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## 



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## 



## 



## 



## 



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## 



## 



## 

## 



## 

## 

## 

## 



## 

## 

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## 

## 



## 



## 



## 

## 

## 

## 

## 



## 

## 

## 



# 

# 

## 

## 

## 

## 

## 

## 

|JIMMASLEN|LINDAWHITTON|
|---|---|
|ANGIEMEADLEY|DEACON SUE I.ANGDALE|
|ANDREWBETTLEY|FIONA HOUGHTON|
|MARGARET PARKER|ROBIN SIDDLE|





## 

||||Llnesilricted<br>Funds|Res{ricH<br>Funds|To6etsg*g<br>year|Tstalslast|Tstalslast||
|---|---|---|---|---|---|---|---|---|
||||||L||||
||||||30,743||||
||Bank andCFEinterest and||||||||
||||||2SE||||
||||||x7,ffi6||||
||||||34,5U||||
||||||77,459 laTl||||
||SECT'*HA||||||||
|b1|PAYMENTS||||||||
|b2|CircuitAssmsment srShare||36,800||36,8$0||34,200||
|b3|Benations||2.594||2,594||2.444||
|b4|Repairs andMai*te*ance||1,574||1,574||50.811||
||Utilities(lnsurances, water||||||||
|b5|charqes. heating&lightinq)||9"016||9,016||11.234||
|ffi|||||||||
|b7|Otirerpayr*enk||2,458||2,458||1l:1||
|b8|TOTALPAYI1IIENTS||52,M2||52,&2 (be)||98,964||
|cz<br>c3 <br>c4 <br>^g|Total funds brought forwardfronn<br>last year<br>RECEIPTSfFAYfi*EHTS<br> Suhtotal<br> Transfersal'rdadiustments<br>TSTAT-FUtrSS AT EN00FYEAR|tc{+e2}<br>{e3+*4}|47_831<br>72,448<br>72,44&|il|ru;1t;<br>f*.rsrtr<br>r_]<br>4V<br> <br>rz,44s,{cs}t*<br>4"?,831|||i*fi1|
||If{FORiltAT}OftI OHLY:fifiOltIEY*ECEM*A}*D||PASSHD 0!UT0|EXTERilIALOftG*ilI$ATIOI*S|||||
||amountsarenottobeincludedintotal||||||||
||-passed toextemalorganisations||||||||





## 

||INTERNAL||||Net Receiptsl|||Opening||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||ORGANISATIONS|ReceiDts|Pavmenis|||Adiustments||||Closino balances||
|I|HUTS& TOTS|||15I|(1 551|||151||||
|c3|IYIVES& FRIENDS|||||||q:||q!||
|e3|TI{URSDAY FELLOWSHIP|16t|||164|||4i||20!||
|.4|PLAYGROUP|a3sgF|53|3Sf|(s 797)|||79.39(||69.5S:||
|35|YC&IIESSY CLUB|||3VC|{370|||2.37^||2.OO1||
|i6||||||||||||
|?7||||||||||||
|eS|suD totaloI lnternal<br>Omanisatons funds|43,76(|53.92{|||||a)ost||71Agi|le12l|
|*|Churchaccounb{tobts<br>broughtforrardftornroe<br>2-totals cdumn)|77.05{|52,41||24,617||',c71|17,831|{c6l|72.U8|(ca)|
|;10|tvtAL uaar<br>BYCHURCH|120,819|106,36i||14,451|||l2g,gg3E||1U.UA|(vl|
||Conlinueon aseparabsf€et<br>ifneessaryarxdbrins the<br>btalsforward|TOTAL RECEIPTS|rOTAL<br>PAYTENTS|||||||||



