ST MARGAREfs CHURCH - BRACEBOROUGH - ACCOUNTS - 2020 RECEIPTS 2020 2019 PAYMENTS 2020 2019 Collections:. General Expenditure Holy Communion {Gift AKt) 2019 Carol Servi Easter Communion Harvest Collectiors Famity Service Wedding Fees Dedication Service Baptism Funeral £ 1.127.24 £ 1,088.37 j£ 226.50 £ 243.87 73.00 122.61 121.08 Organist Fees Vicars ExnSeS DedItIOn servi Flowers 2 £ Candles Insuran Electnc Grass cuibng £ 203.85 LhIning Conductor test 203 51 Newfiame- Fire Extinguishe. £ Total collections Church Repair Society Fees other income:. tax related MK4 - PAT Testing GIFT AID - Parish Gift GI AID- Extemal Gift Day )ttery SK Sponsored Cyde Ride Tax reclaim Gift Aid Tax reclaim Vat Total Tax Rèlatod Other Donations, Fees B & W Paftsh Council LDTBF fee5 Donations Churchyard Memorial Harvest Supper Church BBQISunday Lunch caM Teas Church Box Rent for Village Hall Interest on 30 Day alc Grants Total Other Donatio 225.00 £ 420.00 123.92 40.00 18.00 432.60 £ 374.47 127.36 139.66 280.00 £ 160.00 872.53 164.70 40.80 30.00 388.80 30.00 £ /£ 1,788.99 £ 1.721.(x) £ 200.LKJ £ 3,320.Crf) 93.50 £ 20.50 Total Generdl Exp 190.CKJ Dlocese feos £ 3.131.64 £ 650.70 LDTBF £ 2,352.72 Capital and Fabrlc Ajtar Fronlal Altar Cart Roof repairs Total CapitaVFabrlc 18.99. £ 3.585.70 £ 3,400.00 100.00 £ 200.00 300.00 £ 280.00 614.05 £ 374.50 10.95 £ 171.33 74.00 £ 12,062.40 £ 5,066.80 Total Expenditure £ 542.39 187.90 £ 365.00 Balan from Previous Year 14,447.99 £12,353.15 Receipts From 2020 £ 39,387.00 £12,333.37 Less Payments 2020 £ 17,888.50 £10,238.53 2.71 £ 3.76 . / £ 29,500.00 £ 2.250.00 TOTAL I'OTALS Bank Accounts Current alc 30 Day TOTAL BANK /£ 28.342.21 £ 6,846.42 £ 7.604.28 £ 7.601.57 Notes 1. Items taken from cash 2. Village hall rent to claim 3. Gift aid to claim next year- 129.CKI 850.23 Prepared by Keith WrKJht Treasurer 26 January 2021 Checked & Verified by
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.