'TriE REDEEMED CHRISTIAN CHURCH OF GOD SOLUTION ASSEMBLY , STA TEMENTOF FINANCIAL ACTIWMES FOR 7HE YEAR ENDED 31 MAY 2022 INCOMING RESOURCES Unrestricted Restricted Fund Fund 2022. 2021, Total ' Legacies & Donatsons ItNestmertt IrKonE. Ba< b*erest 65,967 0 65.s7 65.973 65,973 45,703 RESOURCES EXPENDED Dired Chantth Costs 42,975 42,975, 41975 41975 38,056 Net InconNrrJ Resow BalaKe Bro Fotward 58.416 4223 61639, Balance CaNied FoThYard 81A14 4223 85.637 61639, Scanned with Camscanner
| BALANCE SHEETASAT31 ItrlAY 2022 | ||||
|---|---|---|---|---|
| 2022 | 2021 | |||
| R | R | |||
| CURRENTASSETS | ||||
| Cash In Bank | 86 387 | 63,339 | ||
| 86,387 | 83,339 | |||
| CURRENT LIABILlllE8 | ||||
| Creditors and Accruals | 750 | |||
| 85,637 | 62,639 | |||
| REPRESENTEDBY | ||||
| FUNDS: | ||||
| Unrestricted Fund |
81,414 | 58,416 | ||
| Restrided Fund |
4,223 | 4+23 | ||
| 85,837 |
| ,THE REDEEMED CHRISTIAN CHURCH PFGPD | ,THE REDEEMED CHRISTIAN CHURCH PFGPD | |||
|---|---|---|---|---|
| iSOLUTION ASSEMBLY | ||||
| IFOR~EYEAR ENDED 31MAY2022 PETAILED INCOME AND EXPENDITURE |
T t ACCOUNT |
2022 | 2021' | |
| , 'INCOMING RESOURCES |
~ Unrestricted ~ |
Restricted | Total, | Eotal( ' |
| Tithe 8 Olfenng ,Thanks Giving , Building Fund ~ Investment income - Bank Interest Totai Incoming Resources |
Fund(R) ~ Fund(R) 61454' 0 .-+ 1126 0 0 6,'OI 65,973' 0', |
61,454' 3,387' 6, 65,973' |
(&), 39,471 I 2,336 I 3,840 ' 42 ', 45,689 I |
|
| t | ||||
| tOUTGOlNGRESOURCES | ] | |||
| Charitable Ac5vlles Salaries Rent Expenses/building Vicarage Services SAWF IBook PriMing/Stationery/ZOOM/internet Planning fees Refershments uel/Transport/Travel Honorarium/Hotel Accommodation RCCG World Evangelical Ministries Members Welfare/Entertainments |
12,000' 3,712; 6,000 2,639 60~0, 387 f 1,200[ 34 |
~l,W2. 1,100 I 8,143 1,465' 295' |
Ot ~0, 0 OQ 0 of 0' 0 0 0 |
12,000 3,712, ' 6,000 2,639~ 8,143' 600, 387t 34; 1,342 1100 1,465 1 295, ' |
| Publicity DVLA |
165, 150' |
0 0 |
165 | 0 0 |
| Subscription | 750' | 700 | ||
| IA ccounlancy Fees/Bookkeeping |
1,347 --—— |
1310 3 |
||
| Insurance Companies House Donation and GiR |
1076' 272.91 |
0 0 0 |
1,076 273 |
2 300 |
| Sunday School Sundry Expenses otal Resources Expended |
275 4 975I |
0 0 t |
2 42,975 |
0 38056 |