## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARKET||
|---|---|---|---|---|---|
|**Sep-22**||INCOME||||
|||**OFFERTORY**|520.5|152.6||
|||**TITHES**|15|574||
|||**FUNDS( for specifcproject)**||||
|||**TOTAL**|535.5|726.6||
|||EXPENSES||||
|||**HALL HIRE**|148|||
|||**FOOD**|250|250||
|||**FUEL**|250|250||
|||**ZOOM**|14.39|||
|||**GIFTS**||500||
|||**VBS**||500||
|||**TRACTS**||||
|||**EQUIPMENTS**||||
|||**ESTATES AND MAINTENANCE**||||
|||**OTHERS**|30|30||
|||**TOTAL**|692.39|1530||
|||**DIFFERENCE**|-156.89|-803.4||






TOTAL
1262.1
2222.39
-960.29

## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH||
|---|---|---|---|---|
|**Oct-22**||INCOME|||
|||**OFFERTORY**|985.5||
|||**TITHES**|270||
|||**FUNDS( for specifcproject)**|||
|||**TOTAL**|1255.5||
|||EXPENSES|||
|||**HALL HIRE**|185||
|||**FOOD**|||
|||**FUEL**|150||
|||**ZOOM**|14.39||
|||**GIFTS**|100||
|||**VBS**|||
|||**TRACTS**|||
|||**EQUIPMENTS**|206||
|||**ESTATES AND MAINTENANCE**|||
|||**OTHERS**|40||
|||**TOTAL**|695.39||
|||**DIFFERENCE**|560.11||





|NEWMARKET|TOTAL|
|---|---|
|||
|278.15|1968.65|
|435||
|||
|713.15||
|||
||1190.39|
|||
|150||
|||
|100||
|||
|||
|205||
|||
|40||
|495||
|218.15|778.26|





## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARKET||
|---|---|---|---|---|---|
|**Nov-22**||INCOME||||
|||**OFFERTORY**|855.5|171||
|||**TITHES**|630|1673||
|||**FUNDS( for specifcproject)**||||
|||**TOTAL**|1485.5|1844||
|||EXPENSES||||
|||**HALL HIRE**|158|586.5||
|||**FOOD**|100|100||
|||**FUEL**|300|||
|||**ZOOM**||||
|||**GIFTS**||||
|||**VBS**||||
|||**TRACTS**||||
|||**EQUIPMENTS**||||
|||**ESTATES AND MAINTENANCE**||||
|||**OTHERS**|40|40||
|||**TOTAL**|598|726.5||
|||**DIFFERENCE**|887.5|1117.5||





TOTAL
3329.5
1324.5
2005

## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARKET|
|---|---|---|---|---|
|**Dec-22**|||||
|||**OFFERTORY**|619.5|270.9|
|||**TITHES**|525|394|
|||**FUNDS( for specifcproject**|**)**|500|
|||**TOTAL**|1144.5|1164.9|
||||||
|||**HALL HIRE**|148||
|||**FOOD**|||
|||**FUEL**|||
|||**ZOOM**|||
|||**GIFTS**|||
|||**VBS/OTHER ACTIVITIES**|348.49|348.49|
|||**TRACTS**|||
|||**EQUIPMENTS**||673|
|||**ESTATES AND MAINTENANC**|**E**||
|||**OTHERS**||40|
|||**TOTAL**|496.49|1061.49|
|||**DIFFERENCE**|648.01|103.41|





TOTAL
2309.4
1557.98
751.42

## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARKET|
|---|---|---|---|---|
|**Jan-23**|||||
|||**OFFERTORY**|933.8|155|
|||**TITHES**|250|155|
|||**FUNDS( for specifcproject)**|||
|||**TOTAL**|1183.8|310|
||||||
|||**HALL HIRE**|148|325|
|||**FOOD**|||
|||**FUEL**|200|100|
|||**ZOOM**|||
|||**GIFTS**|||
|||**VBS**|||
|||**TRACTS**|||
|||**EQUIPMENTS**|||
|||**ESTATES AND MAINTENANC**|**E**||
|||**OTHERS**|||
|||**TOTAL**|348|425|
|||**DIFFERENCE**|835.8|-115|





TOTAL
1493.8
773
720.8

## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARKET|TOTAL|
|---|---|---|---|---|---|
|**Feb-23**||INCOME||||
|||**OFFERTORY**|962.5|142|2947.5|
|||**TITHES**|300|93||
|||**FUNDS( for specifcproject**|1450|||
|||**TOTAL**|2712.5|235||
|||EXPENSES||||
|||**HALL HIRE**|574.67||4475.67|
|||**FOOD**|200|100||
|||**FUEL**||||
|||**ZOOM**||||
|||**GIFTS**||200||
|||**VBS**||||
|||**TRACTS/Sunday school**||200||
|||**EQUIPMENTS**||||
|||**ESTATES AND MAINTENANC**|<br>2281|||
|||**OTHERS**|920|||
|||**TOTAL**|3975.67|500||
|||**DIFFERENCE**|-1263.17|-265|-1528.17|





## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARKET|TOTAL|
|---|---|---|---|---|---|
|**Mar-23**||INCOME||||
|||**OFFERTORY**|981.1|263|4913.1|
|||**TITHES**|1410|190||
|||**FUNDS( for specifcproject)**||2069||
|||**TOTAL**|2391.1|2522||
|||EXPENSES||||
|||**HALL HIRE**|426.67|325|4369.73|
|||**Utilities**|44.34|||
|||**FUEL/food**|200|100||
|||**ZOOM/insurance/**|262.16|||
|||**GIFTS**||||
|||**VBS**||||
|||**TRACTS**||||
|||**EQUIPMENTS**||2000||
|||**ESTATES AND MAINTENANC**|**E**|||
|||**OTHERS**|403.78|607.78||
|||**TOTAL**|1336.95|3032.78||
|||**DIFFERENCE**|1054.15|-510.78|543.37|





## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARKET|TOTAL|
|---|---|---|---|---|---|
|**Apr-23**||INCOME||||
|||**OFFERTORY**|1173.5|276.8|2385.3|
|||**TITHES**|665|270||
|||**FUNDS( for specifcproject**|**)**|||
|||**TOTAL**|1838.5|546.8||
|||EXPENSES||||
|||**HALL HIRE**|426.67||1976.2|
|||**Utilities**|222.54|||
|||**FUEL/food**|390|100||
|||**ZOOM**||||
|||**GIFTS**|250|||
|||**VBS**|177|177||
|||**TRACTS**||||
|||**EQUIPMENTS**|100|100||
|||**ESTATES AND MAINTENANC**|**E**|||
|||**OTHERS**|32.99|||
|||**TOTAL**|1599.2|377||
|||**DIFFERENCE**|239.3|169.8|409.1|





## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARK|TOTAL|
|---|---|---|---|---|---|
|**May-23**||INCOME||||
|||**OFFERTORY**|1261.5|215|2241.5|
|||**TITHES**|175|590||
|||**FUNDS( for specifcproject**|**)**|||
|||**TOTAL**|1436.5|805||
|||EXPENSES||||
|||**HALL HIRE**|426.67|232.5|3564.48|
|||**Utilities**|182.15|||
|||**FUEL/Food**|340|80||
|||**ZOOM**|15.59|15.59||
|||**GIFTS**|500|250||
|||**VBS**|150|||
|||**TRACTS**||||
|||**EQUIPMENTS**||971.02||
|||**ESTATES AND MAINTENANC**|**E**|||
|||**OTHERS**|400.96|||
|||**TOTAL**|2015.37|1549.11||
|||**DIFFERENCE**|-578.87|-744.11|-1322.98|





## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARK|TOTAL|
|---|---|---|---|---|---|
|**Jun-23**||INCOME||||
|||**OFFERTORY**|959.9|215|3609.9|
|||**TITHES**|1825|610||
|||**FUNDS( for specifcproject)**||||
|||**TOTAL**|2784.9|825||
|||EXPENSES||||
|||**HALL HIRE**|426.67|325.5|3723.6|
|||**Utilities**|218.86|||
|||**FUEL/food**|765|40||
|||**ZOOM**|15.59|||
|||**GIFTS**|500|||
|||**VBS**||||
|||**TRACTS**||||
|||**EQUIPMENTS**||||
|||**ESTATES AND MAINTENANCE**|769|||
|||**OTHERS**|662.98|||
|||**TOTAL**|3358.1|365.5||
|||**DIFFERENCE**|-573.2|459.5|-113.7|





## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARK|TOTAL|
|---|---|---|---|---|---|
|**Jul-23**||INCOME||||
|||**OFFERTORY**|1402|181.34|2488.34|
|||**TITHES**|600|305||
|||**FUNDS( for specifcproject)**||||
|||**TOTAL**|2002|486.34||
|||EXPENSES||||
|||**HALL HIRE**||558|2080.41|
|||**Utilities**||||
|||**FUEL/food**|551.5|40||
|||**ZOOM/insurance/account audit**|215|215||
|||**GIFTS**||||
|||**VBS**||||
|||**TRACTS**||||
|||**EQUIPMENTS**||||
|||**ESTATES AND MAINTENANCE**||||
|||**OTHERS**|500.91|||
|||**TOTAL**|1267.41|813||
|||**DIFFERENCE**|734.59|-326.66|407.93|





## **CHURCH FINANCES** 

|MONTH||ITEMS|NORWICH|NEWMARKET|TOTAL|
|---|---|---|---|---|---|
|**Aug-23**||INCOME||||
|||**OFFERTORY**|1396.6|256.5|2658.42|
|||**TITHES**|725.32|280||
|||**FUNDS( for specifcproject**|**)**|||
|||**TOTAL**|2121.92|536.5||
|||EXPENSES||||
|||**HALL HIRE**|426.67||1478.82|
|||**Utilities**|213.24|||
|||**FUEL/food**|340|40||
|||**ZOOM**|15.59|15.59||
|||**GIFTS**||||
|||**VBS**|427.73|||
|||**TRACTS**||||
|||**EQUIPMENTS**||||
|||**ESTATES AND MAINTENANC**|**E**|||
|||**OTHERS**||||
|||**TOTAL**|1423.23|55.59||
|||**DIFFERENCE**|698.69|480.91|1179.6|