Annual Report 2023
Leicester Progressive Spiritualist Church continues to remain stable and has almost recovered from the effects of the covid pandemic. This has been hard work for all those involved. We look forward to the future with confidence in our ability in continuing our spiritual work.
Kind Regards
Angela Markey
Treasurer and Trustee
On behalf of the charity trustees
ST. JAMES STREET, LEICESTER
LEICESTER PROGRESSIVE SPIRITUALIST CHURCH (REFORMED)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023
| 2022 EXPENDITURE 2036 Speakers Fees and Expenses 4571 Expenses re: Special Events 2888 Lighting and Heating 95 Rates 2184 Insurance 13677 Repairs and Renewals 48 Literature - SNU Fees and Expenses 528 Audit and Accountancy Charges 1010 Advertising 716 Telephone Charges 540 Cleaning Expenses 548 Canteen 1775 Stationery, Postage and Sundries 30616 9514 Surplus for Year ______ £40130 |
2023 3143 5531 2592 167 2448 31591 61 - 528 1292 559 1879 560 2257 52608 - ______ £52608 |
2022 INCOME 300 Members Fees 3865 Services Collections 5411 Circles and Groups 816 Private Sittings 7336 Special and Social Events 1449 Healing Gifts 3487 Cuppa Cake 1360 Donations 125 Sale of Literature 3061 Raffles, Rummage Sales etc 675 Tea Contributions 2250 Car Parking 9994 Grant Received 1 Interest 40130 - Deficit for Year ______ £40130 |
2023 410 4350 5243 255 8127 878 4523 4978 164 2712 660 2970 8000 45 43315 9293 ______ £52608 |
|---|---|---|---|
LEICESTER PROGRESSIVE SPIRITUALIST CHURCH (REFORMED)
ST. JAMES STREET, LEICESTER
BALANCE SHEET AS ON 31ST DECEMBER 2023
| INCOME AND EXPENDITURE ACCOUNT As on 1st January 2023 78714 Transfer Boiler Fund Deficit / Surplus for Year - (9293) TRUSTEES ACCOUNT As on 1st January 2023 Add Interest 113 - BOILER FUND As on 1st January 2023 Transfer to Main Account - - CURRENT LIABILITIES Sundry Creditors Loan Account |
INCOME AND EXPENDITURE ACCOUNT As on 1st January 2023 78714 Transfer Boiler Fund Deficit / Surplus for Year - (9293) TRUSTEES ACCOUNT As on 1st January 2023 Add Interest 113 - BOILER FUND As on 1st January 2023 Transfer to Main Account - - CURRENT LIABILITIES Sundry Creditors Loan Account |
INCOME AND EXPENDITURE ACCOUNT As on 1st January 2023 78714 Transfer Boiler Fund Deficit / Surplus for Year - (9293) TRUSTEES ACCOUNT As on 1st January 2023 Add Interest 113 - BOILER FUND As on 1st January 2023 Transfer to Main Account - - CURRENT LIABILITIES Sundry Creditors Loan Account |
2023 69421 113 - 528 7327 _ £ 77389 |
2023 69421 113 - 528 7327 _ £ 77389 |
£ |
2022 51762 4289 56051 22534 113 557 100 79355 |
FIXED ASSETS LAND AND BUILDINGS As at 1st January 2023 FIXTURES AND FITTINGS As at 1st January 2023 CURRENT ASSETS National Westminster Bank Plc Coventry Building Society SNU Deposit Accounts Cash in Hand |
£ |
2023 51762 4289 56051 20551 113 574 100 77389 |
|---|---|---|---|---|---|---|---|---|---|
As on 1st January 2023 Transfer Boiler Fund Deficit / Surplus for Year TRUSTEES ACCOUNT As on 1st January 2023 Add Interest BOILER FUND As on 1st January 2023 Transfer to Main Account CURRENT LIABILITIES Sundry Creditors Loan Account |
|||||||||
The attached Income and Expenditure Account has been prepared from vouchers and information supplied and is certified to be to the best of our knowledge to be in accordance therewith.
