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2020-12-31-accounts

Crown of Christ Gospel Church
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31
DECEMBER 2020
Date Description £ £
INCOME
Offering £
10,996.78

Tithe £
19,825.34

Thanksgiving £ 915.00
Partner £ 10.00
Gift Aid £ 3,003.42
£
34,750.54

EXPENDITURE
Lease/ Rent £ 7,500.00
Utilities £ 2,039.57
Insurance £ 2,324.20
Vehicle cost £ 510.00
Support to External Ministry &
Donation to Food Bank
£ 4,097.94
Welfare £ 702.00
Honorarium £ 400.00
Miscellaneous £ 101.49
Stationary £ 15.33
Event & programmes £ 287.76
£
17,978.29

Income - Expenditure £
16,772.25

CROWN OF CHRIST GOSPEL CHURCH

CROWN OF CHRIST GOSPEL CHURCH CROWN OF CHRIST GOSPEL CHURCH CROWN OF CHRIST GOSPEL CHURCH CROWN OF CHRIST GOSPEL CHURCH CROWN OF CHRIST GOSPEL CHURCH
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2020
Notes £ £
RECEIPTS
Regular receipts
Offering Regular voluntary donations from
members andpartners
10,996.78
Tithe Regular voluntary donations from
members andpartners
19,825.34 30,822.12
Other Receipts
Partner 10.00
Gift aid 3,003.42
Thanksgiving 915.00 3,928.42
Total Receipts(A)
34,750.54
PAYMENTS
Lease/ Rent £ 7,500.00
Utilities £ 2,039.57
Insurance £ 2,324.20
Vehicle cost £ 510.00
Support to External Ministry &
Donation to Food Bank
£ 4,097.94
Welfare £ 702.00
Honorarium £ 400.00
Miscellaneous £ 101.49
Stationary £ 15.33
Event & programmes £ 287.76
Total Payments(B)
17,978.29
Excess of Receipts over Payments
(A - B) 16,772.25