## Leyland CAP Centre Accounts  -  2021-22 

2020–21 balance brought forward: £13,245.63 

|Income|Expenditure<br>Regular Expenditure:<br>£470.00<br>CAP Levy @ £300 per month<br>£350.00<br>£300.00<br>Debt Counsellor’s Salary Costs<br>£1,500.00<br>Debt Counsellor’s Phone<br>£300.00<br>£1,000.00<br>Insurance (Ecclesiastical)<br>Bank Charges<br>One-offs:<br>£300.00<br>Garden Maintenance for Client<br>CAP Debt Relief Order Costs<br>Shredder for Office<br>£240.00<br>Laptop battery<br>£4,460.00<br>Total expenses:<br>Balance carried forward:<br>£326.67<br>£701.57<br>£374.91|Expenditure||
|---|---|---|---|
|Supporting Churches:<br>Clayton Christian Fellowship<br>Interwoven<br>Leyland Baptist Church<br>Leyland Methodist Church<br>St.Andrew’s<br>St.John’s<br>Wellfield<br>Grants:<br>Acts 4:35<br>Individual Donations:<br>Easter Eggs<br>Total income:<br>Average monthly cash flow:<br>Regular income:<br>Regular expenses:<br>Deficit:|||£3,600.00<br>£4,487.52<br>£74.04<br>£235.22<br>£22.08<br>£120.00<br>£180.00<br>£44.94<br>£29.95|
||||£8,793.75|
||||£8,911.88|