Pin It

Our income and expenditure are shown below both in tabular form and pie charts. They show a deficit of  just under 5,000€.

Should anyone have any questions our treasurer is always happy to respond.

 

IncomeEurosSterlingMPAidConsolidated
Virements51,212.328,383.62 61,440.33
Collections23,659.62  23,659.62
Special Collections308.38  308.38
Weddings & Funerals11,148.55847.00 12,181.89
Fund Raising11,729.24  11,729.24
Donations8,256.9745.00 8,311.87
Miscellaneous2,064.97  2,064.97
Bank Interest115.17  115.17
MPAid  2,171.002,171.00
Deficit for year   4,940.18
TOTAL108,495.229,275.62 126,922.65

 

ExpenditureEurosSterlingMPAidConsolidated
Stipend25,252.00  25,25200
Chaplain's Rent15,708.00  15,708.00
Travel + Chaplain's Car13,229.27  13,229.27
Pension (UK) 9,118.07 11,124.05
Cavimac & Health8936.71  8936.71
Book Allowance & Books Purchased2,021.31  2,021.31
Worship Centre Rents4,240.00  4,240.00
Charity donations2,641.525,709.003,205.2312,811.73
Insurance683.18  683.18
Synod1,624.00  1,624.00
Candles Wafers & Wine189.72  189.72
S.P.P.T.2,676.55  2,676.55
Fees Paid2,140.00  2,140.00
Items purchased599.00694.037 1,447.12
Archdeaconry Fund / Common Fund2,135.007,218.00 10,940.96
Bank Charges194.62  194.62
Chaplain's Entertainment329.16  329.16
Training & Conferences50.59  50.59
Hall Hire220.00  220.00
Miscellaneous3,655.57123.00 3,805.63
Chaplains removal costs 5,631.16 6,870.02
Utilities - rectory89.68  89.68
Depreciation519.35  519.35
Exchange rate loss   1,818.51
TOTAL87,136.7228,493.603,205.23126,922.65

 

Charitable DonationsEurosSterlingConsolidated
Bishops appeals 1,540.00 1878.80
British Legion (poppies)343.78 343.78
Compassion 552.00 673.44
Friends of the Holy Land 1,050.001,281.00
Child life line - Lagos1,200.00 1,200.00
Haiti (formerly mercy & sharing)1,286.97 1,286.97
New Dawn Association400.00 400.00
The Smile Train 1,050.001,281.00
The Children's Society 190.00 231.80
Us( uspg) 1,250.00 1,525.00
World women's day of prayer 77.00 93.94
Local Churches150.00 150.00
Individuals - refugees2,466.00 2,466.00
TOTAL 5,709.0012,811.73

This represents 10.99% of our Virements and Collections

 

Pie Charts of Income & Expenditure