|**HEAVEN LIGHT**|**MINISTRY**|**INTERNATIO**|**NAL**||
|---|---|---|---|---|
|**_Income_**&**_expenditure_**|**_forthey__ear_**|**_ended31March_**|**_2022_**||
||**_2022_**|**_2022_**|**_2021_**|**_2021_**|
||£|£|£|£|
|**INCOME**|||||
|Tithe&Offering<br>Business Rate Grant||**42,003**||**53,610**<br>**25,000**|
|Others||16,000|||
|||**58,003**||**78,611**|
|**EXPENDITURE**|||||
|Rent&Rates|32,965||41,895||
|Youth expenses<br>Transport<br>Admin expenses<br>Telephone<br>Radio Programme<br>Television Programme<br>Volunteers Allowance|3,443<br>644<br>5,080<br>3,930||3,171<br>2,168<br>380<br>1,504<br>7,585<br>1,220||
|Professional fees|500||3,650||
|Church Outreach Programme<br>Love Offering<br>Departmental Costs<br>Maintenance|1,020<br>2,258||2,325<br>885<br>472||
|Stationery_I_Printing<br>Bank Charges<br>Depreciation<br>Outreach Programme<br>Charitable Giving|353<br>879<br>813<br>2,805<br>837||1,524<br>1,102<br>1,043<br>3,497<br>2,850||
|Missions|||||
|Programme Cost|||3,222||
|||55,527||78,493|
|**Surplus**/**(Deficit)**||**2,476**||**118**|





## 

||**_Balance Sheet_**|**_asat31 March 2022_**|**_asat31 March 2022_**|||
|---|---|---|---|---|---|
|||**2022**|**2022**|**2021**|**2021**|
||**Notes**|£|£|£|£|
|**Fixed Assets**||||||
|Tangible Assets|**1**||3,701||4,750|
|**Current Assets**||||||
|Debtors<br>Cashatbank andinhand||9,783<br>751||12,850<br>1,471||
|**Current Liabilities**||10,534||14,321||
|Creditors and accruals||||||
|NetCurrent Assets|||10,534||14,321|
||||14,235||19,071|
|**Financed by**||||||
|Reserves<br>Income & exp. Account|**2**||14,235||19,071|
||||14,235||19,071|



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