New Dawn Evangelical Fellowship
Statement of Financial Activities for Year Ended 31 March 2023
| Receipts Donations & Gift Aid Sale of Land Grants Bank Interest Payments Wages & Social Security Rent Singers & Speakers Printing & Stationery Donations to Ministries & Charities Sundry Expenses Fundraising & Fellowship Expenses St@nd Expenses Insurance Licenses & Subscriptions Media Expenses Heat & Light Bank Charges Net Receipts/ (Payments) RECONCILIATION OF FUNDS Total funds brought forward Transfer between funds Total funds carried forward |
Unrestricted fund £ 183,030 ‐ ‐ 62 183,092 23,826 4,914 2,260 89 1,932 608 374 1,652 4,021 145 320 146 77 40,363 142,729 241,538 ‐ 384,267 |
Restricted fund £ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 7,716 ‐ 7,716 |
2023 Total Funds £ 183,030 ‐ ‐ 62 183,092 23,826 4,914 2,260 89 1,932 608 374 1,652 4,021 145 320 146 77 40,363 142,729 249,254 ‐ 391,983 |
2022 Total Funds £ 87,888 47,376 ‐ 2 |
|---|---|---|---|---|
| 135,267 24,419 3,546 2,000 523 2,817 100 702 ‐ 2,896 209 245 868 72 |
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| 38,398 96,869 152,385 ‐ |
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| 249,254 |