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|||2022|2021|
|---|---|---|---|
|GENERAL FUND:|Notes|8|E|
|INCOMING RESOURCES:||||
|Collections at all services<br>—Tithes &Offerings||20,869|20,932|
|Donation<br>—Building<br>Fund||7,670|3,470|
|TOTAL INCOMING RESOURCES||28,539|24,402|
|RESOURCES USED||||
|Insurance||1,093|1,357|
|Ministry<br>Ik Services||3,045|2,958|
|Printing,<br>Postages &Stationaries||675|519|
|Travels & Transportation||2,250|1,865|
|General Office Administration||650|420|
|Bank Charges||100|116|
|Accountancy<br>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|





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|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|