2024-03-31-accounts

April 6th 2023 to April Sth 2024 Account Balance b/f Income: £35,113.50 Offerin8nithes/Donations Interest £18,062.09 789.73 Total Income £ 18,851.82 Expenses: Hall Hire Note I £4,959. £2,338.42 £2,022.92 £660.26 Church Bus Expenses TraVel/Accomoda￿Ofi Visiting Pastors, Honorarlum & Donations Note 4 Church SL¢bscription & Insurance Dorcas Empowerment Fund (Loan) Accountant Fee Gener31 PurchaseslOlgftal/Muslcal Celebratlons/Mlscellaneous Totsl Expenses Note 2 Note 3 £306.21 £5.560.00 £ic(J.oJ Note S £3,689.29 £934.04 Note 6 £ 20,570.14 11,718.321 £33,395.18 Balance as at 5th Apf 2024

Notes l. H?11 Hire 3. TTrvtl/At¢fjmodafjon Member Main Hall Annual Rent 4399 67 Adhoc Hall hire/St Peters 560 PastorTravel to EuroJpe Llber- Mernber 340.21 £4.959.fy) 32 Vlsti io Nigerta 1583.71 £2,022.92 2. Churth Bus Expense5'. DVLA Road Tax 4.Vlsitlng P•storn' Honornrfum & Don•llon> Visiting Pastor from Cfversea 198.5 Visitin8 Pastor from Readin8 VisitSn8 Pastor from Reading Guest Minister 325 Annual Insurance 965.69 100 Repair5 con8estr.on Char8e MOT 498 100 187.5 215.36 Guest Ministei- Onllne 46.4 Bus runnln£ cosvpenalty charges 312.23 £660.26 £2.338.42 5.G•nernl PUrch•s•slDI8ItsIIMu￿Cll Ru8 Larse Stora£e DigltallMusical..l MScrophones.Stands. Smart TV, Phone.Prlnt pond) TV for Sunday School Flowers 6.Celebr•donslMlxellzneous C00knn￿B1rthdaY Cooking pot Global Evan8elism outln8 2023 Cros5 over Nlbbles 169.96 875.65 130 277 1211.27 84.58 103.57 Mother,s Day celebra￿On Cornmunlty Outreach 192.5 474.34 80 SleeplnB Ba8s for Dellverance Deliverance Items 301.97 £934.04 622.49 3689.29

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