| 2022 | 2021 | ||
|---|---|---|---|
| GENERAL FUND: | Notes | 8 | E |
| INCOMING RESOURCES: | |||
| Collections at all services —Tithes &Offerings |
20,869 | 20,932 | |
| Donation —Building Fund |
7,670 | 3,470 | |
| TOTAL INCOMING RESOURCES | 28,539 | 24,402 | |
| RESOURCES USED | |||
| Insurance | 1,093 | 1,357 | |
| Ministry Ik Services |
3,045 | 2,958 | |
| Printing, Postages &Stationaries |
675 | 519 | |
| Travels & Transportation | 2,250 | 1,865 | |
| General Office Administration | 650 | 420 | |
| Bank Charges | 100 | 116 | |
| Accountancy Fee |
500 | 500 | |
| Light &Heat | 2,069 | 1,288 | |
| Interest on finance | 5,913 | 5,938 | |
| TOTAL RESOURCES USED | 16,295 | 14,961 | |
| NET INCOMING/(OUTGOING) | RESOURCES | 12,243 | 9,441 |
| BALANCE BROUGHT FORWARD AT BEGINNING OFYE/ | 179,839 | 170,398 | |
| BALANCES CARRIED FORWARD AT END OF YEAR | 192,082 | 179,839 |
| 5. | Tangible Fixed Assets | Equipments | & | ||
|---|---|---|---|---|---|
| Building | Fittings | ||||
| Total | |||||
| COST: | |||||
| 8/F at 01/07/21 | 425,000.00 | 9,578.98 | 434,578.98 | ||
| Additions | |||||
| C/F at 30/06/22 | 425,000.00 | 9,578.98 | 434,578.98 | ||
| DEPRECIATION: | |||||
| 8/F at 01/07/21 | 9,577.98 | 9,577.98 | |||
| Charged for the year | |||||
| C/F at 30/06/22 | 9,577.98 | 9,577.98 | |||
| NET BOOK VALUE: | |||||
| At 30/06/22 | 425,000.00 | 1.00 | 425,001.00 | ||
| At 30/06/21 | 425,000.00 | 1.00 | 425,001.00 |