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
ELECTR￿C1Ty
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 GU￿ERING
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,