CHURCH OF THE HOLY SPlllIT soufHSEA PAPERS FOR THBANNUAL PAROCHtAL MEETING SUNDAY Ilth APR]L 2021. FOLLOWING TIIE 10 AM MASS Please read the report8 carefulty before the meeting. The reports wlll be taken as read at the meetingvknll there will be aa . opportimity to srnpty ask any questions of the author.
| rson Gfferto | ~DSertn | |
|---|---|---|
| P.Barker | T.Kanavan | B.Porter |
| S.Chatband | J.Lovick | C.Porter |
| A. Chitty | M.Silk | D.Simms |
| C.Condley | A.Waters | J.Thompson |
| H. Fuller | N. Waters | |
| A. Ginn | ||
| J.Grifgths | ||
| J.Gudgeon | ||
| P.Kanavan |
| Receipts | ||||
|---|---|---|---|---|
| Voluntary Receipts | ||||
| Regular Giving Standing Orders Envelopes Collections and other giving Income tax recovered |
25,410.00 10,545.50 465.24 1512'1.99 |
51,542.73 | 21,875.00 13,869.70 1,542.63 7032.73 |
44,320.06 |
| Other voluntary receipts Donations |
2448.09 | 2,448.09 | 1 417.73 | 1,417.73 |
| Receipts from activities forgenerating Rents FundI'aIsIng |
funds 10,800.00 1 121.50 |
11,921.50 | 10,800.00 4830.82 |
15,830.82 |
| Receipts from church activities Fees |
972.00 | 768.00 | ||
| LPyy Grant | 00.00 | 972.00 | 1297.96 | 2,065.96 |
| Total Receipts | 66884.32 | 63434.57 | ||
| Payments | ||||
| Church activities | ||||
| Parish share (quota) Insurance Utilities Buildings maintenance Printing and stationery Sacristy Church societies/subscriptions Church running expenses Social activities Advertising Donations |
34,647.00 3,824.61 8,154.27 3,981.78 1,213.22 678.09 740.46 3,202.89 , 00.00 72.00 00.00 |
32,295.00 3,125.57 10,575.33 4,389.88 1,981.04 1,454.65 953.02 3,397.79 267.42 152.00 160.00 |
||
| Total Payments | 58 514.32 | 58751.70 | ||
| Excess of receipts over payments | 10,370.00 | 4,682.87 | ||
| Bank current and deposit accounts at | 1 January | 19,372.71 | 14,689.84 | |
| Bank current and deposit accounts at | 31 December | 29742.71 | 19372.71 |
| Receipts | |||
|---|---|---|---|
| Interest | 2,788.03 | 3,065.09 | |
| Donations | 00.00 | 491.65 | |
| Income tax recovei ed | 123.00 | 58.00 | |
| Total Receipts | |||
| Payments | |||
| Remunerations | 3,060.00 | 3,060.00 | |
| Repairs and tuning | 459.18 | 1.184A6 | |
| Running Expenses |
393.18 | 383.73 | |
| Donation | 00.00 | 30.00 | |
| 'll'otal Payments | |||
| Excess ofpayments | over receipts | (1,001.33) | (1,043A5) |
| Bank current account | at 1 January | 12,110.04 | 13,153A9 |
| Bank current account | at 31 December | 11,1Q8.71 | 12,110.04 |
| 2020 | ||
|---|---|---|
| F | ||
| Receipts | ||
| Legacies | 25,009.17 | 1,500.00 |
| Donations | 1,441.75 | 2,408.87 |
| income Tax Recovered | 596.00 | 509.00 |
| Fundraising | 00.00 | 520.00 |
| Hall Rent | 12,335.66 | 21,914.73 |
| LPW Grant | H 833.54 | 00.00 |
| Total Receipts | ||
| Payments | ||
| Maintenance Bench —J Patterson |
37,458.89 00.00 |
6,132.34 888.00 |
| Faculty | 00.00 | 296.20 |
| Processional cross | 00.00 | 1,006.97 |
| Total Payments | 8M3.6'I | |
| Excess ofreceipts over payments | 8,757.23 | 18,529.09 |
| Bank current account at 1 January | 76,789.94 | 58,260.85 |
| Bank current account at 31December | 85,547.17 | 76,789.94 |
| Sides | erson &Offerto | ~Offertor |
|---|---|---|
| P. Barker | C, Passey | |
| C.Blandford | C.Passey | |
| E,Bullock | B.Porter | |
| S.Chatband | C.Porter | |
| A. Chitty | D.Simms | |
