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2023-05-31-accounts

Income
Collections
Funeral & Other Collections
Gift Aid
Tithes
HMRC Refund
Wedding Fees
Gifts, Donations & Bequeathments
Grants
Misc. Sales
Claimed Gift Aid
Feeding Program
Light Lunches / Brunches etc.
Transfer from Cofee Shop
Friendship Café
Expenses
Pastors Wage
NI & Pension
Caretaker
Gas
Electric
Telephone
Water Rates
Photo Copier
Insurance
Contribution AOG
Postage
Copyright Licence
Child Protection Fee
Stationery
Magazine postage
Visiting Ministry
Sundries
Gifts & Donations
Audit
Communion glasses & cartons
Ofce Equipment & Software
Repairs & Maintenance
Travel & Hospitality Expenses
Cleaning
Funeral & Wedding Fees
Fuel
Flowers
Conference
1
1
1
6/5/2022
6/12/2022
6/19/2022
567.00
307.00
217.72
350.00
171.00
500.00
1,088.00
307.00
717.72
200.00
200.00
200.00
9.76
9.76
9.76
36.00
36.00
36.00
64.65
102.00
47.76
100.00
27.42
8.78
Cofee shop
Feeding Program
Friendship Café & Sensory Garden
Net cash in / (out)
381.96
245.76
460.17
706.04
61.24
257.55
1 2 2 2 2 2
6/26/2022 7/3/2022 7/10/2022 7/17/2022 7/24/2022 7/31/2022
266.00 398.80 153.00 360.10 201.30 199.74
300.00 350.00 300.00
100.00 220.00 100.00
666.00 968.80 153.00 360.10 601.30 199.74
200.00 200.00 200.00 200.00 200.00 200.00
9.76 9.76 9.76 9.76 9.76 9.76
36.00 36.00 36.00 36.00 36.00 36.00
8.45
102.00
42.22
9.43 145.94
100.00

70.00

10.50

325.19 502.20 356.21 287.98 245.76 245.76
340.81 466.60 (203.21) 72.12 355.54 (46.02)
3 3 3 3 4 4
8/7/2022 8/14/2022 8/21/2022 8/28/2022 9/4/2022 9/11/2022
292.00 552.10 384.55 154.00 309.50 366.60
350.00 300.00 375.00
720.00 600.00 220.00
40.00 2,000.00
1,402.00 552.10 684.55 754.00 904.50 2,366.60
200.00 200.00 200.00 200.00 200.00 200.00
32.29 9.76 9.76 9.76 9.76 9.76
36.00 36.00 36.00 36.00 36.00 36.00
0.90 2.23
102.00 102.00
41.99 41.99
100.00 100.00
145.00
3.00 6.25
21.49
59.98
180.00
1.05
389.78 450.63 248.76 253.06 525.76 536.98
1,012.22 101.47 435.79 500.94 378.74 1,829.62
4 4 5 5 5 5
9/18/2022 9/25/2022 10/2/2022 10/9/2022 10/16/2022 10/23/2022
245.00 189.20 274.40 276.00 303.40 118.00
300.00 375.00 300.00
600.00 220.00 820.00
250.00
3,400.00
495.00 1,089.20 869.40 3,676.00 303.40 1,238.00
200.00 200.00 200.00 200.00 200.00 200.00
9.76 9.76 9.76 39.76 39.76 59.76
72.00 41.00 36.00 36.00 36.00 36.00
12.56
102.00
43.37
11.98 145.94
100.00
14.36
14.20
7,963.00
128.57
3.00
281.76 391.31 505.90 275.76 8,414.05 295.76
213.24 697.89 363.50 3,400.24 (8,110.65) 942.24
5 6 6 6 6 7
10/30/2022 11/6/2022 11/13/2022 11/20/2022 11/27/2022 12/4/2022
138.00 610.54 459.28 189.60 187.50 184.50
375.00 300.00 375.00
100.00 820.00 100.00
60.00
573.00 610.54 559.28 489.60 1,382.50 284.50
200.00 200.00 200.00 200.00 200.00 200.00
59.76 59.76 9.76 9.76 9.76 9.76
36.00 36.00 36.00 36.00 36.00 36.00
62.42
102.00
42.68
5.16
1,290.45
100.00 100.00
315.00
2.69 83.99
100.00
52.56 3,000.00 3,015.00

