|~Recei<br>te||2022<br>General|Restricted|2021|Restncted|2021|
|---|---|---|---|---|---|---|
|Envelopes<br>Direct Giving<br>Collections||F5,665.49<br>F23,305.00<br>F3,014.07||4504.60<br>21577.60<br>1676.64|||
|Parish<br>Magazine<br>Book Stall<br>Sundry<br>Donations<br>Donations<br>HLF||F0.00<br>F34.01<br>F1,547.33<br>FO.OO||O.QO<br>20.00<br>427.00<br>0.00|||
|PCC Fees<br>Sunday Coffee Money<br>Church Cards 8 Crafts||F5,390,00<br>F1,866.63<br>F33.30||5080.00<br>273.10<br>0.00|||
|Fund Raising<br>Whit Friday<br>Gift day<br>CBF Deposit Fund<br>Bank Interest||F5,684.77<br>FO.QQ<br>0<br>F.102.59<br>F9.39||2845.28<br>0.00<br>0.00<br>249.62<br>0.31|||
|Grant from National<br>Heritage<br>Thursday<br>Coffee shop<br>Little Lights<br>Charity Collections<br>Just Giving<br>Diocesan<br>Loan (Tower works)<br>Diocese Grant energy||EO,OO<br>F3,075.42<br>F4,236.27<br>F0.00<br>F1,261.31<br>FO.OQ<br>F1,250.00||0.00<br>883.00<br>2137.63<br>0.00<br>504.41<br>0.00<br>0.00|||
|Profit on sale of investments|||FO.OO||||
|100Club||E1,044.00||998.QO|||
|Hire of Church||F2,145.00||120.00|||
|Insurance<br>claim||F1,500.00||0.00|||
|Gift Aid Tax Claim||F1,246.93||5496.37|||
|Receipts from Church|hall|22,934.50<br>885 848.01||15222.50<br>62,016.06||6246.17|





|~Pa ments|||2022||2021||
|---|---|---|---|---|---|---|
||||General||||
|Gas|||E4,103.60||2019.70||
|Electricity<br>Maintenance<br>- Church|||F1,683.09<br>E782.39||554.02<br>2740.83||
|Churchyard<br>Maintenance<br>Salaries 8 Wages<br>Assigned<br>Fees<br>Junior Church|||E5,110.00<br>E1,750.00<br>F3,238.00<br>E56.92||3794.39<br>500.00<br>2288.00<br>110.00||
|Crux Magazine<br>Parish Share|||FO.OO<br>E26,746.93||000<br>37750.00||
|Charity<br>Payment<br>Choir music|||F1,752.10<br>EO.OO||1122.79<br>0.00||
|Extra Ordinary<br>Expenses<br>Ecclesiastical<br>Insurance|||E540.30<br>F3,837.38||445 64<br>3761.69||
|Parish expense<br>- team|||F5,207.28||5233.26||
|Water Rates|||F340.42||305 72||
|Licenses|||F494.00||448.58||
|Printing/stationery<br>Heating<br>maintenance|||F180.33<br>EO.OO||238.12<br>0.00||
|Architect|||EO.OO||0.00||
|Surveys<br>on building|||EO.OO||Q.OD||
|Quantity<br>surveyor|||FO.OO||0.00||
|Drainage<br>work|||EO,OO||0.00||
|Tower works carried out|||F0.00||2245,42||
|Scaffold design|||EO.OO||0||
|Guide book|||EO.OO||0.00||
|Correction<br>to investment|cost||F260.41||0.00||
|Candles/Altar<br>bread/wine|||E501.19||137.94||
|Cash|||EO.OO||0 00||
|Coffee/tea/paper<br>towels|||E182.63||73.50||
|Organ<br>tuning<br>and repairs|||6216.00||0.00||
|Fund<br>raising expenses|||F448.64||245.22||
|Whit Friday expenses|||F700.84||0.00||
|Little Lights|||E735.10||503.94||
|Accountant|||F100.00||100.00||
|Church<br>Hall expenditure|||15,624.12||1218280||
|||TOTAL|E74,591,67||E76,801.56||
|Nett of Receipts<br>( - Payments)|||F10,754.34||-F9,540.33||
|Bank Balance at 31stDecember 2022|||f'4,51741||2424.98|5245.17|
|/-II<br>/= account at 31st December|||10081 95||1281 95||
|Church<br>hall balance|||5666.93||5856.55||
|Saver account balance at 31st December|||1511.86||309.03||
|Graveyarct bequest||||3235 59|601.31||
|Investments<br>at cost|||500.18||760.59||
||||22278.33|3235.59|11514.41|5245.17|