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2024-12-31-accounts

New Life in Christ Ministry (Lordswood)

Receipts & Payments Account – Unrestricted for Period – 1[st] January to 31[st] December 2024.

INCOME AND EXPENSES
Donatons and Oferings
Interest
Gif and Repayment Interest
INCOME TOTAL
Rent of Hall
Building Fund
Motor Expenses
Pastor Expenses
Charitable Gif
Music Lessons
Musicians
Sundry Expenses
Catering
Printng Postage & Statonery
Guest Speakers
Travel
Equipment Cost
Telephone
Car Loan Repayments
Accountancy Fees
Project
Membership Subscripton and Licence
EXPENSE TOTAL
Defcit
TOTAL
21189.06
0.00
0.00
21189.06
2165.00
7000.00
0.00
0.00
3705.28
160.00
1160.00
344.82
1817.44
82.25
400.00
0.00
1277.00
117.93
0.00
0.00
3000.00
1915.23
23144.95
-1955.89

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.