## 






## 

|rovtrlrfcFUI'5a.yaAr![D!D!1D!c!|alirllt|alirllt||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Dnl,Ibd<br>a{ftrd<br>lui<br>araaa€aaaaa|||0..ai.r.duarr.aEndl(lr..bdnrn<br>orlo<br>cholr<br>dwddti<br>Fun<br>I\rd<br>ftrd<br>Fud|||||am<br>rnd!|llru<br>LrBtt|R-ttLdFrtt<br>(D|F-rihnd)<br>ahEt<br>clt.El<br>y.d||||ToTll<br>luirDa|
|!d.r.nndhth.@itrrtslr.drtr!z!||||||||||||||||
|Reveluetlon oflnvestrhents at bldpriooal31hu24||||||||||300||<br>1.,237||<br>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|<br>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*<br>**Seebelowfordetails ofallCharities|€t<br>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|



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## 


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





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|YEAR2023|YEAR2023||INCOME|YEAR|YEAR|2024||
|---|---|---|---|---|---|---|---|
||E|t|||t|||
||||lncomingResourcesfromDonorc|||||
|€|4,402||PlannedGiving:giftaideddonations|g|2,306|||
|[<br>E|457<br>2,390||Collectionsforgeneral use<br>Church Boxes|€<br>€|{38<br>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<br>THISi'USTBE|KEPT|||460|





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