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2022-12-31-accounts

ST INCOME AND EXPENDITURE ACCOUNT FOK THE YEAR EIYDED 31 DECEMBER. 2022. CHARITY NO. 102362 CHURCH ACCOUNT INCOME EXPENDITURE Opening Balance- 3&463.75 Rev. Keith Parke 38,463.75 Minister's PensÈon Minister in Charge Pulpit Supply Church Insurance Organist Supply Church Envelopes Central Church Fees Denomination Charities Benevolent Fund Poppy Fund Sunday School Prizes Bank Fees Stationery & Printing Light & Heat Water Rates Sunday School Expenses Sundry Expenses Christian Aid Presbytery Fees Students Fund VillHge of Flope Coinmunion Elements 5,297.57 412.26 4,000.00 3,570.00 2,443.35 1,500.00 483.00 1,087.00 600.00 150.00 225.00 89.13 358.05 300.74 2.505.97 244.83 53.22 25.00 160.00 40.00 85.00 53.00 297.50 Freewill Offering Sunday Collection Gift Sunday Harvest Envelopes Charity Envelopes Sunday School Investment Income Endowment Income vill￿ge of Hope Orphan Society Poppy Appeal Sundry Income Wrights Charity Christian Aid Good Friday Servlce MaRax.ine5 Sales WaTrenp()int Church 29,893.30 255.00 210.00 664.00 295.00 20.10 2538.23 1.943.90 53.00 260.00 126.00 4.50 21.04 160.00 142.00 160.00 395.75 37,141.82 23,980.62 Closing Balanee- 51,624.95 51,624.95 £75,605.57 £75,605.57