Table 1
| Receipts | 2024 | 2023 | Payments | 2024 | 2023 |
|---|---|---|---|---|---|
| Balance b/f at 01/01/2024 | 2,377.48 | Insurance | 3,539.28 | 3557.10 | |
| Sunday Service Collections | 10,052.09 | 8726.90 | Electricity | 3,323.27 | 3145.64 |
| Standing Orders | 1,511.00 | 2596.00 | Water | 1,201.58 | 1251.72 |
| Receipts from Direct Giving | 359.39 | 611.93 | Bank Charges | 178.97 | 179.56 |
| Gift Aid Rebate | 2,000.98 | 2756.32 | Bishop’s Ministry Fund | 10,000.00 | 10000.00 |
| Donations | 1,904.00 | 1157.29 | License of New Incumbent | 312.29 | |
| Contactless Receipts | 61.94 | 64.89 | Printing Costs | 445.70 | 791.16 |
| Grants Received | 1,625.00 | 500.00 | Maintenance of appliances | 2,850.95 | 550.57 |
| Fund Raising | 2,058.91 | 1805.62 | Organ Tuner | 690.00 | 510.00 |
| Special Collections | 1,207.68 | 1020.66 | Maintenance of Services | 839.21 | 875.14 |
| Sale of Books and Other Items | 2,765.64 | Maintenance of Grounds and Buildings | 14,529.84 | 5853.01 | |
| Letting of Space | 620.00 | 1030.00 | Cytun Subscription | 30.00 | |
| Funeral Fees | 2,392.00 | 4442.00 | Clergy Expenses | 373.51 | 1500.03 |
| Funeral Collections | 2,642.25 | 5420.74 | Gifts | 215.16 | 845.00 |
| Fee for Erecting Gravestone | 272.00 | 473.00 | Charitable Donations | 1,614.04 | 5395.07 |
| Baptism Collections | 20.92 | Cost of fund Raising | 321.00 | 512.72 | |
| Wedding Receipts | 50.00 | 50.00 | General Expenses | 1,310.85 | 420.00 |
| Magazine Receipts | 85.00 | 128.00 | |||
| Total receipts | 29,628.80 | 30783.35 | Total payments | 41775.65 | 35386.72 |
| Transfers from Reserves | 17,800.16 | Transfer to Dafydd Ionawr Account | 711 | ||
| Transfer to BMM Account | 3,727.00 | ||||
| Balance c/f at 31.12.2024 | 3,592.79 | ||||
| 49806.44 | 49806.44 |
1