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|RECEIPTS|||||||
|---|---|---|---|---|---|---|
||||2022||2021||
|ubscri<br>tions|Donations|and Collections|||||
|Collections|||1,503||840||
|Envelopes|||2,292||3,310||
|Members'<br>Subscriptions|||250||60||
|Donations|||10,513||315||
|Gift Aid|||1818||902||
|||||16,076||5,427|
|Efforts|||||||
|Spring/Summer|Fair and Gift Day||75||||
|Christmas<br>and|raffle||||170||
|After service tees and coffee mornings|||299||146||
|||||374||316|
|Other Income|||||||
|SirC.Gnmdy Trust||||||85|
|Use ofChurch|Hall||||||
|Room Hire|||7,050||7,050||
|Weddings<br>and|Funerals etc.||215||||
|||||7,265||7,050|
|Investment<br>Income|||||||
|Quoted Investments||||18,752||18,777|
|Sold 6402 ofM&G Charifund||||101,237|||
|TOTAL RECEIPTS||||143,789||31,655|





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|PAYMENTS|||||
|---|---|---|---|---|
||2022||2021||
|Church Services|||||
|Pulpit Supplies|5,751||2,707||
|Funeral fees|160||250||
|||5,911||2,957|
|Premises|||||
|Repairs and Renewals|513||3,525||
|Heating<br>and lighting|2,238||936||
|Water|455||189||
|Caretaking<br>and cleaning|7,370||7,790||
|Insurance|2,851||2,585||
|Garden maiutenauce|2,241||1,628||
|||15,668||16,653|
|General|||||
|Social Events and AGM Lunch|1,093||||
|Catering|187||338||
|Officers' Expenses|983||740||
|Printing,<br>postage and stationery|480||414||
|Sundries|2,155||1,608||
|Hedleys Fees|2,501||2,259||
|Pastoral Care|509||1,495||
|Admin|6,123||4,495||
|Donations|800||320||
|Advert|642||||
|||15,473||11,961|
|II~E I|||||
|Bought 102500@97.2MdtG Credit||100,320|||
|TOTAL PAYMENTS||137,372||31,571|
|SURPLUS||6,417||84|
|Money held by Hedleys||(60)|||
|Opening Bank Balances||55,881||55,797|
|Closing bank balances||62,238|I|55R81|





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|||2022|2021|
|---|---|---|---|
|Units||||
|11500|M&G Cbarif'und<br>Income Units|168,995|278,591|
|102500|M &GCredit|94,403||
|337|Vanguard<br>Funds pic FTSE100ETF|10,917|10,868|
|24456|Momentum<br>Multi-asset<br>value tst pic|38,151|46,528|
|19500|Lendivest<br>Secured Income|19,061|20,027|
|20246|Blackrock Charinco Units|29,606|37.233|
|60|Income cash|60||
|Total value ofthese investments<br>31December 2022||361 193|393 247|
|BANK|&CASH BALANCES|||
|Balance|at Lloyds Bank pic at 31December 2022|||






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