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2022-05-31-accounts
| Income |
|
|
|
| Tithes and offering |
Non-Gift |
Aid |
63133.60 |
| Tithes and Offering |
Gift Aid |
|
629,512.65 |
| Credit Interest |
|
|
E3.25 |
| Gifts to COTM |
|
|
610,359.56 |
| TOTAL |
|
|
f43,009.06 |
|
|
Year |
Year |
Year |
Year |
|
|
2022 |
2022 |
2021 |
2021 |
| Fixed Assets |
|
|
|
|
|
| Equipment |
Costs |
0.00 |
0.00 |
0.00 |
0.00 |
| Depreciation |
|
0.00 |
0.00 |
0.00 |
0.00 |
|
Year |
Year |
|
2022 |
2021 |
| Income |
f43,009.06 |
622,230.86 |
| Ex enditure |
|
|
| Cash Gifts |
61355.00 |
f900.00 |
| Other Gifts |
f84.95 |
f178.00 |
| Cleaning |
F1340.00 |
F500.00 |
| Rent |
f3666.14 |
F2350.00 |
| Books/Internet |
61061.07 |
EO.OO |
| Food/Refreshments |
f5514.86 |
f352.71 |
| Fees/Ins |
62964.63 |
f2710.11 |
| Equipment |
f9226.58 |
f3417.27 |
| Conferences |
f855.07 |
0.00 |
| Travel Costs |
61463.47 |
0.00 |
| Repair costs |
63391.27 |
f800.00 |
| Total |
E30,923.04 |
f11,208.04 |