NEW LIFE IN CHRIST MINISTRY (LORDSWOOD) RECEIPTS AND PAYMENTS ACCOUNT – UNRESTRICTED FOR PERIOD 1[ST] JANUARY 2021 TO 31[ST] DECEMBER 2021
| INCOME AND EXPENSES | TOTAL |
|---|---|
| Tithe/Oferings | 21761. 26 |
| Oferings | 468.80 |
| Donations | 0.00 |
| Gift Aid | 0.00 |
| Gift and Repayment Interest | 0.00 |
| Refunds | |
| INCOME TOTAL | 22230. 06 |
| Rent of Hall | 1525.0 0 |
| Building Fund | 12479. 00 |
| Motor Expenses | 30.04 |
| Pastor Expenses | 190.00 |
| Charitable Gift | 2481.4 4 |
| Bonus Gifts | 130.60 |
| Musicians | 400.00 |
| Sundry Expenses | 66.29 |
| Catering | 979.45 |
| Printing Postage & Stationery | 150.82 |
| Guest Speakers | 300.00 |
| Travel | 1100.0 0 |
| Equipment Cost | 1310.2 8 |
| Telephone | 0.00 |
| Car Loan Repayments | 0.00 |
| Accountancy Fees | 0.00 |
| Events and Project | 211.00 |
| Membership Subscription and Licence |
2010.9 1 |
| EXPENSE TOTAL | 23364. 83 |
Final Statement
The Trustees confirm in accordance with Charitable Incorporate Organisation (general) regulations 2012, that at the year end the CIO did not have any
outstanding guarantees to third parties nor any debts secure on the assets of the CEO