# **Parish of St Augustine & St Aidan Tonge Moor, Bolton** 

**End of Year Financial Statements Year ending 31[st] December 2022** 

**Registered Charity Number 1186322** 



PAROCHIAL CHURCH COUNCIL OF THE PARISH OF TONGE MOOR, BOLTON
REPORT & FINANCIAL STATEMENTS
ST
FOR THE YEAR TO 31 DECEMBER 2022
Page No
Annual Report of the Parochial Church Council (PCC)
Independent Examiner's Report
PCC Financial Report
Notes to the Financial Statements
Statement of Financial Aclivilies
Balance Sheet
Statement of Assets and Liabilities
Analysis of Income and Expenditure
10

THE PARISH OF TONGE MOOK BOLTON
ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL
5T
FOR THE YEAR TO 31 DECEMBER 2022
ADMINISTRATIVE
St. Augustine's Chur¢h is situated on Thicketford Road, Tonge Moor, Bolton BL2 2LP and St. Aidan's Church is
situated on Crompton Way, Hall i'th. Wood, Bolton BL2 8UP.
They are part of the Diocese of Manchester within the Church of England.
The correspondence address is St. Augustine's Vicarage, 9 Redihorpe Close. Tonge Moor, Bolton BL2 2PQ. The
Parochial Church Council (PCC) is a charity exempted from regislration with the Charity Commission.
The members of the PCC are..
Father Tony Davies (Chairnian)
Ruth Taylor
Pam Davies
Linda Parkinglon
Margaret Mullen
Gill Browne-Townley
Mike Cheetham
David Morley
Mandi Watson
Sue Loftus
Katherine Taylor
John Harrison
Elsie Hollinrake
David Taylor
Incumb¢nt
- Church Warden
General Synod Representative (Elected until 2025)
Deanery Synod Repres¢nlalive {Due to retire this year)
Deanery Synod Represeniaiive {Due to reli￿ this year)
Deanery Synod Represenlalive (Due to retire this y¢ar)
Ele¢led until 2023 (Due to relir¢ this year)
Elected until 2023 (Due to retire this year)
Elected until 2023 (Due to retire this year)
Elecied until 2024
El¢¢l¢d until 2024
Elected until 2025
Ele¢led until 2025
Elected until 2025
The method of appointment of PCC members is set out in th¢ Church Representation Rules. All Church attendees
are encouraged to r¢8lSter on the Electoral Roll and stand for eleciion to ihe PCC.
The PCC has the responsibility of co-operating with the incumbent. the Reverend Tony Davies, in promoting in
the ecclesiastical parish the whole mission of the Chur¢h, pastoral, evangelistic, social and ecumenical. It also has
maintenanc¢ responsibilities for the Church and Parish Hall ai Si. Augustine's Tonge Moor, Bolton and the Church
and Hall al St. Aidan's, Hall i'ih, Wood, Bolton.
Con't...

THE PAIUSH OF TONGE MOOR, BOLTON
ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL
FOR THE YEAR TO 31- DECEMBER 2022
HIEVEMENTS & PERFORMANCE
There are 70 parishioners on the Church Electoral Roll, 43 {61 /0) of whom ar¢ not resident wiihin the parish. The
average weekly attendan¢¢. counted during October, was 76, but this number increased at festivals and special
services.
During this year, the following meetings were held:
9 PCC meetin8S
5 Sthnding Committee meetings
4 Si Aidan's Management Committee meelings.
The 8vernge attendance of PCC members was 86.5P/o. Thanks are due lo the memb¢rs and officers for their work
throughout the year.
Matters considered during the year include.. Safeguarding. health and safety and church fabric. consideration of the
accounts; alterations lo Deanery boundaries and the introduction of new Mission Communities; insthllalion of a new
healer in the Sacristy; further relaxation of Covid measures; replacemenl boiler; Auihori5ed Lay Ministers. intro-
duction of a digitsl giving device. magazine 8dvertising; charitable donations; handrails to the chan¢¢l steps. clean-
ing and repair of guilers.
St Aidan's Management Committee (SAM8nC) is a subcommittee of the PCC and consists of the PCC Standing
Committee. Meetings are usually held prior lo each PCC meeting and th¢ minutes for these meetings are circulated
lo all PCC members. The remit of the Committee is lo monitor the day to day running of Si Aidan's Hall and
Community Centre. This year SAManC has discussed repairs to the guttering, oven and rubber matting in the play
area.
Con't...

