NEW LIFE IN CHRIST MINISTRY (LORDSWOOD) RECEIPTS AND PAYMENTS ACCOUNT – UNRESTRICTED FOR PERIOD 1[ST] JANUARY 2022 TO 31[ST] DECEMBER 2022
| INCOME AND EXPENSES Donations and Oferings Interest Gift and Repayment Interest INCOME TOTAL Rent of Hall Building Fund Motor Expenses Pastor Expenses Charitable Gift Musicians Sundry Expenses Catering Printing Postage & Stationery Guest Speakers Accommodation Travel Equipment Cost Miscellaneous Telephone Car Loan Repayments Accountancy Fees Events and Project |
TOT AL 223 36.0 7 76.1 4 0.00 |
|---|---|
| 224 12.2 1 |
|
| 189 5.00 124 00.0 0 0.00 0.00 186 1.34 300. 00 223. 21 987. 41 309. 18 200. 00 86.0 0 0.00 255. 83 149. 33 0.00 0.00 0.00 0.00 |
| Membership Subscription and Licence EXPENSE TOTAL |
224 8.05 |
|---|---|
| 209 15.3 5 |
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