||STATEUENTOF ASSETSAXDLIABILINES||||||
|---|---|---|---|---|---|---|
||||OPENING||CLOSING||
||CHURCH.CASH FUI{DS HELD at31|xt?o|BALANCES||BALANCES||
|fl|Cash inhand||6||||
|D|BankCurrentAccount||3.584||5.937||
|B|BankDeoositAccount||||||
|r,r|CentralFinance Soard||12.131||35,527||
|f5|Trustees for Methodist Church Purposes||32.106||30,977||
|lb|Otherfunds||||||
|fv|SUBTOTAL-Church accounts||17,831|(c6)|72,144|(cB)|
||TotalfundshekCby lntemalOrgEnisafions(tfiedGing||||||
|f8|balance totalfrom above)(e12)||82,052|(e11|71,892|(eI2)|
|ts|rOTAL CASH FUHDS HELD BYCHURCH||129.883|(x)|1{H',W|(v)|
||G||At||AI||
||||1September201I||31August 2020||
||OTHERASSETS and LIABILITIES||||||
||lnvestnents(includeEodo,\rments)||||||
|61|Land & tsuiHinqs(seerlotes relosurancelue)||2.93s.214||3"011.537||
|r1|OtherAssets||200,000||123,945||
|ql|Loan{s} -sholil,arnountoulstandinqatyearend||||||
|n5|Other Liabilities||||||





## 

## 

## 

## 

## 

## 



## 

## 



## 

||GeneralFund||
|---|---|---|
|1157S|Gpening*alan*e|'t[CI5$2|
|&#4*2.|Addt*cp*rS*hed*"ri*|4fi#&fi|
|v2*41||57278|
|st44*|Le*sExpperSchedule|53*4S|
|1*5S?||4232|
|q"?q&|Fr*p*rtg&esx*rveA*eoun{|3723s|
||G SeesroftB*quesi|30s77|
|ilr7#31|Try{a{ffi*serv**||
|b|Ca*hin hand|7|
|3524|fiashattk*haclk|5937|
|12135|Ca*i"lat Cf,ts|35527|
|3210S|*ebtryrBffienwiek|38977|





## 

||YomngPeopla'slffodr||||
|---|---|---|---|---|
||Birect Giving||||
|?8443|Collectiens|13$*2,52|*17V.**|2?.&7*"*?"|
|670BaptfsrnslFuneralslMemoriallCol||&18.**|tsss_*#|27*3.**|
|1ffi|WeddingslFu*eralFees|*.*#|*.**,|*-&*|
|6845Gift Aid||2357.09|2813.21|5170.30|
|||tss#?"s'!|14{}v#"71|3*7&3.3k|
||Ssnati$rs||||
|25|General|25.00|50.00|75.00|
|490|$couts,Scout Fair|0.s0|400.00|400-OCI|
|250|Wives andFriends|s,00|8-00|$.s0|
|0|Sunday Sale|0.00|0_oo|0"so|
|5S|GuidesrBrown ieslRa inborrw|r50.s0|250.00|400.00|
|1505|Spring/ChristmasFayre|$71.42|0,00|10v1.42|
|1435|Fanto|0.c0|1382.00|1382.S0|
|2S0|WornensFellcuchip|f08.00|0"00|100-00|
|336|Jumble sale|s.00|0.$s|0.00|
|100|Murns&Tots|100.00|0.00|100.00|
|O|HeritageWeekend|14.00|o.s0|14.S8|
|O|BamDance|CI"00|o-$0|0.$0|
|S|JHeale|s-ss|o.0B|$.00|
|119|While Shepherds Watched|0.00|0.00|0.00|
|ZCI*|Si*gleton|o.o0|0.ss|s.0s|
|100|Bellamy|0.00|0.00|0-s0|
|0|TreeFestival|0.CIs|0.00|8.S0|
|36CI5|Repairs toChurchCeiling|0,00|0.00|0.00|
|0|B8erryFuneral|CI-00|CI.00|0.00|
|SF&DDearinE||s-0s|0.0s|0.s0|
|tZS|EeetkSrive|45-8*|s.s0|45.SC|
|40|ChurchesTogether|0.00|0.00|0.00|
|8S75||'!s05.4?|?*8?.S0|3#8?.{4?"|
||Properlrylneame||||
|3596|SlimmingWorld|1540.00|420.AA|1960.00|
|282|FoxgloveCare|3S"**|39.s0|v7.*a|
|S|l-lutrlMusicalScc|*,**|0"00|0.*0|
|6OS$|PlaygrouB|3S*8.8S|3S00.00|5$fi0.00|
|2094|Weight Watchers|1494.0A|600.00|2094.00|
|1SS|HumberftIH$|'&7#.**|36-0$|?12.9O|
|1241|ErooklandsPhotoSoc|M3"SS|213.$$|75S.00|
|685 Ge*eral||3S7.*#|s.oCI|367.00|
|14578||7158.00|4308.00|11466.00|





