||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<br>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<br>ChoralScholar|3,(Xl0<br>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|