5.00 30.00

266.20
976.96 348.32 487.86 3,248.45 3,465.92 1,620.20
(403.96) 262.22 71.42 (2,758.85) (2,083.42) (1,335.70)
7 7 7 7 8 8
12/11/2022 12/18/2022 12/25/2022 1/1/2023 1/8/2023 1/15/2023
289.00 208.50 140.39 190.00 818.50 215.00
110.00
300.00 375.00 300.00
100.00 600.00 420.00 100.00
25.00

50.00 337.46

676.46 418.50 1,065.39 985.00 818.50 615.00
200.00 200.00 200.00 200.00 200.00 200.00
9.76 9.76 9.76 9.76 9.76 9.76
36.00 36.00 72.00 36.00 36.00 36.00
124.00 327.66
102.00 102.00
41.99 41.99
5.42 252.74
100.00
100.00
2.50
200.00 42.50 26.75
12.00 8.85
816.25 300.26 287.18 625.25 254.61 717.41
(139.79) 118.24 778.21 359.75 563.89 (102.41)
8 8 9 9 9 9
1/22/2023 1/29/2023 2/5/2023 2/12/2023 2/19/2023 2/26/2023
218.00 205.10 527.05 291.20 173.00 132.50
375.00 300.00
820.00 160.00 100.00 100.00
218.00 1,400.10 527.05 451.20 273.00 532.50
200.00 200.00 200.00 200.00 200.00 200.00
9.76 9.76 9.76 9.76 9.76 9.76
36.00 36.00 36.00 36.00 36.00 36.00
191.84
102.00
41.99
13.81
100.00
79.98
350.00

1,800.00

6.00

190.00
245.76 431.74 245.76 1,121.59 245.76 2,059.57
(27.76) 968.36 281.29 (670.39) 27.24 (1,527.07)
10 10 10 10 11 11
3/5/2023 3/12/2023 3/19/2023 3/26/2023 4/2/2023 4/9/2023
300.80 108.32 536.57 261.00 392.40 205.35
375.00 300.00 375.00
720.00 100.00 600.00 220.00
1,395.80 108.32 636.57 1,161.00 987.40 205.35
200.00 200.00 200.00 200.00 200.00 250.00
9.76 9.76 9.76 9.76 9.76 17.85
36.00 36.00 36.00 36.00 36.00 40.00
157.90
102.00
43.14
152.00
100.00 100.00
25.00 4.99
23.07
1,350.00 5,670.00
5.98
1,594.69
1,720.76 548.80 268.83 245.76 2,103.42 5,977.85
(324.96) (440.48) 367.74 915.24 (1,116.02) (5,772.50)
11 11 11 12 12 12
4/16/2023 4/23/2023 4/30/2023 5/7/2023 5/14/2023 5/21/2023
204.00 212.20 104.80 199.75 707.00 73.10
300.00 375.00 300.00
100.00 600.00 220.00 100.00
304.00 1,112.20 324.80 574.75 807.00 373.10
250.00 250.00 250.00 250.00 250.00 250.00
17.85 17.85 17.85 17.85 17.85 17.85
40.00 40.00 40.00 40.00 40.00 40.00
191.40 172.85
102.00 253.00
50.16 48.02
122.01
20.75
100.00
4.40
288.00
5.99 4.55 17.30
15.35
10.00 12.00
90.00
794.76 328.60 502.40 627.55 781.72 319.85
(490.76) 783.60 (177.60) (52.80) 25.28 53.25
12
5/28/2023 Total Cash
192.00 ### 14,810.36
110.00 110.00
8,025.00
600.00 ###
0.00
250.00 250.00
250.00 2,375.00 2,375.00
3,400.00
0.00
50.00
0.00
337.46 337.46
0.00
0.00 900 banked
1,042.00 ### 16,621.82 361 banked
Net Pay Pension PAYE
250.00 ### 7,456.25 28.00 7/5/2022
17.85 804.77 14.00 973.46 10/7/2022
80.00 2,021.00 2,021.00 14.00 1085.55 1/5/2023
1,316.86 28.00 1088.88 4/6/2023
1,375.00 14.00 1000.63 6/5/2023
527.30 28.00
122.01 42.00
763.17 28.00
1,290.45 28.00
1,200.00 14.00
419.40 419.40 14.00
288.00 14.00
145.00 156.00
0.00 0.00 156.00
0.00 312.00
0.00 28.00
278.02 278.02 28.00
250.00 928.01 928.01 14.00
100.00 100.00 14.00
59.98 59.98 28.00
0.00 0.00 28.00
### 23,100.56 28.00
0.00 28.00
15.35 15.35 28.00
128.57 128.57 28.00
0.00 0.00 28.00
77.18 77.18 49.00
125.98 125.98 17.50
0.00
0.00
2,050.89
597.85
###
444.15
(7,628.68)
35.00
17.50
17.50
34,710.30
(18,088.48)

