BEF,R C'O.YGREGATIONAL CHIIRCH -I'REA¢il'RF.RS RF.POR"1 2023 AiioiliLf yLar li(Is iid4sed aiid 42S a C'liui'cli li'e Iiave so inucli to bl Iliaiik God lor. Despite Il)e ccoiioinic coiiditii)iis. ii'liich li(11.'L LffeLtvd (ill ot-iis, oiii. collections li<ll.'e rLiiiaiiiecl appi'oxiiiialLIy the S<iiiie, thLinks to yoii all. IiicliidiiiLJ out- ti'iciid% ivlio caiiiiol tliroLigli i'iifioiis LifLLiiiislancc% JtlLnd y411(ii'e beLn I.1 atlLIILled <lllLI li.iiwe boLiqlit in a 11sbfiil iiicoiiie aiid Ilic iise regJLilai'ls'. Col'lLC Inoi'ning. of Ilie li;Ill 1% iii) bil QVLF l () /,. Tl)e CLifLt<ikei'* Ililt is doiiiii %liglitlv a5 it IVilS Lllll)t}' tor (l Illolltli. bul Ki'e ii'c so gratLfLII tlidt Joliii lias Iiioi'LLI In and i)roved a iiioiiderful ILllc?nt <iiid liis iiiainlLiiance skills Ltc Iiaiie prL)I'CLI inN'aluL2ble 1¢ s Iiiell (75 Iiis cle2¢ Ding of tlie liall cliid C'liurLII. TIIL Ciol'eriiient ITfiint for gitt aicl Is a gc?oLI lielp, bLcaLISQ (IS II'LII a4 individiial claiins. Ive cali claiiii 01) OUI- IIICLkl)' collLctions. We (ll'e iL1s0 gTI'iilefiil toi. the incoiiie i'cceii'ecl fi'oiii IIIL Iniwestiiicnts Illill)agyed by Ilie Coiigir&Tiilion¢il Federation Iroiii Ilie Artliiir Thoni Trust. ii,liicli tliis Idst }ILal' lias aiiioiinted to nearly £4,000. OLII. L'xpensL's are up by ¢iboul a tliird oN'"ei' lll%t year, In1< inly cliiL to Ga% and EleLlriLlty inLI-L ¢1nd tlie decorating ect Lloiie on Ilie tliil, i)iil}' toi- iiiatCl'l<il% Ilie iiiiirk d4)Iie bv Joliii aiid Tiiicl free of cliic r&ye. l lliii 1¢ l%0 pleilseLI lo rLpon That our ¢Jiviiigi to iiAI'ious cli&irities li<15 inci'ea5Ld b}1 OI'LI. L 1,000. Tliis }'etti' we ivill have to LX[iect Iq large iiicrease iii oui- expoiidiiiirc as iiie coiiiplLtL tlie list ot" thing% rLqiiired to Ineel s)fe gii¢ll'dingJ i'eg)Iiliilioiis. These i-eqiiirLiiieiits ii'-ill i'iiii iiito tIioiis(IiicI.% of poiinds. biit <7 IICiCS%llV Ihiiig aiiLI cali oiily tliank God ii.'e al'e tiiiaiicially <lblL to aftcird this. Tl)e toriiici- M¢l1ise briiigTS 111 (q Liselul incoine iiiid <lltliouiJli it il'as Lllll)ty1l¢ %[ iiionth <iiid begiiiiiiiig of ?024, Ivc iioiiJ liilllL exuillcnt nciv tenants. Ivlio are i)aying £900 il Illolltli. an increasL Ot. £50. We M.'Ill Iliis year liaiie to do soine exlL'rior paintin&J 1111d soinL' repairs to Ilie doiible glazed wiiicloii'%. I Clin't tiiiisli this i-LNFiorl M.'itli oiit sayinLJ Iiom. g7ratLfiil ive Iill iii tlie Cliiii-cli <lre t.or tlie coiilribiilion cll)(I IN'oi'k Si,li.