## ## ## ## ## ## ## ## ## ## ## ## ||||RECEIPTS||| |---|---|---|---|---|---| |||2023|NOTES|2022|| |DIRECT|GIVING||||| ||EveiopesPiedgedgiving|22,93685||21.099.60|9%| ||Open Colectons|3,123.29||2,179.27|43%| ||BaptismsWedd'sFunerals|942.02||923.60|2%| ||CovenantRecovernes|6,327.25||6,243.25|1%| ||TotalDirectGiving|33,329.41||30,445.72|9%| ||Fete|1,695.44||968,43|0%| ||Others|1,441.78||186.59|0%| |||TotalEfforts|3,137.22||1,155.02||172%| |3.OTHER|RECEIPTS||||| ||Fees|2,308.15||4,778.60|-52%| ||SpecialCollection|160.00||R2|0.00|0%| ||Refreshments|521.49||306.52|70%| ||ChildrensActivity|258.35||363.73|-29%| ||DCMS vat reclaimed|0.00||0.00|0%| ||Fabric alc interest received|16.33||15.72|4%| ||OrganFundInterestReceived|206.74||68.38|202%| |||SumUpDonation
ChildrensSociety|1,690.27
460.83||1,542.97
519.63|10%
-11%|| ||Donations|1,115.45||1,900.72|41%| ||Lottery|617.00|R3|722.00|-15%| ||KeepFit|0.00||50.00|0%| ||Mara|17.93||R4|15.58|15%| ||Legacy
Knit&Natter|5,000.00
.300.00|R5
R2|0.00
400.00|0%
0%| ||OrganFund
|Wolsingham
JCandles|0.00
4,104.00
132.69||0.00
3,910.00
120.98|0%
0%
10%| ||ChristianAid|530.29|R1|62.00|0| ||Flowers|0.00||76.70|0%| ||Mobilelicence fee|14,090.74||14,090.74|0%| ||RefundBankCharges
ChildrenandYouthWork|0.00
0.00||49.58
143.00|0%
0%| ||Benefact Trust Grant|1,800.00||2,000.00|0%| ||Donation MothersUnion|560.75||800.00|| ||HireofHall
Miscellaneous|450.00
0.00||0.00
0.00|0%
0%| |||Inscription
RenewalRepairs
Total Other Receipts|0.00|
5,860.00
40,201.01||0.00
30.00
31,966.85|0%
0%
26%| ||TOTALRECEIPTS|76.667.64||63,567.59|21%| ## |||PAYMENTS|||| |---|---|---|---|---|---| |||2023||2022|%INCREASE| |4.EXPENSESANDWAGES
CiergyExpenses
Wages
TotalExpenses&Wages||0.00|
1,565.00
1,565.00||68.25
1,300.00
1,368.25|-100%
20%
14%| |5.CHURCH|COSTS
Heat,LightandWater
|Lnsurance
RepairsandRenewals
AltarRequirements/Worship
Service Fees
ChurchyardUpkeep
TotalChurchCosts|16,593.51|
5,277.84
9,241.57
836.45|
948.00
0.00
32,897.37||9,760.75
4,798.08
5,482.97
1,089.39)
1,884.00
13.00
23,028.19|70%
10%
69%
-23%
-50%
0%
43%| |6.ADMINISTRATION|||||| ||OfficeExpenses
Total Administration|951.98
951.98||1,096.71
1,096.71|-13%
-13%| |7.DIOCESANCOSTS|||||| ||ParishShare(currentyear)
ParishQuota(outstanding)
TotalDiocesanCosts|25,000.00
0.00
25,000.00|(7a)|25,000.00
0.00
25,000.00|0%
0%
0%| ||ExtraParochialGiving
Special Collections
TotalGiving|800.00
280.00
1,080.00||1,250.00
65.00
1,315.00||0%
0%
-18%| |9.OTHER|PAYMENTS||||| |others
others||Mission&Ministry
HolyIsland
EffortsExpenses
Fete Expenses
|100 Club
Refreshments|0.00
0.00
47.00
0.00
204.00
14.30|R3|0.00
0.00
0.00
0.00
120.00
0.00|0%
0%
0%
0%
0%
0%| |others
others|Miscellanious
ChristianAid|0.00
530.29|R1|45.00|
62.00|0%
0%|| |others||Inscriptions
TranstoFabricalc|0.00
616.33||0.00
615.72|0%
0%| |others|SchoolGrant|500.00|R5|0.00|0%| |others|Susbscriptions
BankChgs|0.00|
0.00||0.00
49.58|0%
0%| ||Tots Praise|50.00||42.00|0%| |others|ChildrensSociety|466.45||243.61|0%| |others|Wolsingham|4,946.00||4,726.00|0%| ||Donation|0.00|||0.00|0%| ||Mara|0.00||R4|0.00|0%| ||RoofRepairs|7,347.16||10,113.86|0%| |others|Flowers|0.00||57.75||0%| |others|Windows|0.00||0.00|0%| ||Activitymoming|0.00||108.46||0%| ||TotalOther Payments|14,721.53||16,183.98|-9%| ||TOTALPAYMENTS|76,215.88|||67,992.13|12%| |STMARY|DEPOsITIFABRICAC|| |---|---|---| ||B/FFROM31/12/23|16,327.08| ||Deposits
