==> picture [488 x 306] intentionally omitted <==
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| Stateme | nt ofFinancial | Activities forthe p | eriod from 0 | 1Septemb | er 2022 to3 | 1August 2 | 023 |
|---|---|---|---|---|---|---|---|
| tjnrestrtcted funda |
Designated funds |
Restricted funds |
Endowment funds |
Total funds |
Prior year total funds |
||
| Assessments from Churches |
160,398 | 162,816 | |||||
| Capital Receipts Deposit Interest & Investmant |
Income | 1,694 | 157,608 6,74S |
157,606 8,440 |
|||
| Grants received | |||||||
| Other Recaipls | 2,552 | 25,641 | 4,420 | ||||
| Total receipts | 184,882 | 184~3 | SS2,087 | 171,0M | |||
| Payments | |||||||
| Sdpends, Srdaries, ttl & pension Menses |
88,979 17,658 |
12,449 | 101,429 17,656 |
120,630 10,158 |
|||
| &Pastoral | 1,240 | 1,240 | 1,698 | ||||
| Mission &Outreach | 151 | 4,579 | 4,730 | 2,926 | |||
| (Sstrtct Assessment Travet costs |
35,750 4,591 |
35,750 4,591 |
33,619 8,167 |
||||
| Administration | 10,756 | 10,756 | 9,420 | ||||
| Fordhan Burial Ground |
507 | ||||||
| Quinquennial inspscsorw |
2,088 | ||||||
| Donabom | 721 | ||||||
| Grants paid | 3'l,188 | 23,145 | |||||
| Excepsonal payments | |||||||
| Other payments | 3,768 | ||||||
| Total payments | 180+21 | 8,088 | 10,04$ | 214,8$7 | |||
| ttet income l(expenditure) | 4,0$0 | (4JNB) | (9,897) | 1$4,808 | 143+$4 | (43,$21) |