-i£l11&15 Put iiito oiii. tc110i4'%11iii diii-iiig liei. IvliolL lit-e. slic ii'ill be so ini%sed. biit IVL knoii, slie hils gyone Ic) a bettL'I' F)l¢ice <iiicI ii.'ill he ii'iili Iier Loi'd. Tliank% too to NiiFLI aiid Aniiette tor 11 tliti I. pi'LaLhing &ind otliei- bLliiiid tliL SLene.s ii'oi'k aiid Liwersi one lias Liiiili-ibLlted $0 Iniicli tI-LL Clt"vliilL'¥C. I IilLi%I Iiiciiliuii Beriicircl ii'lio noKI' plays tlic oi'lJL21) regiil<irly foi- 11 Illiillciiyc Ilie overliedd i)rojector. Al%0 ot. coiii'se LyiinL BLL% for diiditiiig? tliesL aLIOLllItS 1L lid if tliei'e is anyiliiiig nul Lle4lr l i%'ill try to Lxplaiii. I Iniist 12pologsisL I"ot- iiof pi-esentin¥y tlieie <lCCOllllts per%tsn<qlly. bul Iny trip to France ..1( s booked iiiany Inontlis agTU and l ilias not iible to cli<lll(7L It. biit l <iin ui-&Eefiil to Tin&1 foi- slepi)ing in 2£ nd cloing, Iliis t-or iiiL. Tlidiik yoii, Eilccn Siiig)leton
BEeR CONGREGATIONAL CHURCH 2023 OPENING BALANCES LLOYDS TSB MAIN ACC ARTHUR THORN TRUST TSB LLOYDS BUS BANK INSTANT LLOYDS 8UISNESS NO 2 YOUNG PEOPLE LLOYQS BUILDING ACCOUNT IMANSEI £47,690 29 £67,781.S5 E52.770.32 £2,954.28 £13,380.21 TOTAL £184,576.65 INCOME MAIN AIC INCOME BUILDING/MAN5E I NTEREST BUSINESS AIC NO I INTEREST A. THORN T.5.8 INTEREST LLOYDS BUIS.YOUNG PEOPLE £25,568.Sl £8,793.93 £464.43 £3.805.22 £25.97 TOTAL £38,657.96 TOTAL £223,234.61 LESS EXPENDITURE MAIN AIC LESS EXPENDITURE EUILDINGIMANSE TOTAL £14.702.03 £673.57 £15,375.60 LESS TOTAL EXPENDITURE £207,859.01 CLOSING ACCOUNTS LLOYDS TSB MAIN ACC ARTHUR THORN TRUST TSB LLOYDS BUSINESS ACCOUNT N01 LLOYDS bus YOUNG PEOPLE LLOYDS BUILDING ACCOUNT IMANSEI £58.556.77 £71.586.77 £53,234.65 £2,980.25 £21,500.57 TOTAL £207,859.01. £207,859.01 I certify that I have audited these accounts with the paper work that I have received and state that they are trtje and accurate. L.K.BeeslMrsl L4
BEER CONGREGATIONAL CHURCH BANK BALANCES 202.-. EER CONGREGATIONAL CHURCH ANNUAL ACCOUNT 2020 BANK BALANC 2024 PPENING BAL, MARCH SEPTEMBER DECEMBER £47,690.29,; £48,423.23 £51,002.31 , £54,031.23 . £58,556.77 | £67,781.551 £68,739.87,. £69,655.53 £70,633.08 £71,586.77 £52,770.321 £52,844,66: £52,942.16,, £53,066.55 £53,234.65 £2,954.285 £2,958.44,, £2,961.34 £2,970.85 £2,980.25 £13,380,21 £14.876.21: £17.120.21 ', £18,490.21 £21,500.57 ILLOYDS MAIN AIC A.T.T. TSB LLOYDS BUSINESS LLOYDS YOUNG PEOPLE 'LLOYD5 BUILDING ',GRAND TOTAL iq £187,842.41 £193,681.55 i £199,191.92 , £207,859.01
