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2024-03-31-accounts

Income 31/03/2024 31/03/2023 Expenditure 31/03/2024 31/03/2023

Ofertory 27,533.00
Gift aid rebate 5,294.90
NSB interest .55
EFCC grants 0
Donations/gifts 10,559.99
43,388.44


Income 43,388.44
Expenditure 42,651.37
Surplus737.07
Defcit

NSB account 71.72
Lloyds current a/c 5,663.17
5,734.89

Carried forward 4,997.82
737.07
5,734.89
22,133.00 Stipend 13,980.72 13,936.85
5,141.50 Pulpit 0 103.00
0 Missionaries 1,000.00 2,000.00
3,600.00 Property 1,206.02 412.06
2,606.25 Heat, light, water 9,117.94 4,504.42
33,480.75
HMRC 1,420.80 1,787.38
Church insurance 2,442.71 2,424.94
33,480.75Refreshments 90.00 187.78
38,792.55Pension 1,058.40 1,075.20
EFCC donations 720.00 720.00
5,311.80Donations 0 300.00
Min.- rent, c.tax, water 10,729.17 10,132.48
71.17 Outreach 392.11 528.44
4,926.65 Conference expenses 470.00 680.00
4,997.82Cleaning materials 23.50 0
42,651.37
38,792.55

Droylsden Independent Church Year end 31/03/2024