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|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|





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|FIXED ASSETS(at cost)|FIXED ASSETS(at cost)||(fs)||
|---|---|---|---|---|
|Freehold<br>Property|B/F||493,271||
|Purchased<br>During|Year (Deposit for Manse)||32,045||
|||||525,316|
|Fixtures 8 Fittings|B/F||13,658||
|Purchases<br>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<br>FUNDS B/F||||558,632|
|APPARENT DIFFERENCE ON EXCHANGE RATES||||(4770)|
|EXCESS INCOME OVER EXPENDITURE FOR THE YEAR||||348,425|
|TOTAL||||902,287|
|LIABILITIES<br>NONE|||||
|NOTE INCOME/EXPENDITURE||in EURO's has been converted|AT1.104/f1.00||





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