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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