Light of Grace International Christian Centre (LOGICC)
Receipts and Payments Account for the Year Ended 31 December 2023
| Receipts Notes £ Donations 1 Gift Aid 2 Total Receipts Payments IT costs and subscriptions 3 391.18 Rent 4 4,500.00 New venue repairs, painting and fittings 5 2,293.93 Publicity 6 441.06 Travel and transportation 255.07 Welfare and refreshments 7 453.83 Events 8 2,903.63 Honorarium 9 150.00 Donation to other charities 10 400.00 Other Admin 320.00 Total Payments Excess of Payments over Receipts Total funds brought forward from 2022 |
£ 6,148.10 1,500.70 7,648.80 11,788.70 4,139.90 - 4,920.29 |
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| Total funds carried forward to 2024 | 780.39 |
NOTES TO THE ACCOUNT
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Voluntary donations received from members of the ministry and visitors to our programmes.
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Gift aid claimed on the donations of members who authorised LOGICC to claim gift aid on
their donations. This relates to donations received between January and December 2022.
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Cost of online meeting platform, website hosting and maintenance, and other subsrciptions.
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Rent for a place of worship covering the period August 2023 to October 2024.
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Costs incurred in repairing, painting, and acquiring some fittings in a rented place of worship.
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Publicity covers cost of flyers, banners, souvenirs and other social media ads for our activities.
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Cost of food and beverages for church meetings. This also includes financial support to church members that were in need during the year.
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Cost incurred in organising our annual programmes; 5th Anniversary celebration and end of
year Christmas programme. It includes venue cost, equipment, food and drinks.
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Gifts to guest speakers at organised events.
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Donations to support selected charities that serve similar purpose as ours.