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|Current Account<br>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|



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|Total Expenditure<br>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|






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|Balance at 31"December 2022 S|tatement|f26,987.42|
|---|---|---|
|Balance in Current Account|f20,682.82||
|Insurance<br>cont/in hand|575.66||
|Tax cont/in<br>hand|383.80||
|Building fund|5,345.14||
|Total to reconcile|f26,987.42|Bank Statement no: 691|



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|Titbes A Olferiags|103036.13||
|---|---|---|
|Refands|167L34||
|Retreat|1400.00||
|Sales|155944||
|Rest<br>Osisrpsymeat|203080<br>105.00|f110601.91|
|Rxpenditare|||
|Admisdstrattea|0354A17||
|BaiMiag|20949.50||
|Ministry|74872.16|611217573|
|DsBcitforyear||5157302|



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