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2022-04-05-accounts
| RECEIPTS |
|
| BALANCEas@6thApril2021 |
6,286.53 |
| Donations: |
4,089.23 |
| GiftAided |
17,207.13 |
| GASDS |
O00.00 |
| PayPal |
00.00 |
| AmazonSmile |
00.00 |
| RevivalFellowships- Consulting |
3,052.00 |
| Mission- Preaching8 |
5,170.00 |
| MinistryRoomCounselling |
4,853.00 |
| RevivalistsTeaching/Training |
7,546.00 |
| AmazonSmile |
00.00 |
STAFF |
|
|
|
PensionPayments |
6,080.00 |
|
|
DirectorsRelocation |
5,000.00 |
| FromOrganisations: |
3,560.00 |
|
|
|
|
ADMINISTRATION |
|
| HMRCCharities(GARefund) |
6,397.97 |
Admin&I.T. (Professional services) |
1,626.00 |
| BankInterest |
00.14 |
Software |
187.54 |
|
|
BankCharges |
20.22 |
|
|
OTHER |
|
|
|
Mission Gifts |
1,500.00 |
|
|
Loanrepayment |
1,500.00 |
|
|
AVComputerinterface |
78.40 |
|
|
BALANCEas@5thApril2022 |
927.84 |
| TOTAL |
£37,540.86 |
TOTAL |
£37,540.86 |
| Reporttothetrustees/ |
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| membersof |
CNNANSDEL |
2EOIDAL |
MIDIST2IS |
| Onaccountsfortheyear |
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Charitynno |
| ended |
2022 |
|
(ifany)133517 |
| Setoutonpages |
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