INDEPENDENT EXAMINER'S REPORT TO THE PAROCHIAL CHUR
THE PARISH OF TONGE MOOR BOLT
AUGUSTINE
COUNCIL OF
I report on the accounts of the parish of Tonge Moor, Bolton St Augustine & St Aidan for the year ended
31 December 2022.
Respective rnspon8ibilities of PCC and examiner
As members of the PCC you are responsible for the preparation of the accounts in accordance with the
requiremenls of the Charities Act 2011 ('Ihe Act,). I report in respeci of my examination of the accounts
carried out under section 145 of the 201 l Act and in carrying out my examination I have followed all the
applicable Direciions given by the Charity Commission under section 145(5)(b) of the Act.
Bas18 of Independent examln•r'8 report
My examination was carried out in accordance with the general Directions given by ihe Charity
Commission. An examinalion includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as truslees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be required in an audit
and consequently no opinion is given as lo whether the accounts present a 'tru¢ and fair view and the
report is limited to those mallers set out in the statement below.
Independ•nt examinerf8 Statsment
I have completed my examination. I confirni that no material matters have come to my attention in
conneclion with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by section 130 of the Act. or
the accounts do not accord with those records; or
the accoun15 do not comply with ihe applicable requirements concerning the forn] and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a'true and fair view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Name.. Kathryn Hodgkiss FCA
Relevant professional qualification or body.. ICAEW
Address: J F Balshaw & Co, 20 Old Kiln Lane, Heaton, Bolton. BLI 5PD
Date: 15. March 2023

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF ST AUGUSTtNE TONGE MOOR &
ST AIDAN HALL'I'TH'WOOD, BOLTON
AKNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL
For the year ending 31 st December 2022
inancial Revi
22
You will notice some changes to our accounts this year as your PCC have voted to adopt a simpler way
of recording Gift Aided giving; from this year, these figures will be shown under the headings 'Regular
Giving- Standing Order, and 'Regular Giving- Envelopes,.
At the beginning of 2022 we found that the Smartm¢ler which records our electricity usage at St
Augustine's was defective, so our supplier was unable lo calculate a bill for 16 months. The problem is
almost resolved, but at ihe end of 2022 we were holdin8 back funds in the currenl account and were
unable to pay our Parish Share. This explains the unusually large bank balance at the end of the year and
the very high figures for liabiliti¢s/creditors. In January 2023 we were able to pay an interim electricity
bill and send a late payment towards our Share. We have therefore been able to pay 45 % of our full share
of £37,142 for 2022.
During 2022, the scannerlcopier at St Augustine's was declared beyond repair and the boiler which runs
the church healing system was approaching a similar condition. We have been able to replace the boiler
with a pair of more efficient modern ones using res¢rve funds generously donated as legacies io our
Fabric Fund.
Although our income generating activities are still recovering from the halt caused by the Covid
pandemic, our rental income is slowly growing. the Summer and Christmas Fairs give not only a
welcome chance to socialise but a very welcome boosl to our income.
Our stocks at Banco Santander would, should we wish to realize their value, be sold on the Madrid St￿k
Ex¢hangJe and subject to Spanish financial regulations. The value of the investment with Santander has
been calculaied as the closingi value of the shares on the Madrid exchange and the Euro/Sterling exchange
rate at close of business on 31. December 2022. Other inveslments are valued as before at market value
on the London exchange at close of business on 31° December 2022.
Fixed Assets are shown at book value at the previous year end less depreciation of 250/0.
Our policy is lo relain a minimum of £5000, undesignated, for unexpected emergencies,
Approved by the Parochial Church Council on -_Z. t74L.-m￿￿_ Zo z
-and signed on
its behalf by the Reverend David Anthony Davi¢s (Incumbent of th¢ Parish and Chainnan of the PCC)
-{Chairn]an's Signature
23
-(Daied)

