1. 2017 Accounts

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

3. Income (2016 )
Stewardship £95, (£88,717)

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

6. Expenditure
Parish Share £76, (£67,077)

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

9. Major expenses 2017
Replacement of Link flooring

10. £4,916

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

12. £3,570

13. 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)

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

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

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

17. 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

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

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