Bethania Chapel Profit And Loss Account
For the year ended 31 December 2023
| 2023 | ||||
|---|---|---|---|---|
| £ | ||||
| Income | Donations | 14,765 | ||
| Grants | 1,000 | |||
| Interest receivable | 70 | |||
| Offerings | 15,027 | |||
| 30,861 | ||||
| Cost of sales | Leadership | -60 | ||
| Pulpit Supply | -1,100 | |||
| -1,160 | ||||
| Gross Profit | 29,701 | |||
| Expenses | Bank charges | -5 | ||
| Cleaning | -931 | |||
| Equipment expensed | -381 | |||
| Insurance | -677 | |||
| Light and heat | -1,521 | |||
| Mission Gifts | -3,660 | |||
| Other legal and prof | -281 | |||
| People Worship | -301 | |||
| Repairs and maintenance | -1,809 | |||
| Software | -418 | |||
| Stationery and printing | -79 | |||
| Subscriptions | -818 | |||
| Sundry | -264 | |||
| Telephone and internet | -166 | |||
| -11,310 | ||||
| Net profit | 18,391 |
Bethania Chapel Balance Sheet As at 31 December 2023
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| £ | £ | ||||||
| Bank | Business Account | 17,627 | 0 | ||||
| Current account | 5,607 | 17,282 | |||||
| Deposit account | 1,333 | 1,784 | |||||
| Petty cash | 279 | 327 | |||||
| Savings account | 18,014 | 5,075 | |||||
| 42,860 | 24,469 | ||||||
| 42,860 | 24,469 | ||||||
| Net assets | 42,860 | 24,469 | |||||
| £ | £ | ||||||
| Profit and loss account | Brought forward | 24,469 | 24,469 | ||||
| Net profit | 18,391 | 0 | |||||
| 42,860 | 24,469 | ||||||
| Total funds | 42,860 | 24,469 |