Trans|600.00
0.00| ||Interest|16.33| ||BalanceCIF31/12/2024|16,943.41| |STMARY|ORGANFUNDACCOUNT|| ||B/FFROM31/12/23|24,183.63| ||Deposits
Trans|0.00
1,000.00| ||Interest|206.74| ||BalanceCIF31/12I2024|25,390.37| |2022||INCOME
Ref|2023|2023||2022||EXPENDITURE
PotaPef|2721||| |---|---|---|---|---|---|---|---|---|---|---|---| |||VOLUNTARYGIVING||||||THEMINISTRY|||| |||22,134CovenantedGiving
6,243TaxRefund
(1,034)PledgedGiving
2,179Collections-Ordinary
924Collections-Weddings/Fu
0Collections-SpecialApp
597Collections-Designated
1,950Donations||22,432
6,327
505
3,123
942
160
1,009
1,115|||68|0Vicarage/HousingExpenses
68ClergyExpensesof0ffice
THE CHURCHANDSERVICES
9,761Heat,Light&Water
4,798Insurance
15,597Repairs&Maintenance
0Restoration
0Cleaning||15,394
5,272
16,589
125|| |33,023||0Legacy
30RenewalRepairs
ORDINARYINCOME||5,000
5,860|46,473|||13UpkeepofChurchyard
1,884ServiceFees||948|| |||4,779Fees-Weddings/Funerals/||2,308||||1,089UpkeepofServices||836|| |||0GraveyardIncome||||||1,300Organist/Choir/MusicGroup||1,440|| |||14,09lPhonemastIncome||14,091||||0SundaySchoolGrant|||| |||0Restoration||0||||1,097 Books/Printing/Stationary||952|| |18,870||0InsuranceClaims|||16,399|||0MagazinePrinting|||| |||EVENTS/ACTIVITIESGROSS||INCOME|||40,459|4,920Sundries||4,996|47,758| |||722100Club||||||THEDIOCESE|||| |||2,000Grant||1,800||||25,000ParishShare||25,000|| |||968Fete
50KeepFit||1,695
617|||25,000|0ParishQuotaOutstanding
EVENTS/ACTIVITIESCOSTS|||25,00D| |||364ChildrensActivity||258||||0Fete|||| |||307Refreshments||521||||0Refreshments||14|| |||800MothersUnion||561||||0MothersUnion|||| |||0 CommunityFunding|||||||||| |5,398
6,194||187SocialFvents
SUNDRYINCOME
6,194Sundry Income||1,442:
6,677|6,894|
6,677||120|0OtherEfforts
120100ClubPrizes
GRANTS/SUPPORT COSTS||47
204|265| ||84|INCOMEFROMINVESTMENTS
0BankInterst-Current
A
16BankInterest-DepositA
68BankInterest-CAFAc||
16
207|223||.108|0StMary'sSchool-GovernorsAc
0StMary'sSchool-Bibles
108ActivityMorning
MISSIONARY/CHARITABLE GIVING||500|3DD| |||CLOSURE OF TRUST ACCOUNTS
CapitalRealisation
IncomeAccrued||||||65SpecialCollections
306Collections-Designated
250ChurchOverseas-MissionAid||280
997
300|| |63,569||ROUNDINGDIFFERENCES
TOTALINCOME|||76,666||1,621
67,377|1,000HomeMission
0SecularCharities/Causes
1ROUNDING
DIFFERENCES
TOTALEXPENDITURE||500|2,077
(2)
75,598| |||||||||TRANSEER RESTRICTED/DESIGNATED||FUNDS|| |||||||||616FabricFund||616|| ||||||||660|44Other||(793)|(1?7)| |||||||||SURPLUS/(DEFICIT)FORTHEYEAR|||| |63,569|||||76,666||(4,468)
63,569|(4,468)||1,245|1,245
76,666| |2022|BALANCESHEET|NoteRef|2023||| |---|---|---|---|---|---| ||CURRENTASSETS||||£| ||26,486YorksBank-CurrentA/c|||27,731|| |66,997|24,184OrganFund
16,327DepositNo.2A/c
0CAFCashGoldA/c
0 Cash|||23,390
16,943|| ||0 Stock-Traidcraft||||68,064| ||0DebtorstoP.C.C.||||| |66.997|0PrepaymentsbyP.C.C.||||0| ||Less:||||68,064| ||CURRENTLIABILITIES||||| |0|0CreditorsofP.C.C.
