**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_