| 2021 | |||||
|---|---|---|---|---|---|
| Balance in all funds 1January | 19,653.10 | ||||
| I~ERECHPTS | |||||
| GiAs and Donations | 71,315.?5 | 33,148.52 | |||
| Tax Reclaims | 3,342.55 | 2,887.97 | |||
| Add Total Income | 74,658.30 | 36,036.49 | |||
| 94,3'I1AO | |||||
| DIRECT CHARITY EXPENDITURE | |||||
| Adopt a Friend (incl bonus 8C'mas Presents) | 8,025.00 | 9,718.00 | |||
| Personal Support | 'i6,220.00 | 14,976.00 | |||
| Children 8 Youth (incl C'mas Gifts 8 Party) | 1,700.00 | 620.60 | |||
| Pastor Daniel Medical | 360.00 | 366.00 | |||
| Ukraine Refugee Wodl | 27,045.60 | ||||
| lgas Dana Medical | 240.00 | ||||
| Equipment for wood cutting |
4,000.00 | ||||
| Vehicle purchase | 8,000.00 | ||||
| Vehicle Maintenance | 900.06 | 300.00 | |||
| Basic Expenses | 600.00 | ||||
| Contribution to Romanian |
bank charges | 372.00 | |||
| Emergency Fund |
850.00 | ||||
| Carand Sunday School | 222.00 | ||||
| Christmas Gifts (CAR to Dani 8 Danie)) |
200.00 | 200.00 | |||
| Equipment for streaming |
8 Printing | 843.66 | |||
| Wood for fuel | 5GG.GG | ||||
| ADININISTRATION COSTS |
|||||
| Postage and other admin. | 154.80 | 175.13 | |||
| Website 5.Software | 143.88 | 349.38 | |||
| lfisufance | 183.91 | ||||
| Bank Charges | 175.60 | 147.60 | |||
| Trustee 5other Travel exp | 314.02 | ||||
| Deduct Total Payments | 81,641.07 | 38,434.42 | |||
| Balance on 31December | 32,870.33 | 19,853.10 | |||
| %,887.52 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.