## **The Bridge Church Strabane - March 2023 accounts** 

|**_Income_**<br>Donations<br>Other income - gift aid<br>Rental<br>_Total income_<br>**_Expenditure_**<br>Employment costs<br>Gifts<br>HUB costs<br>Charitable donations<br>Charitable activities<br>Overheads<br>_Total expenditure_<br>_Net income / (expenditure)_<br>Funds brought forward<br>_Total net assets_<br>**_Bank balances_**<br>Main account<br>Compassion account<br>Cash account<br>_Diff_||**_YE 31/03/2023_**<br>75,936<br>-<br>3,200<br>**79,136**<br>29,030<br>1,925<br>5,465<br>8,544<br>6,269<br>23,096<br>**74,330**<br>**4,806**<br>42,243<br>**47,049**<br>**_As at 31/10/2021_**<br>39,587<br>7,429<br>33<br>**47,049**<br>_-_||**_YE 31/03/2022_**<br>80,358<br>-<br>4,800<br>**85,158**<br>32,892<br>1,495<br>-<br>6,928<br>4,178<br>25,386<br>**70,880**<br>**14,279**<br>27,964<br>**42,243**<br>**_As at 31/03/2021_**<br>36,368<br>5,841<br>34<br>**42,243**<br>_-_|
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