BEER CONGREGATIONAL CHURCH TREASURERS REPORT 2021 The Church has been so Blessed and we thank God for the faet that we are in such a healthy positian. Thank you all for your support during the year, in fact despite the cost of living problems, our offerings have increased by over 10 %. I would also like to say a speeial thanks to our associale members Ivho generously support us with monthly gifts. Also the Goverment scheme of Gift Aid has resulted in a refund of over £2,000. This year has not seen any large expenses, which has contributed in p&rt to the increase in our overall bank balances and we bave been helped Ihat our Gas and Electricity price5 have not increased in 2022 because our contracts don't come to a end until later in 2023. 1 do think the Manse will need painting outside soon, however our tenant, Mr5 Nickie Seignot, bas purchased a house ID Park Road, but her new property lleeds a lot of renovating) so she will nol be leaving until later in the year. In view of this it would seem painting could be left until the property is empty. The restart of Coffee Mornings have been a useful Contribution to our income* grateful thanks to all the helpers and everyoDe who bring such lovely cakes ete. The Coffee Morning have proved very popular and it's good to see so many people from the village eoming. The hall since it was modernized has been used so much and as we keep eontributions low it has become a real village amenity. Giving the new Church ealender to our members and our regular visitor friends proved 8 popular way of saying thanks for everyones love and supporL l am so pleased that our donations to other organisations, as well as continuing to support the two children in Honduras through Compassion, are up by over £1,2(K) from 2021, we gave away more than 10 % of our income- very Biblical. can't finish thi5 report without expressing our grateful thanks to Nigel and Annette for every thtng they do, the Church Ivould not be in the positionit is, without their Cbristian work and friendship. I must also thank Mrs Lynne Bee's for auditing these accounts. Eileen D. Singleton
OPENING BALANCES BEER CONGREGATIONAL CHURCH 2022 LLOYDS TSB MAIN ACC ARTHUR THORN TRUST TS8 LLOYDS BUS. BANK INSTANT LLOYDS BUISNESS NO 2 YOUNG PEOPLE LLOYDS BUILDSNG ACCOUNT IMANSE) £33,177.78 £63,862.44 £52,743.30 £2,952.74 £5,412.48 TOTAL f.158.148.74 INCOME MAIN AIC INCOME BUILDINGIMANSE INTEREST BUSINESS AIC NO 1 INTEREST A. THORN T S.8 INTEREST LLOYDS BUIS.YOUNG PEOPLE £24,847.15 £8,964.77 £27.02 £3,919 11 £1.54 TOTAL £37.759.59 TOTAL £195.908.33 LESS EXPENDITURE MAIN AJC LESS EXPENDITURE 8UILDINGIMANSE TOTAL £10,334.64 £997 04 £11,331.68 LESS TOTAL EXPENDITURE £184,576.65 CLOSING ACCOUNTS LLOYDS TSB MAIN ACC ARTHUR THORN TRUST TSB LLOYDS BUSINESS ACCOUNT N01 LLOYDS BUS. YOUNG PEOPLE LLOYDS BUILDING ACCOUNT IMANSEI £47,690.29 £67,78155 £52,770.32 £2.954.28 £13,380.21 TOTAL £184,576.65 £184,576.65 I certify that I have audited these accoLJnls with the paper work that I have reIVed and stale thai they aro true and accurate. L. K.BeeslMrsl