0ReceiptsinAdvance|||0|| |66,997|TOTALNETASSETS||||| ||||||68,064| ||Representedby:||||| ||ACCUMULATEDFUNDS||||| |25,211|29,679P.C.C.(GeneralFund)B.F.
(4,468)Surplus/(Deficit)forYear|||25,211
1,245|26,456| ||Restricted/DesignatedFunds
105Kneelers|R||105|| ||0Creche|R|||| ||0CharitableGiving|R|||| ||1,000Service Worship
24,184OrganFund|R
R||1,000
23,390|| ||0 Youth Club|D|||| ||0 CommunityCentre|D|||| |41.786|16,327Fabric
170P.P.C.Projects|D
D||16,943
170|41,608| |66,997|||||68,064| ## |||YEAR|WEEKLY| |---|---|---|---| |PARISHSTAFFANDWORKINGCOSTS|||| |(administration,expenses,clergyhousing.||3465|
67| |organistetc.)|||| |CHURCHHOUSEKEEPING||31943|
614| |(heating.lighting,insurance,runningcost,|||| |repairs,servicerequirementsetc.)|||| |PARISHSHARE||37481|721| |OUTWARDGIVING|||| |Ourchurch'sdirectgivingtomissionand|||| |Charitableorganisation|||| |FABRIC ACCOUNT||2000|
38| |ORGAN||1000|
19| |MISSIONOUTREACH||1000|19| ||TOTAL|76889|
1479| |TOTALEXPENDITURE PER WEEKE1479|||| |Ourprojectedincomefor2024|||| |Fromthecollectionplate(casth)||3123|
60| |FromPlannedGiving
(Envelopes,Banker'sstandingorders)||22937|
441| |TaxreclaimedonGiftAid,Covenants,etc||6327|
122| |Fundraising||3137|
60| |From MobilePhones||14091|
271| |||49615|
954| |TOTALINCOME£954perweek|||| |shortfall£525perweek|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## # ## |ParishStatistics:
2008
2009
2010
2011
2012
2013
2014
2015
200162017|2018| |---|---| |CommnICAnts
Confrmatons
S077
3004
5332
5296
4830
4606
4700
40573994|4219| |Brptisms
Maias
26
17
32
17
()
20
16|| |Brals
Bunalofaxhes
Fianarals
5
0
10
()|| |19|| |(ommLNcants
2019
474
2020
03
2021
I009
2022
I590
2023
1943
2024
2025
2026
2027
2028|2029| |HomeCommntcants
237
13
301|| |Cnfirnaons
0
2|| |Barisms|| |Mamages
Bunals
Bunals ofashes
0
1
2
1
3
o|| |Funerals
6|| |ThePCChavetuet6tinesduring2023/4.Thestandingconmitteehavenotmet.Abigthanksto
themembersofthePCCforallworkdoneatStMary'sduringthisperiod.|all| |2membershascompletedtheirtermofofficeandgratefulthanksaregiventoJeniferHoyleandPeter
Yates.abigthankstoeachpersonfortheirtineandcomnitmenttothePCC,theyarebotheligible
for re-election|| |Additionally,PaulWilkinsonChurchwardeahascompletedan11-yeartermofoficeandBrenda|| |SwintonChurchwardenhascompletedaone-yeartermofofice.AspecialextraordunaryVestry
Meetingwasheldonthe14thofMay2023toelecttheChurchwardens.Thesix-yearrulewas|| |rerokedatthismeetingtoallowPaulWilkinsontostandagainduetouootherpersonbeingavailable
MrsLindaMumfordhascompletedher3-yeartermofofficeontheDeanerySynodandthanksare|| |girentoLindaforherworkLindaiseligibleforre-election,BrendaSwintonbascompleted2years|| |ontheDenerySynodand1sstanding downthanksalsotoBrendaforhertimeontheSynod.|| ## ## ## ## ## ## ## ## ##