| INCOME (fs) | (fs) | |
|---|---|---|
| OFFERINGS | 26,928 | |
| DONATIONS | 12,131 | |
| RENOVATION | FUND | 1,672 |
| TAX RECLAIIVI | 7,324 | |
| MANSE FUND | 330,000 | |
| CONFERENCE | 729 | |
| OTHERS | 7,005 | |
| TOTAL INCOME | 385,789 | |
| EXPENDITURE | (fs) | (fs) |
| CHURCH | 30,690 | |
| MISSIONARY BENEVOLENT FUND | 2,693 | |
| RENOVATION | FUND | 1,587 |
| CONFERENCE | 971 | |
| OTHERS | 57 | |
| DEPRECIATION | 1,366 | |
| TOTAL EXPENDITURE | 37,364 | |
| EXCESSOF INCOME OVER EXPENDITURE | 348,429 |
| FIXED ASSETS(at cost) | FIXED ASSETS(at cost) | (fs) | ||
|---|---|---|---|---|
| Freehold Property |
B/F | 493,271 | ||
| Purchased During |
Year (Deposit for Manse) | 32,045 | ||
| 525,316 | ||||
| Fixtures 8 Fittings | B/F | 13,658 | ||
| Purchases During |
Financial | Year | ||
| LESSDepreciation | 5 10% | 1,366 | 12+92 | |
| Written offthis year | ||||
| 537,608 | ||||
| CURRENT ASSETS | at 30'" SEPTEMBER 2022 | |||
| CAF | 28,499 | |||
| SANTANDER | 43,421 | |||
| KC FUND | 292,655 | |||
| CASH IN HAND | 104 | |||
| 364,679 | ||||
| TOTAL | 902,287 | |||
| ACCUMULATED FUNDS B/F |
558,632 | |||
| APPARENT DIFFERENCE ON EXCHANGE RATES | (4770) | |||
| EXCESS INCOME OVER EXPENDITURE FOR THE YEAR | 348,425 | |||
| TOTAL | 902,287 | |||
| LIABILITIES NONE |
||||
| NOTE INCOME/EXPENDITURE | in EURO's has been converted | AT1.104/f1.00 |