2017 Accounts.

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Presentation transcript:

2017 Accounts

Parish Funds (net assets) Jan 1st 2017 £93,611 Dec 31st 2017 £156,741 Increase of £63,130

Income 2017 (2016 ) Stewardship £95,141 (£88,717)

Income 2017 (2016 ) Total Income £211,394 (£155,204) Stewardship £95,141 (£88,717) Appeals (Mission) £7,167 (£1,249) Income Tax (Gift Aid) £23,161 (£21,816) Donations & Collection £6,478 (£13,967) Grants £0 (£2,000) Hall & Church Lettings £23,925 (£20,984) Car Park £4,620 (£4,785) Fees £1,539 (£1,344) Interest £363 (£342) Legacies £49,000 (£0) Total Income £211,394 (£155,204)

Expenditure 2017 Parish Share £76,367 (£67,077)

Parish Share £76,367 (£67,077) Repairs £18,589 (£26,990) Expenditure 2017 Parish Share £76,367 (£67,077) Repairs £18,589 (£26,990)

Major expenses 2017 Replacement of Link flooring

£4,916

Major expenses 2017 Replacement of Link flooring £4,916 Tower repair work

£3,570

Major expenses 2017 Replacement of Link flooring £4,916 Tower repair work £3,570 (2018 work in hand) Further tower repair work of about £4,000 Repairs to organ £9,200(paid by appeal)

Expenditure 2017 Parish Share £76,367 (£67,077) Repairs £18,589 (£26,990) Mission £17,405 (£15,449)

Mission giving 2017 - £16,900 £3,000 £1,200 £1800 £800 £2,400 £1,000 £2,000(Grants fund)

Expenditure 2017 Parish Share £76,367 (£67,077) Repairs £18,589 (£26,990) Mission £17,405 (£15,449) Gas and Electric £7,330 (£6,354) Wages £14,374 (£14,115) Running expenses £9,305 (£9,412) Admin, Cleaning, Insurance, Phone & Water rates Other £4,893 (£6,112) Total Expenditure £148,263 (£145,509)

Other?? £4,893 Charitable giving £482 Clergy expenses £132 Wine £312 Flowers £373 Music & Hymn books £1042 Children & Youth work £608 Social functions £224 Evangelism £1304 Church Weekend £55 Training £361

Income £211,393 Expenditure £148,263 Net Income £63,130 However! This is not the time for complacency!

Any Questions? Thanks to Richard Taylor - Stewardship Officer Chris Rickard – Payroll Tina Andrews – Banking Alex Dickinson/Beccy Fox – Administration Jacqui Sainsbury - Wife Any Questions?