2022-12-31-accounts

							2022			2021
					Unrestricted		Restricted		Total
				Notes	Funds		Funds		Funds	Total Funds
Income Resources
Income Resources from Generated			Funds
Volantary Income
Tithes and Offerings					20,344				20,344	17,501
Donations -Cash					1,480				1,480	700
Thanks giving					268				268
Good to Give Tax Refund					5,027				5,027
					27,119				27,119	18,201
Investment Income
Interest from Deposit Account						74			74
Income Resources from	Charitable		Activities
Camp Meeting
Youth Camp
Other Income
Rental Income
Total Rexources Generated		from Chariry			27, 'I	93			27,193	18,218
Resources Expended
Charitable Activities
Camp Meeting
Youth Camp
Furthering ofthe Gospel					42,212				42,212	25,434
Relief
Total Resources Expended					42,212				42,212	25,434
Governance Costs
Audit Fees/Accountancy	Fees				175				175	175
Other Resources Expended
Depreciation
Total Resources Expended					42,387				42,387	25,609
Net Movement for the Year					-16,193			0	-16,193	-7,391

7).Investment Income	7).Investment Income
Interest from Bank	Deposit		74			74
			74				74
			27,193
8).Futherance ofthe Gospel
Pastor(Lunga) Services			13,000			13,000	13,000
Contribution to Funeral and New Birth
British Gas			2,100			2,100	2,100
British Gas (CARE)			74			74	74
British Gas (ELEC)			2,261			2,261	2,261
British Telecoms			331			331	331
Thames Water			182			182	182
Visiting Speakers			300			300	300
Kingdom Bank Ltd -	Insurance		958			958	958
Accountant			17S			175	175
Repairs and Maintenance		to Building	22,049			22,049	22,049
CCLI (Copyright) - Licence			87			87	87
AOG Property Trust			607			607	607
Good to Give Fees
Admin Expenses			215			215	215
Currys - Warranty			48			48	48
			42,387	-		42,387	42,387
Excess Expenditure	Over	Income	-1.5,193		0	-1.5,193	-15,193

Income
Receipts Natwest A/C¹87524430 —01/01/22 Natwest Special Needs A/C¹1151622- 01/01/22 Natwest A/C¹87524236 - 01/01/22 Balance In Kingdom Bank A/C¹1001-00177-6- 01/01/22 Balance In Kingdom Bank A/C¹7901-00522-8 - 01/01/22	11,834.89 2,151,42 300.00 17,697,93 11,764,16
Offering and Tithes	20,344,30
Good to Give Tax Refund	5,026.98
Donations -Cash	1,480,00
Interest from Bank Accounts	74.48
Thanks giving	268.03

			Expenditure	Expenditure
				Payments
Pastor (Lunge) Services					13,000
Contribution to Funeral		and New Birth			0
British Gas					2,100
British Gas (CARE)					74
British Gas (ELEC)					2,261
British Telecoms					331
Thames Water					182
Visiting Speakers					300
Kingdom Bank Ltd -	Insurance				958
Accountant					175
Repairs and Malntenanceto				Building	22,049
CCU (Copyright) - Ucence					87
AOG Property Trust					607
Admin Expenses					215
Currys -Warranty					48
Balance In Natwest	A/C	-	31/12/21		8,392.88
Special Needs A/C -	31/12/21				2,156.42
Balance in Natwest	A/C	-	31/12/21		300.00
Balance in Kingdom	Bank		A/C -31/12/21		11,735.23
Balance In Kingdom	Bank		A/C - 31/12/21		5,970.92
					70,942,19

		Income				Expenditure	Expenditure
		Receipts				Payments
Offering and Tithes Good to Give Tax Refund			20,344 5,027	Pastor (Lunga) Services Contribution to Funeral		and	New Birth	13,000 0
Donations - Cash Interest from Bank Accounts			1,480 74	British Gas British Gas (CARE)				2,100 74
Thanks	giving		268	British Gas (ELEC)				2,261
				British Telecoms				331
				Thames Water				182
				Visiting Speakers				300
				Kingdom Bank Ltd —Insurance				958
				Accountant				175
				Repairs and Malntenanceto			Building	22,049
				CCLI (Copyright) - Licence				87
				AOG Property Trust				607
				Admin Expenses				215
				Currys - Warranty				48
				Excess Expenditure	Over	Income		-15,193
			27,193					27,193