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2022-12-31-accounts

RKCEIP A K T NTI'OR
HE Y
ENO O~31ET EC~EIRRER 333 R'BAR~ITY 0 Ill&3'll
2022
RECEINTR
Donations
119,827.36 108,864,41
Gift Aid
Interest received
21,056.54
2,571.68
134,37
143455 sg 108,998,78
PAYMENTS
Father John support
Deacon Marius Picu
Candles
Rent &parking
grants
support
grants 27,000.00
3,000,00
7,977.61
10,406.34
18,000.00
2,400.00
3.203.27
7,322,50
Jerusalem
pilgrimage
Church Suite App
Church consumables
Social welfare cases
900.00
540.00
1„091.84
Io 758,90
490.01
135,69
13,434.53
Community
events
Telephone
and internet
Books
Misc equipment
Travel costs
Stationery,
postage, computer
Independent
Examiner's
costs
Bookkeeping
Miscellaneous
Insurance
costs 1,894.40
189.35
2,797.72
I]2.69
513.58
57.60
1,050,00
380.00
117.40
59244
271.22
2, 138.75
1,354.51
325.22
284.68
750.00
620.00
248.28
587.01
DBS checks 206.80
Security for Baster night
Donation
(Romanian
Orthodox)
Refuse collection
Bank charges
Depreciation
960.00
525.00
323.68
226.26
2,243.51
530.00
65.45
62.09
2,383.07
(75,865.12) (54,606.28)
67,590.46 54,392.50