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2023-03-31-accounts

Tonal
2823
lllcollur
Donations
Received
E 29,150 E 29,150 f JtLJPJ
Regular Donations leceived f 28,936 f 28,936 E 12,130
GCU Church Weekend Away E 7,965 E 7rt65
GCU Holiday Club E 446 E 446
Gift Aid Tax Redaim
Bank Interest
f 114 E 5,646 f
f
5,646
114
f 2,789
Insurance Rebate f f 207
Total Income f 114 f 72,143 E 72357
Deduct: Expendltum
Hall Hire and Other
Expenses 26,994 f 26rr94
GCU Chwch Weekend Away 11,701 E 11,701
GCU Legal Fees
GCH Reimbursement
5379
40,000
E
E
5379
402M{0
f 11,071
E
Billing Church PCC
Bank Charges
E 72 E
E
72 f
f
88
96
Accountancy
Fees
f 75 E 75 f 60
Total Expenditum E 147 E 84Ji74 f 84321
Deceit/surtdus
foryear
33 -f 11,931 -E 11,964 f 45,1$3
Funds annstht
Fomrard
E 490 E 59,153 E 59,643 E 25,$$9
Funds Cowled Forward f 457 E 47~ f 47,679 l %11
Balance Sheet 81stINarch 202S
Cununt Assets
Cash atSank f 47,679 f $9.643
Cununt LtabgMes
Creditors
E 47J{79
Repesented
by:
General Fund
f 457 f 463
Designated Fund: Moulton Parish Chwch Graft E 47~2 $RJnr
{nowcalled Grace Church Duston)
Funds carried forwwd f 47,679