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|||Page|
|---|---|---|
|Company|Information||
|Accountants'<br>Report and Client Approval|||
|Certificate|||
|Profit and|Loss Account||
|Balance Sheet|||





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|and Ex en<br>iture Acc<br>d 31 Jul<br>2021|ount|||
|---|---|---|---|
|||Year|to|
|||31.7.21||
||||%ofsales|
|DONATIONS||||
|TITHE||30,780|67.65|
|Offerings||12,841|28.22|
|Thanks Giving||1,880|4.13|
|||45,501|100.00|
|Other income||||
|Others||465|1.02|
|Gift Aid||15,014|33.00|
|Building||2,190|4.81|
|Deposit account interest||2|0.00|
|||17,671|38.84|
|Expenditure||||
|Wages||34,926|76.76|
|Social security||8,890|19.54|
|Donations||50|0.11|
|Rent||845|1.86|
|Central Office Administration||10,630|23.36|
|Provincial<br>Office Administrati||600|1.32|
|Telephone||583|1.28|
|Post and stationery<br>Returned<br>Cheque||164<br>(895)|0.36<br>-1.97|
|BOOK||290|0.64|
|Ministers<br>Honorarium||1,400|3.08|
|Special Programmes<br>Help 8 Care||200<br>702|0.44<br>1.54|
|Sundry expenses||5|0.01|
|First Fruit<br>World Envangelical|Missions|(1,690)<br>60|-3.71<br>0.13|
|Accountancy||670|1.47|
|Churches IParishes||979|2.15|
|Legal fees||506|1.11|
|||58,915|129.48|
|Finance costs||||
|Bank charges|||0.20|
|Total overheads||||
|less other income||41,333|90.84|
|NET PROFIT||4,168|9.16|





|CURRENT ASSETS||||
|---|---|---|---|
|Bank account no. 1||26,496||
|Bank account no. 2||24,906||
||||51,402|
|NET ASSETS|||51,402|
|FINANCED BY||||
|RESERVES||||
|Income and expenditure|account||51,402|
||||51,402|





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