## **New Life in Christ Ministry (Lordswood)** 

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

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