## **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**| |---|---|---|---|---|---|---|