Total Pens Total PAYE 1,306.50 4,148.52

1 2

3

Income
Collections (including funerals)
Gift Aid
Tithes
HMRC Refund
Wedding Fees
Gifts, Donations & Bequeathments
Grants
Misc. Sales
Claimed Gift Aid
Feeding Program
Light Lunches
Transfer from Cofee Shop
Friendship Café
Expenses
Pastors Wage
NI & Pension
Caretaker
Gas
Electric
Telephone
Water Rates
Photo Copier
Insurance
Contribution AOG
Postage
Copyright Licence
Child Protection Fee
Stationery
Magazine postage
Visiting Ministry
Sundries
Gifts & Donations
Audit
Communion glasses & cartons
Ofce Equipment & Software
Repairs & Maintenance
Travel & Hospitality Expenses
Cleaning
Funeral & Wedding Fees
Fuel
Flowers
Conference
6/26/2022
7/24/2022
8/28/2022
1,357.72
1,312.94
1,382.65
650.00
650.00
650.00
771.00
320.00
1,320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,778.72
2,282.94
3,392.65
800.00
1,000.00
800.00
39.04
48.80
61.57
144.00
180.00
144.00
64.65
8.45
0.90
102.00
102.00
102.00
47.76
42.22
41.99
0.00
0.00
0.00
9.43
145.94
0.00
0.00
0.00
0.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.42
0.00
9.25
0.00
0.00
21.49
0.00
0.00
0.00
0.00
0.00
59.98
0.00
0.00
0.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.78
10.50
1.05
0.00
0.00
0.00
Cofee shop
Feeding Program
Friendship Café & Sensory Garden
Net cash in/ (out)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,413.08
1,637.91
1,342.23
1,365.64
645.03
2,050.42

