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

|**Income**<br>Offerings (Cash)<br>Donations<br>Miscellaneous (inc. Interest)<br>From savings<br>**Total Income**|2023-2024<br>£<br>2022-2023<br>£<br>**Expenditure**<br>4,247.26<br>1,467.77<br>Purchases<br> <br>7,925.67<br>5,286.53<br>Utilities<br>0.00<br>0.79<br>Rent, fees, subscriptions, insurances<br>0.00<br>0.00<br>Maintenance, repairs, inspections<br>Donations (organisations/individuals)<br>12,172.93<br>6,755.09<br>**Total Expenditure**<br>Plus/_less_Excess/_Deficit_Income over<br>Expenditure<br>|2022-2023<br>£<br>2021-2022<br>£<br>865.55<br>0.00<br>177.41<br>4,648.91<br>2,461.43<br>2,223.74<br>1,308.38<br>1,269.28<br>1,150.00<br>1,660.00<br>5,607.95<br>6,564.98<br>9,801.93<br>_3,046.84_<br>**12,172.93**<br>**6,755.09**|
|---|---|---|



|Plus/_less_Excess/ _Deficit_of Income over Expenditure<br>**Balance Sheet**<br>B/f: Lloyds Current Acc<br>B/f: Stewardship Deposit Acc<br>**Total**<br>@31/03/23<br>@31/03/23|2023-2024<br>£<br>~~4,091.31~~<br> 0.00<br>**4,091.31**<br>6,564.98<br>2022-2023<br>£<br>@31/03/2~~2  7,138.15~~<br>@31/03/22<br>0.00<br>**7,138.15**<br>_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 

