| FIXED | ASSETS | ||||
|---|---|---|---|---|---|
| 84%~tl! | Church | land and building | 890,549.11 | ||
| WRNR | Fixtures | and fittings | 41,390.07 | ||
| (Week%, | Security | system | 5,686.97 | ||
| N(%8m | Equipment | 12,919.48 | |||
| 950,545.63 | |||||
| z&IX | CURRENT ASSETS' | ||||
| ~%&RNivF' | Vole | Cash in | hand and at bank | 533,291.32 | |
| Electricity deposit | 100.00 | ||||
| 533,391.32 | |||||
| 1,483,936.95 |
| @QQ~r. :V:— V-—0— HVo% |
@QQ~r. :V:— V-—0— HVo% |
REPRESENTED BY Balance brought forward |
REPRESENTED BY Balance brought forward |
at 01.01.2021 | 1,454,764.69 |
|---|---|---|---|---|---|
| ~To add: | |||||
| RVk0%IN | Net income for | the year | 2021 | 29,172.26 | |
| 1,483,936.95 |
| FOR THE YEAR | FOR THE YEAR | ENDED 31st DEC | ENDED 31st DEC | ENDED 31st DEC | E | MBER 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Cefk@ 2HRS |
INCOME OFFERINGS Sunday Service |
74,410.70 | NJ%8jmA | EXPENDITURE OFFERINGS Visiting Preacher |
100.00 | |||||
| R~rJ24 I QI %84 %PISSRm |
Life Words Barnabas Fund Overseas Missionary |
Fellowship | 2,400.00 2,400.00 2,400.00 |
|||||||
| 58ÃijfioSCIar | Christian Witness |
to | Israel | 2,400.00 | ||||||
| %1%RNNIFJ | Christian Education |
Project | 2,400.00 | |||||||
| CIIIISNt@4 | Revival Movement | Association | 2,400.00 | |||||||
| Lovewise | Lovewise | 400.00 | ||||||||
| 'pmi%RSMt | Chinese Christian | Mission | 2,000.00 | |||||||
| VCN Img@ji%4' | Pioneers | 6,000.00 | ||||||||
| 22,900.00 | ||||||||||
| Xfli! | OTHERS | GENERAL MAINTENANCE | ||||||||
| mA fl]LS, 8%%%9e |
Bank interest Sale ofBible and Hymn books |
47.32 229.10 |
K42%$ iOCI-'8% | Communion bread Cleaning |
2.90 219.43 |
|||||
| 276.42 | N.SRP8 | Repairs | 276.04 | |||||||
| 848% | Waste collection | 15147 | ||||||||
| CN% | Telephone bill |
571.67 | ||||||||
| Ryj | Gas Electricity |
2,592.26 1,440,43 |
||||||||
| WI% | Postage | 70.37 | ||||||||
| Etigij@ | Printing | 410.00 | ||||||||
| Stationery | 17.49 | |||||||||
| IHilS | Toilet rolls | 25.76 | ||||||||
| 5,777.82 | ||||||||||
| JH@mt@ | OTHERS Sunday school material |
715.71 | ||||||||
| RRNPCRK | Parenting Course material |
96.37 | ||||||||
| A1S@% | Christian music copyright licence |
576.01 | ||||||||
| %$% SS% |
Insurance fee Audit fee |
2,086.32 100.00 |
||||||||
| Rm | Calendars | 471.57 | ||||||||
| CCTV IL'@ | CCTV Service | 380.40 | ||||||||
| a.'SCIm | GDPR Data Protection | 40.00 | ||||||||
| f44@.-T | Domain Renewal | 12.59 | ||||||||
| W8$8 | Piano tuning | 280.00 | ||||||||
| JN%% | Skip | 980.00 | ||||||||
| 6APSSS | Pavement repair |
7,294.19 | ||||||||
| Imit4$ | Fence repair | 1,906.96 | ||||||||
| RlÃt4$ | Roof repair | 774.07 | ||||||||
| 4~5tTS | Tree work | 444.00 | ||||||||
| V(I% | Face shield | 39.96 | ||||||||
| f8% | Folding table | 91.17 | ||||||||
| N+fNR | Locks + Keys | 58.44 | ||||||||
| QRRIN$5 | Key Safe | 84.99 | ||||||||
| Door mats | 46.80 | |||||||||
| %HMt | Thermometers | 69.73 | ||||||||
| Zoom' | g/3 | Zoom subscription | fee | 287.76 | ||||||
| 16,837.04 | ||||||||||
| Total Expenditure | for | the year | 45,514.86 | |||||||
| Net Income for the | Year | 29,172.26 | ||||||||
| 74,687.12 | 74,687.12 |