St. Peter's Episcopal Church (SC015269)
Accounts for Year Ended 30 September 2025
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|---|---|---|---|---|---|---|
|Receipts|Voluntary|Income|£|2025£|£|2024£|
|Open|Plate|2,164.75|1,655.16|
|Standing|Orders|10,666.96|11,455.96|
|Free|Will|Offering|2,958.00|3,114.00|
|Gift Aid|Reclaimed|4,517.95|0.00|
|Fund|Raising|2,685.15|2,233.59|
|Donations|819.38|1,329.43|
|Building|Grant|General|Synod|0.00|4,300.00|
|23,812.19|24,088.14|
|Investment|Income|
|S.E.C.|Unit Trust|7,670.52|6,740.76|
|Bank|Refund|0.00|0.00|
|7,670.52|6,740.76|
|Other Income|
|Stipend|Support|0.00|1,010.00|
|Shared|Parish|Income|9,600.00|9,600.00|
|Insurance|Claim|0.00|0.00|
|9,600.00|~|[40,610.00]|
|Total|Receipts| 41,082.71| 41,438.90|
|Payments|Clergy Cost|
|Stipend|16,989.00|16,195.50|
|Pension|Contributions|4,158.18|5,214.96|
|Council|Tax|1,378.05|1,716.37|
|22,525.23|23,126.83|
|Property|
|Heat,|Light and Water|2,570.99|2,588.99|
|Church|Maintenance|1,752.86|10,670.23|
|Insurance|2,557.79|2,481.68|
|6,881.64|15,740.90|
|Organ|
|Organist|1,020.00|1,020.00|
|~|773.50|
|Organ|Maintenance|198.50|
|1,218.50|1,793.50|
|Administration|
|Alter Expenses|68.61|102.94|
|Pulpit Supply|0.00|0.00|
|Rector’s|Expenses|0.00|0.00|
|Diocesan|Quota|3,011.90|2,582.70|
|Accounting|Fee|200.00|370.00|
|Website|Domain|Renewal|43.16|0.00|
|Miscellaneous|
|Auditor|29.98|30.00|
|Security Box|0.00|20.26|
|Printing|0.00|29.98|17.28|
|3,353.65|~~3,123.18|
|Total|Payments| 33,979.02|_|43,784.41|
|Surplus/Defecit of Receipts|over|Payments|7,103.69|-2,345.51|
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| Pata: Epis pal ¢ hurch (Si 115289)
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