## 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<br>Donations and Oferings<br>Interest<br>Gift and Repayment<br>Interest<br>INCOME TOTAL<br>Rent of Hall<br>Building Fund<br>Motor Expenses<br>Pastor Expenses<br>Charitable Gift<br>Musicians<br>Sundry Expenses<br>Catering<br>Printing Postage &<br>Stationery<br>Guest Speakers<br>Accommodation<br>Travel<br>Equipment Cost<br>Miscellaneous<br>Telephone<br>Car Loan Repayments<br>Accountancy Fees<br>Events and Project|TOT<br>AL<br>223<br>36.0<br>7<br>76.1<br>4<br>0.00|
|---|---|
||224<br>12.2<br>1|
||189<br>5.00<br>124<br>00.0<br>0<br>0.00<br>0.00<br>186<br>1.34<br>300.<br>00<br>223.<br>21<br>987.<br>41<br>309.<br>18<br>200.<br>00<br>86.0<br>0<br>0.00<br>255.<br>83<br>149.<br>33<br>0.00<br>0.00<br>0.00<br>0.00|





|Membership<br>Subscription and<br>Licence<br>EXPENSE TOTAL|224<br>8.05|
|---|---|
||209<br>15.3<br>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**