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|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||





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