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2023-08-31-accounts

INQOII%
Church Aeeeeerneht 2281,308 f208,259
Denelloh K0 fO
Grahte
Othe Income
Ihtereat
A~~e
f242%
f84,882
fS84
f14,383
f28,785
KMW168
N,048
Pmperty Rental 219,014 f13,417
Saleof Properly f572,8M f4'15,772
Transfer
Froiri TMCP
TMCP InlereeaQhht)ende
Total Income
Tata )hearne
Lace Eaee(ellanWe
6I
~X
f1404.3N
f431,724
e1,888
~$5
f792,887
f375,030
STAPP COSTS
Payroll
Ordained
Piyloll
~Ley~
Payroll- Chargee
(f172,80T)
(f110.600)
g't~)
(KÃ0,048)
(e1aa382)
R0
Pepall -Olher
Stipenda
Eden Pe)eel Wegee
(k&,582)
(R5,8(5)
~RSK
(f8416)
(f348)
~AL2idt
Tolel Staff Cocta (RM)5,WQ)
OTHER KKPEIIITUltE
Dlelrlat Aaeeeameet (f108,88()& (&07,M8)
CPF Levy (f181,014) (f138,NS)
CMTP'.CahNauleh
Menee Caste - Ivlelrttanance
(f59,842)
(fl1,018)
g68;858)
f10,45
Manee Coete -Cache(ITe
Manee Caela - Nfeter Relee
Menee COele
-.IImhce
(f8&1)
(f2')
(E7,981)
(ROAN)
+1/07)
(f4,3S5)
Purchase atPropeQ f0 (f4OO,O)0)
Adrnln (85,780) (f8848)
Admh Of(lac Sullolh8 (f18.848) (f4'l,087)
Phanaamadbahd
Extamd OII)eeaalloae
gSA81)
(f1~)
(f8402)
C(ty Centre (f753ZO) (f48409)
8enl( Cherokee (f188) (f188)
ThlCP Ghargee (m,e10) (e1alr)
blhar Cocle (f27,082) (f22,051)
6reete For Pto)cole
Uheleee(had
(fIMOD) /id, 500)
~Xiii'Rl
~Nam
Total Coete
Total Coete LaceRteepllaltala ~XRL~RSl
8urpluel(5ello8)
surpleeNDeSelg
Lace Etoeptloake
~XilQJHR
tl ltl STEAN
TPIPIPSPSAEESI~ tl,ltl, t/6 SS
4$TEfk Aaaata
NamnIIhae North RQK EO 00
~am tan ItSSC A9, 815.29
control Ftnanee 8oerd
Truoteao forMathodiat
Church~ &46949,95
44t $46910602
QtyOanm NII1,563,15
Voeraamnta»ata u,au,re.ex
66 SIPAPP.SI
.Currant ExeaagdeIlclt) todata (KL106509.0t)
~ES 6
IIS,SS
Fatal Ihsenl C5,81550781
8N