CARDINGTON  PAROCHIALCHURCH COUNCIL

 

 

 

 

A PCC RECEIPTS AND PAYMENT ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2010

 

 

GENERAL FUND

 

 

 

 

 

 

 

 

 

 

 

Income

 

2010

 

 

 

Voluntary Income

 

 

 

 

 

Covenanted Gifts -up but skewd by 2 charity donations

 £                   6,046.54

 

 

 

Income Tax recovered   

Claim submitted recently

 

 

 

Collections & Other Gifts-incl funerals

 

 £                   4,131.65

 

 

 

Church offertory box

Lock jammed - P. Koenig be contacted on his return from Argentina

 

 

 

 

 

 £             10,178.19

 

 

Other Voluntary Income

 

 

 

 

 

Fees & Donations - included admin re Jill,s absence

 £                   4,450.43

 

 

 

Legacies -£500 paid in Jan 2011

 

 

 

 

 

Grants

 

 

 

 

 

 

 

 

 £               4,450.43

 

 

Events & Activities

 

 

 

 

 

Food and Folk Evening

 

 £                   1,472.20

 

 

 

Summer Fete

 

 £                   4,051.22

incl float

 

 

Antiques Roadshow

 

 £                      540.00

incl float

 

 

Harvest Sale

 

 £                      401.05

local charities

 

 

SHCT-Open Gardens & Ride and Stride -church

 £                   1,830.00

incl float

 

 

SHCT-Open Gardens & Ride and Stride -SHCT

 £                   1,350.00

SHCT

 

 

Promise Auction

 

 £                        82.00

 

 

 

Harvest supper and bar

 

 £                      395.00

 

 

 

 

 

 

 £             10,121.47

 

 

Investment Income

 

 

 

 

 

Bank Interest & Dividends-CBF paying 0.5%

 

 £                      116.17

 

 

 

Rentals

 

 £                      600.00

 

 

 

 

 

 

 £                  716.17

 

 

Transfer in from Deposit Account -none 2011

 

 

 

 

Miscellaneous-monies not of direct relevance

 £                   1,055.86

 

 

 

 

 

 

 £               1,055.86

 

 

Total Income

 

 

 £             26,522.12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenditure

 

 

 

 

 

 

 

 

 

 

 

Mission & Charities -those which relate directly to the church

 £                   2,445.27

 

 

 

 

No funerals incl.

 £               2,445.27

 

 

Bequests - Prof Fees - incl. land agent fees

 

 £                      824.00

 

 

 

 

 

 

 £                  824.00

 

 

Direct Ministry Expenses

 

 

 

 

 

Organist, Choir & Bell Ringers

 

 £                   1,380.00

 

 

 

Parish Share

 

 £                 12,330.00

 

 

 

Clergy Expenses

 

 £                   1,445.40

 

 

 

Utilities & cleaning

 

 £                   1,431.55

 

 

 

Insurance

 

 £                   1,801.51

 

 

 

Upkeep - services

 

 £                      588.16

 

 

 

Building maintenance & repairs

 

 £                      143.10

 £             19,119.72

 

 

Capital purchases (additions)

 

 £                      421.09

 £                  421.09

 

 

 

 

 

 

 

 

Fund Raising -floats + catering + refund

 

 £                   1,089.00

 

 

 

SCHT and SCTG memberships

 

 £                        55.00

 

 

 

 

 

 

 £               1,144.00

 

 

 

 

 

 

 

 

Miscellaneous - donations from funerals

 

 £                      914.65

 £                  914.65

 

 

Miscellaneous -1

 

 £                   2,653.76

 £               2,653.76

 

 

Total Expenditure

 

 

 £             27,522.49

 

 

Surplus / Deficit for the year

 

 

               1,000.37

 

 

 

 

 

 

 

 

Balance at Current Acc at Jan 1st

 

 £                   7,497.65

 

 

 

Balance at Current Acc at Dec 31st

 

 £                   9,564.44

 

 

 

Change over year

 

 

 £               2,066.79

 

 

 

 

 

 

 

 

Notes

 

 

 

 

 

1 Includes admin money to Catherine, money transferred to the deposit account (£1402.90)and returned cheques

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deposit Account Details

 

 

 

 

 

 

 

2010

 

 

 

CBF Deposit Account No 1

 

 

 

 

 

Balance as @ January 1st 2010

 

 £                   9,656.07

 

 

 

Transfers Out

 

 

 

 

 

Payments in

 

 £                   1,402.90

 

 

 

Interest (paid to general fund)

 

 

 

 

 

Balance as @ December 31st 2010

 

 £                 11,058.97

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CBF Deposit Account No 2

 

 

 

 

 

Balance as @ January 1st 2010

 

 £                 23,396.83

 

 

 

Transfers Out

 

 

 

 

 

Payments in

 

 

 

 

 

Interest

 

 £                      118.46

0.50%

 

 

Balance as @ December 31st 2010

 

 £                 23,515.29

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BALANCE SHEET

 

 

 

 

 

as @ December 31st 2010

 

2010

 

 

 

MONETARY ASSETS

 

 

 

 

 

Bank Current Account

 

 £                   9,564.44

 

 

 

CBF Deposit Account No 1

 

 £                 11,058.97

 

 

 

CBF Deposit Account No 2

 

 £                 23,515.29

 

 

 

Total Deposit Accounts

 

 £                 34,574.26

 

 

 

Amount owed by the PCC (uncleared cheques)

 £                   3,423.82

 

 

 

Total Cash

 

 £                 40,714.88

 

 

 

 

 

 

 

CHARITABLE GIVING 2010

 

 

 

 

 

 

 

 

 

 

 

 

DATE

DONATIONS

 

 

 

 

 

24/01/2010

 £       76.00

Children's soc -Christingle

 

 

 

 

02/02/2010

 £     100.00

DEC Appeal -Haiti

 

 

 

 

05/02/2010

 £     175.00

Health centre -Julia Parrott

 

 

 

 

31/03/2010

 £     237.25

DEC Appeal -Haiti

 

 

 

 

12/04/2010

 £       73.50

Samaritans -Leslie taylor

 

 

 

 

28/04/2010

 £     243.72

MU Lady Day donation

 

 

 

 

01/05/2010

 £     107.50

Oldfield Memorial Fund -Florence Thomas

 

 

 

 

09/07/2010

 £   1,350.00

SCHT -gardens open

 

 

 

 

20/08/2010

 £     100.00

Pakistan Appeal

 

 

 

 

11/11/2010

 £     115.00

SCHT- Ride and Stride

 

 

 

 

20/11/2010

 £     223.30

British Legion -Remembrance Sunday

Includes wreath £15

 

 

20/11/2010

 £     231.50

British Legion -Joan Turner

Includes cheque for £20

 

23/11/2010

 £     327.15

Hospice of St Francis -Hal Broby

 

 

 

 

 

 

 

 

 

 

 

 

 £   3,359.92

 

 

 

 

 

Jan-11

 £     200.00

Local charities from Harvest Auction proceeds

 

 

 

 

 £   1,702.25

Donations from events- Soup Lunch, Gardens Open, Ride and Stride and Harvest Auction

 

 £     200.00

Donations from funds

 

 

 

 

 

 £     543.02

Donations from services

 

 

 

 

 

 £     914.65

Donations from funerals

 

 

 

 

 

 £   3,359.92

 

 

 

 

 

 

 £   2,445.27

Net of funeral donations