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**| Page 1 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** Page 2