| Crown of Christ Gospel Church | Crown of Christ Gospel Church | Crown of Christ Gospel Church | ||
|---|---|---|---|---|
| INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 |
||||
| Date | Description | £ | £ | |
| INCOME | ||||
| Offering | £ 9,905.29 | |||
| Tithe | £ 18,294.35 |
|||
| Thanksgiving | £ 440.00 | |||
| Partner | £ 50.00 | |||
| Gift Aid | £ 5,000.00 | |||
| £ 33,689.64 |
||||
| EXPENDITURE | ||||
| Lease/ Rent | £ 10,000.00 |
|||
| Utilities | £ 3,514.78 | |||
| Insurance | £ 1,648.20 | |||
| Administrative Expenses | £ 4,167.12 | |||
| Welfare | £ 2,440.55 | |||
| Honorarium | £ 400.00 | |||
| Stationary | £ 67.00 | |||
| New Equipment | £ 5,886.34 | |||
| Event & programmes | £ 330.00 | |||
| Miscellaneous | £ 4,160.28 | |||
| £ 32,614.27 |
||||
| Income - Expenditure | £ 1,075.37 | |||
1
CROWN OF CHRIST GOSPEL CHURCH
| CROWN OF CHRIST GOSPEL CHURCH | ||||
| RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 | ||||
| Notes | £ | £ | ||
| RECEIPTS | ||||
| Regular receipts | ||||
| Offering | Regular voluntary donations from members andpartners |
9,905.29 | ||
| Tithe | Regular voluntary donations from members andpartners |
18,294.35 | 28,199.64 | |
| Other Receipts | ||||
| Partner | 50.00 | |||
| Gift aid | 5,000.00 | |||
| Thanksgiving | 440.00 | 5,490.00 | ||
| Total Receipts(A) | 33,689.64 | |||
| PAYMENTS | ||||
| Lease/ Rent | £ 10,000.00 |
|||
| Utilities | £ 3,514.78 | |||
| Insurance | £ 1,648.20 | |||
| Vehicle cost | £ 4,167.12 | |||
| Administrative expenses | £ 2,440.55 | |||
| Welfare | £ 400.00 | |||
| Honorarium | £ 67.00 | |||
| Stationary | £ 5,886.34 | |||
| Event & programmes | £ 330.00 | |||
| Miscellaneous | £ 4,160.28 | |||
| Total Payments(B) | 32,614.27 | |||
| Excess of Receipts over Payments |
||||
| (A - B) | 1,075.37 |
2