||**Crown of Christ Gospel Church**|**Crown of Christ Gospel Church**|**Crown of Christ Gospel Church**||
|---|---|---|---|---|
||**INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31**<br>**DECEMBER 2022**||||
|**Date**|**Description**|**£**|**£**||
|**INCOME**|||||
|Offering||£ 9,905.29|<br>||
|Tithe||£<br>18,294.35|<br> <br>||
|Thanksgiving||£ 440.00|<br>||
|Partner||£ 50.00|<br>||
|Gift Aid||£ 5,000.00|<br>||
||||**£**<br>**33,689.64**|<br>|
||||||
||||||
|**EXPENDITURE**|||||
|Lease/ Rent||£<br>10,000.00|<br> <br>||
|Utilities||£ 3,514.78|<br>||
|Insurance||£ 1,648.20|<br>||
|Administrative Expenses||£ 4,167.12|<br>||
|Welfare||£ 2,440.55|<br>||
|Honorarium||£ 400.00|<br>||
|Stationary||£ 67.00|<br>||
|New Equipment||£ 5,886.34|<br>||
|Event & programmes||£ 330.00|<br>||
|Miscellaneous||£ 4,160.28|<br>||
||||**£**<br>**32,614.27**|<br>|
||||||
|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_<br>_members andpartners_|9,905.29|<br>||
|Tithe|_Regular voluntary donations from_<br>_members andpartners_|18,294.35|<br>|28,199.64|
||||||
|_Other Receipts_|||||
|Partner||50.00|<br>||
|Gift aid||5,000.00|<br>||
|Thanksgiving||440.00|<br>|5,490.00|
|**Total Receipts(A)**||||**33,689.64**|
||||||
||||||
|**PAYMENTS**|||||
|Lease/ Rent||£<br>10,000.00|<br> <br>||
|Utilities||£ 3,514.78|<br>||
|Insurance||£ 1,648.20|<br>||
|Vehicle cost||£ 4,167.12|<br>||
|Administrative expenses||£ 2,440.55|<br>||
|Welfare||£ 400.00|<br>||
|Honorarium||£ 67.00|<br>||
|Stationary||£ 5,886.34|<br>||
|Event & programmes||£ 330.00|<br>||
|Miscellaneous||£ 4,160.28|<br>||
||||||
|**Total Payments(B)**||||**32,614.27**|
||||||
|**Excess of Receipts over**<br>**Payments**|||||
||**(A - B)**|||**1,075.37**|



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