Parish of Whitehead and Islandma
ee
Income and Expenditure Account
st
Year ended 31 December 2016
Income
enditure
O*ning balance
£4234.32
Stipend
£35,986.02
FWO
£25,750.17
Pension
E8918.40
Loose collection
£1554.80
Diocese assessment
£7891.32
HMRC refund
£12,301.02
Power/fuel oil
£3223.78
Lenten lurbches
£5302.40
Water charges
£1156.35
Parish dance
£1118.00
Organists
£2075.00
New Rectory rebates
£8570.08
Loan repayments
£8000
Food festlvic Street fair
£1912.74
Lent lunch charities
£2800.00
Open garden
£922.40
Back Pav
£2364.98
Coffee morning
£415.94
New rectory exps
£7949.50
Ma8azlne Income
£605.00
Summer madness
£400.00
Account transfers
£27,300.00
Rates
£2167.03
Bowlers
£600
Bldg maint
£2580.20
Fashion show
£1261.00
Insurances
£1986.21
Abbèy singers
£580.00
Cleaner
£1200
Children to Lapland
£783.10
Grass cutting St. Johns
£840
Wedding/funeral gifts
£535.00
Office supplies
£493.22
Harvest lunch
£430.00
Stand-in Rector
E40
Oriental dance
£634.00
Lapland trust
£650
Other revenue
£2640.65
Other exps.
Closing Balance
£2456.53
£3912.08
£97 450.62
£97450.62
th
Certlfled corrert Davld Roblnson Hon. Auditor 09 Marth 2017