Balance b/f 01/06/22

Closing balance per summary

Comprising: Church Funds Sensory Garden

Bank Balance 31/05/22 Less oustanding cheques

Adjusted balance

Surplus - savings

6

8

9

4

5

7

9/25/2022 10/23/2022 11/27/2022 12/25/2022 1/29/2023 2/26/2023

1,110.30 1,109.80 1,446.92 1,122.39 1,456.60 1,123.75
675.00 1,050.00 675.00 675.00 675.00 300.00
820.00 1,040.00 920.00 1,220.00 920.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00
250.00 0.00 0.00 0.00 0.00 0.00
2,000.00 60.00 0.00 25.00 0.00 0.00
0.00 3,400.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 50.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 337.46 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,855.30 6,659.80 3,041.92 3,429.85 3,051.60 1,783.75
800.00 1,000.00 800.00 1,000.00 800.00 800.00
39.04 208.80 89.04 48.80 39.04 39.04
185.00 180.00 144.00 216.00 144.00 144.00
2.23 12.56 62.42 124.00 327.66 191.84
102.00 102.00 102.00 102.00 102.00 102.00
41.99 43.37 42.68 41.99 41.99 41.99
0.00 0.00 0.00 0.00 0.00 0.00
11.98 145.94 5.16 258.16 0.00 13.81
0.00 0.00 0.00 1,290.45 0.00 0.00
100.00 200.00 100.00 100.00 100.00 0.00
0.00 315.00 0.00 100.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
145.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 14.36 2.69 86.49 79.98 0.00
0.00 14.20 0.00 269.25 0.00 350.00
0.00 0.00 100.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
180.00 7,963.00 6,067.56 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
128.57 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.00 5.00 12.00 14.85 0.00
0.00 0.00 30.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 266.20 0.00 0.00 0.00 190.00
1,735.81 10,468.43 7,550.55 3,649.14 1,649.52 3,672.68
3,119.49 (3,808.63) (4,508.63) (219.29) 1,402.08 (1,888.93)

10

12

11

3/26/2023
4/23/2023
5/28/2023
1,206.69
1,118.75
1,171.85
14,920.36
675.00
675.00
675.00
8,025.00
1,420.00
1,140.00
700.00
10,951.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
250.00
2,375.00
0.00
0.00
0.00
3,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
337.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,301.69
2,933.75
2,796.85
40,308.82
800.00
1,200.00
1,000.00
10,800.00
39.04
81.16
71.40
804.77
144.00
196.00
200.00
2,021.00
157.90
191.40
172.85
1,316.86
102.00
102.00
253.00
1,375.00
43.14
50.16
48.02
527.30
0.00
122.01
0.00
122.01
0.00
172.75
0.00
763.17
0.00
0.00
0.00
1,290.45
100.00
200.00
0.00
1,200.00
0.00
0.00
4.40
419.40
0.00
0.00
288.00
288.00
0.00
0.00
0.00
145.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
15.53
17.30
278.02
23.07
0.00
250.00
928.01
0.00
0.00
0.00
100.00
0.00
0.00
0.00
59.98
0.00
0.00
0.00
0.00
1,350.00
5,670.00
0.00
23,100.56
0.00
0.00
0.00
0.00
0.00
15.35
0.00
15.35
0.00
0.00
0.00
128.57
0.00
0.00
0.00
0.00
0.00
0.00
22.00
77.18
0.00
95.98
0.00
125.98
Total Year
to May 2023
17,382.33
8,325.00
7,393.00
310.34
0.00
15,117.85
11,000.00
40.00
0.00
480.00
0.00
0.00
0.00
Comparative
May 2022
60,048.52
12,700.00
990.92
2,052.00
1,037.27
1,316.00
413.56
220.65
841.96
1,102.13
1,200.00
437.43
171.67
0.00
2.69
0.00
150.00
492.17
716.97
100.00
148.70
610.55
13,730.75
105.60
0.00
50.00
0.00
323.24
97.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
0.00
1,594.69
0.00
2,050.89
0.00
2,784.15
9,707.03
2,326.97
47,937.50
39,491.86
517.54
(6,773.28)
469.88
(7,628.68)
82,101.90
74,473.22
72,325.16
2,148.06
74,473.22 0.00
78,775.39
78,775.39
4,302.17
0.00
480.00
0.00
39,491.86

Variance

-2,461.97 -300.00 3,558.00 -310.34 250.00 -12,742.85 -7,600.00 -40.00 50.00 -480.00 337.46 0.00 0.00 -19,739.70 1,900.00 186.15 31.00 -279.59 -59.00 -113.74 98.64 78.79 -188.32 0.00 18.03 -116.33 -145.00 2.69 0.00 150.00 214.15 -211.04 0.00 88.72 610.55 -9,369.81 105.60 -15.35 -78.57 0.00 246.06 -28.38

