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