||Sundry lncome||||
|---|---|---|---|---|
|2'i7<br>**wffi"|C.F.B"Imterest|'i{;*,*2,."t|/'_rt:<br>.il-)<br>.?*ff'*.**|li4f,*?"4i;|
||$pecific Collections||||
|297|Action forChitrdrer*|211.*B|o.s0|211"*fi|
|12't|Hasterffi*rings|0.00|0"s0|0.o0|
|172|Hullharp|90.20|10^20|1S0.40|
|200|IndonesiaAppeal|0.00|0.00|0.00|
|81|CancerResearata|0.$0|s.00|s"ss|
|13<br>0|Shepherds-dostc$cvxeignM<br> LansfardColtrectisn|8.BS<br>0.s0|8.00<br>130.00|0.s0<br>'!30.*s|
|0|Plenderleith Collection|0.00|0.00|0.00|
|15S|$ASTS{PantoRaffb}|,3*1.?'t<br>$.sB|ar"?";ri<br>162.00|1S2"0CI<br>S.*},.,ei:|
|t*:i4|||||
|||25783.71|20902.09|4S685.80|
|s*d,#f|||||





## 

|SCHTDULI|SCHTDULI|OF EXPENDITURFFO|RTHT|12MONTHSTO31STAUI.J|12MONTHSTO31STAUI.J|GIJST 2.42|
|---|---|---|---|---|---|---|
|rffifr<br>l,<br>l<br>f,TZMonthsj||||tlivr:,rr1fvi';tI<br>t*X9l2t2fi$3{1$81?028t||*,:-:lal<br>for y*ar|
|34i2W||Circu*tAssessment||i*,?**.il*|r*{:#*"**|t3*&**"**|
|0||YoungFeoplesWork||s.00|s.0fi|0.$c|
|57S5<br>'tr323|<br>|Property [franagement<br> Electricity<br>Gas|B Gas<br>B Gas|2*11.87<br>42$.54|r189-6$ 481.?4|4$00.76<br>881.78|
|1247||WaterRates||522.31|806.48|1328.79|
|2374||lnsurance||2430.66|0.00|2430.66|
|2057||CleaningMaterials||1S5.70|143.82|30s.52|
|442||Cl*a*ingMaterials{PPE}||0.0s|466-3S|4$6"30|
|$||Piano/OrganRepairs||0.00|0.s0|0.o0|
|163||Telephone||72_65|71.84|144.49|
|581||WasteDisposal||?]85.14|fs9.55|37,4.6S|
|3S4||GeneralRepairs||'[35.S3|s"00|135"83|
|175||Gardener||sE-ss|s.0s|ss.0s|
|113||WebSite||47^AA|56.40|103.40|
|6543||Hall H &SWcrk&Church|Ceilint|$,0*|0.s0|0.0&|
|0||Ne$/Photocopier||s.00|s"00|*,00|
|93||Fire Extinguishercheck||171.35|CI.08|171.35|
|290||Gaslnspection||348.08|0.00|348.O0|
|8O||Micrcmrave||0"00|o"0G|0-00|
|'lSS||Hoover||s.0*|0.CIo|0.00|
|0||StairCarpet||E"CIS|0.0s|s.30|
|505||GroveRoorn Lights/Sockets||0.00|0.00|0.00|
|0||HallGate||0.00|0.00|0-00|
|64||PatTest||919_47|0.00|919.47|
|54||Alann||s.0s|*.ss|*.0*|
|t2<br>?2324||SundryExpenses||R?RA6?<br>0.00|0.00<br>33*5"32|11S74.S4.<br>0.00|
|||&dn*inis&atiax|||||
|78||Publicity||247.00|0.00|2*7.04|
|78||OffertoryEnvelopes||79.84|0.00|79.84|
|23*<br>'!14|<br>|Capyright Licence<br> SundryExpenses||78_S0<br>98.s0|0.G8<br>?77.32|7S-#*<br>??€t?|
|326||Phstocopier Expenses||170.28|154.31|324.5S|
|210||OrganistsHonorarium||0.00|210.00|210.0fi|
|60||Msiting Preachers||0.0s|0.0s|*.**|
|25S||Mtffilscn||0.00|s"0*|*_*#|
|tSO||Accounta*t||'t8$.00|0.0s|{**.**|
|1446||||733.12|541.63|1374.75|