0.00 480.00 -2,050.89 -8,445.64

Income
Collections
Funeral & Other Collections
Gift Aid
Tithes
HMRC Refund
Wedding Fees
Gifts, Donations & Bequeathments
Grants
Misc. Sales
Claimed Gift Aid
Feeding Program
Light Lunches / Brunches etc.
Transfer from Cofee Shop
Friendship Café
Expenses
Pastors Wage
NI & Pension
Caretaker
Gas
Electric
Telephone
Water Rates
Photo Copier
Insurance
Contribution AOG
Postage
Copyright Licence
Child Protection Fee
Stationery
Magazine postage
Visiting Ministry
Sundries
Gifts & Donations
Audit
Communion glasses & cartons
Ofce Equipment & Software
Repairs & Maintenance
Travel & Hospitality Expenses
Cleaning
Funeral & Wedding Fees
Fuel
Flowers
Conference
1
1
1
6/5/2022
6/12/2022
6/19/2022
567.00
307.00
217.72
350.00
171.00
500.00
1,088.00
307.00
717.72
200.00
200.00
200.00
9.76
9.76
9.76
36.00
36.00
36.00
64.65
102.00
47.76
100.00
27.42
8.78
Cofee shop
Feeding Program
Friendship Café & Sensory Garden
Net cash in / (out)
381.96
245.76
460.17
706.04
61.24
257.55
1 2 2 2 2 2
6/26/2022 7/3/2022 7/10/2022 7/17/2022 7/24/2022 7/31/2022
266.00 398.80 153.00 360.10 201.30 199.74
300.00 350.00 300.00
100.00 220.00 100.00
666.00 968.80 153.00 360.10 601.30 199.74
200.00 200.00 200.00 200.00 200.00 200.00
9.76 9.76 9.76 9.76 9.76 9.76
36.00 36.00 36.00 36.00 36.00 36.00
8.45
102.00
42.22
9.43 145.94
100.00

70.00

10.50

325.19 502.20 356.21 287.98 245.76 245.76
340.81 466.60 (203.21) 72.12 355.54 (46.02)
3 3 3 3 4 4
8/7/2022 8/14/2022 8/21/2022 8/28/2022 9/4/2022 9/11/2022
292.00 552.10 384.55 154.00 309.50 366.60
350.00 300.00 375.00
720.00 600.00 220.00
40.00 2,000.00
1,402.00 552.10 684.55 754.00 904.50 2,366.60
200.00 200.00 200.00 200.00 200.00 200.00
32.29 9.76 9.76 9.76 9.76 9.76
36.00 36.00 36.00 36.00 36.00 36.00
0.90 2.23
102.00 102.00
41.99 41.99
100.00 100.00
145.00
3.00 6.25
21.49
59.98
180.00
1.05
389.78 450.63 248.76 253.06 525.76 536.98
1,012.22 101.47 435.79 500.94 378.74 1,829.62
4 4 5 5 5 5
9/18/2022 9/25/2022 10/2/2022 10/9/2022 10/16/2022 10/23/2022
245.00 189.20 274.40 276.00 303.40 118.00
300.00 375.00 300.00
600.00 220.00 820.00
250.00
3,400.00
495.00 1,089.20 869.40 3,676.00 303.40 1,238.00
200.00 200.00 200.00 200.00 200.00 200.00
9.76 9.76 9.76 39.76 39.76 59.76
72.00 41.00 36.00 36.00 36.00 36.00
12.56
102.00
43.37
11.98 145.94
100.00
14.36
14.20
7,963.00
128.57
3.00
281.76 391.31 505.90 275.76 8,414.05 295.76
213.24 697.89 363.50 3,400.24 (8,110.65) 942.24
5 6 6 6 6 7
10/30/2022 11/6/2022 11/13/2022 11/20/2022 11/27/2022 12/4/2022
138.00 610.54 459.28 189.60 187.50 184.50
375.00 300.00 375.00
100.00 820.00 100.00
60.00
573.00 610.54 559.28 489.60 1,382.50 284.50
200.00 200.00 200.00 200.00 200.00 200.00
59.76 59.76 9.76 9.76 9.76 9.76
36.00 36.00 36.00 36.00 36.00 36.00
62.42
102.00
42.68
5.16
1,290.45
100.00 100.00
315.00
2.69 83.99
100.00
52.56 3,000.00 3,015.00

