OpenCharities

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2025-03-31-accounts

Opening Positon Opening Positon Cash Book Savings
Dr Cr Dr Cr Dr
Land & Building Cost 385000
Depreciaton
Furniture, Fixtures & ftngs Cost 13452
Depreciaton 12307
Computer Equipment Cost 1850
Depreciaton 1850
Musical Instruments Cost 17071
Depreciaton 13236
Debtors 2765
Bank 92248 98422.67 98416.65 43331.41
Cash in hand
750
Accountancy 12052
loans
Sundry Creditors
Accumulated Fund 472191
Tithes & Oferings 98422.67
Building Fund 42426.98
charity Gif Aid
Honorarium 1,035.00
Bank Charges 231.94 227.55
donatons 4,560.00
Stpend 4,975.00
Rent
Church Expenses 27,406.10
Light & Heatng 5,957.66
Telephone and Mobile 4.23
Accountancy
Printng 113.00
Instrumentalist 3,350.00
Castle Water 1,092.10
Travel and Motor Expenses 4,960.00
Repair and maintenance -
Insurance 1,352.12
Rates 1,100.00
Welfare -
Church Materials 1,999.00
Harvest Exp 36,421.72
Rates 100.00
Media 0

Pastoral 2,808.78 software Equipment Internet 950.00 Depreciation

512386 512386 196839.32 196839.3 85985.94

Account Adjustments Adjustments Balance Sheet Balance Sheet Proft & loss
Cr Dr Cr Dr Cr Dr Cr
385000
13452
1145 13452
1850
1850
17071
3414 13236
2765
42654.53 35198 269200.1 141071.2
750 1500
98422.67
43331.41 43331.41
35198 35198
1,035.00
459.49
4,560.00
4,975.00
-
27,406.10
5,957.66
4.23
750 750.00
113.00
3,350.00
1,092.10
4,960.00
-
1,352.12
1,100.00
-
1,999.00
36,421.72
100.00
-
2,808.78
-
-
950.00
4559 4,559.00
85985.94 40507 40507 689338.1 171109.2 103953.2 176952.1

141077.2 128128.9

HealthCare 1,035.00
Bank Charges 231.94
donatons 4,560.00
Stpend 4,975.00
Rent -
Church Expenses 27,406.10
Light & Heatng 5,957.66
Telephone and Mobile 4.23
Suspense -
Printng 113.00
Instrumentalist 3,350.00
Castle Water 1,092.10
Travel and Motor Expenses 4,960.00
Repair and maintenance -
Insurance 1,352.12
Rates 1,100.00
Welfare -
Church Materials 1,999.00
Harvest Exp 36,421.72
Rates 100.00
Media -
Pastoral 2,808.78
sofware -
Equipment -
Internet 950.00