Catholic Marriage Encounter Summary Income and Expenditure Account 01 /01/2024 - 31/12/2024
| INCOME EXPENDITURE SURPLUS/(DEFICIT) OPENING BALANCE SURPLUS/(DEFICIT) CLOSING BALANCE |
2024 £ 1,225 2,794 -1,569 10,976 -1,569 9,407 |
2023 £ 1,498 2,734 -1,236 12,212 -1,236 10,976 |
|---|---|---|
Catholic Marriage Encounter Balance Sheet as at 31/12/2024
| Fixed Assets Tangible Assets Current Assets Cash at bank and in hand ASSETS TOTAL Current Liabilities Creditors Accrued expenses TOTAL ASSETS less CURRENT LIABILITIES Reserves Accumulated surplus at 1st January 2024 Transfer to reserves at 31st December 2024 Total Reserves at 31st December 2024 |
2024 0 9,407 9,407 0 0 0 9,407 10,976 -1,569 9,407 |
2023 0 10,976 10,976 0 0 0 10,976 12,212 -1,236 10,976 |
|---|---|---|
Catholic Marriage Encounter Income and Expenditure Account
01 /01/2024 - 31/12/2024
| Income Regular Donations from Members and Supporters Donations from Marriage Encounter Weekends Interest Other Income Total Income Expenditure Cost of Marriage Encounter Weekends Travel expenses to ME EC meetings ICT Administration/Stationery Bank Charges Total Expenditure Retained surplus/deficit for the period |
2024 £ 1,114 0 11 100 1,225 0 2,070 660 0 64 2,794 -1,569 |
2023 £ 1,104 382 12 0 1,498 1,297 510 504 358 65 2,734 -1,236 |
|---|---|---|