St Aidan's Parish (Demo)

Year-end finance pack

Calendar year 2026 · 1 January – 31 December
Total income
£1,465.00
32 gifts
Total expenses
£2,165.00
3 approved
Net
£-700.00
deficit
Gift Aid claimable
£300.00
on £1,200.00

Income by fund

FundIncomeSpentNet
General fund£1,200.00£365.00£835.00
Missions£15.00£0.00£15.00
Roof appeal£250.00£1,800.00£-1,550.00

Income by method

MethodAmount
Standing order£1,200.00
Card / online£250.00
Cash£15.00

Expenses by category

CategoryAmount
Roof works£1,800.00
Utilities£320.00
Office£45.00

Collection counts (cash counting)

TypeAmount
Cash£62.50
Cheques£0.00
Contactless£90.00
Envelopes£148.00
Total counted£300.50

Generated 2 August 2026 from Vestry. Figures cover completed gifts and approved expenses dated within 2026. Gift Aid claimable is estimated at 25% of Gift-Aided gifts.