## 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<br>**EXPENDITURE**<br>2036<br>Speakers Fees and Expenses<br>4571<br>Expenses re: Special Events<br>2888<br>Lighting and Heating<br>95<br>Rates<br>2184<br>Insurance<br>13677<br>Repairs and Renewals<br>48<br>Literature<br>-<br>SNU Fees and Expenses<br>528<br>Audit and Accountancy Charges<br>1010<br>Advertising<br>716<br>Telephone Charges<br>540<br>Cleaning Expenses<br>548<br>Canteen<br>1775<br>Stationery, Postage and Sundries<br>30616<br>9514<br>Surplus for Year<br>______<br>£40130|2023<br>3143<br>5531<br>2592<br>167<br>2448<br>31591<br>61<br>-<br>528<br>1292<br>559<br>1879<br>560<br>2257<br>52608<br>-<br>______<br>£52608|2022<br>**INCOME**<br>300<br>Members Fees<br>3865<br>Services Collections<br>5411<br>Circles and Groups<br>816<br>Private Sittings<br>7336<br>Special and Social Events<br>1449<br>Healing Gifts<br>3487<br>Cuppa Cake<br>1360<br>Donations<br>125<br>Sale of Literature<br>3061<br>Raffles, Rummage Sales etc<br>675<br>Tea Contributions<br>2250<br>Car Parking<br>9994<br>Grant Received<br>1<br>Interest<br>40130<br>-<br>Deficit for Year<br>______<br>£40130|2023<br>410<br>4350<br>5243<br>255<br>8127<br>878<br>4523<br>4978<br>164<br>2712<br>660<br>2970<br>8000<br>45<br>43315<br>9293<br>______<br>£52608|
|---|---|---|---|





**LEICESTER PROGRESSIVE SPIRITUALIST CHURCH (REFORMED)** 

**ST. JAMES STREET, LEICESTER** 

## **BALANCE SHEET AS ON 31ST DECEMBER 2023** 

|**INCOME AND EXPENDITURE ACCOUNT**<br> <br>As on 1st January 2023<br>78714<br>Transfer Boiler Fund<br>Deficit /  Surplus for Year<br>-<br>(9293)<br>**TRUSTEES ACCOUNT**<br>As on 1st January 2023<br>Add Interest<br>113<br> -<br>**BOILER FUND**<br>As on 1st January 2023<br>Transfer to Main Account<br>-<br> -<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>Loan Account|**INCOME AND EXPENDITURE ACCOUNT**<br> <br>As on 1st January 2023<br>78714<br>Transfer Boiler Fund<br>Deficit /  Surplus for Year<br>-<br>(9293)<br>**TRUSTEES ACCOUNT**<br>As on 1st January 2023<br>Add Interest<br>113<br> -<br>**BOILER FUND**<br>As on 1st January 2023<br>Transfer to Main Account<br>-<br> -<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>Loan Account|**INCOME AND EXPENDITURE ACCOUNT**<br> <br>As on 1st January 2023<br>78714<br>Transfer Boiler Fund<br>Deficit /  Surplus for Year<br>-<br>(9293)<br>**TRUSTEES ACCOUNT**<br>As on 1st January 2023<br>Add Interest<br>113<br> -<br>**BOILER FUND**<br>As on 1st January 2023<br>Transfer to Main Account<br>-<br> -<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>Loan Account|2023<br> <br>69421<br>113<br>-<br>528<br>7327<br>_<br>£ 77389|2023<br> <br>69421<br>113<br>-<br>528<br>7327<br>_<br>£ 77389|<br> <br>£|2022<br>51762<br>4289<br>56051<br>22534<br>113<br>557<br>100<br>79355|**FIXED ASSETS**<br>LAND AND BUILDINGS<br>As at 1st January 2023<br>FIXTURES AND FITTINGS<br>As at 1st January 2023<br>**CURRENT ASSETS**<br>National Westminster Bank Plc<br>Coventry Building Society<br>SNU Deposit Accounts<br>Cash in Hand|<br>£|2023<br>51762<br>4289<br>56051<br>20551<br>113<br>574<br>100<br>77389|
|---|---|---|---|---|---|---|---|---|---|
|<br>As on 1st January 2023<br>Transfer Boiler Fund<br>Deficit /  Surplus for Year<br>**TRUSTEES ACCOUNT**<br>As on 1st January 2023<br>Add Interest<br>**BOILER FUND**<br>As on 1st January 2023<br>Transfer to Main Account<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>Loan Account|<br>|<br>||||||||
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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<br>**EXPENDITURE**<br>2036<br>Speakers Fees and Expenses<br>4571<br>Expenses re: Special Events<br>2888<br>Lighting and Heating<br>95<br>Rates<br>2184<br>Insurance<br>13677<br>Repairs and Renewals<br>48<br>Literature<br>-<br>SNU Fees and Expenses<br>528<br>Audit and Accountancy Charges<br>1010<br>Advertising<br>716<br>Telephone Charges<br>540<br>Cleaning Expenses<br>548<br>Canteen<br>1775<br>Stationery, Postage and Sundries<br>30616<br>9514<br>Surplus for Year<br>______<br>£40130|2023<br>3143<br>5531<br>2592<br>167<br>2448<br>31591<br>61<br>-<br>528<br>1292<br>559<br>1879<br>560<br>2257<br>52608<br>-<br>______<br>£52608|2022<br>**INCOME**<br>300<br>Members Fees<br>3865<br>Services Collections<br>5411<br>Circles and Groups<br>816<br>Private Sittings<br>7336<br>Special and Social Events<br>1449<br>Healing Gifts<br>3487<br>Cuppa Cake<br>1360<br>Donations<br>125<br>Sale of Literature<br>3061<br>Raffles, Rummage Sales etc<br>675<br>Tea Contributions<br>2250<br>Car Parking<br>9994<br>Grant Received<br>1<br>Interest<br>40130<br>-<br>Deficit for Year<br>______<br>£40130|2023<br>410<br>4350<br>5243<br>255<br>8127<br>878<br>4523<br>4978<br>164<br>2712<br>660<br>2970<br>8000<br>45<br>43315<br>9293<br>______<br>£52608|
|---|---|---|---|





