Christian Police Association Finance Annual Report 2023 LeeAnn McDowell
Financial Statement for Year Ending 31st December 2023
| INCOME | EXPENDITURE | ||||
|---|---|---|---|---|---|
| Balance Brought Forward From 2022 | £22,143.54 | ||||
| Gifts | Conference costs 2023 | ||||
| Members & Friends | £1,655.00 | Leaders Conference 2023 | £900.00 | ||
| Churches & other organisations | £2,732.50 | National conference | £919.96 | ||
| GAYE | £4,826.64 | £1,819.96 | |||
| £9,214.14 | Carol Service 2023 | ||||
| Carol Service | £1,425.77 | ||||
| Gift Aid | £1,483.10 | *NB Sodexo invoice from 2022 | Carol Service | £1,425.77 | |
| £1,483.10 | |||||
| Gifts | |||||
| CPA HQ | £600.00 | ||||
| CPA Events | Ukraine Generators | £2,250.00 | |||
| Holiday Bible Week | £3,019.41 | Easter Point Gifts | £36.00 | ||
| CPA LITE/EVENTS | £0.00 | Flowers Mrs Caldwell | £30.00 | ||
| £3,019.41 | Kintsugi Hope donation | £40.00 | |||
| £2,956.00 | |||||
| Miscellaneous | Holiday Bible Week | £3,637.80 | £3,637.80 | ||
| Current Account Interest | £19.63 | ||||
| CPA UK Mugs | £24.00 | Other CPA Events |
| Challenge Coins | £31.00 | CPA Events | £508.86 | £508.86 | |
|---|---|---|---|---|---|
| £74.63 | |||||
| Checkpoint Magazine | |||||
| Artwort design | £888.00 | ||||
| Stamps / Stationary | £704.05 | ||||
| £1,592.05 | |||||
| Miscellaneous | |||||
| CPA Insurance | £658.70 | ||||
| Promotional Material | £1,026.00 | ||||
| Mobile Phone | £90.00 | ||||
| Bank Fees | £46.02 | ||||
| Zoom Subscription | £143.88 | ||||
| CPA UK Mugs | £24.00 | ||||
| Challenge Coins | £1,602.20 | ||||
| £3,590.80 | |||||
| Total Income | £35,934.82 | Total Expenditure | £15,531.24 | ||
| Balance from Bank Statement | £20,403.58 | ||||
| Totals for Year Ending 31st December 2023 | |||||
| Income | £35,934.82 | ||||
| Expenditure | £15,531.24 | ||||
| Balance Brought Forward | £20,403.58 |
We have compared the above statement with the books and vouchers of the Christian Police Association (NI Branch) and certify that it is in agreement therewith.
Accounts Prepared by
LeeAnn McDowell M Bell Treasurer LeeAnn McDowell (Auditor) Mark Bell Chris Sherlock R Brown Chris Richard Treasurer Sherlock (Auditor) Brown