##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|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||||||