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 Ex￿nSeS
DedI￿tIOn servi￿ Flowers 2 £
Candles
Insuran
Electnc
Grass cuibng
£ 203.85
L￿hIning 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
c￿aM 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 Car￿t
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