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|Income||E~Cht||||
|---|---|---|---|---|---|
|Mk GInvestment|42,944.48|Donation to StMary's<br>Church|||4,500.00|
|income||||||
|||Church Expenses (flowers)|||107.74|
|||Insurance|||254.00|
|||The Camrose Centre, Basingstoke|||3,000.00|
|||Two Saints, Basingstoke|||3,000.00|
|||DEC, Turkey-Syria<br>Earthquake|||4,000.00|
|||Basingstoke Food Bank|||2,000.00|
|||Odiham Food Bank|||1,500.00|
|||Student University<br>Grants|||13,000.00|
|||Donations to Mapledurwell k Up-||||
|||Nately Parish Council (Mapledurwell||Pond)|7,700.00|
|||Pond —Christmas<br>lights, Fish, Plants|||830.65|
|||Christmas<br>Carols, Mapledurwell|Pond|||
|||expenses<br>and StMichael's Hospice||donation|318.27|
|||Support for individual's<br>charity fund raising|||1,200.00|
|||events||||
|||Donation to St Stephen's<br>Church|(tree|work)|500 00|
|||Plaque for Nicola Franks'<br>bench|at Pond||160,00|
|||Excess ofincome over expenditure|||873.82|
|Total Income|42 07Q 66|Total Expenditure|||42,070.66|





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|Investments|||
|---|---|---|
|Charifund<br>Income Units|At Cost.|483,030.46|
|(Holding of50,227.479|units at 1,434.99p at 31/12/23 is 5720,759.30)||
|Balance at Santander UK|pic Bank|46,166.23|
|||529,196.69|



|C~it IF<br>d|||
|---|---|---|
|Balance as at 1st January<br>2023||528,322.87|
|Excess ofIncome over Expenditure|for the year|873.82|
|As at 31stDecember 2024||529,196.69|






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