||Donations||||
|---|---|---|---|---|
|512<br>205|FundforProperty<br> FundfcrPresbyters &De*cons|512"00<br>205.0s|*.**<br>*.**|5r?.**<br>2S5.S*|
|215<br>205|All We Can{was MRDF}<br> LWPT|CI.00<br>0.00|?f$.*s<br>205.00|21*.*fi<br>205.00|
|160|l*ternationalHsuse|$-so|r$*"**|1S*"S*|
|1fi*|MHA|0.00|{#8.**|4ftn ftf}|
|1878&FBibte$oc||0.00|ts?.**|t*7"**|
|441|Missionin Britain+Alongpoor|0.00|441.00|441.00|
|215|MethCh*urchFur:dfor WorldMi:|215.ofr|*.**|215,**|
|144<br>*<br>0|&#ti*lt{*r*hiidr**<br> Larasfsrd{*$rurc}"r*em}<br> l-ansford (lndividualDons)|0-s0<br>s.s8<br>0.00<br>s3?"*,*|'84"4.**<br>4trfl!r1r1<br>{J{J.L]LJ<br>130.00<br>,63SA"*#|14.4"**<br>rs*"**<br>'130,00<br>??*4"&*|
|2444<br>***ffi||Zr,'i"i.*,ii,+|a3r*s"ss|$ps73.s*|
|10*4|$pecific CollectionsPaid Out|301.20|172"24|473.4{}|
|f.',{,*,t'||ti:iil::rrl.'*.d|'i:.|::riTi.ti:;|f,;lii;i8.3.i|





# 

# 

## 

## 

## 

## 

## 

## 

|JIMMASLEN|LINDAWHITTON|
|---|---|
|ANGIEMEADLEY|DEACON SUE I.ANGDALE|
|ANDREWBETTLEY|FIONA HOUGHTON|
|MARGARET PARKER|ROBIN SIDDLE|





## 

||||Llnesilricted<br>Funds|Res{ricH<br>Funds|To6etsg*g<br>year|Tstalslast|Tstalslast||
|---|---|---|---|---|---|---|---|---|
||||||L||||
||||||30,743||||
||Bank andCFEinterest and||||||||
||||||2SE||||
||||||x7,ffi6||||
||||||34,5U||||
||||||77,459 laTl||||
||SECT'*HA||||||||
|b1|PAYMENTS||||||||
|b2|CircuitAssmsment srShare||36,800||36,8$0||34,200||
|b3|Benations||2.594||2,594||2.444||
|b4|Repairs andMai*te*ance||1,574||1,574||50.811||
||Utilities(lnsurances, water||||||||
|b5|charqes. heating&lightinq)||9"016||9,016||11.234||
|ffi|||||||||
|b7|Otirerpayr*enk||2,458||2,458||1l:1||
|b8|TOTALPAYI1IIENTS||52,M2||52,&2 (be)||98,964||
|cz<br>c3 <br>c4 <br>^g|Total funds brought forwardfronn<br>last year<br>RECEIPTSfFAYfi*EHTS<br> Suhtotal<br> Transfersal'rdadiustments<br>TSTAT-FUtrSS AT EN00FYEAR|tc{+e2}<br>{e3+*4}|47_831<br>72,448<br>72,44&|il|ru;1t;<br>f*.rsrtr<br>r_]<br>4V<br> <br>rz,44s,{cs}t*<br>4"?,831|||i*fi1|
||If{FORiltAT}OftI OHLY:fifiOltIEY*ECEM*A}*D||PASSHD 0!UT0|EXTERilIALOftG*ilI$ATIOI*S|||||
||amountsarenottobeincludedintotal||||||||
||-passed toextemalorganisations||||||||





