Immingham Christian Centre
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Carried forward from 2024 January February March April May June July August September October November December - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 340.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 300.00 £ - £ 508.00 £ 415.00 £ 351.00 £ 330.00 £ 454.00 £ 514.00 £ 575.00 £ 510.00 £ 454.00 £ 480.00 £ 515.00 £ 425.00 £ 832.00 £ 30.00 £ 336.00 £ 1,914.00 £ 30.00 £ 1,008.00 £ 1,201.00 £ 30.00 £ 240.00 £ 1,616.00 £ 585.00 £ 1,408.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 0.08 £ 0.04 £ 0.16 £ - £ 3.36 £ 0.07 £ 0.10 £ 0.18 £ 0.18 £ - £ - £ 0.16 £ - £ - £ - £ 40.00 £ - £ - £ - £ - £ - £ - £ - £ - £ 1,680.08 £ 445.04 £ 687.16 £ 2,284.00 £ 487.36 £ 1,522.07 £ 1,776.10 £ 540.18 £ 694.18 £ 2,096.00 £ 1,400.00 £ 1,833.16 £ 45.13 £ 52.44 £ 57.72 £ - £ 44.91 £ 41.03 £ 40.00 £ 38.46 £ - £ - £ 46.29 £ 47.19 £ 133.00 £ - £ 142.00 £ 580.36 £ 126.66 £ 103.80 £ 49.30 £ - £ 35.20 £ 45.52 £ 125.39 £ 213.21 £ 7.11 £ - £ - £ - £ - £ 122.09 £ - £ - £ 47.19 £ - £ - £ 59.58 £ 50.40 £ 50.40 £ 50.40 £ 50.40 £ 50.40 £ 50.40 £ 50.40 £ 50.40 £ 50.40 £ 50.40 £ 50.40 £ 50.40 £ 300.00 £ - £ 1,050.00 £ 6,317.60 £ - £ 3,000.00 £ 34.80 £ - £ 110.00 £ - £ 24.40 £ - £ 130.00 £ 130.00 £ 196.00 £ 250.00 £ 130.00 £ 421.30 £ 130.00 £ 150.99 £ 130.00 £ 130.00 £ 130.00 £ 130.00 £ 1,435.89 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 10.00 £ 26.85 £ - £ - £ - £ 16.97 £ - £ 27.99 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 301.91 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 2.00 £ 21.79 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 19.99 £ - £ - £ - £ 13.67 £ 18.00 £ 40.12 £ - £ - £ 5.05 £ 4.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 278.99 £ 25.00 £ 25.00 £ 278.99 £ 278.99 £ 25.00 £ 278.99 £ 25.00 £ 178.99 £ 25.00 £ 178.99 £ 25.00 £ - £ - £ - £ - £ 50.00 £ - £ - £ - £ - £ - £ 15.00 £ 50.00 £ - £ - £ - £ 99.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 42.19 £ - £ 13.80 £ - £ - £ - £ - £ - £ 2,390.52 £ 304.68 £ 1,521.12 £ 7,578.35 £ 744.94 £ 3,794.26 £ 615.29 £ 332.96 £ 551.78 £ 250.92 £ 831.14 £ 579.38 £ * Car Park repairs plus new front doors fitted. Incom - Expenditure Float Carried Forward |
24,694.84 £ Total For Year - £ 640.00 £ 5,531.00 £ 9,230.00 £ - £ - £ - £ - £ 4.33 £ 40.00 £ 15,445.33 £ 40,140.17 £ 413.17 £ 1,554.44 £ 235.97 £ 604.80 £ 10,836.80 £ 2,058.29 £ 1,435.89 £ 81.81 £ 301.91 £ - £ 23.79 £ - £ - £ - £ 100.83 £ - £ 1,623.94 £ 115.00 £ 99.00 £ 55.99 £ 19,541.63 £ 20,598.54 £ NIL 20,598.54 £ 20,598.54 £ |
Budget for current month Annual Budget - £ - £ 300.00 £ 300.00 £ 4,800.00 £ 4,800.00 £ 7,500.00 £ 7,500.00 £ 1,000.00 £ 1,000.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 13,600.00 £ 13,600.00 £ 850.00 £ 850.00 £ 2,000.00 £ 2,000.00 £ 160.00 £ 160.00 £ 650.00 £ 650.00 £ 2,000.00 £ 2,000.00 £ 1,600.00 £ 1,600.00 £ 1,450.00 £ 1,450.00 £ 250.00 £ 250.00 £ 500.00 £ 500.00 £ - £ - £ 200.00 £ 200.00 £ - £ - £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 1,700.00 £ 1,700.00 £ 100.00 £ 100.00 £ 100.00 £ 100.00 £ 200.00 £ 200.00 £ 12,160.00 £ 12,160.00 £ 1,440.00 £ |
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