| A1 Receipts | Unrestricted | Restricted | Endowment | Total | Previous |
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | Year | |
| Parish Allowance, | 13,000 | 13,000 | |||
| Fuel Allowance etc. | |||||
| Donations / | 3,950 | 2,442 | |||
| Refunds | |||||
| Ministry Allowance | 800 | 1000 | |||
| Independent Age |
765 | 750 | |||
| Pensions | 34,339 | 31,652 | |||
| Legacies | |||||
| Care Attendance | 0 | ||||
| Trust | 2,834 | 2,398 | |||
| Sub Total | 55,688 | 51,242 | |||
| A2 Asset And | |||||
| Investment Sales |
|||||
| TOTAL RECEIPTS | 55,688 | 51,242 | |||
| A3 Payments | |||||
| Living Expenses | |||||
| Medical /Health | 375 | 607 | |||
| Ministry Expenses |
1312 | 1020 | |||
| Prop Upkeep, | 1,017 | 954 | |||
| Insurance, Garden |
|||||
| Travel etc. | 1,696 | 1142 | |||
| CouncilTax | 1,034 | 999 | |||
| Personal | 9,245 | 8,676 | |||
| Allowances | |||||
| Utilities/Provisions | 8,410 | 7,073 | |||
| Property Repair |
960 | 960 | |||
| Wages /Salaries | 665 | 710 | |||
| Office | 612 | 720 | |||
| Sub Total | 25,326 | 22,861 |
| Details | Unrestricted | Restricted | Endowment | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | |||
| 81Cash Funds | |||||
| Total Cash | |||||
| Funds | |||||
| 82 Other | |||||
| Monetary | |||||
| Assets | |||||
| 83Investment | |||||
| Assets | |||||
| 84Assets | |||||
| Retained | for | ||||
| Charity's | own | ||||
| use | |||||
| BSLiabilities |