## 

||INTERNAL||||Net Receiptsl|||Opening||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||ORGANISATIONS|ReceiDts|Pavmenis|||Adiustments||||Closino balances||
|I|HUTS& TOTS|||15I|(1 551|||151||||
|c3|IYIVES& FRIENDS|||||||q:||q!||
|e3|TI{URSDAY FELLOWSHIP|16t|||164|||4i||20!||
|.4|PLAYGROUP|a3sgF|53|3Sf|(s 797)|||79.39(||69.5S:||
|35|YC&IIESSY CLUB|||3VC|{370|||2.37^||2.OO1||
|i6||||||||||||
|?7||||||||||||
|eS|suD totaloI lnternal<br>Omanisatons funds|43,76(|53.92{|||||a)ost||71Agi|le12l|
|*|Churchaccounb{tobts<br>broughtforrardftornroe<br>2-totals cdumn)|77.05{|52,41||24,617||',c71|17,831|{c6l|72.U8|(ca)|
|;10|tvtAL uaar<br>BYCHURCH|120,819|106,36i||14,451|||l2g,gg3E||1U.UA|(vl|
||Conlinueon aseparabsf€et<br>ifneessaryarxdbrins the<br>btalsforward|TOTAL RECEIPTS|rOTAL<br>PAYTENTS|||||||||



||STATEUENTOF ASSETSAXDLIABILINES||||||
|---|---|---|---|---|---|---|
||||OPENING||CLOSING||
||CHURCH.CASH FUI{DS HELD at31|xt?o|BALANCES||BALANCES||
|fl|Cash inhand||6||||
|D|BankCurrentAccount||3.584||5.937||
|B|BankDeoositAccount||||||
|r,r|CentralFinance Soard||12.131||35,527||
|f5|Trustees for Methodist Church Purposes||32.106||30,977||
|lb|Otherfunds||||||
|fv|SUBTOTAL-Church accounts||17,831|(c6)|72,144|(cB)|
||TotalfundshekCby lntemalOrgEnisafions(tfiedGing||||||
|f8|balance totalfrom above)(e12)||82,052|(e11|71,892|(eI2)|
|ts|rOTAL CASH FUHDS HELD BYCHURCH||129.883|(x)|1{H',W|(v)|
||G||At||AI||
||||1September201I||31August 2020||
||OTHERASSETS and LIABILITIES||||||
||lnvestnents(includeEodo,\rments)||||||
|61|Land & tsuiHinqs(seerlotes relosurancelue)||2.93s.214||3"011.537||
|r1|OtherAssets||200,000||123,945||
|ql|Loan{s} -sholil,arnountoulstandinqatyearend||||||
|n5|Other Liabilities||||||





## 

## 

## 

## 

## 

## 



## 

## 



## 

||GeneralFund||
|---|---|---|
|1157S|Gpening*alan*e|'t[CI5$2|
|&#4*2.|Addt*cp*rS*hed*"ri*|4fi#&fi|
|v2*41||57278|
|st44*|Le*sExpperSchedule|53*4S|
|1*5S?||4232|
|q"?q&|Fr*p*rtg&esx*rveA*eoun{|3723s|
||G SeesroftB*quesi|30s77|
|ilr7#31|Try{a{ffi*serv**||
|b|Ca*hin hand|7|
|3524|fiashattk*haclk|5937|
|12135|Ca*i"lat Cf,ts|35527|
|3210S|*ebtryrBffienwiek|38977|





