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|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<br>counselling||&Communion||||||||55|
|Youth &Children<br>Ministry|||expenses|||98||98||100|
|Rent, utilities, repairs||&service charges &|||hire ofhall|5,850||5,850||4,100|
|Accountancy<br>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<br>&Vehide<br>Running|||Cost|||4,582||4,582||4,582|
|Sundries||||||235||235||73|
|Refreshmsnts||||||1,080||1,080|||
|Telephone<br>& internet||||||148||148||120|
|Subscription||||||425||425|||
|Legal & Professional||Fess||||3,000||3,000||5,650|
|Computer<br>&Software||||||97||97||180|
|Depredation||||||1,268||1,268||1,542|
|TOTAL PAYMENTS||||||33.298||33298|28579||
|NET SURPLUS/DEFICIT<br>Transfers<br>between funds||||||989||989|(|5,875)|
|Balances brought forward at||||1stAprg 2022||51381||51381|57256||
|FUNDS CARRIED FORWARD||||at31stMarch 2023||52370||52370|51 381||








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