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2021-12-31-accounts

DERBY PENTECOSTAL CHURCH

5 SIDDONS STREET ALVASTON DERBY DE24 0EU

Charity No 1128954

ACCOUNTS FOR THE YEAR ENDED

1ST JANUARY 2021 TO 31ST DECEMBER 2021

DERBY PENTECOSTAL CHURCH

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR 1ST JANUARY 2021 TO 31ST DECEMBER 2021

Donations Received
Interest Received
Expenses
Wages
12,400
£
Rent
1,380
£
Pastor Teaching Gifts
500
£
Other Expenses
692
£
Insurance
Church Supplies
480
£
Food & Refreshments
375
£
Legal & Professional Fee
3,862
£
Advertising
816
£
Covid Support
450
£
Computer & Software Costs
278
£
Repairs
20,128
£
Interest paid on Mortgage
52
£
Funeral Cost
Accountancy Fee
350
£
Subscription
Sundry
Surplus of Donatins over expenses
49,228
£
4
£
49,232
£
41,763
£
7,465
£

- Accountants Report:

We have prepared the foregoing account from books, receipts and information received by the chairperson of the charity and have compiled them in accordance herewith.

AKHTER'S LIMITED 163 CASTLE BOULEVARD ACCOUNTANTS NOTTINGHAM NG7 1FJ TEL : (0115) 958 0901 FAX : (0115) 911 3033