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||||||||2022|||2021|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Restricted||Total||
|||||Notes|Funds||Funds||Funds|Total Funds|
|Income Resources|||||||||||
|Income Resources from Generated|||Funds||||||||
|Volantary<br>Income|||||||||||
|Tithes and Offerings|||||20,344||||20,344|17,501|
|Donations<br>-Cash|||||1,480||||1,480|700|
|Thanks<br>giving|||||268||||268||
|Good to Give Tax Refund|||||5,027||||5,027||
||||||27,119||||27,119|18,201|
|Investment<br>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<br>Activities|||||||||||
|Camp Meeting|||||||||||
|Youth Camp|||||||||||
|Furthering<br>ofthe Gospel|||||42,212||||42,212|25,434|
|Relief|||||||||||
|Total Resources Expended|||||42,212||||42,212|25,434|
|Governance<br>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|





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|7).Investment<br>Income|7).Investment<br>Income|||||||
|---|---|---|---|---|---|---|---|
|Interest from Bank|Deposit||74|||74||
||||74||||74|
||||27,193|||||
|8).Futherance<br>ofthe Gospel||||||||
|Pastor(Lunga)<br>Services|||13,000|||13,000|13,000|
|Contribution<br>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<br>Bank Ltd -|Insurance||958|||958|958|
|Accountant|||17S|||175|175|
|Repairs and Maintenance||to Building|22,049|||22,049|22,049|
|CCLI (Copyright)<br>- 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<br>Natwest<br>A/C¹87524430 —01/01/22<br>Natwest Special Needs A/C¹1151622- 01/01/22<br>Natwest A/C¹87524236 - 01/01/22<br>Balance In Kingdom<br>Bank A/C¹1001-00177-6- 01/01/22<br>Balance In Kingdom<br>Bank A/C¹7901-00522-8 - 01/01/22|11,834.89<br>2,151,42<br>300.00<br>17,697,93<br>11,764,16|
|Offering and Tithes|20,344,30|
|Good to Give Tax Refund|5,026.98|
|Donations<br>-Cash|1,480,00|
|Interest from Bank Accounts|74.48|
|Thanks giving|268.03|




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