2021-12-31-accounts - Outreach Christian Centre

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			Uaamme			Tad
			22II&04		4864.04
			ILOO		&00
			0.00		35.00
			404&67		10476.17
			Ill 1		ILII
			172535		172535
TOTAL RECEIPTS			278$LIT	33313.50	6IW67	60979.60
Macy Cods4Ihpcnees Moagcgs 4rcsn «fbagdhgs			1490&13 ILOO		3732&$1 ILOO	3649437 0.00
Boobsbop4Tudabop spans%an			0.00		ILOO	17S.5I
Kspaucs Ibr cbMag speslarc etc			aoo		&00	0.00
Uggga			324L52		320&52	445033
Albnbt Gemmate, 'pheon stothnmy ck)			%$633		hi0633	517927
Koulpment 4Caygel Esyankbm			aoo		0.00	21ILOO
Suypert Ioag Mbdcns			&00		304100	IORLN
Omar, mathaer/4 Matcrhb			ILOO		396.65	los&6$
Bagdhg 4Rcnevagcm			ILOO		343&02	49&00
Gcnead Sandrtn			SSL16		SSL16	725&36
			24759.14	3924935	540MA9	5041&51
EXCESSOFRECEIPTSOVER PAYMENTS			312&03	406615	719&18	20563.07
Mance thaught Forasrd			1400127	3912&02	IG567.89	5300&02
BALANCES CARRRID FORWARD			2757430	411SL97	70/5&27	6M67.09
~~I~SO tFUN)M			2011
Recelphs GMs4Olhrhgs C~Aid TasChbas			22113.04 404&67	1141234 KM7.50
Bugdhg BbeInaene			172535	133&00
bnnca oaImesbann 4annat s/c			till	O.lbi
		Tend Recdytn	27W/.I7	2$13&90
palmaua
Seoul Cosh4Kspcnm			149ID.I3	14051.69
Mortgage 4nnl ofbuMnm			0.00	ILOO
Esyams forctsmag spcabcn ctc			&00	0.00
Utgmcs			32IK52	445&31
Adndn Gnsunmce, 'ybone, stahsasy cn) Egdymcm prcbsecs, bagdhg purcmsah		4rcpebs	568&33 aoo	517937 2NLOO
General Saadrlcs gest nmnhss Io	Scat4bdar)		SSL16	125036
Ttstalns tosappnt dcdgtn ted Inmh			ILOO	0.00
Redadhn brSeats			0.00	0.00
			2475&14	2514L63
Nct Rccdph			3LRLID	299327
lhhnce Bnaght Fonnnl (lad Scots)			24446.17	11453.00
Bshace at Year End Ond Bosh)			27S/430	24m&17

		12$100	IS$100
		31525	55875
pslmanec Soyport Io~	Tahl Rccelyn	I56135 159034	248875 10$LOO
Net Recdyls-		-29.09	1320.75
Trsnsbm (Bom General Faad)		ILOO	ILOO
Bshncs Bcosgh Fernsrd-		4416.99	300824
Bslsncc st Year Knd		438L90	4416,99
Rccelpn: Grsnn, GSh$~nn
CormeonGM Ald TsxChbnc
Tncb tbsp Intents
	Teel Rccdyn
Tacbsbop expaahme		ILSS	17IL54
~tahh RIMloarA nn		3$192	742.46
		5533	M6.25
		0.00	0.00
		505.iig	901.03
Bslaae st Ymr Kad-		561.01	5$160
Rccdja Ghs R(Bhrhgs ele.
GmsaalM Abl TaxChbm
NK Rccclyts
Behnce Broaght Fennud-
Bshace at Year Kad
			61$LOO
			107375
Psfmana
BaMnSSReneaalm Worn
Pscthl Rcpafmacl efMerlgcge Csygsl
TonlPsfmean-
Nct Receipts		5$i2.98	756875
Transfers (Som General Faad)		0,00
Bshnee Bnmgbt Forasnl		172$102
		2276LW	171$L02

Mfgf m4JnShm%nsm Recelplet GBbaGBcthgp Ps3menbt~sbtbnm7 ctc		ILOO ILOO	161.00 343.22
Net Rccdpl ~		ILOO	-102.22
Balance lbeogbl Fornard		la!hog	120827
Bshmce m Ymr Bnd-		1IRL05	102aog
Tobd Rccctpb		aoo	aoo
Psfnncdn gbdsnctT, hhmh Ispea, faldem mc.-		0.00	ILOO
Nct Rccdple		ILOO	ILOO
Bebncc Bmnght Ponnnd		aoo	aoo
Recelpb: Bonstbnc-		2764800	1604ILOO
C enantlGIR Ahl Tas Chdnn		303ago	4927.50
	Tobd Rccctpb	2147850	20967.50
Palmcnb: Ra.Chmch Emphoeegala~		2234$68	22442.6$
Nd Remlpl ~		4IRLIO	-147$18
Bsbnce Bmngbt Pocnard		507250	2035$90
Babncc at Year Bnd
~92
Recmpbt Bonammc
CovemmUGBI Aid Tas Chdmc
Palmmls: Ro enppmt ofanbeach~	Tcaal Rccdpb	0.00 0.00	ILOO 0.00
Nct Recdpts		0.00	ILOO
Bahmce Bnmght Fornmd-		496,61	496.61
Bsbnce st Year End		4%161	496.61

Iab(ggm~R2R
Rocdpnr Donahms-		2RLOO	IWLOO
Cmcasng(gg Abl TaxChbnc		55.00	90.00
		4573	ILOO
Nd Recelple-		219dy	23aoo
Bahnce Brvmgtn Porvmd		80531	65531
Balance al Year End		110&55	08531
		24aoo	255.00
		77.50	93.75
		0.00	ILOO
		6&00	Iyato
		12aoo	18100
psymcnn:
Oatcsscb Kccga Paynnnh	(gghS sapperl)	1489.66	ILOO
Expnacs fer Yomb Cbmpslgvwdc		aoo	aoo
Brags dssegem -ggh Imd	mbdcby ncppwt	ILOO	ILOO
haublr»		ILOO	ILOO
		1409.66	ago
		-974.16	573.85
Balance Broagtsl Poraard
Rshacc sl Year End		19SL91	2IOI.07
(Treat	lnhncc forag ybwds sl Year Ead	70759dy	6L%7.09)

Tnanoc wsdlna that they psy due rewnd Isgn Charil abet oct(stow gw cbergy dundd mrdorhba	yBddance	eapabgc bench behm dcddhg
	2IRI	2020
~ESST'g(EECQR)NTS		5
b Tehl Expnum prdd toTrmtecs	ILOO	ILOO (Tmvcl .Idepbem S tertshbW')
2.Na ofTrashcs sthrcrd	2	I ('lecmvvd aswnphpscs net Innhes)
3.Greet nagw* selsrhs &EmphycPs Nl nnn 5 Pensbw~	3633136 0.00 992.45	356oa27 0,00 ypato
6.Avwage Na ofhg Svm wnplslcc-	IXl	127
(Ag wnphycd la sdlvghs brgndnnmcc ofIbe Objcds ofIbeChngy)
7.No trpleyce lurched ever 550,0NL