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2022-12-31-accounts

General Fabric Totals
Fund Fund 2022 2021
Monetaryassets
Bankbalancesandcash 417 48,428 48,845 66,970
Debtors 405 0 405 122
Liabilities
Creditors (4,977) (4,977) (1,183)
(4,155) 48,428 44,273 65,909
Balanceasat01January2022 2,351 63,558 65,909 64,044
Surplus/deficitfortheyear (6,506) (15,129) (21,636) 1,865
Balanceasat31December2021 (4,155) 48,428 44,273 65,909
Debtors
OwedtoGlintonforVisitingpriests 405
Creditors
TuesdayatTen 586
MessyChurch 100
9BBs 215
Choirfunds 0
BeneficeFundraising 4075
Total 4977
2022 2021
196,373 220,652
At 31 Dec2022theseinvestmentsareasfollows:
2022 2021
ChurchLands128001349S 62,888 71,279
ChurchLands402400001T 24,825 28,091
BellFund628179001J 57,709 63,533
LarkinBequest628179001S 50,951 57,749
Total 196373 p20.652

Yearto Yearto Yearto Yearto
Note 31-12-22 31-12-21 Note 31-12-22 31-12-21
Income Expenditure
Giving DiocesanQuota 8 19,900 16420
PlannedGiving 6955 6670 Reordering 20,159 887
Donations 6 5,651 5241 ClergyExpenses 310 418
GiftAid 2 1,230 487 Readers&VisitingPriestsFees 234 0
Offertory 2,264 1093 CostsofServices 398 344
GivingbySumUp 6 39 685 ChurchRunningExpenses 924 1205
16,139 14176 ChurchMaintenance 5 2,344 3751
SoundSystem 5,6 2,229 0
FundRaising 3 Insurance 1,401 1378
100ClubDonation 970 Organists 675 420
BeetleDrive 507 Charitabledonations 4 170 335
JubileeCoffeeMorning 112 Printing&Stationery 78 109
UpwoodUkeleles 509 CopyrightLicence 96 71
Christmas Fayre 660 QuinquennialSurvey 600 0
Other 78 Costofmeetings/Training&Subs 220 220
2,836 4606 FundRaisingexpenses 96 25
SundryExpenses 7 8 104
Other
LandRents 10 3,395 3395
Fees 9 966 1369
4,361 4764
TransferfromFabricFund 20,000 2500
TotalIncome 43,336 26046 TotalExpenditure 49,842 25705
DeficitforYear (6,506) 341
Totals 43,336 26046 43,336 26046
Bankbalance1stJan2022 3,412
Debtors 122
Creditors (1,183)
Net Assets1stJan2022 2,351
DeficitforYear (6,506)
Bankbalance31stDec2022 417
Debtors 405
Creditors (4,977)
Net Assets31stDec2022 (4,155)

Note 2022.00 2021
Income
Incomingresourcesfromdonors
Covenantsandplannedgiving
Reimbursementfromgeneralfund
Transferfromgeneralfund 0
0
Othervoluntaryincomingresources
Donations 0
From100club 0
Incomefrominvestments
InterestandDividends 4,871 4,023
LandRents 10 0
4,871 4,023
TotalIncome 4,871 4,023
Expenditure
ActivitiesdirectlyrelatingtotheworkoftheChurch 0 2,500 2,500
Re-ordering 20,000 o o
ChurchMaintenance 0 o 0
TotalExpenditure 20,000 2,500
DeficitforYear (15,129) 1,523
BankandDepositaccounts01January2022 63,558 62,034
BankandDepositaccounts31December2022 48,428 63,558

g,netofexpenses
100Clubdonation 970
BeetleDrive 507
JubileeCoffeeMorning 112
UpwoodUkeleles 509
ChristmasFayre 660

4 Charitablegiving
ElectedCharitiesfromTuesday@10Congregation 170
TotalCharitableGiving 170
5 ChurchMaintenance
Chubb 24
Vulcana(2yearcontract) 354
OrganMaintenance 192
AdamCullipElectricalInspectionandwork 524
APVElectricsforPorchLights 140
MiscellaneousFabricmaintenance(Bob'sboys) 318
MarriottSecurity 644*
Totalrecorded 2344

6 Donations
Donationsatweddings 96
DonationsatBaptisms 0
DonationsatFunerals 0
Nameddonations 650
Totalchurchbox 155
MiscellaneousDonations 4750
Donationsmadeonline(usingSumUp) 39
Total 5690
7 SundryCosts
Include:
M-ATisdaleincidentalexpenses 8