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF ST AUGUSTINE TONGE MOOR &
ST AIDAN HALL'I'TH'WOOD. BOLTON
NOTES TO THE FINANCIAL STATEMENTS 2022
ACCOUNTING POLICIF.S
The financial stsiemenis have b¢¢n prcpar¢d on an accru￿$ basis in accordance with the Charitie5 Act 2011 and the SORP 2015 And
have been prepared under th¢ hisiori¢al cost conveniion. Inv¢simrn¢ ass¢is are shown at mark¢i value. Th¢ financial ￿81¢MentS include
all tran￿lIOns, assets and li8biliti¢s for which the PCC is responsible in law. They do not irt¢lud¢ the account5 of church 8roup5 which
owe their main aftiliaiion 10 anoiher body. nor those thai ar¢ infonnal gatherings of ¢hurch member5.
FUNDS
Emdowmeni Funds are funds. th¢ ci)pito1 ofwhich musi be main￿]lled. Only incom¢ grisin8 from inv¢¥im¢nt of the cndowrn¢ni may be
us¢d either a5 restricied or unre%iri¢i¢d fund& dependin8 on ihe PUTfx)se for which the ¢ndowment was estsblished. No endowment
furtd$ exi51ed ai 3111 212022.
Resipiciedfunds TepTeseni181 in¢ome from trust5 or endowmeni$ which rnay be ex￿nded only ort Ih05c reslricled objects provided in
the iemis of thr tTU51 or twuesL and Ibl dutsations or grants r¢¢¢ived for a specific object or invii¢d by the KC tor a specific obje¢i.
The funds may only be expend¢d on ihc 5pccific object for which Ihcy wer¢ given. Any b&laD¢¢ r¢mainin8 unspent ai lh¢ end of ¢a¢h
y¢ar MU￿ b¥ rarried forward SS 8 balance on ihal tund.
Uveslriciedl#ndy are general futtds which can be used for PCC ordinAry purpose
INCOMING RESOURCES
Planned giving. collcclions and donaiion5 are rccognised when rettived. T&x refunds are re¢o8t)iwJ when thc incomin8 r¢soiir¢e to
which Ih¢y r¢lal¢ is Tec¢ive41. Gr&ni$ und l¢gacie5 arc accouniL'd for whcn th¢ IY'C. is le8ally eniitl¢d 10 Ih¢ aThoun15 due. Dividends are
accouni¢d for when receivable, ini¢r¢si Is OCCTurd. All oih¢r in¢om¢ is r¢cogni5¢d whgn li is r¢c¢ivable. All incoming rc8our¢¢$ ar¢
accounied for 8TOS$.
RESOIJRCLS r.XPENDED
Grgnts 8nd dollaiions are accounied for When paid OV¢T. or wh¢n awdrd¢d, if Ihal award creaies a binding or construcii¥¢ obli8aiion on
Ihe PCC. 'The diocesan parish share i$ ac¢vuni¢d for when due. Amounts r¢cei¥¢d spLcifically for missions Are trcated ￿ re51ri¢1ed
funds. All ￿￿trexPenditUrC ts 8¢n¢rally r¢¢ogni5cd when it is in¢urred And 15 accounted for gro￿.
IXF.I) ASSI.-'I'S
Consrfrated and benefice prortrry 1$ noi ineluded in the Accoun¢$ in aecordancc with S2llal ofihe Charsties Act 1993. Mov¢abl¢
church fumitur¢ hcld by Ihe vicar snd ihurch ward¢ns on special trusi for the PCC and which r¢quire a farul¢y for di5pos81 are
inaiientsble property. listed in ihe ¢hur(h's inveniory. which Lan be inspcc*d lai any re&8onabl¢ iimel. A&5¢1s acquired before 2(W are
noi valued ther¢ 15 in5Utricient Losi information. Until 2(MK> no individual itcm had cost morc than £1000 50 all wch expcndilure h8$
been wriii¢n off when incurred.
Any equipment is d0￿CIated usin8 ihree possibl¢ Meth￿5. Short lived assets- 20% straL8ht line meihod. m￿lum & long wets.
25Q/o and 15010 r¢durin8 balance reSP¢¢livcly. An &ssels re8Ls¢¢r 1$ mainlained to track &83¢t v8lue$. Equipment with a PUT£ha3¢
prxce of£500 or less is written otywhen th¢ as￿( 15 ￿quIred.
INVESTMF.NTS
InvesThents ￿¢ shown at market value at 31. tkc¢rnber 2022.
AGENCY COLLEcfioNS
Where the PCC aci$ a5 a rolleciion agency for monies received for and paid out to third partics Ifor in$ian¢e retiring collections for
prcspecified chtiriiies. Walsingham Cell sub¥Tiplions etc,) Ihcse are deem¢d not lo forni lh¢ funds of Ihe PCC. A full li51 of Agency
Collcctions 15 avwlable for in5￿ctIOn lai any Teasonable timel.

