## 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||



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