2023-12-31-accounts

	GEI{ERATFUITIDINCOMEFOR THEYEAR E]{DED31DECEMBER2OZI	GEI{ERATFUITIDINCOMEFOR THEYEAR E]{DED31DECEMBER2OZI	GEI{ERATFUITIDINCOMEFOR THEYEAR E]{DED31DECEMBER2OZI
	Year2OiE2	INCOME		Year2Oi2?
f				f
		lncomingResourcesfrom Donos
		PlannedGivilrg
	41,6tj3		GiftAidedDonations	8,22O
	10,315		lncomeTaxReoovery	18,718
	51,928				56,9!18
		Collectiom	indrurdrandonline
	,,4y1		ForGenenlUse	6,?L7
	7,617		TotalDesignated(seefootofpage4l	4,Urt
	0		FJRetirement	4,71O
	10,051				15,058
		Ilonations
	7,W9		ForodinaryPurposes	1,91,6
			GrantreOGanist	3,000
	6456		Oneoffgiftaidldonations
	Lsso		GrantreDirector of Music	1o,(xn
	3,m0		Musicat Beaulieu	13,600
	l,7,,!		ChurrhBoxes	3,1o7
	521		Votivecandles	306
	20,617				31,929
		0therVoluntaryResources
	5,(XlO		Beaulieu Fete	5,(XtO
	2j2o6		OtherReceipts
	7,2O5				5,OoO
		lncomefromlmrestments
			lnterest	459s
	tr5y',6		DMdendson Chancel&Churchyard Sharcs	L555
	0		DMdendson PresenationFund
	1,il6				6,150
		lncometrom Tradlng
	825		Boolstalls	L610
	2,?18		HireofChurch Room	4,226
	130		Magazine
	3;273				5,836
		ContributionstoBenefice Expenses
	2!r9		Stlhtharine's,Exbury	420
	0		StPaul's,EastBoldre	4;20
	u9				84{'
		Internal C.ontributiom
	7,Ul		Fecsfor Weddingsand Funerals	5,747
	3528	'	BucllercHard Chapel ChurthwardensA/C	4,216
			SocialCommittee	7q,
			FlowerFund	LUto
	1o,769				L,.,6t5?
	105,688	GROSSTilCOME			t4?Ar4
	116,6t2	GROSSExPEI{DlruRE(Page4}			fi18,558
	-1o,924	DEFICIT/SURPLUS ON GENERAI FUND			48s6

YEAR	2022		EXPENDITURE	YEAR 2023
				f,
9,880			GnntstoCharitie	5,304
			Seebelowfor details
	E,EE{I				5,304
			Expenssrelated to thewor*oflhe church
67,6!16			CommontissionFund	65,952
1,584			Poetage, telephone andstationery	3,034
1,9!x,			Printingandpublicity	2,28;2
	71,17O				71,299
?24			Tramport	530
8,(Xr4			Secretafssalary andrclief	8,583
258			Bankcharges	151
198			Cashles Teminal&Fees	258
74			VasitingGlergy	56
			EventErgenseo	1,625
	8,858				11,223
5,271			Heating andUghtingand Water	7,247
4,661			Cleaning	6,O{8
			Repairc &Ualnbnance(OneOtr)	6,820
	9,932				19,915
?,2N			!nsunnce	3,169
1,169			Upkeepofchurchyad	1,18
1p3s			BookStall	678
			Organ Goets (Alloeated toGFtobe repaid2024)	1,530
		5i44			6,525
2,*9			Adminietrationand odrerexpens	6,93:l
7,22O			iiusicalDir€ctor	7,000
2A2O			Organiet	2,640
			FJRetircmentPrcsent	4,500
			Repayment of Weddinglbpcits ChoralScholar	3,(Xl0 zil
	12,329				24,123
	1 1	6,612	GROSS EXPENDITURE		138,558

	E
Thef{ewForestAssocation	1,263
Oakhaven	1,865
HASAG	300
Roya!Britishl-qion	44
Gdsis UK	ffi2
illissionbSeafales	770

YEAR	YEAR	2022			tNcoiiE		YEAR2023	YEAR2023
	t							tt
					lncomingResourcesfromDonorc
nla					PlannedGiving:giftaideddonations		t	4,402
€					Collectionsforgeneral use		t	457
€	2,005				Church Boxes		€	2,390
t		502			PaymentsfromBeaulieu
					Banklnterest		t3
				2,507					7,252
					EXPENDITURE
t	3,528				ContributiontoBenefice Expenses		€	4,172
I		198			Heating and Lighting		€	114
€					Cleaning		€
f		300			lnsurance		I	1tl
s		{3			Bank Charge		f	20
				4,039					4,437
				1,532	SurpluslDeficitoflncome over Expenditure				2,815
			E	196	Gash atBank				2,815
		460			SpecialGontenbFund	THIS MUST BE KEPT			460