NEAL NEWBERRY
29[th] February 2024
ST. JAMES STREET, LEICESTER
LEICESTER PROGRESSIVE SPIRITUALIST CHURCH (REFORMED)
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023
| 2022 EXPENDITURE 2036 Speakers Fees and Expenses 4571 Expenses re: Special Events 2888 Lighting and Heating 95 Rates 2184 Insurance 13677 Repairs and Renewals 48 Literature - SNU Fees and Expenses 528 Audit and Accountancy Charges 1010 Advertising 716 Telephone Charges 540 Cleaning Expenses 548 Canteen 1775 Stationery, Postage and Sundries 30616 9514 Surplus for Year ______ £40130 |
2023 3143 5531 2592 167 2448 31591 61 - 528 1292 559 1879 560 2257 52608 - ______ £52608 |
2022 INCOME 300 Members Fees 3865 Services Collections 5411 Circles and Groups 816 Private Sittings 7336 Special and Social Events 1449 Healing Gifts 3487 Cuppa Cake 1360 Donations 125 Sale of Literature 3061 Raffles, Rummage Sales etc 675 Tea Contributions 2250 Car Parking 9994 Grant Received 1 Interest 40130 - Deficit for Year ______ £40130 |
2023 410 4350 5243 255 8127 878 4523 4978 164 2712 660 2970 8000 45 43315 9293 ______ £52608 |
|---|---|---|---|
LEICESTER PROGRESSIVE SPIRITUALIST CHURCH (REFORMED)
ST. JAMES STREET, LEICESTER
BALANCE SHEET AS ON 31ST DECEMBER 2023
| INCOME AND EXPENDITURE ACCOUNT As on 1st January 2023 78714 Transfer Boiler Fund Deficit / Surplus for Year - (9293) TRUSTEES ACCOUNT As on 1st January 2023 Add Interest 113 - BOILER FUND As on 1st January 2023 Transfer to Main Account - - CURRENT LIABILITIES Sundry Creditors Loan Account |
INCOME AND EXPENDITURE ACCOUNT As on 1st January 2023 78714 Transfer Boiler Fund Deficit / Surplus for Year - (9293) TRUSTEES ACCOUNT As on 1st January 2023 Add Interest 113 - BOILER FUND As on 1st January 2023 Transfer to Main Account - - CURRENT LIABILITIES Sundry Creditors Loan Account |
INCOME AND EXPENDITURE ACCOUNT As on 1st January 2023 78714 Transfer Boiler Fund Deficit / Surplus for Year - (9293) TRUSTEES ACCOUNT As on 1st January 2023 Add Interest 113 - BOILER FUND As on 1st January 2023 Transfer to Main Account - - CURRENT LIABILITIES Sundry Creditors Loan Account |
2023 69421 113 - 528 7327 _ £ 77389 |
2023 69421 113 - 528 7327 _ £ 77389 |
£ |
2022 51762 4289 56051 22534 113 557 100 79355 |
FIXED ASSETS LAND AND BUILDINGS As at 1st January 2023 FIXTURES AND FITTINGS As at 1st January 2023 CURRENT ASSETS National Westminster Bank Plc Coventry Building Society SNU Deposit Accounts Cash in Hand |
£ |
2023 51762 4289 56051 20551 113 574 100 77389 |
|---|---|---|---|---|---|---|---|---|---|
As on 1st January 2023 Transfer Boiler Fund Deficit / Surplus for Year TRUSTEES ACCOUNT As on 1st January 2023 Add Interest BOILER FUND As on 1st January 2023 Transfer to Main Account CURRENT LIABILITIES Sundry Creditors Loan Account |
|||||||||
The attached Income and Expenditure Account has been prepared from vouchers and information supplied and is certified to be to the best of our knowledge to be in accordance therewith.
NEAL NEWBERRY
29[th] February 2024