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2020-12-31-accounts

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
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O'I 555.00
! '1,976.60
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'' 63
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.03'Z.73
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& 417.73 «4470.I!
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:. 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
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768.00
'. 757.55
, .065.96 1tl87.00
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il !
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.1 C I 'i IBGCGIO1$ 55555. 7 "5 5!f"".i«
(I'.Ii iiB 32,295.00 32,003.00
I "I'
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115,5!5.33
3,584, ":3
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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