CONNEcf CHRlStIAN COUNSELLING th ACCOUNTS 10th October 2022 - 10 October 2023 INCOME EXPENSES CLIENT DONATIONS COUNSELLOR COSTS Cash £3,300.00 Supervision £1,942.00 Bank Transfers £1,070.00 Training £1,715.45 Cheques £1,210.00 £5,580.00 Acc Registration £ 145.00 | Insurance £ 191.25 £3,993.70 Gifts 0.00 Grants 0.00 OFFICE COSTS Data Protection£ 40.00 Telephone & Broadband £ 388.17 Printer Ink £ 57.96 DCDA Membership £ 10.00 Web Design £ 26.40 Heat & Light £ 500.00 £1,022.53 TOTAL INCOME £ 5.580.00 NO ASSETS NO LIABILITIES Carry Forward 12 Oct 2022 £ 9,072.07. TOTAL EXPENDITURE £5,016.23 TOTAL RESOURCES £14,652.07 BALANCE to C/F £9,635.84 Signed: Hon Treasurer Connect Christian Counselling Dated: |oCL fvkLoJ *033
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.