| 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 |