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