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2023-04-05-accounts

PLACE OF GRACE MINISTRIES YEAR ENDED 5 APRIL 2023

ACCOUNTS - INCOME AND EXPENDITURE

INCOME:
Regular giving
One-off gifts - churches etc
Gift aid receipts
Other income
Total income
GRANTS MADE:
Thailand
ADMINISTRATION:
Website and hosting
Bank charges
School equipment
Fundraising - Christmas cards
Fundraising - Leaflets
Total expenditure
MOVEMENT IN FUND FOR YEAR
BANK Brought Forward
Movement above
BANK AT 5 APRIL 2023		 GENERAL
9,020.44
4,676.00
-
-
13,696.44
22,975.00
82.50
50.04
23,107.54
9,411.10)
(
16,933.00
9,411.10)
(
7,521.90		 FOODBANK
870.00
-
-
870.00
4,500.00
4,500.00
3,630.00)
(
3,977.00
3,630.00)
(
347.00		 SAFEHOUSE
-
6,600.00
6,600.00
-
6,600.00
-
6,600.00
6,600.00		 SPONSORSHIP
9,704.56
9,704.55
7,000.00
3,758.37
10,758.37
1,053.82)
(
1,468.00
1,053.82)
(
414.18		 YE 2023
TOTAL
19,595.00
11,276.00
-
-
30,871.00
34,475.00
-
82.50
3,758.37
50.04
-
38,365.91
7,494.91)
(
22,378.00
7,494.91)
(
14,883.09		 YE 2022
TOTAL
17,655.00
19,504.00
-
-
37,159.00
30,798.00
12.00
137.00
4,547.00
70.00
140.00
35,704.00
1,455.00
20,923.00
1,455.00
22,378.00