## 

## 






|||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.<br>:V:—<br>V-—0—<br>HVo%|@QQ~r.<br>:V:—<br>V-—0—<br>HVo%|REPRESENTED BY<br>Balance brought<br>forward|REPRESENTED BY<br>Balance brought<br>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@<br>2HRS|INCOME<br>OFFERINGS<br>Sunday Service|74,410.70|NJ%8jmA||EXPENDITURE<br>OFFERINGS<br>Visiting Preacher|||||100.00|
||||R~rJ24<br>I QI %84<br>%PISSRm||Life Words<br>Barnabas<br>Fund<br>Overseas<br>Missionary||||Fellowship|2,400.00<br>2,400.00<br>2,400.00|
||||58ÃijfioSCIar||Christian<br>Witness|to||Israel||2,400.00|
||||%1%RNNIFJ||Christian<br>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,<br>8%%%9e|Bank interest<br>Sale ofBible and Hymn books|47.32<br>229.10|K42%$ iOCI-'8%||Communion<br>bread<br>Cleaning|||||2.90<br>219.43|
|||276.42|N.SRP8||Repairs|||||276.04|
||||848%||Waste collection|||||15147|
||||CN%||Telephone<br>bill|||||571.67|
||||Ryj||Gas<br>Electricity|||||2,592.26<br>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<br>Sunday school material|||||715.71|
||||RRNPCRK||Parenting<br>Course material|||||96.37|
||||A1S@%||Christian<br>music copyright licence|||||576.01|
||||%$%<br>SS%||Insurance<br>fee<br>Audit fee|||||2,086.32<br>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$8||Piano tuning|||||280.00|
||||JN%%||Skip|||||980.00|
||||6APSSS||Pavement<br>repair|||||7,294.19|
||||Imit4$||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|