DRI IIC"I..,IIIPII .4NI) ('I..IRE P..IRI44Hfr'.41 RF.CF.IP I'¥• & P,Il".IlTr.ry 14i,IC'C'OI N'I F'()R I'IITr'. I'Tr"..IR F.NDINC. .11 I)Tr-("F-%IBER 2024 EIPT AYMENTS CREDIT balance at 1 st Jan 2(r24 14.923.14 Weekly Envelopes a Dons 30.014.92 Cash Collections 627.75 Use of Hall Easter Envelopes Royal 8ntish Legion Colleciions Grave Fees Donatlons Diocesan Offico stipend 2024 Property Insurance Donation to Crosslinks Relief Clergy expenses 4(XJ.(JJ Broadband Expenses 130.(X) Repairs to Rectory Kitchen Root 2060.CK) R8Ctory Office Allowance 685.(Kl Heat & ht Water Charges Heater 36,OCKJ. 1.384.35 21X).00 435.36 222.42 1740.(MJ 720.CK) 442.(X) 2,561.90 87.96 Auction 2,319.(J) 785.(K) 515.20 Harvest Envelopes Proceeds Smartie Boxes R C 8 Interest Rent of Clare Garden Chnstmas Env8lopes Concert Tax Refurid on Donations N8wspapers Grass Cuttir Computer, Printer. Pap Rates on Rectory Donation Envelopes New Shower Rectory RCB Adm Exp on covenants Sunday school Prizes Don Royal British Legion Miscellaneous Printer Material Repairs to Hall spouls SeNice Fire Exlinguish8r Fix and service Boiler Advertising 42.(J) CREDIT balance at 31 Dec 2023 14,171.48 11 (KI.CKI 87.52 386.70 14.19 20.CK) 250.CX) 342.IX) 192.00 5.498.13 870.CK) 1 CKI. 2(Xl. 28.24 115.64 150. 177.60 265.60 £60,692.33 ,692.33
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