BEER CONGREGATIONAL CHURCH BANK BALANCES 2022 BEER CONGREGATIONAL CHURCH BANK BALANCES 2022 OPENING BAL. MARCH JUNE SEPTEMBER 2022 DECEMBER LLOYDS MAIN AIC £33,177.78 £35,52D.44 £39.665.63 £43.970.72 A TT TSB £63.882.44 £64.842 50 £65.677.38 £66.749.03 LLOYDS BUSINESS £52.743.30 £52,744.59 £52.745.87 £52,746.67 LLOYDS YOUNG PEOPLE £2,952.74 £2,952.81 £2,952.89 £2,953.15 LLOYDS BUILDING £5,412.48 £7.458.25 £10.167.05 £11.625.05 E.47 690 29 £S7 781 55 £52 770 32 £2.954.28 £13 38021 GRAND TOTAL £158,148.74 £163,518.59 £171,208.82 £178,044.62 £184,576.65
BEER C RE ATIONAL CH 2022 RCH MAIN ACC UNT MARCH JUNE SEPT DEC TOTAL INCOME COLL & FVVO PILOTS COFFEE MORN DONATIONS USE OF HALL FLAT RENT S.W.WATER- PENON FUNERAL £2,620.00 £157.65 £177.95 £2,605.00 £159.70 £210.90 £2,060.00 £399.00 £1,350.00 £2,838.25 £181.70 £130.50 £360.00 £630.00 £1,350.00 £3,377.00 £143.10 £255.00 £11,440.25 £642.15 £774.35 £2,430.00 £1,745.00 £4,725 00 £157.00 £900.00 £15.00 £50.00 £559 00 £1,125.00 £30.00 £50.00 £112.15 £484 QC £220 00 £2.133.25 £32.65 RED CROSS HARVEST GIFT AID £485.00 £220.00 £2,133.25 TOTAL INCOMÉ £4,584.10- £6.815.10 £5,792.95 £7,655.00 £24,847.15 EXPENDITURÈ COMPASSION GAS ELECTRICITY £168.00 £81.00 £168.00 £81.00 £15900 £110.00 £370.00 £168.00 15.00 £159.00 £106.84 £500.00 £218.00 £327.00 £183.00 £88.33 £1,858.00 £722.00 £704.00 £597.00 £469.67 £3,028.00 2059 32 £1,166.02 £380.99 £483.00 £436.64 £288.00 £164.50 £500.00 2059.32 £60 02 £11260 DONATIONS INSURANCE REPAIRS & RENEWALS BRITISH TELECOM AFFLICATION FEE C.C.L.I MAGAZINE EXPENSES £232.67 £66.24 £483.00 £229.01 £110.01 £644.32 £92 14 £436 64 £288.00 £3.241.44 £1,669.91 £1,487.86 £3,935.43 £10,334.64
BEER CONGREGATION CHURCH DONATIONS 2022 8EER CONGREGATIONAL CHURCH DONA. IONS 2022 DONATIONS REC'D COMMUNION GIFT JUBILEE TEA E.DYMOND-STRITTMUT BEER WURLITZER IAN DOLING C.DAVIES MARCH JiINE SEPT DEC TOTAL £10.00 £10.00 £50.00 £2,000.00 £240.00 £20.00 £100.00 TOTAL £10.00 £2,060.00 £360.00 £2,430.00 DONATIONS GIVEN BRITISH RED CROSS CHRISTIAN AID BERNARD PARKING SHELTER BOX N.& A FREATHY BRITISH LEGION £500.00 £200.00 £120.00 £50.00 £260.00 £500 00 £33.00 £150.00 £165 00 £150.00 £200.00 £200.00 £500.00 SHIPWRECK MARINERS SEAMENS MISSION ST. PETROCKS SALVATION ARMY TOTAL £500.00 £370.00 £500.00 £1,658.00 £3,028.00
BEER CONGREGATIONAL CHURCH REPAIRS AND RENEWALS 2022 REPAIRSIRENE_WALS 2022 +4.YMN BOOK INK VVEB SITE IEW KETTLE PAPER TOWELS COMPUTOR UPOATE CONDOLENCE BOOK ETC TOILET ROLLS ETC J.lJV A GUTTER CLEANING b ANDERSON XMAS TREES CHUB8 FIRE SECURITY SEATON PRINT CALENDERS N.FREATHY REFESHA4ENrs ARCH JUNE £60.02 SEPT DEC £178 31 £%J4.y¥ £19.37 £190.00 £39.01 £34.99 L10PJ 00 £22.00 £265.581 £203.00 £18.75 TOTAL £232,67 £229.01 £644.32
BEER CONGREGATIONAL CHURCH BUILDING 2022 Septl Dgc MANSE 2022 BALANCE 2022 INCOME WOODS RENT March June £5,412.48 £2.195 77 £3.067.00 £1,458.00 £2.244 00 £2,195.77 £3.067.00 £1.458.00 £2,244.00 TOTAL EXPENTITURE FORDS SHOWER MORGAN GAS CHECK THAT'S CLEAN GurrER INSURANCE £150.00 P163.20 £195.00 £488.84 £150.00 £358.20 £488.84 TOTAL ACCOUNT 8ALANCE £7,458.25 £10,167.06 £11,625.05 £13,380.21