Statoment of Financial Activities
Unrestrieted
furtds
Restricted Endowrnent
fund5
funds
Total
funds
2021
In¢ome athd endowments from:
Dortaiiurts and l¢gaci¢s
Incom¢ from charitable activities
Other irading activitics
Invesitnen15
Other income
TotAI incom¢ *bd endowments from:
£35,127
£3.279
£19,239
£823
£887
£36,015
£3.279
£19.239
£839
£37.550
£2.378
£13.265
£426
£335
£53.956
£15
£58870
£902
£59J73
Expendltur¢ on:
Raising fvnds
l.-xpendiiure on ¢haritoblc activities
Totsl expendl¢yrt oh:
£39
£68.800
£68039
£39
£116
£68.81X
£83.982
£68W9 £84m8
Net income I l¢xp¢ndliurel
I£IOJ691
£902
(£9,466)
1£30,1421
Tr4nJfe
GTOSS transfcrs be(we¢n fund$. in
GTOSS transfers bdween funds. out
Nei lrteome I lexpendltyrtl
£19.542
£19.429
i£ioJ%i
£19.542
£19.542
1£9,4661
£21.979
£21.979
1£30,1421
£112
£790
Oth¢r reeogn15td galns I tos
Gain4 I losyes on invesim¢ni ￿$¢1$
Nei lljovtmtnt in funds
£15.050
£4,793
£15.050
£907
(£29334)
£7
Totsl brought forward
£17&796
£18,026
£194￿12
£224.057
Totil fvTrd$ earrled forward
£181 J89
£18316
UIKJAOS
£194822
RtprtJen¢¢d by
Desi8ngted
CotE Deposii Fund
Flower Fwid
MG Inv¢simeni
Messy Chur¢h
Saniander Inv¢51meni
Si Aidans Church Trund
St Aidans Re¥¢rve Fund
Si Aidans Sinking Fund
St Augusiines Church fund
St Augu51ines Fabri¢ & l.cgacy
SI Augusiines Orgtrt l.-und
St Au8U51ines Sinking Fund
UTB Si Aidatis Inv¢51men¢
£5.989
£209
£3.317
£215
£277
£3.051
£47.020
£11.709
£26.131
£38.223
£7.105
£1.336
£37.(KM)
£5,989
£209
£3,317
£215
£277
£3.05]
£47,020
£11.709
£26.13]
£38,223
£7.103
£1.336
£37.1
£5.911
£182
£3.326
£253
£276
£1.00?
£46.918
£11.684
£5.996
£56.476
£6.590
£37.IMJO
Restricted
Parish Holiday Fund
St Augumines Cai¢rin8 Fund
Walsin8ham Fund
£59
£18,748
£8
£59
£18,748
£8
£59
£17,962
£4

Balance sheot
TotAI funds
2021
Flxed
T￿lb]e
InvestnKDts
£19.667
£10 489
£2.528
£10.418
£12,947
Curre￿1
tkblors
Inve51rneiiiS
C&sh ai bBnk and in hfjnd
£6.536
£37.000
£139250
£182.786
£1.107
£37.000
E148624
£186,732
Crcditors.. Arnouits f4llin8 du¢ itsone ye
£12536
£12.136
£4057
Net eurrtlll aJSEts Iw ¢wrrtTrt IIAbllltlei
£170J49
£181175
Totsl It￿ current Il*blllll
£194J22
Totsl nei lem Il*billtlti
£2￿￿￿3
£194J22
R¢pre*Tried ty
G¢n¢rnl fund
DeylRn4itd
Si Aidon5 Church Fmd
Mli Inv¢sim¢ni
M¢5s> Church
S3nthnd¢r Irv¢simeni
UTB SE Aidans Invesimem
Si Aidans Sinkin6 Fund
St Aidans H¢s¢rv¢ Fund
St Au8usiirKsC'hurrh l-.und
St Aususllr￿S FAbri¢ & Leycy
St Au8usiirrtsOr8an Fund
St Au8usiirrts Sinkin8 Fund
CotE Ikposii frund
Flower Fund
£3.051
£3.317
£215
£277
£37.IMM)
£11.709
£47.020
6.131
£38.223
£7.105
£1,336
£5,989
£209
£1.007
J26
£253
U76
£37.000
£11.684
£46.918
£5.996
£56.476
£6.590
Restrl¢led
51 Augusiin¢sCat¢r¢ng Fund
Pansh Ilolidoy Fund
Walsingham Fund
A8ency colle¢ii¢m
£18.748
£59
£17.962
£J9
Fund#oftht ehurch
£194
22

