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2024-03-31-accounts
| hecharitytrustees whohav |
e managedthe |
charity throughoutthisperiodare: |
| Trustee name |
Office |
Name of bodyentitled to appoint trustee |
| David Richard Landers |
Pastor |
ChurchMembers |
| DavidJohnHatts |
Deacon |
Asabove |
| He[enGaitTucker |
Deacon |
Asabove |
| John RaymondCottett |
Deacon |
Asabove |
| ForthePeriodfrom23rdJuly2023to31st Marc |
h2024 |
|
|
|
|
|
E |
E |
t |
I |
|
| RECEIPTS |
Unrestricted |
Restricted |
TOTAL |
TOTAL |
|
|
2024 |
2024 |
2024 |
2023 |
|
| voluntary contributions |
|
|
|
|
|
| lncomeTaxrecovered |
|
|
|
|
|
| lnterest |
|
|
|
|
|
| Grants&Donations |
100 |
|
100 |
|
0 |
| Others |
|
|
|
|
|
| TOTAL RECEIPTS |
100 |
|
100 |
|
0 |
| PAYMENTS |
|
|
|
|
|
| Ministry |
|
|
|
|
|
| Utilitiesandmaintenance |
|
|
|
|
|
| Churchactivities" |
|
|
|
|
|
| AdministrationandFees |
|
|
|
|
|
| Others |
|
|
|
|
|
| TOTAL PAYMENTS |
0 |
0 |
0 |
|
0 |
| NET RECEIPTS/PAYMENTS |
100 |
0 |
100 |
|
0 |
| BROUGHT FORWARD |
0 |
0 |
0 |
|
0 |
| CASH FUNDS THIS PERIODEND |
,t00 |
0 |
,t00 |
|
|
| ABBEYGATE CHURCH COLCHESTER |
|
|
|
|
|
| STATEMENTOFASSETS AND LIABILITIES |
|
|
|
|
|
| As at31stMarch 2024 |
|
|
|
|
|
| Cashfunds |
|
|
|
|
|
| Currentaccount |
100 |
0 |
100 |
|
0 |
| Savingsaccounts |
0 |
0 |
0 |
|
0 |
| TOTAL |
100 |
0 |
100 |
|
0 |
| Other monetary assets |
0 |
0 |
0 |
|
0 |
| lnvestment assets |
0 |
0 |
0 |
|
0 |
| Assets retained tor the charity's own use |
|
|
|
|
|
| Church premises and land |
0 |
0 |
0 |
|
0 |
| Fixtures and Equipment |
0 |
0 |
0 |
|
0 |
| TOTAL |
0 |
0 |
0 |
|
0 |