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2021-12-31-accounts
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Crown of Christ Gospel Church |
Crown of Christ Gospel Church |
Crown of Christ Gospel Church |
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INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021 |
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| Date |
Description |
£ |
£ |
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| INCOME |
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| Offering |
|
£ 9,368.61 |
|
| Tithe |
|
£ 22,736.54 |
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| Thanksgiving |
|
£ 290.00 |
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| Gift Aid |
|
£ 2,622.24 |
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£ 35,017.39 |
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| EXPENDITURE |
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| Lease/ Rent |
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£ 9,000.00 |
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| Utilities |
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£ 1,362.13 |
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| Insurance |
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£ 1,025.37 |
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| Adminstration expenses |
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£ 874.48 |
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| Refleshment |
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£ 1,284.50 |
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| Internal support (Welfare) |
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£ 633.00 |
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| External support (Food Bank & Minstry) |
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£ 2,368.60 |
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| Honorarium |
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£ 1,025.00 |
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| Stationary |
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£ 15.00 |
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| Petty Cash |
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£ 50.00 |
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| New Equipment |
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£ 1,141.00 |
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| Event & programmes |
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£ 2,145.00 |
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| Vehicle cost |
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£ 770.00 |
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£ 21,694.08 |
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| Income - Expenditure |
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£ 13,323.31 |
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 2021 |
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Notes |
£ |
£ |
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| RECEIPTS |
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| Regular receipts |
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|
|
| Offering |
Regular voluntary donations from members, partners and Gift Aid |
9,368.61 |
|
| Tithe |
Regular voluntary donations from members and partners |
22,736.54 |
32,105.15 |
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|
|
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| Other Receipts |
|
|
|
| Thanksgiving |
|
290.00 |
290.00 |
| Gift Aid |
|
2,622.24 |
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| Total Receipts (A) |
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|
35,017.39 |
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|
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| PAYMENTS |
|
|
|
| Lease/ Rent |
|
£ 9,000.00 |
|
| Utilities |
|
£ 1,362.13 |
|
| Insurance |
|
£ 1,025.37 |
|
| Adminstration expenses |
|
£ 874.48 |
|
| Refleshment |
|
£ 1,284.50 |
|
| Internal support (Welfare) |
|
£ 633.00 |
|
| External support (Food Bank & Minstry) |
|
£ 2,368.60 |
|
| Honorarium |
|
£ 1,025.00 |
|
| Stationary |
|
£ 15.00 |
|
| PettyCash |
|
£ 50.00 |
|
| New Equipment |
|
£ 1,141.00 |
|
| Event &programmes |
|
£ 2,145.00 |
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| Vehicle Cost |
|
£ 770.00 |
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| Total Payments (B) |
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|
21,694.08 |
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13,323.31 |
| Excess of Receipts over Payments |
(A - B) |
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