Statement of assets and liabilities
General Desi
nated R¢stri¢ted Endowment Thls
2021
Mxed 155tts- lTrvegtrnenis
Colt. Deposit Fund no 1240011059D-
M&05ecunlies Charifund no 0024015757-
Banco Santhnder ord shAr¢s no101272-
£5.989
£4.186
13
£IOA89
£5,989
£4.186
13
£IOA89
£5.911
£4.194
£312
£IOh18
Tot#
Flied I￿¢¢￿- YiTrgiblt assets
SI AU8Us1i￿es Equipmeni L¢gxy l.1.17-
Si Ai¢Jans Equipm¢ni L¢8a¢y l.1.17-
SI Augusiines Boiler.
Si Augustines office Wpi¢r15cw￿r-
£574
£133
£16.81K)
£574
£133
£16.800
£766
£177
£1,583
TotAIi
£19M7
£19th67
£2J28
C￿rrent *￿tI1- Cish •t bApk
SI Au8USiints B￿sInESs Cvff¢ni a¢￿unt-
81 Aidans Flusine55 Curreni accouni-
SI Au8USlin¢s Fabri¢ and Lewy ¥wuni-
SI Au8USlines Sinking Rccouni.
Si AuguMin¢s (kgfin attounl.
Si Augumines CAkrin8 account.
WDlsinghom a¢¢ounl-
P￿lsh Holiday Fund 8¢couni.
Si Aidjns Reservt a¢wuni-
Si Aidans Flall 5inkin8 accoum.
Flow¢r Fund-
M¢ssy Church xtouni.
£10.172
£3.710
£38222
£940
£7,105
65
£10.43?
£3.710
£38222
£940
£7,105
£18.748
12
159
£47.021
£11.909
66
15
1139250
£3.760
£2.769
£56.474
£777
£6.590
£17.962
£834
£59
£46.919
£11.884
£JJ9
£253
£148th24
£18.748
£512
£59
£47.021
£11.9[￿)
£366
£213
1119
Totsl$
Current *yAeii- Iltbiors
AcrounL% Ree¢iwable-
To¢•l$
£OJ36
£1.10?
Currtnl ijyoty- Inytstmem
Unikd TTUSI Bank-
£37.IKK)
L37J
Tot•li
L37.fKKJ
U7,fMM)
Ll*bilitlu- AgeTh¢y itcounts
Ayency colk¢iiiins-
£768
£768
£768
Tot*lJ
£IA63
L1xblll￿tt. C.rcdltori.' fAIIIMidut
ont ye*r
A¢tounts Piyobk-
11.768
£11,768
To¢*lJ
£11.768
UJ94
Gr•nd iothl
1181189
£1
16

