St. Matthew's Church - Accounts                              

Parish of Treorchy and Treherbert

Simplified Accounts for the year 2004

Income

£

Expenditure

£

Weekly Envelopes 13,172 Church Overseas 546
Income Tax Relief 1,689 Church in U.K. 175
Loose Collections 1,158 Local Charities 769
Weddings, Funerals 850 Parish Share to Diocese 13,919
Charity Collections 726 Clergy Expenses 17
Sales, Bazaar 790 Light, Heat, Water 2,184
Barclays Match Funding 750 Insurance 1,546
Webb Ivory Commission 310 St. Matthew's New Door 3,701
Savings Bank Interest 970 Repairs, Renewals, Cleaning 971
Church Hall 1,751 Church Hall Replacement Project 3,400
Magazine 245 Services Requirements 434
Treherbert Guild 247 Organ, Organist 110
St Mary's Bottles 20 Sunday School, Education, Evangelism 70
M.U. Donation 100 Printing, Postage, Stationery 978
Church Hall Replacement Grant 5,640 Church Garden 50
Parish Share Discount 502 Clergy Property 338
Miscellaneous Income 461 Petty Cash 25
Miscellaneous Expenditure 400
TOTAL INCOME 28,531 TOTAL EXPENDITURE 29,633
Deficit for Year 1,102
29,633 29,633

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