2022-08-31-accounts

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							Church	Church	Church	, Abingdon	urc
						Unrssh ictad	Restricts)d			Totals this	Totals last
	SECTION A					Funds		Funds		year	year
l1	RECEIPTS				Note
)2	Offerings and Tax recovered					68,737				68,?37	73,821
	Bank and CFBinterest and
&3	Investment income					104			53	157	90
)4	Lettings					14,126				14,126	10,679
)5	Other receipts					305				305	2,847
)6	TOTAL RECEIPTS					83,272			53	83,325 (a7)	87,437
	SECTION B
)1	PAYMENTS
)2	Circuit Assessment	or Share				43,831				43,831	43,402
)3	Donations"					13,737				13,?37	6,288
)4	Repairs and Maintenance					11,308				11,308	6,826
	Utilities (Insurances,	water
)5	char es, heatin & li htin					5,123				5,123	4,045
)6
)7	Other payments					7,875				7,875	8,460
)8	TOTAL PAYINENTS					81,874				81,874 (bg)	69,021
	SECTION C
	NET RECEIPTS/PAYINENTS
	F RT				(a6-bs)	1,398			53	1,451	18,416
	Total funds brought	forward		from
	last year					65,797		12,525		78,322 (c6}	59,906
)3	Sub total				c1+c2)	67,195		12,578		79,773	78,322
A	Transfers and ad'ustments
5	TOTAL FUNDS AT	END OF		YEAR	(c3+c4)	67,165		12,578		~TSTT3 ( 8), (	78,82~2( 6)
	*Includes E1,000 donation		refunded		in September 2022 and f1,000donation			paid	in September 2021 but budgeted in 2020I2

d	(these amounts are not to be included in total receipts/payments	figures above
l1	Balance brought forward from last ear		235	60
l2	Offerings/Gifts -received for external organisations		1,969	782
13	Offerings/Gifts -passed to external organisations		1,891	607
l4	BALANCE STILLTO BEPAID (d1+d2-d3)		313	235