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|See appended<br>she|ets.|||||
|---|---|---|---|---|---|
|Current Accounts|||2022||2021|
|Central Board ofFinance||101003||129833||
|Cash in Current Account||24624||15587||
|Business Premium|Account|11842||11831||
|H.I.B.I Account||2682||2679||
|Cash in Hand|||140'I51|||
|Debtors:||||||
|Income Tax Recoverable||3212||2978||
|Gas Refund||0||0||
|Electric refund||0||0||
|Payments<br>in advance||0||95||
|Interest Accrued||0|3212|0|3073|





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||Statement||ofFinancial Activities|forthe Year En|ded 31stDecem|ber 2022||
|---|---|---|---|---|---|---|---|
|Note||||||||
|2|Incomin|Resources||Unrestricted|Restricted|Total|Total|
|||||Funds 2022|Funds 2022|2022|2021|
||Donations,||Legacies and Fetes|29670||29669.89|51895|
||Grants|||0||0|0|
||Investment||income|0|1185|1185|56|
||Miscellaneous|||23149||23148.77|15752|
||Total Incoming Resources|||52&'IS|1185|54003.66|67T03|
|3|Resources||Ex<br>nded|||||
||Dinxi Expenditure|||56144||56144|53125|
||Grants and||Missions|0||0|0|
||Management||&Administration|17499||1T499|22956|
||Total Resources Expended|||73643||73643A|76081|
||Net Income||foryear|-20825|1185||%378|
||Transfers|||30000|-30000||0|
||Net Movement<br>in Funds|||9175|-28815|-19640|-8378|
||Total Funds||8/F||'l26014|162782|171140|
||Total CIF|||45923|971S9|143122|162762|





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|Note|||||||||
|---|---|---|---|---|---|---|---|---|
|3|~E*|dd|||2022||2021||
||Direct:|Ministry|||||||
|||Parish Offering|||48449||47267||
|||DBFlCIergy Fees|||7130||5772||
|||Fund|Raising||565|56144|||
||Grants,|Missions:|||||||
||||Overseas Missions||||||
||||Home Missions||||||
||||Secular||||||
||Administration:||Organist||3046||2200||
||||Heat, Light, Water||3678||2982||
||||Cost ofServices||1401||1631||
||||Repairs, Renewals||143||5427||
||||insurance,<br>Maintenance||6123||9062||
||||Equipment||0||0||
||||Bank Charges||0||0||
||||Junior Church||53||106||
||||Support Costs||0||240||
||||Sundries||1755||908||
||||Grass Cutting||800||400||
||||Quinquennial|Survey|500||0||
|||||||17499||22956|
||~ETTE~IE**I**E*Tdll|||||73643||76081|