OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Income
Ofertory
Gift aid rebate
NSB interest
Donations/gifts
EFCC grants
Income
Expenditure
Defcit
NSB account
LLoyds current account
Carried forward
3/31/2024
27,533.00
5,294.90
0.55
10,559.99
0.00
43,388.44
3/31/2023
Expenditure
22,133.00
Stipend
5,141.50
Pulpit
0
Missionaries
2,606.25
Property
3,600.00
Heat, light,water
33,480.75
HMRC
38,792.55
Church insurance
-5,311.80
Refreshments
Pension
71.17
Child protection
4,926.65
Evangelical time
4,997.82
Youth work
EFCC donations
10,309.62
Donations
-5,311.80
Min.-rent,c.tax,wat
4,997.82
Outreach

Stipend Pulpit Missionaries Property Heat, light,water HMRC Church insurance Refreshments Pension Child protection Evangelical times Youth work EFCC donations Donations Min.-rent,c.tax,water Outreach Conference expenses

Year end 31/03/2023

3/31/2023
13,936.85
103.00
2000.00
412.06
4,504.42
1,787.38
2,424.94
187.78
1,075.20
0
0
63.31
720.00
300.00
10,132.48
465.13
680.00
38,792.55
3/31/2022
13,773.08
300.00
1900.00
632.94
4,146.72
1,877.75
1,527.09
194.50
1,075.20
129.00
97.40
687.82
720.00
200.00
9,953.24
64.72
0
37,279.46