| Current Account Total Income for 2022: |
|
|---|---|
| Tithes/offerings | f. 103,836.13 |
| Rent | 2,030.00 |
| Refund | 1,67L34 |
| Retreat | 1,400.00 |
| Sales | 1,559.44 |
| Overpayment | 105.00 |
| Total Income: | k 110,601.91 |
| Total Expenditure for 2022: |
|
|---|---|
| Administration | 8,354.07 |
| Building | 28,949.50 |
| Ministry | 74,872.16 |
| Total Expenditure: | K 112)175.73 |
| Total Income | f 110,601.91 |
| Total Expenditure | K 112,175.73 |
| Deficit for year: | 1,573.82 |
| Balance at 31-12-22 | |
| Balance at 1"January 2022 | f 28,561.65 |
| Less Deficit: | 1,573.82 |
| Total: | f 26,987.83 |
| Balance in Current Account | f.26,987.42 |
| Uncleared Payment | .41 |
| Balance at 31"December 2022 S | tatement | f26,987.42 |
|---|---|---|
| Balance in Current Account | f20,682.82 | |
| Insurance cont/in hand |
575.66 | |
| Tax cont/in hand |
383.80 | |
| Building fund | 5,345.14 | |
| Total to reconcile | f26,987.42 | Bank Statement no: 691 |
| Titbes A Olferiags | 103036.13 | |
|---|---|---|
| Refands | 167L34 | |
| Retreat | 1400.00 | |
| Sales | 155944 | |
| Rest Osisrpsymeat |
203080 105.00 |
f110601.91 |
| Rxpenditare | ||
| Admisdstrattea | 0354A17 | |
| BaiMiag | 20949.50 | |
| Ministry | 74872.16 | 611217573 |
| DsBcitforyear | 5157302 |