| 31October | 31October | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| E | E | ||||
| Incoming | Resources Voluntary Income |
20,641 | 12,052 | ||
| Gift aid | |||||
| Grants | |||||
| Income from charitable | activities | ||||
| Other Income | |||||
| Total Income Resources | 20,641 | 12,052 | |||
| Expenses | Rent forthe Missions |
church hall | 3,960 5,008 |
17,500 150 |
|
| Conferences | 1,030 | 550 | |||
| Stationery Honorarium |
203 | 510 | |||
| Repairs | 274 | 239 | |||
| Utilities | 433 | ||||
| Travelling | 3,075 | ||||
| Accounting | services | 480 | 400 | ||
| Telephone | 593 | ||||
| Website | |||||
| Sundry | 835 | ||||
| Depreciation | 150 | ||||
| Total Resources Expended | 15,015 | 20,675 | |||
| 5,626 | l8,623) | ||||
| Fund balance brought forward | 4,125 | 12,747 | |||
| Fund balance carried forward | 9,750 | 4 125 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.