## **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| |---|---|---|