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



## **- 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**