ANNUAL REPORT FINAL 10 Nov 21

Parish income and expenditure (£000)
PARISH INCOME 2019 2020 Difference
£ £ %
Collections, donations and legacies 20,012 16,889 -15.61
Grants receivable 34 774 2175.42
Interest receivable 289 391 35.40
Rents receivable 926 982 6.09
Rents receivable (occasional lettings) 1,146 657 -42.68
Other income from charitable activities 647 603 -6.82
Profit on disposal of fixed assets 547 44 -91.92
Total 23,601 20,340 -13.82
PARISH EXPENDITURE 2019 2020 Difference
£ £ %
Church repairs 4,776 4,163 -12.84
Salaries & wages 2,816 2,700 -4.12
Property costs 2,794 755 -72.98
Offerings paid to priests 2,053 1,569 -23.58
Church Supplies 1,419 1,736 22.34
Education & training 344 131 -61.92
Special collections for 3rd parties 1,335 457 -65.77
Telephone, stationery & cars 1,119 846 -24.40
Hall expenses 502 278 -44.62
Other parish expenses 738 1,446 95.93
Depreciation 281 299 6.41
Household expenses 1,164 1,731 48.71
House repairs & equipment 1,544 97 -93.72
Fundraising and Social 24 78 225.00
Investment Management Fees 31 29 -6.45
Total 20,940 16,315 -22.09
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