Appendix The New Testament Gospel Church Statement of Financial Activities For the year ended 31 March 2023
| Incoming & Expenditure Income: Voluntary Sources- Donation Gift Aid Grants & JRS TOTAL INCOME Direct Charitable Expenditure: Wages, salaries & NIC Office Expenses Oversea development Rates Training & development Entertainment & Conventions Insurance Computer consumables Light & heat Repair & maintenance Cleaning Printing postage and stationery Advertising Telephone Traveling & entertainment Loan interest Management & Administration Expenditure Legal and professional Accountancy Bank charges Subscription General expenses Charitable donation Depreciation on FF and equipment TOTAL EXPENDITURE Net movement in funds for the year Fund Balance BF Fund balbce cf |
Unrestricted Fund 2024 £ 55766 4608 60374 38635 303 570 372 201 3813 1211 2111 2428 191 868 141 1896 379 9624 62743 460 800 805 298 158 850 618 3989 66732 -6358 35337 28979 |
Unrestricted Fund 2023 £ 58946 11978 |
|---|---|---|
| 70924 | ||
| 39054 189 750 100 1713 1168 389 2935 3856 702 638 345 2071 952 5984 |
||
| 60846 | ||
| 1377 800 708 161 2266 824 |
||
| 6136 | ||
| 66982 | ||
| 3942 31395 |
||
| 35337 |