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2023-12-31-accounts

qrre$trietqdl Bestriqted Total
fu,tdgt Futt$s
s
?a22
fi
Be,ceiolg
0fferings f6,140 16,140
0therDonaticns 1,685 r,s8s
Building$upport tI 0
Mission $upport Offerings 560 560
TotalrGceipts 18,38S 18,385
PavtBen$
Missions$upport 4.865.00 4,885.SCI
Cleaning 58.9? DU^VZ
General Expenses 2,138.31 2,138,31
lnsuranee 2,136.70 2,{36.70
Light, Power,Ffeating 2,637.80 2,S37,80
WaterSills 504.93 504.93
Audit& Accountaney Fees s60.00 960.00
$ubscripiions 636.90 636"00
Telephone&lnternet 805.32 805"32
Totaf payments 14,47S.82 14,47*.82
Netreceipts/(payments) 3,641.12 3,541.1?
CeshfsndsatS'i December2023 3,841.72 3,64r.12

ashfunds 2023
CAFCurrent Account 0001 162't 3,641.12
3,641.12

monetarvassetP
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FreeholdPropefi-St Martin's Chapel,124High Street, Lydd,Kent.TN29 9BA 200,000