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2022-12-31-accounts

FOR THE YEAR ENDED 31st DEC ENDED 31st DEC ENDED 31st DEC EM BER 2022
INCOME EXPENDI'I'URE
@@/lj@@ OFFERINGS @Ng48 OFFERINGS
28R@ Sunday Service 82,652.10 Pl %f@~hA Visiting Preacher 1,400.00
Ch?&0 IW%%wa Pioneers 6,000.00
3IPI %%%lmll Overseas
Missionary
Fellowship 2,400.00
v,c,Ãj)is7 4' International
Mission
to Jewish People 4,200.00
4'lSI@%%~~4 Chinese
Christian
Mission 2,000.00
Barnabas
Fund
2,400.00
$@iXNt@N C~j Christian
Education
Project 2,400.00
%$%%Sit@ik Revival Movement Association 2,400.00
4&rPLi"=i Life Words 2,400 00
Lovewise Lovewise 2,400.00
28,000.00
Nil! OTHERS GENERAL MAINTENANCE
fpviif ~jk. Bank interest 5,529.89 R;,%PHD/ii% Communion
bread/wine
137.30
4" -%CWRk Sale of Bible and Hymn books 65.00 Svz, Biscuits 1.84
5,594.89 +%1 Lunch 19.90
ikiRPHnn Cleaning 100.15
!@IS%j-'fi Repairs 4.75
mNN Telephone
bill
552.30
N,R%+%N Gas+Electricity 6,086.50
zjcg Water 396.55
%iIII Petrol 7.94
Cjjttlje' Printing 260.00
gt-:I. Stationery 67.38
fs~iaR Toilet rolls 37.18
7,671.79
OTHERS
XH~RH Sunday school material 529,45
S@i88 Youth summer activities 165.00
f a88 Gospel meeting 11.72
88hRN% Christian
copyright
licence 604.28
%88@ Spiritual
Books
61.00
Flagstone-f-t4IW Flagstone
management
fee 519.20
Affinityggg' Affinity membership 100.00
8Wi8 Church website 397.45
ZoomsTggJ-5 Zoom subscription fee 458.48
%jlN Insurance
fee
2,219.31
%II)%
I-=j8
Audit fee
Calendars
100.00
438.30
CCTV f.-t;4 CCTV Service 462.00
Ã5)Was Piano tuning 245.00
H SNH' Audio equipment 918.80
RN@/IS Roof repair 240.00
?III@45 Infrared
heater
206.00
ccj% Vacuum cleaner 179.00
&fkJ-8 vn First aid equipment 13.99
5iTjt% Signs 21.99
Batteries 13.18
V-&TNT''-'I Lawn Feed 28.00
7,932.15
Total Expenditure for the year 43,603.94
Net income for the Year 44,643.05
88,246.99 88,246.99