FINANCES AT St Mary & St Michael’s for 2016

 

Opening Balance 1/1/2016		Expenditure		Income		Closing Balance 31/12/2016
£17,883.04		£103,446.56		£112,919.21		£27,355.69
Income				Outgoings
Stole fees (Baptisms, Weddings, Funerals, Christmas & Easter offerings)		£15,339.87		Fr Willie’s Salary		£9,199.96
Repository		£4,054.50		Housekeeping		£2,313.84
Hall Hire		£5,375.00		Organ Repair, Organist		£7,050.00
Growing in Faith		£10,828.00		Repository		£2,064.96
Candles		£5,852.80		Window Cleaning, Scaffolding		£11,600.00
Third Party Collections		£5,372.39		Gas and Electric – Church		£6,786.21
Offertory – Envelopes		£24,103.00		Gas and Electric – House		£3,501.39
Offertory – Loose		£19,697.00		Gas and Electric – Hall		£3,623.89
Standing Orders		£7,254.00		Insurance		£4,291.46
Board & Lodgings		£6,920.00		Hall: New Kitchen & Floor, New Boiler		£14,760.00
				Diocesan Assessment		£5,558.76
				Third Party Collections		£4,722.40