FINANCIAL STATEMENT YEAR END

 

Item Amount (£)
Lloyds TSB Current A/C 6,358.39
CBF Deposit A/C 10,000.00
Investment 27,202.00
Total Net Assets 43,560.39
* * * * * * *
Income
Planned Giving 3,720.00
Church Collections 3,988.56
Donations 1,800
Gift Aid - Tax Refund 2,229.11
Offertory Box 61.85
Sales of Booklets 0.00
Madrigals 900.00
Gardens Open 2,531.55
Harvest Supper 220.00
Bank Interest 87.22
Wayleave Rent 16.03
Service Fees 11.98
Total Income 16,752.32
Costs of Generating Income
Madrigal Expense 340.00
Gardens Open 90.91
Donations 75.00
Parish Share 5,700.00
Rural Deanery 0.00
Clergy Expenses 0.00
Insurance 656.52
Organ Repairs 100.00
Electricity 288.14
Harvest Supper 40.00
Church Supplies 53.96
Memorial (C Chrisp) 444.99
Visiting Clergy 240.00
Total Costs 8,029.52
Excess of Income over Expenditure 8,722.80
* * * * * * *
Transfer to Fabric Fund 1,073.72
General Fund End Year Balance 37,862.76
PCC MEMBERSHIP

 

Name Position
Reverend Sally Wheeler Chairman
David Adams Churchwarden and acting Secretary
Elizabeth Sandeman Churchwarden and Deanery Synod Representative
Carolyn Adams
Christopher Bell
James Golob
Michael Horgan Treasurer
John Mackenzie-Grieve Sidesman
David Sandeman Sidesman
Alan Young
ELECTORAL ROLL

 

Name
Mrs C A Adams
Mr D N Adams
Mr C C Bell
Mrs J M Bush
Mr S Bush
Mr W Bush
Mr J D Chrisp
Mr J Dickerson
Mrs V Dickerson
Mrs M E Edwards
Miss S M Exell
Mrs V E Fuge
Mrs B A C Golob
Mr J S Golob
Mrs C Gryspeerdt
Mr M Horgan
Mrs P Horgan
Mrs H Knight
Mr H W Lawrence
Mr J Mackenzie-Grieve
Mrs A H Meade
Mr C A Palmer
Mrs K A Pool
Mr R J Pool
Mrs E Sandeman
Mr D R Sandeman
Mr A R Young
Mrs S M Young
(28 Members)