5.00 30.00

266.20
976.96 348.32 487.86 3,248.45 3,465.92 1,620.20
(403.96) 262.22 71.42 (2,758.85) (2,083.42) (1,335.70)
7 7 7 7 8 8
12/11/2022 12/18/2022 12/25/2022 1/1/2023 1/8/2023 1/15/2023
289.00 208.50 140.39 190.00 818.50 215.00
110.00
300.00 375.00 300.00
100.00 600.00 420.00 100.00
25.00

50.00 337.46

676.46 418.50 1,065.39 985.00 818.50 615.00
200.00 200.00 200.00 200.00 200.00 200.00
9.76 9.76 9.76 9.76 9.76 9.76
36.00 36.00 72.00 36.00 36.00 36.00
124.00 327.66
102.00 102.00
41.99 41.99
5.42 252.74
100.00
100.00
2.50
200.00 42.50 26.75
12.00 8.85
816.25 300.26 287.18 625.25 254.61 717.41
(139.79) 118.24 778.21 359.75 563.89 (102.41)
8 8 9 9 9 9
1/22/2023 1/29/2023 2/5/2023 2/12/2023 2/19/2023 2/26/2023
218.00 205.10 527.05 291.20 173.00 132.50
375.00 300.00
820.00 160.00 100.00 100.00
218.00 1,400.10 527.05 451.20 273.00 532.50
200.00 200.00 200.00 200.00 200.00 200.00
9.76 9.76 9.76 9.76 9.76 9.76
36.00 36.00 36.00 36.00 36.00 36.00
191.84
102.00
41.99
13.81
100.00
79.98
350.00

1,800.00

6.00

190.00
245.76 431.74 245.76 1,121.59 245.76 2,059.57
(27.76) 968.36 281.29 (670.39) 27.24 (1,527.07)
10 10 10 10 11 11
3/5/2023 3/12/2023 3/19/2023 3/26/2023 4/2/2023 4/9/2023
300.80 108.32 536.57 261.00 392.40 205.35
375.00 300.00 375.00
720.00 100.00 600.00 220.00
1,395.80 108.32 636.57 1,161.00 987.40 205.35
200.00 200.00 200.00 200.00 200.00 250.00
9.76 9.76 9.76 9.76 9.76 17.85
36.00 36.00 36.00 36.00 36.00 40.00
157.90
102.00
43.14
152.00
100.00 100.00
25.00 4.99
23.07
1,350.00 5,670.00
5.98
1,594.69
1,720.76 548.80 268.83 245.76 2,103.42 5,977.85
(324.96) (440.48) 367.74 915.24 (1,116.02) (5,772.50)
11 11 11 12 12 12
4/16/2023 4/23/2023 4/30/2023 5/7/2023 5/14/2023 5/21/2023
204.00 212.20 104.80 199.75 707.00 73.10
300.00 375.00 300.00
100.00 600.00 220.00 100.00
304.00 1,112.20 324.80 574.75 807.00 373.10
250.00 250.00 250.00 250.00 250.00 250.00
17.85 17.85 17.85 17.85 17.85 17.85
40.00 40.00 40.00 40.00 40.00 40.00
191.40 172.85
102.00 253.00
50.16 48.02
122.01
20.75
100.00
4.40
288.00
5.99 4.55 17.30
15.35
10.00 12.00
90.00
794.76 328.60 502.40 627.55 781.72 319.85
(490.76) 783.60 (177.60) (52.80) 25.28 53.25
12
5/28/2023 Total Cash
192.00 ### 14,810.36
110.00 110.00
8,025.00
600.00 ###
0.00
250.00 250.00
250.00 2,375.00 2,375.00
3,400.00
0.00
50.00
0.00
337.46 337.46
0.00
0.00 900 banked
1,042.00 ### 16,621.82 361 banked
Net Pay Pension PAYE
250.00 ### 7,456.25 28.00 7/5/2022
17.85 804.77 14.00 973.46 10/7/2022
80.00 2,021.00 2,021.00 14.00 1085.55 1/5/2023
1,316.86 28.00 1088.88 4/6/2023
1,375.00 14.00 1000.63 6/5/2023
527.30 28.00
122.01 42.00
763.17 28.00
1,290.45 28.00
1,200.00 14.00
419.40 419.40 14.00
288.00 14.00
145.00 156.00
0.00 0.00 156.00
0.00 312.00
0.00 28.00
278.02 278.02 28.00
250.00 928.01 928.01 14.00
100.00 100.00 14.00
59.98 59.98 28.00
0.00 0.00 28.00
### 23,100.56 28.00
0.00 28.00
15.35 15.35 28.00
128.57 128.57 28.00
0.00 0.00 28.00
77.18 77.18 49.00
125.98 125.98 17.50
0.00
0.00
2,050.89
597.85
###
444.15
(7,628.68)
35.00
17.50
17.50
34,710.30
(18,088.48)

