BROOKLANDS GOSPEL CENTRE Statement of Receipts and Paymènts - Year ended 5 April 2024 2024 2023 Receipts Offerings & Gifts Miscellaneous Gift Aid Tax Refund 26.266 36,958 610 3,952 3.401 Total qv 29.678 41,520 Payments Missionary Gifts other Gifts Outreach Activities utilities and Property Insurance RepairslBuilding Works General Expenses 8,150 2,165 1,319 6,447 332 8.505 4,230 613 6.357 12,[6 Total 45,479 37.235 SurpluslDeficit for the year ? 4.199 4.285 Opening Bankjcash Balan Closing Banklcash Balan 33,189 37,388 33.189 ststement of Assets and Llabilities - Year Ended 5 April 2024 Bank Account Cash in Hand 36.945 443 37,388 33,161 28 33.189 Other Assets Building (Insuran vaue) Contents (Insuran Value) 1.833.otMJ 175,OCK) 2,008,000 1.636,000 155.000 1.791,000 Total Assets 1045.388 1,824,189
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