| INCOME AND EXPENDIT | URE ACCOUNT FORTHE | EARENDED | |
|---|---|---|---|
| 2021 | 2020 | ||
| INCOME | |||
| Subscriptions | 1,903.00 750.00 |
1,766.00 | |
| New Life Members | 0.49 | 12.70 | |
| Bank Interest Dividend and Interest Income Donations and Memorials (note I) Legacies (note 2) |
13,230.96 350.00 39,661.24 56.98 |
10,344.16 260.00 73,000.00 |
|
| Events | 621.88 | 373.78 | |
| Gilt Aid repayments | |||
| 56 574.55 | 65 756.64 | ||
| Help to the Church Cmnpaign RoofAppeal Music Endowment Fund |
3,000.00 1,500.00 950.00 |
3,000.00 1,000.00 900.00 |
|
| Cleaning the Church | 500.00 | 300.00 | |
| Grass Cutting in Churchyard | 400.00 | 600.00 | |
| Flower Arrangers Crediton PCC Organ Maintenance |
1,650.00 467.56 |
2,000.00 500,00 |
|
| Parish Ofgce Security | 1,111.98 | ||
| New Albs | 2,000.00 | ||
| New Bellmpea | 298.28 | ||
| Portable Tables Sundry Grants (note 6) |
182.99 | 433.78 | |
| Other Expenditure | 302.40 | ||
| Trustee lndenmity Insurance Accountancy and~on Postage Printing and Stationery |
150.00 232.08 60.00 |
132.00 156.80 17,30 |
|
| Sundry | |||
| 9395 03 | 1311014 | ||
| ExcessofIncome over Expenditure | 47,179.52 | 72,646.50 | |
| Gain/(Loss) on Savings Accounts Gain/(Loss) on Investments Gam/(Loss) on Investments (Sheila Ward Legacy) Total Funds Brought Forward |
1,399.27 59412.76 3,917.00 435603.54 |
868.01 4,973.00 2,041.00 355075.03 |
|
| Total Funds Carried Forward | 547,312.09 | 435,603.54 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.