2025 Financial Return - Culfeightrin Parish Church (676082)
Financial Return
Income
| Financial Return Income |
|||||
|---|---|---|---|---|---|
| Unrestricte d |
Designated | Endowmen t |
Restricted | Total | |
| Voluntary Giving | 11929 | 511 | 0 | 0 | £12,440 |
| Legacies | 0 | 0 | 0 | 0 | £0 |
| Fundraising | 0 | 0 | 0 | 0 | £0 |
| Property Related Income | 0 | 0 | 0 | 0 | £0 |
| Investment Income | 0 | 0 | 6645 | 0 | £6,645 |
| Sundry Income | 453 | 0 | 0 | 0 | £453 |
| Total Income | £12,382 | £511 | £6,645 | £0 | £19,538 |
Expenditure
| Expenditure | |||||
|---|---|---|---|---|---|
| Unrestricte d |
Designated | Endowmen t |
Restricted | Total | |
| Clergy Costs | 0 | 7187 | 0 | 0 | £7,187 |
| Other Staff Costs | 3637 | 0 | 0 | 0 | £3,637 |
| Property Costs | 7449 | 6298 | 0 | 0 | £13,747 |
| Fundraising Costs | 0 | 0 | 0 | 0 | £0 |
| Administration Costs | 196 | 2151 | 0 | 0 | £2,347 |
| Charitable & Mission Giving |
200 | 0 | 0 | 0 | £200 |
| Sundry Costs | 566 | 0 | 0 | 0 | £566 |
| Total Expenditure | £12,048 | £15,636 | £0 | £0 | £27,684 |
Transfers
| Transfers | |||||
|---|---|---|---|---|---|
| Unrestricte d |
Designated | Endowmen t |
Restricted | Total | |
| Transfer In | 0 | 0 | 0 | 0 | £0 |
| Transfer Out | 0 | 0 | 0 | 0 | £0 |
Balances
| Balances | |||||
|---|---|---|---|---|---|
| Unrestricte d |
Designated | Endowmen t |
Restricted | Total | |
| Opening Bank Balance | 31297 | 0 | 0 | 0 | £31,297 |
| Closing Bank Balance | 23149 | 0 | 0 | 0 | £23,149 |