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.
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|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|||
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|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|
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|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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',:
~, -'' -5/
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ti 'rjd|ege)
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|---|---|---|---|---|---|---|---|
||2ifl'I9||"pre
«67|||||
|' I I!ljfG"'"~""Ih, 5'GOI.' '
i Ufjd p»GOG'Ig)B Bgid|IQByjefjBSISB pOOOb!«!$|||||||
||2'1,8/'5.00
l3,869.!0||O'I 555.00
! '1,976.60|||||
|, IGC".'OOS BI O OjrIGf haft!if!9|'I 54
'' 63
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.03'Z.73|;i4 320 06|I"!8'I 90|*".«1. '-I/j/|||7:-I|
||& 417.73||«4470.I!|||||
|RBr.'G~P':;i i'l jr!/I Ej,fir/!!!GS !Of' gB!!6jeBf!!!g l'rl/lfiS
:. 1!GPi,S
I"LIII6!c~ilSB.CI|I0,800.00
4 830,82|15,63fJ 82|'i 'I /»00!,j0|2||I B|I;",|
|.';B;"BIOIfS7iOi O Cji(l!O~i BOI'li!IiiSS||||||||
|Lr
'ijr I,"'IBOf|768.00
'. 757.55|, .065.96|1tl87.00
0,
UQQ||'I B "
il !||f1/i|
|.1 C I 'i IBGCGIO1$||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
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'"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.-|
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|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|
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