|**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_<br>_and partners_|9,459.38||
|Tithe|_Regular voluntary donations from members_<br>_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)**|||
|||||