Sheet1
| INCOME 31/03/2021 OFFERTORY 25474.00 GIFT AID REBATE 5369.51 NSB INTEREST 73.67 EVANGELICAL TIMES 62.40 EFCC GRANTS 10648.00 ELECTRIC/GAS REFUND 2128.79 DONATIONS/GIFTS 850.00 COUNCIL TAX REFUND 217.59 44823.96 INCOME 44823.96 EXPENDITURE 48248.05 DEFICIT -3424.09 NSB ACCOUNT 8570.56 CURRENT ACCOUNT 4864.55 13435.11 CARRIED FORWARD 16796.32 -3424.09 2020 ACCOUNTING ERRO 62.88 13435.11 |
31/03/2020 | 31/03/2020 |
|---|---|---|
| 25237.93 5019.61 117.23 96.20 12500.00 280.69 6160.00 49411.66 |
||
| 49411.66 56873.26 -7461.60 13496.89 3299.43 16796.32 |
||
| 24257.92 -7461.60 16796.32 |
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Sheet1
| EXPENDITURE STIPEND PULPIT MISSIONARIES PROPERTY HEAT,LIGHT,WATER HMRC INSURANCE REFRESHMENTS PENSION CHILD PROTECTION EVANGELICAL TIMES CLEANING MATERIALS CONFERENCE EXPENSES YOUTH WORK EFCC DONATION DONATIONS MIN./ASS.MIN. RENT/C.TAX/WATER OUTREACH |
31/03/2021 | 31/03/2021 | 31/03/2020 | 31/03/2020 |
|---|---|---|---|---|
| 17950.72 100.00 1600.00 2273.40 4294.87 3684.12 1871.58 1045.80 129.00 62.40 720.00 760.00 13680.66 75.50 48248.05 |
20865.92 410.00 1600.00 3278.01 4990.30 2973.94 1768.36 242.61 994.40 647.50 111.20 51.47 370.00 226.48 720.00 500.00 17123.07 56873.26 |
DROYLSDEN INDEPENDENT CHURCH YEAR END 31-03.2021
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