||**Crown of Christ Gospel Church**|**Crown of Christ Gospel Church**|**Crown of Christ Gospel Church**|
|---|---|---|---|
||**INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021**|||
|||||
|**Date**|**Description**|**£**|**£**|
|||||
|**INCOME**||||
|Offering||£ 9,368.61||
|Tithe||£ 22,736.54||
|Thanksgiving||£ 290.00||
|Gift Aid||£ 2,622.24||
|||||
||||**£ 35,017.39**|
|||||
|||||
|||||
|**EXPENDITURE**||||
|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||
|Petty Cash||£ 50.00||





|New Equipment||£ 1,141.00||
|---|---|---|---|
|Event & programmes||£ 2,145.00||
|Vehicle cost||£ 770.00||
||||**£ 21,694.08**|
|||||
|**Income - Expenditure**|||**£ 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**||||
||Notes|**_£_**|**_£_**|
|||||
|**RECEIPTS**||||
|_Regular receipts_||||
|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|
|||||
|_Other Receipts_||||
|Thanksgiving||290.00|290.00|
|Gift Aid||2,622.24||
|**Total Receipts (A)**|||**35,017.39**|





|||||
|---|---|---|---|
|||||
|**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||
|Vehicle Cost||£ 770.00||
|**Total Payments (B)**|||**21,694.08**|
|||||
||||**13,323.31**|
|**Excess of Receipts over Payments**|**(A - B)**|||
|||||