## Appendix **The New Testament Gospel Church Statement of Financial Activities For the year ended 31  March 2023** 

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