BROOKLANDS GOSPEL CENTRE Statement of Receipts and Payments - Year ended S April 2023 2023 2022 Receipts Offerings & Gifts Miscellaneous - Wayleave Gift Aid Tax Refund 36,958 610 3,952 50,862 660 3,393 Total 41,520 54,915 Payments Missionary Gift5 Other Gifts Outreach Activities Utilities and Property Insurance Repairs/Building Works General Expenses 8,505 4,230 613 6,357 12,066 5,464 16,900 1,095 5,242 27,240 4,438 Total 37,235 54.915 SurpluslDeficit for the year 4,285 Opening Banklcash Balance Closing Banklcash Balan 28.904 33,189 28,904 28.904 Statement of Assets and Liabilities - Year Ended 5 April 2023 Bank Account Cash in Hand 33,161 28 33,189 28,014 890 28,904 other Assets Building (Insurance Value) Contents (Insurance Value) 1,636,000 155,000 1,791,000 1,561,000 143,000 1,704.000 Total Assets 1.824.189 1,732,904
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