## |CHARITY NUMBER|225068| |---|---| |TRUSTEES|| ||JohnCarlisle| ||Angus Dean| ||FionaHoole| ||AngelaKnowles| ||Ian Jowett| ||AvrilMcGuinn| ||JonnyMetcalfe| ||KateMidgley| ||JoeMidgley| ||ClareOakes| ||Robert Stockdale| ||SueWilkinson| |CLERK:|SheilaEly| ||BankViewCottage| ||Hebden| ||Skipton| ||BD23 5DU| |SOLICITORS:|DianeFrance| ||NapthensLLP| ||DarwenHouse| ||Walker OfficePark| ||BlackburnBB12QE| |ACCOIINTANTS:|ArthurEV/alker&Co| ||6WaterStreet| ||Skipton| ||BD23lPB| |BANKERS:|BarclaysBank| ||Leicester| ||LE872BB| |LANDAGENT:|CarolineSunter| ||DavidHill| ||MillBridge| ||Skipton| ||BD231NJ| |Receipts
PropertyRents
Residents'W.M.C
Interest
Investmentlncome|20?s
{
32,418.79
15,480.00
14,658.52
415.41||?024
f
vloq.zt
15,760.00
13,609.40
406.32|| |---|---|---|---|---| |UseofChapel
Donations
Saleofshares|276.04
38,389.32|101,638,04|86.79
29,613.s8|91,680.36| |Pavments||||| |Clerk'sSalarY
Cierk'sExPenses
Accountanoy
NAASubscriPtions
Insurances
ChapelRePairs
Repairs
Sundries
Light&Heat
WaterRates
EcclesiasticalFund
Caretaker
Pa):mentstoPoor Fund|1,500.00
113.12
1,794.00
3s3,00
8,521.40
7,305.10
37,923.04
324.56
1753.29
t,83',7.26
5.452.50
600.00
5,922.50||1,500.00
82.95
1,740.00
343.00
7,675.15
5,576.70
31,048.92
504.56
r662.85
1,730.67
3,836.00
600.00
6,670.00|| |Stationery&Advcrts
PurchaseofShares|27.880.51||t6,772.45|| |Donations||101,286.34||79,743.25| |Surplusforyear||351.70||tl,937.11| |OpeningBalancesBifqrward||||| |CurrentAccount
SavetAccount
VirginDeposit Accounl
VirginDepositAccount|12,888.60
6.163.40
24,I50.55
23,263.70|67.066.25|i7,015.09
s89.75
40.08
37.484.22|55,129.14| |Surplus foryear||351.70
67,417.95||11,937.11
67.066.25| |Closine BalancesC/tbrward||||| |CurrentAccount
SaverAccount
VirginDePositAccount
VirginDepositAccount|2,08',7.59
6,922.35
24,418.04
33,989.97|6',7.417.95
67,417.95|12,888.60
6,763.40
24,150.55
23,263.70
';' ;|'6:7,066.25| ## ## ## ## ## ##