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2023-03-31-accounts

Calvary Pentecostal Church Income and Expenditure Account Year ended 31 March 2023

Income
Donations received
Other Income
Gift Aid
Expenditure
Ministry Gifts
Speakers
Playschool/Sunday School
Heat and light
Repairs & equipment
Consultancy fees
Motor expenses / Minibus
Insurance
Travel and entertainment
Conferences / Training
Donations
Accountancy
Bank fees
Postage and Stationery
Wages & pensions
Sundries
Profit for the year
£
£
£
£
30,826
30,268
0
3,968
0
7,010
30,826
41,246
3,060
1,077
280
1,156
1,106
83
(439)
1,566
3,204
6,821
12,000
4,000
2,333
0
569
560
0
1,007
300
239
180
205
240
996
323
297
50
142
0
4,066
1,088
1,273
24,294
23,488
6,532
17,758
2022
2023
£
£
£
£
30,826
30,268
0
3,968
0
7,010
30,826
41,246
3,060
1,077
280
1,156
1,106
83
(439)
1,566
3,204
6,821
12,000
4,000
2,333
0
569
560
0
1,007
300
239
180
205
240
996
323
297
50
142
0
4,066
1,088
1,273
24,294
23,488
6,532
17,758
2022
2023
41,246
23,488
17,758

We approve these accounts and confirm that we have made available all our books and records.

……………………………… ………………………………

20/11/23 Date: …………………………..