| VICTORY BAPTIST | VICTORY BAPTIST | CHURCH, | CHURCH, | TOOTING | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and Payments | Account for the | year ended 31stMarch 2023 | ||||||||
| Unrestricted | Restricted | TOTAL | FUNDS | |||||||
| &General | Bugdlng | |||||||||
| Note | Funds | Pro ect | 31/3/2023 | 31/3/2022 | ||||||
| RECEIPTS | ||||||||||
| 8 | 8 | 8 | ||||||||
| Tithe &Offering | 33,782 | 33,782 | 22,633 | |||||||
| Interest received | 505 | 505 | 71 | |||||||
| TOTAL RECEIPTS | 34287 | 34287 | 22704 | |||||||
| PAYMENTS | ||||||||||
| Church activities | ||||||||||
| Pastor's remuneration | 8,100 | 8,100 | 8,100 | |||||||
| Honorarium | 1e | 4,000 | 4,000 | 1,350 | ||||||
| Donations | 230 | 230 | ||||||||
| Marriage counselling |
&Communion | 55 | ||||||||
| Youth &Children Ministry |
expenses | 98 | 98 | 100 | ||||||
| Rent, utilities, repairs | &service charges & | hire ofhall | 5,850 | 5,850 | 4,100 | |||||
| Accountancy Fea |
1,860 | 1,860 | 1,860 | |||||||
| Books, PPS & Storage | 225 | 225 | 567 | |||||||
| Welfare expenses | 1,000 | 1,000 | 300 | |||||||
| Worship costs | 1,100 | 1,100 | ||||||||
| Travel &Vehide Running |
Cost | 4,582 | 4,582 | 4,582 | ||||||
| Sundries | 235 | 235 | 73 | |||||||
| Refreshmsnts | 1,080 | 1,080 | ||||||||
| Telephone & internet |
148 | 148 | 120 | |||||||
| Subscription | 425 | 425 | ||||||||
| Legal & Professional | Fess | 3,000 | 3,000 | 5,650 | ||||||
| Computer &Software |
97 | 97 | 180 | |||||||
| Depredation | 1,268 | 1,268 | 1,542 | |||||||
| TOTAL PAYMENTS | 33.298 | 33298 | 28579 | |||||||
| NET SURPLUS/DEFICIT Transfers between funds |
989 | 989 | ( | 5,875) | ||||||
| Balances brought forward at | 1stAprg 2022 | 51381 | 51381 | 57256 | ||||||
| FUNDS CARRIED FORWARD | at31stMarch 2023 | 52370 | 52370 | 51 381 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.