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2023-11-30-accounts

NOTE
Receipts
Offerings 12,244.67 12,066.23
Tax refund 1,711.75 1,798.90
Interest 214.66 15.43
Other donations 1,781.00
Total receipts 15,952.08 13,880.56
Payments
Catering and entertaining 42.90 439.10
Ministry 8,600.00 8,400.00
Rent 2,457.00 2,050.75
Training 55.25 30.00
Travel expenses 105.39
Printing,
postage and stationery
2.50
Music, books and videos
Advertising 142.46 142.46
Donations and tithes 3,307.50 2,045.11
Ground
level
820.00 820.00
Licences 489.00 463.00
Insurance 454.38 426.04
Accountant
Bank charges 90.00 90.00
Equipment and repairs
Sundries 25.08 143.88
16,483.57 15,158.23
(Deficit)/surplus
ofreceipts over payments
(531.49) (1,277.67)
Funds at 1"December 2022 30,670.89 31,948.56
Funds at 30 November 2023 30,139.40 30,670.89

30th NOVEMBER 20 23
RECONCILIATION
OF MOVEMENT
IN ASSETS
2023 2022
Opening cash reserves
Bank cunent account 2+15.08 6.383.09
Bank deposit account 24,972.84 24,957.41
Cash in hand 185.98 252.46
27,55%89 31,592.96
Surplus/(deficit) ofreceipts over payments (531.49) (1,277.67)
Gift aid refund 3,117.00 1,318.10
Sundry creditor (962.50)
Closing
reserves
30,139AO 30,670.89
STATEMENT OFASSETSAND LIABILITIES
Closing cash reserves
Bank current account 1,808.31 2,415.09
Bank deposit account 25,298.29 24,972.&4
Cash in hand 93.55 165.96
27+00.15 27,553.89
Other assets
Gift Aid refund 2,838.25 3,117.00
Sundry creditor
Net assets 30,139.40 30,670.89