Coalville Evangelical Church Accounts – 01/04/2020 – 31/03/2021
| Income Oferings (Cash) Donations Miscellaneous (inc. Interest) From savings Total Income |
2020-2021 £ 1,086.55 12,475.50 27.68 5,000.00 18,589.73 |
2019-2020 £ 2,973.83 4,837.50 4.73 0.00 7,816.06 Expenditure Purchases Utilities Rent, fees, subscriptions, insurances Maintenance, repairs, inspections Donations to organisations Miscellaneous To savings Total Expenditure Plus/_less_Excess/_Defcit_Income over Expenditure |
2020-2021 £ 57.42 2,449.04 1,630.26 11,731.96 0.00 28.80 2,000.00 17,897.48 692.25 18,589.73 |
2019-2020 £ 924.39 1,864.14 1,665.12 275.16 300.00 735.00 0.00 |
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|---|---|---|---|---|---|---|---|
| 5,763.81 2,052.25 7,816.06 |
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| Balance Sheet B/f: Lloyds Current Acc @31/03/20 B/f: Stewardship Deposit Acc @31/03/20 Total Plus/_less_Excess/_Defcit_of Income over Expenditure Total Assets Represented by: 1 Lloyds Current Acc @31/03/21 2 Stewardship Deposit Acc @31/03/21 |
2020-2021 2019-2020 £ £ 2,956.50 @31/03/19 2,208.98 5,230.23 @31/03/19 4,225.50 8,186.73 6,434.48 692.25 2,052.25 5,879.82 8,186.73 3,648.75 @31/03/20 2,956.50 2,231.07 @31/03/20 5,230.23 |