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|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<br>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<br>Sales||||||
|TOTAL RECEIPTS|55,688||||51,242|
|A3 Payments||||||
|Living Expenses||||||
|Medical /Health|375||||607|
|Ministry<br>Expenses|1312||||1020|
|Prop Upkeep,|1,017||||954|
|Insurance,<br>Garden||||||
|Travel etc.|1,696||||1142|
|CouncilTax|1,034||||999|
|Personal|9,245||||8,676|
|Allowances||||||
|Utilities/Provisions|8,410||||7,073|
|Property<br>Repair|960||||960|
|Wages /Salaries|665||||710|
|Office|612||||720|
|Sub Total|25,326||||22,861|






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|||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||||||



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