OpenCharities

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2025-05-01-accounts

Created to Worship Summary of Financial Position 30/04/20254

Balance at Bank
Natwest
67082742
01/05/2024 Account opening balance
No activity
Balance at Bank
30/04/2025 Statement balance
Natwest
49174622
Balance at Bank
01/05/2024 Account opening balance
Less Expenditure
Accountancy
Balance at Bank
30/04/2025 Statement balance
Balance at Bank
Petty cash
01/05/2024 Account opening balance
Transfer
Trustee replaced
Less Expenditure
Petty cash
Balance at Bank
30/04/2025 Statement balance
TOTAL INCOME
TOTAL EXPENDITURE
302.70
302.70
1,648.95
50.00
1,598.95
30.35
-
30.35
-
50.00