|
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
|
|