| A. Ginn | J.Thompson | |
| J.Griffiths | N. Waters | |
| J.Gudgeon | ||
| P. Kanavan | ||
| T.Kanavan | ||
| J.Lovick | ||
| A. Waters |
| Al ' ',: ~, -'' -5/ ef»I/»)5» 5@5 Sf)» |
)ge» gee ti 'rjd |
ege) $Q, IF)«« |
t, .»e»'te;, 1'~»5 | '~j | ' | ."1 | |
|---|---|---|---|---|---|---|---|
| 2ifl'I9 | "pre «67 |
||||||
| ' I I!ljfG"'"~""Ih, 5'GOI.' ' i Ufjd p»GOG'Ig)B Bgid |
IQByjefjBSISB pOOOb!«!$ | ||||||
| 2'1,8/'5.00 l3,869.!0 |
O'I 555.00 ! '1,976.60 |
||||||
| , IGC".'OOS BI O OjrIGf haft!if!9 | 'I 54 '' 63 ". .03'Z.73 |
;i4 320 06 | I"!8'I 90 | *".«1. '-I/j/ | 7:-I | ||
| & 417.73 | «4470.I! | ||||||
| RBr.'G~P':;i i'l jr!/I Ej,fir/!!!GS !Of' gB!!6jeBf!!!g l'rl/lfiS :. 1!GPi,S I"LIII6!c~ilSB.CI |
I0,800.00 4 830,82 |
15,63fJ 82 | 'i 'I /»00!,j0 | 2 | I B | I;", | |
| .';B;"BIOIfS7iOi O Cji(l!O~i BOI'li!IiiSS | |||||||
| Lr 'ijr I,"'IBOf |
768.00 '. 757.55 |
, .065.96 | 1tl87.00 0, UQQ |
'I B " il ! |
f1/i | ||
| .1 C I 'i IBGCGIO1$ | 55555. 7 | "5 | 5!f"".i« | ||||
| (I'.Ii iiB | 32,295.00 | 32,003.00 | |||||
| I "I' ~., |
3 I/o. "ji 115,5!5.33 |
3,584, ":3 | |||||
| Ijj(I!i -I!IOS !'OBlilj'Gf'IBfl~ :"I!fjti09 BOCI . "IB"lO/IGP/ t~B.-!iSII! . "ijf'.h S(/«liG'„:GS!SIIDSC'f!Ijf!Oi!S I '"l'jf!.'Bi f(jrlfji, I/9 GXPGiOSGS |
4,389.88 'I 981 04 '1,454.65 95 .02 3,39!.79 267«r';2 |
1i2, '160,94 2t066.83 5~"06 50. O5 3,0'14.34 ! I 'I I".0 I |
|||||
| 7,!BI!,I"!'ISli"19 | 152,00 160.00 |
pjj5: 2 6 'O.i 5!-!-,00 |
|||||
| TOIB! I Bi BIGjjiS | 55'I:.75 | 66990.97 | |||||
| 4,682.87 | / | 1 .i"'7 | |||||
| HBfji"' COI!'iSf!I.BfjfJ O-'. OOSf( BCCOOI'itS BiI JB!jIJBf(J | 14,689.84 | 17,1-'l7,69 | |||||
| I!'I'Ij( Pr 'I I tfj' Bl:ci ' IG-'j«js/I Bcccjto/I'is Bj31 QGOGffjbGf | 19.372.71 | 'le,"55.55 |
| j | |||
|---|---|---|---|
| 3,065.09 | :.'. | , j337,70 | |
| DBBBO&an":- | 491.65 | 397 /0 | |
| li!icen1B':ax race!!BIB6 | 58.00 | at . ~ 2 Ai'i |
|
| ap'!ne"!(s | |||
| Ben'!Ll"iera!lens | 3,060.00 | '3,120.00 | |
| RBPairs a!iCI t'. !n!!I!j !FIJI!I &!!i, l r 1mB/ISBS |
'l,184.46 383.73 |
448.32 373.80 |
|
| 30.00 | n | ||
| Excess ei pa'y'rj!Beans Bi!B!'race!pts |
(1,04345) | (454.72) | |
| Banik current acccii;ir a!.1 Januapi | 13,'!53.49 | ti3,608.2 I |
|
| Bank ciirrer t accoun-.'; at '-! r!ace+Ocr | 12,1"!'0,04 | i3 !53;!Bi |
| Recg'pcs Lepacles Inca':Ye Ta! P~BCQLjerecl |
1,500 00 2,408.87 509.00 |
!229$ 2422 50 '!,306.00 |
|---|---|---|
| Fjjncrajsjn9 (-jiall i~en:.I |
520.00 21,914.73 |
00.00 'l7,186.68 |
| 33206.8". | ||
| dy rije!!.S i'as\ te nia nCB |
6, 'I 32.34 | !Q 7"!9„.!! |
| IL!le':lfa!Ia! pi rBLlng Bencj'i —' "Bitte!'scn Facul(L I'recess!cine! cress |
00.00 888.00 296,20 1,006.97 |
45Q QQ 00.00 00.00 00.0!0 |
| Excess cf Bce!p'is ov r pay!nents |
'I8,529,09 | 13,037.42 |
| Bank curr ni ac!."Bun( at 'I Januarv |
58.260.85 | 45,223.43 |
| Bank cilrieni acceLln! a?31 DecernIDBi | 76.789.94 | 58.260.8.- |
| Jan. | Medecine san Frontier | f107.30 | July | Help 4Special Children | f95.45 |
|---|---|---|---|---|---|
| Feb. | The Rowans | E88.00 | Aug. | A.C.S | E106 |
| Mar. | Bishop's Lent App. | 6155.00 | Sep. | MacMillan | f132 |
| Apr. | M.U. Away from it All | f59.50 | Oct. | St.Barnabas | E91.45 |
| May | Christian Aid |
E210.25 | Nov. | Vouchers | |
| June | Diocese ofHo | E200.00 | Dec. | Embrace the Middle Eastf69 | |
| f84(envelopes) | Children's Society |
f77.24 |