| 2022 | 2021 | |||
|---|---|---|---|---|
| 6 | E | |||
| INCOMING RESOURCES |
||||
| Standing orders | 27,236 | 15,002 | ||
| Other donations | 32,095 | 13,474 | ||
| Grants receivable | 9,900 | 4,250 | ||
| Gift aid | 4,274 | 14,713 | ||
| Other incoming resources | 0 | 0 | ||
| TOTAL INCOME | 73,505 | 47,439 | ||
| EXPENDITURE | ||||
| Local workers | Mommbique | Lar439 | 9~ | |
| Ethiopia | 4,918 | 3,550 | ||
| Outreach expenses | 3,300 | 162 | ||
| Missionary costs and | expenses | 1,690 | 1,750 | |
| Donations to Ministry | partners | 815 | 2,539 | |
| Local worker loan | 0 | 1,140 | ||
| Websne setup fees and | charges | 5,100 | 0 | |
| Motor and transport | expenses | 4,617 | 1,430 | |
| House building | 202I59 | 986 | ||
| Kids club/Music group |
742 | 0 | ||
| Medicines | 168 | 334 | ||
| Micro business/projects Families in need Bank charges |
2p571 15~ 1~ |
91 9,653 |
||
| Vilanculos/Aglow Centre |
2,045 | 3,447 | ||
| Administrative and internet expenses |
1,762 | 2,029 | ||
| Miscellaneous expenses |
2,135 | |||
| TOTAL EXPENDITURE | 83,657 | 39,598 | ||
| NET MOVEMENT IN FUNDS | -10,152 | 7,841 | ||
| Funds brought forward | ||||
| 1stApril 2021 | 34,276 | 26,435 | ||
| Funds carried forward | ||||
| 31stMarch 2022 | 24,124 | 34,276 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.