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|