Total Pens Total PAYE 1,306.50 4,148.52

1 2

3

Income
Collections (including funerals)
Gift Aid
Tithes
HMRC Refund
Wedding Fees
Gifts, Donations & Bequeathments
Grants
Misc. Sales
Claimed Gift Aid
Feeding Program
Light Lunches
Transfer from Cofee Shop
Friendship Café
Expenses
Pastors Wage
NI & Pension
Caretaker
Gas
Electric
Telephone
Water Rates
Photo Copier
Insurance
Contribution AOG
Postage
Copyright Licence
Child Protection Fee
Stationery
Magazine postage
Visiting Ministry
Sundries
Gifts & Donations
Audit
Communion glasses & cartons
Ofce Equipment & Software
Repairs & Maintenance
Travel & Hospitality Expenses
Cleaning
Funeral & Wedding Fees
Fuel
Flowers
Conference
6/26/2022
7/24/2022
8/28/2022
1,357.72
1,312.94
1,382.65
650.00
650.00
650.00
771.00
320.00
1,320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,778.72
2,282.94
3,392.65
800.00
1,000.00
800.00
39.04
48.80
61.57
144.00
180.00
144.00
64.65
8.45
0.90
102.00
102.00
102.00
47.76
42.22
41.99
0.00
0.00
0.00
9.43
145.94
0.00
0.00
0.00
0.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.42
0.00
9.25
0.00
0.00
21.49
0.00
0.00
0.00
0.00
0.00
59.98
0.00
0.00
0.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.78
10.50
1.05
0.00
0.00
0.00
Cofee shop
Feeding Program
Friendship Café & Sensory Garden
Net cash in/ (out)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,413.08
1,637.91
1,342.23
1,365.64
645.03
2,050.42

Balance b/f 01/06/22

Closing balance per summary

Comprising: Church Funds Sensory Garden

Bank Balance 31/05/22 Less oustanding cheques

Adjusted balance

Surplus - savings

6

8

9

4

5

7

9/25/2022 10/23/2022 11/27/2022 12/25/2022 1/29/2023 2/26/2023

1,110.30 1,109.80 1,446.92 1,122.39 1,456.60 1,123.75
675.00 1,050.00 675.00 675.00 675.00 300.00
820.00 1,040.00 920.00 1,220.00 920.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00
250.00 0.00 0.00 0.00 0.00 0.00
2,000.00 60.00 0.00 25.00 0.00 0.00
0.00 3,400.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 50.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 337.46 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,855.30 6,659.80 3,041.92 3,429.85 3,051.60 1,783.75
800.00 1,000.00 800.00 1,000.00 800.00 800.00
39.04 208.80 89.04 48.80 39.04 39.04
185.00 180.00 144.00 216.00 144.00 144.00
2.23 12.56 62.42 124.00 327.66 191.84
102.00 102.00 102.00 102.00 102.00 102.00
41.99 43.37 42.68 41.99 41.99 41.99
0.00 0.00 0.00 0.00 0.00 0.00
11.98 145.94 5.16 258.16 0.00 13.81
0.00 0.00 0.00 1,290.45 0.00 0.00
100.00 200.00 100.00 100.00 100.00 0.00
0.00 315.00 0.00 100.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
145.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 14.36 2.69 86.49 79.98 0.00
0.00 14.20 0.00 269.25 0.00 350.00
0.00 0.00 100.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
180.00 7,963.00 6,067.56 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
128.57 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.00 5.00 12.00 14.85 0.00
0.00 0.00 30.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 266.20 0.00 0.00 0.00 190.00
1,735.81 10,468.43 7,550.55 3,649.14 1,649.52 3,672.68
3,119.49 (3,808.63) (4,508.63) (219.29) 1,402.08 (1,888.93)