BEER CONGREGATIONAL CHURCH MAIN ACCOUNT 2023 ,MARCH INCOME COLL & FWO PILOTS COFFEE MORN DONATION5 USE OF HALL FLAT RENT S.W.WATER- PÉNON FUNERAL LENT LUNCH ,PORCH ,BRITISH GAS IBRICIBRACK NOTELETS HARVEST ELECTRICITY .GIFT AID REFUND CHRISTMAS £2,727.00 £2,949.00 £2,745.00 £3,182.00, £11,603.00 £151.70 £180.20 £202.45 £191.20 £725.55 £193.00, £258.30 ' £247.85 1 £191.00 £890.15 £580.001 £50.00 £630.00 £.326.00: £333.00 i £1,585.00 £5,400.00 £90.00 £245.00 £250.00 £50.90 £39.40 £182.00 £131.00 £489.50 £143.76 £2,560.25: £2,560,25 £553.00 £553.00 £502.00 , £424.00 £30.00 £ioo.00 £145.00; £250.001 £20.50j £15.80 £39.40 £182.00 £103.00 £448.00 £143.76 1 £28.00. £41.50 TOTAL INCOME £5,758.20 £5,379.10 £5,946.26 £8,484.95 , £25,568.51 'EXPENDITURE ICOMPASSION £168.001.. £168.00, £176.00 £218.001 £627.98, £137.56 £195.00 £195.00 £195.00 £165.28 £111.08 £148.38 £1.330.00 £120.00 £1,100.00; £2.219.26: £113.79 £1,383.59, £139.47 £114.68 £68.37, £98.37 1 £501.25 £242.00 £349.09 £167.00. £133.63 £1,673.00,, £754.00 £1,332.63 £752.00 £558.37 £4,223.00 £2,219.26 £2,053.03 £379.79 £501.25 £126.00 £188.00 £597.84, £1,332.40 £282.301 £282,30 £5,025.26 :, £2,800.02 £2,917.34 £3,959.41. £14,702.03 ELECTRC1Ty DONATIONS INSURANCE FiEPAIR5 & RENEWALS BRITISH TELECOM AFFLICATION FEE MAGAZINE EXPENSES NOTÉLET5 FLAT EXPENSES C.C.L.I £416.18 £98.37, £126.00 £188.00 £734.56
IBeer Con re ational Church Donatlons 2023 IMARCH £580.00 1 'SEPT ,,DEC ,TOTAL 'SHELTER BOX £580.00 £580.00 ITOTAL IDONATIONS GIVEN I SHELTER BOX ST.MICHAELS CHURCH IBERNARD PARKING IREHOBOTH CHILDREN I ',REV. NIGEL FREATHY LONDON CITY rffj15SION', IDEEP SEA FISHERMEN ,SHIPWRECK MARINERS ,BRiTISH LEGION 'SALVATION ARMY 5T. PETROCKS £830.00 i £500.00 £500.00 £150.00 £1,480.00 £500,00 £145.00 £ioo.00 £1,000.00 £150.00 £150.00 £150.00 £115.00 £120 00 £ioo.00 £500.00 £500.00, £150.00, £150.00. £150.00,, £115.00 £200.00, £200.00 £200.00 £200.00 £1,330.00 j £120.00 £1,100.00 £1,fj73.00 £4,223.00
BEE CHU CH RÈPAikS thN WAL REPAIRSIRENEVVALS 2023 ,MARCH JUNE £15.00.. £33.99 £9.50 £55,30 SEPT DEC MENS SHED WOOD HAND TOWELS PALM CROSSES ACCOUNTING SHEÉTS INK ,EASTER EGGS NEW ERN .COThAM GUERING PAINTING S.R. PROPERTY TOILET REPAIRS INEW KETTLE J.W.A. CLEANING GUTTERS ICLUB SECURITIES SEATON COMPUTERS ,CHRISTMAS TREE £31.48 £33.10 £23.50 £52.99 £624.00 £650.00 £80.00 £27.99 £100.00 £182.18, £110.00,, £24.00 £113.79 £1,383.59 , £139.47 £416.18
March Dec BALANCÉ 2023 .INCOFvlE WOODS RENT £13,380.21,. £3,557,93, £8,793.93 £1.496.00' £2,244.00 £1.496.00', £1,496.00 £2,244.00, £1,496.00. £3,557,93: £8,793.93 EXPENDITUi<E GAS CHECK ,BROKER INSURANCE £126.00 £547.57 £126.00, £547.57 £673.57 ACGOUNT BALANCE £14,876.21 £17,120.21 £18,490.21 £21,500.57,