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2023-12-31-accounts

GOSPEL TEMPLE, MIDLANDS
2023
Unrestricted
Funds
FOR PERIOD 1stJanuary
2023to 31st DECEMBER 2023
Income &Expenditure
f022
Unrestricted
Funds
6
274,452.04
106778 13
INCOME
Total Offering
Tithes
Total Income
381,230.17
129,595.57
92,840.43
222,436.00
EXPENDITURE
Pastors Wages
Miscellaneous
Expenses
Church
Rent & Insurance
Missions
&Travel Expenses
Christmas
Bonus
Welfare Support
Motor &Church
Bus Expenses
Donation
&Gifts
Depreciation
& Equipment
Expenses
Fuel Expenses
Refreshments
11000.00
21,835.84
42,000.19
6,413.30
1,150.00
703.50
3,219.26
10,766.52
2,646.84
5,383.10
1,748.47
12,000.00
20,882.47
35,212.42
27,033.83
814.62
2,461.75
2,244.37
6,288.50
6,690.19
6,995.31
2,757.77
Sundry Expenses,
Legal & Risk
Assessment
Stationery,
Postage & Subscriptions
Accountancy
Fees
Departmental
Expenses
12,468.83
8,309.45
1,220.00
860.00
129,725.30
17,361.18
6,519.64
1,970.00
1,440.00
150,672.05
NET PROFIT
251,504.87
71,783.95

2023
R
Depreciation of tangible fixed assets 1,902
Pastors remuneration included 0
Pastors pension contributions 0
1,902

Cost 7,607
31st December 2023 Additions
At 31st December 2023
7.607
Depreciation
Charge for the year 1,902
At 31st December 2023 1,9D2
6160 k01 e31NDD ND 2023 5,706

6. Debtors
Debtors 0
0
Current Account
Barciays Premium
The Co-operative
Account
Bank
431,666.22
26,13674
657,802.96

Bank Loan &1 year 0
Church
Members
Loan & 1 year
0

GOSPEL TEMPLE, MIDL
FOR PERIOD ENDING 31
DildInm&Exen
AND
st
ditu
S
DEC
re
EMBER 20 23
etae coe p Unrestricted Fundsf
INCOME 800.70
31st Night 585.00
Altar of God Offenng 399.62
Youth Offering
Children's
Offering
1,592.57
100.00
Choir Offering
First Fruit Offering
2,603.00
250.00
Harvest
Offering
883.20
Fundraing
Offering
300.00
Pledge
Other, Easter, & Resurrection
Offering
Seed, Special &Saturday
Offering
Sunday School Books
Sunday
Offering
Thanksgiving
Offering
Women's
& Men's Fellowship
Tithes
Welfare Dues
Gift Aid
Church
Building
Fund
Total Income
8,598.70
1,280.00
335.00
36,812.93
6,060.14
2,211.92
106,778.13
2,240.00
19,437.28
189,981.98
381,230.17
EXPENDITURE
Accountant's
Fees
1,220.00
Departmental
Expenses
Church Bus Maintenance
& Insurance 1,079.00
2,507.27
Church
Insurance
576.95
Easter Convention 1,150.00
Bible School Fees 860.00
Donations,
Gifts &Ordination
Fuel
10,766.52
5,383.10
Legal Fees & Risk Assessment
Missions &Travel
9,665.90
5,334.30
Motor Expenses 711.99
Pastors Wages
Mission Rent, Car Maintenance,
Insurance, PAYE 11,000.00
21,710.84
Membership 125.00
Refreshment 1,748.47
Rent 41,423.24
Stationery,
Printing
&Premises Expenses
7,380.45
Training
Sunday School Books
0.00
929.00
Sundry Expenses
Welfare Support
Depreciation
& Equipment
Expenses
2,802.93
703.50
2,846.84
129,728.36
NET PROFIT FOR YEAR 261 604.87

gggji&ment
~sc.
Drums x2
Bass Guitar
Keyboard
Bass amp
Laptop
Microphone
x1
Microphone
x3
Microphone x3
Mini bus
Speakers x5
Pulpit x2
Curtains
Various Assets
Instrument
ate
Blfwd
Blfwd
B/fwd
B/fwd
B/fwd
B/fwd
B/fwd
B/fwd
B/fwd
B//Wd
B/fwd
B/fwd
B/fwd
B/fwd
ht ~Co B
166.11
83.06
83.06
116.28
83.06
87.81
53.39
35.60
593.27
593.27
142.39
35.60
4,124.47
1,410.00
~Addition
~etLaa9~20
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.53
20.77
20.77
29.07
20.77
21.95
13.35
8.90
148.32
148.32
35.60
8.90
1,031.12
352.50
7607.31
0.00
1901.64
~NBV- 0 3
124.58
62.30
62.30
87.21
62.30
65.86
40.04
26.70
444.95
444.95
106.79
26.70
3,093.35
1,410.00
6068.03
Total