2021-12-31-accounts

INCOME		Budget	Actual	BudgetEXPENDITURE	BudgetEXPENDITURE	Budget	Actual	Budget
		2021	2021	2020		2021	2021	2022
Voluntary	Income:				Governance
Oferings		27000	28251	27000	Utities	8000	5990	8000
Other grants/donations		4000	0	4000	Building/Repairs	8000	4010	8000
Use of facilities		12000	1700	2500	Insurance	2400	3269	2400
					AoG affliation	1800	770	1800
	Sub Total		29951		Audit/Legal/Membership	250		250
					Administration	2000	1459	2000
					Training/Development	2000	0	2000
					Sub Total		15498
Income from Charitable activities					Minister's Costs
					Salaries/NITravel/Pension	23000	23350	23000
NAN -Missions		2500	2325	2500	AoG Conferences	250		250
					Green Pastures Loan
					Stock	20000	20000	20000
	Sub Total	2500	2325	2500	Sub Total	43250	43350	43250
					Ministry Costs
					Missions/Mission trips	1000	3845	1000
					Local Outreach/Visitors	6000		6000
					Northern Areas Network	2500	2105	2500
					Other Ministries	1000	1475	1000
					Youth Work	600		600
					SubTotal		7425
Church Sub Total			32276		Church Sub Total		66274
Proft/Loss for Period							32998
Operational	Proft/Loss for	Period					-13996
Account Balance as of 31st		December 2021					10287
Reserve (Green Pastures CBSLtd)							20000
					Total Assets		30287