## 

||YomngPeopla'slffodr||||
|---|---|---|---|---|
||Birect Giving||||
|?8443|Collectiens|13$*2,52|*17V.**|2?.&7*"*?"|
|670BaptfsrnslFuneralslMemoriallCol||&18.**|tsss_*#|27*3.**|
|1ffi|WeddingslFu*eralFees|*.*#|*.**,|*-&*|
|6845Gift Aid||2357.09|2813.21|5170.30|
|||tss#?"s'!|14{}v#"71|3*7&3.3k|
||Ssnati$rs||||
|25|General|25.00|50.00|75.00|
|490|$couts,Scout Fair|0.s0|400.00|400-OCI|
|250|Wives andFriends|s,00|8-00|$.s0|
|0|Sunday Sale|0.00|0_oo|0"so|
|5S|GuidesrBrown ieslRa inborrw|r50.s0|250.00|400.00|
|1505|Spring/ChristmasFayre|$71.42|0,00|10v1.42|
|1435|Fanto|0.c0|1382.00|1382.S0|
|2S0|WornensFellcuchip|f08.00|0"00|100-00|
|336|Jumble sale|s.00|0.$s|0.00|
|100|Murns&Tots|100.00|0.00|100.00|
|O|HeritageWeekend|14.00|o.s0|14.S8|
|O|BamDance|CI"00|o-$0|0.$0|
|S|JHeale|s-ss|o.0B|$.00|
|119|While Shepherds Watched|0.00|0.00|0.00|
|ZCI*|Si*gleton|o.o0|0.ss|s.0s|
|100|Bellamy|0.00|0.00|0-s0|
|0|TreeFestival|0.CIs|0.00|8.S0|
|36CI5|Repairs toChurchCeiling|0,00|0.00|0.00|
|0|B8erryFuneral|CI-00|CI.00|0.00|
|SF&DDearinE||s-0s|0.0s|0.s0|
|tZS|EeetkSrive|45-8*|s.s0|45.SC|
|40|ChurchesTogether|0.00|0.00|0.00|
|8S75||'!s05.4?|?*8?.S0|3#8?.{4?"|
||Properlrylneame||||
|3596|SlimmingWorld|1540.00|420.AA|1960.00|
|282|FoxgloveCare|3S"**|39.s0|v7.*a|
|S|l-lutrlMusicalScc|*,**|0"00|0.*0|
|6OS$|PlaygrouB|3S*8.8S|3S00.00|5$fi0.00|
|2094|Weight Watchers|1494.0A|600.00|2094.00|
|1SS|HumberftIH$|'&7#.**|36-0$|?12.9O|
|1241|ErooklandsPhotoSoc|M3"SS|213.$$|75S.00|
|685 Ge*eral||3S7.*#|s.oCI|367.00|
|14578||7158.00|4308.00|11466.00|





||Sundry lncome||||
|---|---|---|---|---|
|2'i7<br>**wffi"|C.F.B"Imterest|'i{;*,*2,."t|/'_rt:<br>.il-)<br>.?*ff'*.**|li4f,*?"4i;|
||$pecific Collections||||
|297|Action forChitrdrer*|211.*B|o.s0|211"*fi|
|12't|Hasterffi*rings|0.00|0"s0|0.o0|
|172|Hullharp|90.20|10^20|1S0.40|
|200|IndonesiaAppeal|0.00|0.00|0.00|
|81|CancerResearata|0.$0|s.00|s"ss|
|13<br>0|Shepherds-dostc$cvxeignM<br> LansfardColtrectisn|8.BS<br>0.s0|8.00<br>130.00|0.s0<br>'!30.*s|
|0|Plenderleith Collection|0.00|0.00|0.00|
|15S|$ASTS{PantoRaffb}|,3*1.?'t<br>$.sB|ar"?";ri<br>162.00|1S2"0CI<br>S.*},.,ei:|
|t*:i4|||||
|||25783.71|20902.09|4S685.80|
|s*d,#f|||||





