CONNECT CHRISTIAN COUNSELLING TH ACCOUNTS 10 OCTOBER 2023-1" OCTOBER 2024 INCOME EXPENSES DONATIONS COUNSELLORS COSTS Cash £ 2,800.00 Supervision £1,790.00 Banktransfers £ 1.315.00 Training £1,010.00 Cheques £ 700.00 Acc Registration £ 152.25 £ 4,815. 00 Insurance £ 210.07 £3,162.32 Fund Raising Event OFFICE COSTS Cash £ 1,100.00 Data Protection £ 40.00 Cheques £ 1,460.00 Web Security £ 39.98 Gifts 0.00 Teubroadband £ 434.17 Grants 0.00 £ 2,560.00. Printer Ilnk £ 76.94 D'Dee Comm Acc £ 10.00 Web design £ 26.40 Heat &Light £1,000.00 £1.627.49 Purchase 1 Year Bond SavingAcc £ 6.000.00 £6,000.00 TOTAL INCOME £ 7.375.00 NO LIABILITIES Carry f/ward 1.oct 2023 £ 9,635.84 TOTAL EXPENDITURE £10,789.81 TOTAL RESOURCES £17.010.84 BALANCE to CIF £ 6,221.03 Signed: Hon Treasurer Connect Christian Counselling Service Dated: gtL QoLotikn' ao&W
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