OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

– – Coalville Evangelical Church Accounts 01/04/2023 31/03/2024

Income
Offerings (Cash)
Donations
Miscellaneous (inc. Interest)
From savings
Total Income
2023-2024
£
2022-2023
£
Expenditure
4,247.26
1,467.77
Purchases

7,925.67
5,286.53
Utilities
0.00
0.79
Rent, fees, subscriptions, insurances
0.00
0.00
Maintenance, repairs, inspections
Donations (organisations/individuals)
12,172.93
6,755.09
Total Expenditure
Plus/_less_Excess/_Deficit_Income over
Expenditure
2022-2023
£
2021-2022
£
865.55
0.00
177.41
4,648.91
2,461.43
2,223.74
1,308.38
1,269.28
1,150.00
1,660.00
5,607.95
6,564.98
9,801.93
3,046.84
12,172.93
6,755.09
Plus/_less_Excess/ _Deficit_of Income over Expenditure
Balance Sheet
B/f: Lloyds Current Acc
B/f: Stewardship Deposit Acc
Total
@31/03/23
@31/03/23
2023-2024
£
~~4,091.31~~
0.00
4,091.31
6,564.98
2022-2023
£
@31/03/2~~2 7,138.15~~
@31/03/22
0.00
7,138.15
3,046.84

Total Assets 10,656.29 4,091.31 Represented by: Lloyds Current Acc @31/03/24 10,656.29 @31/03/23 4,091.31