## 

|SCHTDULI|SCHTDULI|OF EXPENDITURFFO|RTHT|12MONTHSTO31STAUI.J|12MONTHSTO31STAUI.J|GIJST 2.42|
|---|---|---|---|---|---|---|
|rffifr<br>l,<br>l<br>f,TZMonthsj||||tlivr:,rr1fvi';tI<br>t*X9l2t2fi$3{1$81?028t||*,:-:lal<br>for y*ar|
|34i2W||Circu*tAssessment||i*,?**.il*|r*{:#*"**|t3*&**"**|
|0||YoungFeoplesWork||s.00|s.0fi|0.$c|
|57S5<br>'tr323|<br>|Property [franagement<br> Electricity<br>Gas|B Gas<br>B Gas|2*11.87<br>42$.54|r189-6$ 481.?4|4$00.76<br>881.78|
|1247||WaterRates||522.31|806.48|1328.79|
|2374||lnsurance||2430.66|0.00|2430.66|
|2057||CleaningMaterials||1S5.70|143.82|30s.52|
|442||Cl*a*ingMaterials{PPE}||0.0s|466-3S|4$6"30|
|$||Piano/OrganRepairs||0.00|0.s0|0.o0|
|163||Telephone||72_65|71.84|144.49|
|581||WasteDisposal||?]85.14|fs9.55|37,4.6S|
|3S4||GeneralRepairs||'[35.S3|s"00|135"83|
|175||Gardener||sE-ss|s.0s|ss.0s|
|113||WebSite||47^AA|56.40|103.40|
|6543||Hall H &SWcrk&Church|Ceilint|$,0*|0.s0|0.0&|
|0||Ne$/Photocopier||s.00|s"00|*,00|
|93||Fire Extinguishercheck||171.35|CI.08|171.35|
|290||Gaslnspection||348.08|0.00|348.O0|
|8O||Micrcmrave||0"00|o"0G|0-00|
|'lSS||Hoover||s.0*|0.CIo|0.00|
|0||StairCarpet||E"CIS|0.0s|s.30|
|505||GroveRoorn Lights/Sockets||0.00|0.00|0.00|
|0||HallGate||0.00|0.00|0-00|
|64||PatTest||919_47|0.00|919.47|
|54||Alann||s.0s|*.ss|*.0*|
|t2<br>?2324||SundryExpenses||R?RA6?<br>0.00|0.00<br>33*5"32|11S74.S4.<br>0.00|
|||&dn*inis&atiax|||||
|78||Publicity||247.00|0.00|2*7.04|
|78||OffertoryEnvelopes||79.84|0.00|79.84|
|23*<br>'!14|<br>|Capyright Licence<br> SundryExpenses||78_S0<br>98.s0|0.G8<br>?77.32|7S-#*<br>??€t?|
|326||Phstocopier Expenses||170.28|154.31|324.5S|
|210||OrganistsHonorarium||0.00|210.00|210.0fi|
|60||Msiting Preachers||0.0s|0.0s|*.**|
|25S||Mtffilscn||0.00|s"0*|*_*#|
|tSO||Accounta*t||'t8$.00|0.0s|{**.**|
|1446||||733.12|541.63|1374.75|





||Donations||||
|---|---|---|---|---|
|512<br>205|FundforProperty<br> FundfcrPresbyters &De*cons|512"00<br>205.0s|*.**<br>*.**|5r?.**<br>2S5.S*|
|215<br>205|All We Can{was MRDF}<br> LWPT|CI.00<br>0.00|?f$.*s<br>205.00|21*.*fi<br>205.00|
|160|l*ternationalHsuse|$-so|r$*"**|1S*"S*|
|1fi*|MHA|0.00|{#8.**|4ftn ftf}|
|1878&FBibte$oc||0.00|ts?.**|t*7"**|
|441|Missionin Britain+Alongpoor|0.00|441.00|441.00|
|215|MethCh*urchFur:dfor WorldMi:|215.ofr|*.**|215,**|
|144<br>*<br>0|&#ti*lt{*r*hiidr**<br> Larasfsrd{*$rurc}"r*em}<br> l-ansford (lndividualDons)|0-s0<br>s.s8<br>0.00<br>s3?"*,*|'84"4.**<br>4trfl!r1r1<br>{J{J.L]LJ<br>130.00<br>,63SA"*#|14.4"**<br>rs*"**<br>'130,00<br>??*4"&*|
|2444<br>***ffi||Zr,'i"i.*,ii,+|a3r*s"ss|$ps73.s*|
|10*4|$pecific CollectionsPaid Out|301.20|172"24|473.4{}|
|f.',{,*,t'||ti:iil::rrl.'*.d|'i:.|::riTi.ti:;|f,;lii;i8.3.i|