OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

rovtrlrfcFUI'5a.yaAr![D!D!1D!c! alirllt alirllt
Dnl,Ibd
a{ftrd
lui
araaa€aaaaa
0..ai.r.duarr.aEndl(lr..bdnrn
orlo
cholr
dwddti
Fun
I\rd
ftrd
Fud
am
rnd!
llru
LrBtt
R-ttLdFrtt
(D
F-rihnd)
ahEt
clt.El
y.d
!d.r.nndhth.@itrrtslr.drtr!z!
Reveluetlon oflnvestrhents at bldpriooal31hu24 300
1.,237

341
lnc!rne LOA372 5,272 23,338 2,L47 8,803 14965 1,893 5,504
ExpendlturE
AdJustmentfor choir{ccount 2023
TransferradtoGeneral trundfrohothcr rccounts 21,s93 s,000- 7,583 - 9,010
Balanae at31 Dscember202{
Year2023 INCOME Year2024
f f
lncomingResourcesfiomDonors
Phnned GMng
48,22O Gift Aidedlronstions 48,05{'
18,71,8 lncomeTaxRecovery L5,L42
66,9:t8 63,191
Gollectftrns inchurfiandonline
6,317 ForGeneralUse 3,9:i0
4031 T06lllelignated(seefootofpageal 2,544
4,7,:0 FlRetircment
1t0s8 6,474
Ilonations
1816 ForOrdimryPurposes 2,7:5
3,(mo GrantreOrganist
o Oneoffffiaid/donations
10,(xl0 Grant re DirectorofMusic
13,600 Music at Beaulieu 3.iro
t,Llt7 Churchbxes t,462
306 Votiue candlee 80
0 Rectory(f7575wi6GiftAidl o060
3r.9i29 16,oL7
OtherVoluntaryResources
5,(XlO SeaulieuFete 10,0q,
o Other neoeipc L389
s,(In 1L!r89
lnomefromlnrrcstsn€nB
4595 lnterest 3,4/17
+59s t,447
lnoomeftom Trading
1610 Booltstalls 1,!Xr1
1,226 HireofChunfiRoom 43_7s
0 Magadne
5,276
ffirtiorr
toEeneficeEgenses
42,J Stl(atharine'+ Erdury
4ira StPaul's,EastBoldre
84{'
130,196 General Fundlncome l(fi,794
lntemalCrrtributionsfrorodrerfr.rnds
1F5s InterestonChancel&Churclryard Shares 1,579
5,747 FeesforWeddings andFunerials 7,583
4216 Eudders Hardftapel s,{XlO
7(xt SocialCommitEe &Fundraising 9,(Xl0
1(m FlowerFund
13,218 23,162
L43At4 GROSSIHCOME L29,9%
ilt8Fs8 GR(xlsEXPEIIDmJRE {Pasp4l 129r9O
YEAR 2023 EXPENDITURE YEAR 2024
t304 Grantsto Charities
*Seebelowfordetails ofallCharities
€t
3,139
53{t4 3,139
Expenses rclated to the work of thechurch
55,952 Common Mission Fund 56,485
3,034 Poshge, blephoneand stationerlr 824
2,242 PrintingardpttUi*ty 3,389
71,2ffi 60,698
530 Transport il2
8,583 Administrator 10,071
ls1 Bank charges 388
268 CashlessTermiml&Fes 292
ffi VrsitingCletgy 176
1,625 Event Expenses 3,328
11,223 14,757
7,247 Heating andLightingand Water E,623
6,0tt8 Gleaning 6,069
6,61N Repairs &fainbnance(OneOfi) 4.511
19,915 19,203
3,169 lnsurance 3,916
I,148 Upkeepofchurcfryard 1,224
674 Book Stall 1,Til
1,53O Organ Costs (AllocatedtoGFtobercpaid 2024
6,525 6.894
6833 Adminisffiionanddrerexpenss 4,Cf9
7,OOO lllusical Director 2,OEO
2r64d, Otganist 4,3:1
4s00 FJRetircmentftesent
3,mo Repayment of lYeddingtlepclts
25t) GhoralScholar 500
Rectory 13,299
a,?23 25,199

BenPavitfs tegacyof Love 445
Maggies Southampton 927
Mission to Seafarers 375
Oakhaven Hospioe 437
Remap
TheSocbtyofStJames
* 13s
225
2319

YEAR2023 YEAR2023 INCOME YEAR YEAR 2024
E t t
lncomingResourcesfromDonorc
4,402 PlannedGiving:giftaideddonations g 2,306
[
E
457
2,390
Collectionsforgeneral use
Church Boxes

{38
2,823
PaymentsfromBeaulieu
€3 Banklnterest f6
7,252 5,272
EXPENDITURE
t 4,172 ContributiontoBenefice Expenses 5,000
E 114 Heating and Lighting 46
Cleaning t.
131 lnsurance 315
Bank Charge E 60
BankingError2023 1,4O4
4,437 7,225
2,815 Surplus{Deficit) oflncome over Expenditure (sle53)
2,815 Gashat Bank 862
460 SpecialContenbFund
THISi'USTBE
KEPT 460