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||Unrestricted|Restricted|Endowment|Total Funds|Last year|
|---|---|---|---|---|---|
||funds|funds|funds|||
||f000|E000|f000|||
|Receipts||||||
|Voluntary<br>Income|31,168|||31,168|22,693|
|(Congregation<br>donations)||||||
|Other income|2,933|||2,933|0.00|
|Subtotal|34,101|||34,101|22,693|
|Total receipts|34,101|||34,101|22,693|
||ascsaa|||||
|Payments||||||
|Volunteers<br>Allowance|8+50||||6,250|
|Hall rent|4+10|||4410||
|Members'<br>refreshments|6,189|||6,189|4/11|
|Guest Minister's allowance||||||
|Camp and Other events|0.00||||155|
|Administrative<br>expenses|1,127|||1,127||
|Accountant fee|750|||750||
|Minhtry expense/<br>Travel|3,958|||3,958|2+19|
|Head ONce Mhslon|||||4,140|
|GMH Supports -payments-|4,174|||4,174|0.00|
|Total Payments|29,902|||29,902|20,194|
|Net receipts/ (payments|4,199|||4,199||
|Transfers between funds||||||
|Cash funds last year end|27,007|||27,007||
|Cash funds thh year|27,007|||27~7|28+81|





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