Voluntary Income 144 178

• Offertory Envelopes 18 460

• Offertory Loose Plate 29 525

• Offertory Standing Orders 49 834

• Offertory On line Donations 9 295

• Offertory Contactless Donations 11 397

• Gift Aid Tax Refunded 25 667

  Charitable Activities 28 475

• Candles Income 16 062

• Newspapers Income 115

• Respository Income 3 554

  Rental Income 19 731

• Income Parish Centre 2 495

• Rental Income 7 Cliffsea Grove 9 600

• Rental Income 7A Cliffsea Grove 10 200

• Rental Income 8 Hardwick Court 6 180

  Other Income 53 551

• Donations Income 12 730

• Legacy Income 4 195

• Investment Interest 20 264

• Deposit Interest 5 105

• Christmas Bazaar 1 883

• 200 Club Income 9 375

Premises 63 356

Gas & Electricity Church & Presbytery 14 559

Gas & Electricity Hall 8 361

Council Tax 4 680

Water Services 404

Insurance 7 536

Cleaning 75

Routine Repairs & Maintenance Presbytery 1 669

Routine Repairs & Maintenance Church 17 492

Routine Repairs & Maintenance Hall 2 641

Routine Repairs & Maintenance Grounds 1 818

Routine Repairs & Maintenance Properties 4 121

Financial 44 419

Quota 38 272

Bank Charges 2 989

Sick & Retired Clergy Levy 1 600

Professional Fees 1 559

Parish Wages & NI 22 166

Wages Nett 20 031

Pension Costs 2 134

Pastoral Personnel 16 199

Clergy Salaries 3 428

Clergy Vehicle Expenses 5 073

Private Medical Insurance 1 893

Housekeeping Expenses - Other 5 805

Catechetical 14 000

First Communion 103

Candles 11 527

Newspapers / Magazines 329

Repository 2 040

Liturgical 12 427

Altar Bread & Wines 928

Hymn Books & Missals 682

Other Liturgical 10 817

Office Costs 7 541

Printing & Stationery 1 004

Postage 26

Telephone 841

Books & Publications 883

Computer Costs 4 534

Office General 253

Donations Etcetera 6 202

Donations General 2 015

Salary Adjustment 4 187

Parish Activities 5 594

Christmas Bazaar 190

Social Events 1 304

200 Club 4 100

Furnishings & Equipment 802

Presbytery 802

Charts drawn in £1000s