Analysis of income and expenditure
INCOME AND ENDOWMENTS
Donatlons andlogacies
SO Gift Aid Bank
SO Non Gift Aid Bank
Regular Giving-Stsndin8 Order
Gift Aid-Planned Givin8 Env¢l¢)pes
Regular Giving-Envelope
(hh¢r l>lanncd tiivin8 noi 8ift aided
On¢ off Gifl Aided env¢lo
Open Pla1¢ colleciions
Oth¢r Giving
Csndl¢ sale￿al)Safe
Te&lCoffee Donations
Flower Donaiions
tksignjicd Donaiions
Don81ion% lo mi*sion
Mix Dursalion¥ GASDS
Gift Day5
Tax Recoverable on Gifi Aid
Legacies
Non Re¢urring one oft8ran¢$
£9,288
£2,322
£11.106
£11.106
£9,592
£11.359
£11.3S9
£2.522
£1.300
£1,910
£479
£486
£1.3(K>
£1.910
£479
£486
£887
£138
£1.857
£2.524
£6(M>
£63
£234
£I.IXM)
£2
£28
£1,740
£4.984
£566
£2J
£37.530
£887
£138
£5,546
£300
£2.500
£35.127
£5.546
£300
£2.5(K>
£36.015
Total
£887
Ineome from charltable actlvltl08
Fees to
ParI5h•weddin8￿certIfI¢a[eS
F¢¢s due 10 Pari5h-Funer&ls
£1.077
£1.077
£170
£2.202
£3.279
£2.202
£3,279
£2.208
£2.378
Tolal
Othor tradlng oCtlvltlo8
MagdLin¢ salc
Youth Activitie￿M￿5Y Church
100 Club Sub5rription5
Summer Fwr
Chri$ima5 F&ir
SoLi81 Evenis
Parish ITIP r¢ccipls
Other Fundraising Activity
k Sa1¢5 Fundrdising
Church Hall l.¢lting5-St Aidans
Church H811 Lettings- St AugU￿1n¢$
Toi
£130
£150
£116
£688
£910
£2.290
£697
£255
£394
£28
£21
£687
£1.081
£2.308
£277
£688
£910
£2,2￿)
£097
£233
£394
£199
£78
£7.3(K)
£11.5JO
£2.186
£19.239
£11.550
£2.1116
£IY.239
£13.265
Inv￿tMentS
Dividend5
Bank int¢res¢
£334
£288
£823
£534
£304
£839
£395
£30
£426
£15
£15
Total
Othgr Income
Insurance Claims
£335
35
£53.956
Toial
INCOME TOTAL
£58.470
£902
£59.373

EXPENDITURE
Unr
De$1
Ra181ng funds
Co%is of fundraisin8ltrading events
Total
£39
£39
£39
£39
£116
£110
Expendlturo on ¢harttable acllvltlo•
Overseas Missions
Home Missions
Pwish Share
Parish Share- Latr pymi
Ministrylclergy expenses
Ministry. Clergy House
Minisir). CleTgy Council T&x
Cosl ofMi%sion and Evan8¢li$m
Carei&k¢rs Honorarium
Or8ani51s Flonorarium
Youth ActivilicslMe55y Church
Chur¢h Insurance
Church F.Icctricity
Chur¢h Gas
Chur¢h Wal¢r
Church Running Fxpens¢$
Church Sundry Materials
Church Mainlcnance
Churih Minor Repairs
Maiiriiils for Services
Sa¢riity Supplics
Chur¢h Flowcr5
Upk¢ep of Churchyards
Hospitslity
£350
£103
£9,400
£6.600
£1,731
£291
£2,379
£71
£1,458
£2,640
£153
£4,834
£4,190
£2,981
£703
£2,033
£350
£163
£9,400
£6.600
£1.751
£291
£2,379
£71
£1.458
£2,640
£153
£4.834
£4,190
£2.98]
£705
£2.033
£617
£180
£3&414
£1,740
£804
£2.063
£1.382
£2.910
£68
£4.409
£2.062
£3.932
£551
£1.848
£181
£2.662
£74
£581
£75
£52
£13J
£37
£1.535
£1.585
£2.008
£478
£13.444
£400
£2,818
£2.818
£624
£566
£216
£278
£55
£1,520
£1,806
£1.696
£395
£624
£566
£216
£278
£ss
£1,526
£1.806
£1.696
£393
Flall Oas
Hall MatDi¢nan¢e
Hall- Watcr
H911 Mis¢
ExAminiiionlAudit fee5
m￿s>.1n¢ expen5C5
cosi of g¢n¢ralin8 tealcoffe¢
don811on5
Fair and So¢ial even¢s expenses
Siewardship envclopc5
Printin&lSiaiionery
Misc Admin Expenses
Prtseni81ion of Flowcrs and Gift5
Publication% purthused
Parish Trip Expvn5e5
Church- Major R¢pair5.Contents
Advertising
other paym¢nt5 and dq)rcciation of
ass
£4
£48
£159
£400
£48
£159
£42
£166
£575
£274
£42
£166
£573
£274
£158
£168
£219
£100
£124
£20
£250
£16,81X>
£72
£20
£250
£16.800
£72
£63
£842
Tota]
EXPENDITURE TOTAL
£68.81X>
£68.839
£83.982
£84.098
£68.839
GIIAND TOTAL
£10.369
£9112
£9.466
£30 142