OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Groomsport Parish Church Annual Accounts for the year ending 31st December 2024

Income and Expenditure
Income
Freewill Offering
Subscriptions
Offertory
Income Tax Refunds
Refunds on Gas & Electricity Accounts
Investment Income
Sundry Income
Progressive B S interest
Donations to Rev Swattridge for Ministry
Special Collections
Advertising
Donations to Church Hall (note 2)
Donations to Church (inc legacies)
Expenditure
Salaries Allowances & Pensions
Organists' Fees
Insurances
Church Electricity
Church Gas
Printing, Stationery & Postage
Telephone
Choir
Youth Ministry Equipment etc Expenses
Diocesan Charges
Bank Charges
Water Rates
Rectory Rates
Payments to Artists
Legal Fees & Licences
Incidental Expenses
Repairs & renewals
Hall Electricity
Hall Gas
Hall Repairs
Gross Surplus/Deficit
Net Donations to Charity (note 3)
Fund Raising
Increase/Decrease in Value of Investments
Net Surplus (Deficit)
2,024
£
£
42,404
30,200
6,614
17,075
5,886
1,756
941
670
4,553
2,654
600
6,810
4,627
124,790
74,991
2,950
3,626
661
637
2,123
1,529
0
3,954
9,480
258
657
470
1,152
1,780
2,401
4,346
1,633
1,677
465
114,790
10,000
-541
10,795
-2,601
17,653
2023
£
£
37,616
30,399
2,240
15,235
0
1,611
7,174
1,819
0
0
0
7,112
12,515
115,721
49,885
0
3,324
1,658
8,528
3,830
1,369
367
113
10,094
463
331
0
0
0
7,472
12,981
2,129
3,404
5,589
124,537
-8,816.00
-2,723.00
4,414.00
-284.00
-7,409