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





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