**LEICESTER PROGRESSIVE SPIRITUALIST CHURCH (REFORMED)** 

**ST. JAMES STREET, LEICESTER** 

## **BALANCE SHEET AS ON 31ST DECEMBER 2023** 

|**INCOME AND EXPENDITURE ACCOUNT**<br> <br>As on 1st January 2023<br>78714<br>Transfer Boiler Fund<br>Deficit /  Surplus for Year<br>-<br>(9293)<br>**TRUSTEES ACCOUNT**<br>As on 1st January 2023<br>Add Interest<br>113<br> -<br>**BOILER FUND**<br>As on 1st January 2023<br>Transfer to Main Account<br>-<br> -<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>Loan Account|**INCOME AND EXPENDITURE ACCOUNT**<br> <br>As on 1st January 2023<br>78714<br>Transfer Boiler Fund<br>Deficit /  Surplus for Year<br>-<br>(9293)<br>**TRUSTEES ACCOUNT**<br>As on 1st January 2023<br>Add Interest<br>113<br> -<br>**BOILER FUND**<br>As on 1st January 2023<br>Transfer to Main Account<br>-<br> -<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>Loan Account|**INCOME AND EXPENDITURE ACCOUNT**<br> <br>As on 1st January 2023<br>78714<br>Transfer Boiler Fund<br>Deficit /  Surplus for Year<br>-<br>(9293)<br>**TRUSTEES ACCOUNT**<br>As on 1st January 2023<br>Add Interest<br>113<br> -<br>**BOILER FUND**<br>As on 1st January 2023<br>Transfer to Main Account<br>-<br> -<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>Loan Account|2023<br> <br>69421<br>113<br>-<br>528<br>7327<br>_<br>£ 77389|2023<br> <br>69421<br>113<br>-<br>528<br>7327<br>_<br>£ 77389|<br> <br>£|2022<br>51762<br>4289<br>56051<br>22534<br>113<br>557<br>100<br>79355|**FIXED ASSETS**<br>LAND AND BUILDINGS<br>As at 1st January 2023<br>FIXTURES AND FITTINGS<br>As at 1st January 2023<br>**CURRENT ASSETS**<br>National Westminster Bank Plc<br>Coventry Building Society<br>SNU Deposit Accounts<br>Cash in Hand|<br>£|2023<br>51762<br>4289<br>56051<br>20551<br>113<br>574<br>100<br>77389|
|---|---|---|---|---|---|---|---|---|---|
|<br>As on 1st January 2023<br>Transfer Boiler Fund<br>Deficit /  Surplus for Year<br>**TRUSTEES ACCOUNT**<br>As on 1st January 2023<br>Add Interest<br>**BOILER FUND**<br>As on 1st January 2023<br>Transfer to Main Account<br>**CURRENT LIABILITIES**<br>Sundry Creditors<br>Loan Account|<br>|<br>||||||||
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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