| 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 2023 | |||
| Notes | £ | £ | |
| RECEIPTS | |||
| Regular receipts | |||
| Offering | Regular voluntary donations from members and partners |
9,459.38 | |
| Tithe | Regular voluntary donations from members and partners |
23,588.15 | 33,047.53 |
| Other Receipts | |||
| Gift aid | Gift aid payments received from HMRC | ||
| Thanksgiving | 910.00 | 910.00 | |
| Total Receipts (A) | 33,957.53 | ||
| PAYMENTS | |||
| Lease/ Rent | 8,829.18 | ||
| Utilities | 4,315.91 | ||
| Insurance | 934.11 | ||
| Vehicle cost | 470.00 | ||
| Administrative expenses | 4,070.54 | ||
| Welfare | 1,000.00 | ||
| Honorarium | 3,190.00 | ||
| Stationary | 250.00 | ||
| Event & programmes | 5,451.00 | ||
| New Equipment | 1,685.75 | ||
| Miscellaneous | 595.00 | ||
| Total Payments (B) | 30,791.49 | ||
| 3,166.04 | |||
| Surplus(Excess of Receipts over | Payments) | ||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.