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|INCOME||||||||
|---|---|---|---|---|---|---|---|
|Offerings and|covenants||||||30003.86|
|Tax recoverable|||from covenants||||2220.21|
|Bankinterest|and dividends||||||2.37|
|Other Income||Donations||480.00||||
|||Amazon||16.95|||496.95|
|Closure ofParent and Toddler Group||||Bank|||793.74|
||||||||33517.13|
|EXPENDITURE||||||||
|Ministerial expenses||||||||
|Missionary<br>gifts||||||1200.00||
|Ministry GNs||||||420.00||
|Property costs||||||||
|Water rates|||||173.16|||
|Electricity|||||1921.36|||
|Repairs to Dnveway|||||200.00|||
|Insurance|||||751.80|||
|||||||3046.32||
|Administration||||||||
|Telephone|||||383.76|||
|Membership|and||subscriptions||273.80|||
|Copyrightlicence|||||478.66|||
|||||||1136.22||
|Others expenses||||||||
|Professional|fees||||682.00|||
|Pastor monthly||expenses|||4365.10|||
|Wages|||||36822.60|||
|Pension costs|||||2158.80|||
|Church expenses|||||2835.35|||
|V/SA renewal|||||536,00|||
|Gifts|||||520.00|||
|Xmas Bags|||||361.00|||
|||||||48280.85||
|Depreciation||||||||
|Charge for the year||||||1152.00||
||||||||55235.39|
|Excess: Expenditure|||over income||||-21718.26|





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|SHEETA|S AT31STDECEM|BER2021||||
|---|---|---|---|---|---|
||||2021||2020|
|D ASSETS||||||
|Property Improvements|||2941.00||3482.00|
|Computer|equipment||429.00||534.00|
|Tools and|equipment||2022.00||2508.00|
||||5392.00||6524.00|
|RENTAS|SETS|||||
|Debtors||0.00||0.00||
|Barclays|current account|19855.29||15443.92||
|Property|Trust account|4375.61||29373.24||
||||24230.90||44817.16|
||||29622.90||51341.16|



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