OpenCharities

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2024-03-31-accounts

OCF Accounts 2023-2024 OCF Accounts 2023-2024 OCF Accounts 2023-2024 OCF Accounts 2023-2024 OCF Accounts 2023-2024
Fund ID Fund Name Income Expenditure Balance
Bank/Cash Balances
107 Current Account - Balance b/f £90806.42 £0.00 £90806.42
108 Business Account - Balance b/f £5435.41 £0.00 £5435.41
109 Green Pastures Account - Balance b/f £25124.66 £0.00 £25124.66
110 Cash - Balance b/f £83.84 £0.00 £83.84
Tithes and Offerings
101 Tithes - General Offering £2964.31 £0.00 £2964.31
102 Tithes - Gift Aid £19740.00 £0.00 £19740.00
103 Inland Revenue - Gift Aid £14687.73 £0.00 £14687.73
104 Relief Fund £0.00 £6589.61 (£6589.61)
The Mission
112 The Mission £1280.00 £1167.99 £112.01
Missionary Offerings
201 Compassion £0.00 £364.00 (£364.00)
203 Shekinah Church,Romania £0.00 £3300.00 (£3300.00)
Gifts/Offerings
301 Sue Williams £2090.00 £9589.67 (£7499.67)
325 Beth Hill MissionaryTrip £0.00 £500.00 (£500.00)
330 The Message Trust - Nick Walkden £0.00 £100.00 (£100.00)
332 Cambodia - Medical Bills for Hosea £0.00 £500.00 (£500.00)
Outreach/Socials
401 Refreshments £0.00 £587.97 (£587.97)
402 FellowshipLunches & Socials £0.00 £301.95 (£301.95)
417 Saltmine - The Liberator £2540.00 £2540.00 £0.00
418 CWM Prayer Strategy £0.00 £137.50 (£137.50)
419 Alpha Course £0.00 £37.99 (£37.99)
Ministry Areas
506 Hope for Justice £0.00 £100.00 (£100.00)
507 Kids' Church £0.00 £220.99 (£220.99)
508 Music Group £0.00 £77.89 (£77.89)
510 Pastoral Care £0.00 £340.00 (£340.00)
512 SafeguardingChildren £0.00 £145.00 (£145.00)
514 Set Up/Welcome Expenses £0.00 £179.66 (£179.66)
515 Strategy/Leaders £0.00 £573.75 (£573.75)
516 Street Pastors £0.00 £11.58 (£11.58)
517 Student Ministry £0.00 £420.00 (£420.00)
519 Technical Services £0.00 £879.37 (£879.37)
520 VisitingSpeakers £0.00 £900.00 (£900.00)
521 Youth Group £0.00 £252.00 (£252.00)
524 CommunityBlessings £48.39 £27.86 £20.53
527 Counselling £0.00 £960.00 (£960.00)
OCF Accounts 2023-2024 OCF Accounts 2023-2024 OCF Accounts 2023-2024 OCF Accounts 2023-2024 OCF Accounts 2023-2024
529 FillingStation £0.00 £370.00 (£370.00)
Other
602 Church Insurance £0.00 £2115.45 (£2115.45)
603 Churches Together £0.00 £560.00 (£560.00)
604 Copyright Licence £0.00 £831.37 (£831.37)
608 Gifts(Christmas etc.) £0.00 £865.05 (£865.05)
609 Hire of Premises £241.68 £4554.96 (£4313.28)
610 Stationery £0.00 £258.61 (£258.61)
611 Photocopier/Comp/Printer £0.00 £159.71 (£159.71)
613 Trustees/Solicitors/Auditor £0.00 £503.52 (£503.52)
614 Bank Interest £1329.28 £0.00 £1329.28
615 Bank Charges £0.00 £0.00 £0.00
617 IKnow Church Package £0.00 £300.00 (£300.00)
Total £166371.72 £41323.45 £125048.27
Income Expenditure Difference
**Totals Excluding Balances b/f ** £44,921.39 -£41,323.45 £3,597.94
Bank/Cash Account Balances 31.03.24 Bank/Cash Account Balances 31.03.24
Current Account - Balance c/f £94,379.14
Business Account - Balance c/f £5,508.45
Green Pastures Account - Balance c/f £25,124.66
Cash - Balance b/f £36.02
Total £125,048.27
Included in above balance:
Building Fundamountgiven inpreviousyears for buildingcosts £3,250.00
Community Blessingsamount carried forward to 2024/2025 £601.37

Signature:
Name JonathanPell
RelevantProfessional BA Economics&Business;MScInternational
QualificationorBody: Business
Address: 43BurscoughRoad, Ormskirk, Lancashire,L39 2XE
Date: -5t+^ JCr^ 2ozS