| 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 |
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