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