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2023-12-31-accounts

ST. KATHARINE'S PARISH CHURCH STATEMENT OF GENERAL ACCOUNTS FOR YEAR ENDED 30 December 2023

Statement of No. 01 Account

INCOME
2023
EXPENDITURE
Voluntary Giving - Unrestricted
Clergy Costs
Free Will Offering
27,477.67
Stipend
General Offerings
945.97
Locomotory Allowance
Easter Offerings
120.00
National Insurance Employer
Harvest Offerings
160.00
Clergy Pension Fund
Sweet tubes
324.60
Diocese Fair Share
Gift Aid Donations
2,027.40
HMRC Tax/Gift Aid Claim
5,403.37
Govt Energy Payment
1,200.00
Other Staff Costs
In Memoriam
Clergy Housing Allowance
Robert MacDonald Jones
250.00
Joe Carlisle
250.00
Property Costs
Harry Dobbin
500.00
Maintenance - Church Halls
Wilson Linton
500.00
& Grounds
Colin Parkes
500.00
Cleaning/Gardening
39,659.01
Lighting/Heating/Water
Church & Halls
Voluntary Giving - Designated (allocated for a purpose)
Designated for Stipends
Administration Costs
Church Insurances
Bank Charges and Interest
Voluntary Giving - Restricted
Printing - FWO Env's / Magazine
Magazine Donations
5.00
Donations for Charities
Lote Uno
154.70
Charitable and Mission Giving
Leprosy Mission
529.09
Lote Uno
Tearfund
267.00
Leprosy Mission
955.79
Tearfund
Legacies - Designated (allocated for apurpose)
Sundry Costs
Church Music/Batteries
Fund Raising
Communion Expenses
Pancake Sunday
140.00
Miscellaneous Payments
Hire of Hall Motive Pictures
1,000.00
1,140.00
Total Income 2023
41,754.80
Balance at bank at 30/12/22
46,912.68
Balance at bank
29/12/2023
Total
88,667.48
Total
Account No.02 General Building Repairs
-
Voluntary Giving - Restricted
Property Costs
Income
Expenditure
Balance at Bank 31/12/22
5,478.79
Balance at Bank 30/12/23
Donation
300.00
Sheridan Heat - Radiators
Total Expenditure 2023
INCOME
2023
EXPENDITURE
Voluntary Giving - Unrestricted
Clergy Costs
Free Will Offering
27,477.67
Stipend
General Offerings
945.97
Locomotory Allowance
Easter Offerings
120.00
National Insurance Employer
Harvest Offerings
160.00
Clergy Pension Fund
Sweet tubes
324.60
Diocese Fair Share
Gift Aid Donations
2,027.40
HMRC Tax/Gift Aid Claim
5,403.37
Govt Energy Payment
1,200.00
Other Staff Costs
In Memoriam
Clergy Housing Allowance
Robert MacDonald Jones
250.00
Joe Carlisle
250.00
Property Costs
Harry Dobbin
500.00
Maintenance - Church Halls
Wilson Linton
500.00
& Grounds
Colin Parkes
500.00
Cleaning/Gardening
39,659.01
Lighting/Heating/Water
Church & Halls
Voluntary Giving - Designated (allocated for a purpose)
Designated for Stipends
Administration Costs
Church Insurances
Bank Charges and Interest
Voluntary Giving - Restricted
Printing - FWO Env's / Magazine
Magazine Donations
5.00
Donations for Charities
Lote Uno
154.70
Charitable and Mission Giving
Leprosy Mission
529.09
Lote Uno
Tearfund
267.00
Leprosy Mission
955.79
Tearfund
Legacies - Designated (allocated for apurpose)
Sundry Costs
Church Music/Batteries
Fund Raising
Communion Expenses
Pancake Sunday
140.00
Miscellaneous Payments
Hire of Hall Motive Pictures
1,000.00
1,140.00
Total Income 2023
41,754.80
Balance at bank at 30/12/22
46,912.68
Balance at bank
29/12/2023
Total
88,667.48
Total
Account No.02 General Building Repairs
-
Voluntary Giving - Restricted
Property Costs
Income
Expenditure
Balance at Bank 31/12/22
5,478.79
Balance at Bank 30/12/23
Donation
300.00
Sheridan Heat - Radiators
Total Expenditure 2023
2023
34,407.00
6,999.96
-
8,820.15
4,412.64
54,639.75
12 months
6,000.00
1,107.27
780.00
3,368.68
5,255.95
1,721.45
316.87
227.70
2,266.02
154.70
529.09
267.00
950.79
72.32
23.99
107.19
203.50
69,316.01
19,351.47
88,667.48
8,063.48
22,892.82
02/11/2023
Balance at Bank 31/12/22
Donation
5,478.79
300.00
Donation 10/07/23
Donation 19/09/23
Donation 06/10/23
RCB Radiators cost
Donation 30/10/23
Donation 08/11/23
1,529.00
82.23
43.46
22,892.82
130.00
500.00
30,956.30
Income
Balance at Bank 31/12/22 5,478.79
Donation 300.00
Donation 10/07/23 1,529.00
Donation 19/09/23 82.23
Donation 06/10/23 43.46
RCB Radiators cost 22,892.82
Donation 30/10/23 130.00
Donation 08/11/23 500.00
30,956.30

30,956.30