10

12

11

3/26/2023
4/23/2023
5/28/2023
1,206.69
1,118.75
1,171.85
14,920.36
675.00
675.00
675.00
8,025.00
1,420.00
1,140.00
700.00
10,951.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
250.00
2,375.00
0.00
0.00
0.00
3,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
337.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,301.69
2,933.75
2,796.85
40,308.82
800.00
1,200.00
1,000.00
10,800.00
39.04
81.16
71.40
804.77
144.00
196.00
200.00
2,021.00
157.90
191.40
172.85
1,316.86
102.00
102.00
253.00
1,375.00
43.14
50.16
48.02
527.30
0.00
122.01
0.00
122.01
0.00
172.75
0.00
763.17
0.00
0.00
0.00
1,290.45
100.00
200.00
0.00
1,200.00
0.00
0.00
4.40
419.40
0.00
0.00
288.00
288.00
0.00
0.00
0.00
145.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
15.53
17.30
278.02
23.07
0.00
250.00
928.01
0.00
0.00
0.00
100.00
0.00
0.00
0.00
59.98
0.00
0.00
0.00
0.00
1,350.00
5,670.00
0.00
23,100.56
0.00
0.00
0.00
0.00
0.00
15.35
0.00
15.35
0.00
0.00
0.00
128.57
0.00
0.00
0.00
0.00
0.00
0.00
22.00
77.18
0.00
95.98
0.00
125.98
Total Year
to May 2023
17,382.33
8,325.00
7,393.00
310.34
0.00
15,117.85
11,000.00
40.00
0.00
480.00
0.00
0.00
0.00
Comparative
May 2022
60,048.52
12,700.00
990.92
2,052.00
1,037.27
1,316.00
413.56
220.65
841.96
1,102.13
1,200.00
437.43
171.67
0.00
2.69
0.00
150.00
492.17
716.97
100.00
148.70
610.55
13,730.75
105.60
0.00
50.00
0.00
323.24
97.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
0.00
1,594.69
0.00
2,050.89
0.00
2,784.15
9,707.03
2,326.97
47,937.50
39,491.86
517.54
(6,773.28)
469.88
(7,628.68)
82,101.90
74,473.22
72,325.16
2,148.06
74,473.22 0.00
78,775.39
78,775.39
4,302.17
0.00
480.00
0.00
39,491.86

Variance

-2,461.97 -300.00 3,558.00 -310.34 250.00 -12,742.85 -7,600.00 -40.00 50.00 -480.00 337.46 0.00 0.00 -19,739.70 1,900.00 186.15 31.00 -279.59 -59.00 -113.74 98.64 78.79 -188.32 0.00 18.03 -116.33 -145.00 2.69 0.00 150.00 214.15 -211.04 0.00 88.72 610.55 -9,369.81 105.60 -15.35 -78.57 0.00 246.06 -28.38

0.00 480.00 -2,050.89 -8,445.64

The Old Forge, 6 South View, Evenwood, Bishop Auckland, County Durham, DL14 9QS

September 03 2023

Reference: Evenwood Cornerstone Christian Centre

Dear Sir/Madam,

I have reviewed the books of account of the Cornerstone Christian Centre Evenwood, for the period 1[st] June 2022 to 31[st] May 2023 and have found them to be a fair and accurate record.

Respectfully yours,

N.M. Hewitt. CIMA Cert BA Accountant

1