CONNEcf CHRlStIAN COUNSELLING
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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:
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