| A1 Rece | ipts | |
|---|---|---|
| Voluntar | contributions | 36293 |
| Savin s | ||
| Tithe | 32390 | |
| Offerin | ||
| Cash at | hand | 21494 |
| Cash in | bank B/F | 1021 |
| 119890 | ||
| Sub total(Gross income forAR) |
| Total receipts | 119890 | 119890 | 94924 |
|---|---|---|---|
| A3 Payments | |||
| Rents and Rates | |||
| 32968 | 32968 | 32968 | |
| Events and Hospitality | |||
| 4372 | 4372 | 2372 | |
| Charitable Donations/Poverty |
|||
| Relief | 4501 | 4501 | 2501 |
| Welfare Suppor~tS stem |
41 | 41 3 | 2 93 |
| Voluntary Staff Allowance |
|||
| 24800 | 24800 | 24800 | |
| Training and Seminars |
3101 | 3101 | 1101 |
| Conferences & Meetings |
3157 | 3157 | 1157 |
| Music Ministry/Instruments | |||
| Ex enses | 3694 | 3694 | 2694 |
| Outreach & Evangelism |
|||
| 3200 | 3200 | 1200 | |
| Mental Health |
|||
| Su ort/Counselin |
1695 | 1695 | 1195 |
| Ministers Support |
3185 | 3185 | 1185 |
| Covid-19 Support System | 2700 | ||
| Travel &Accommodation | 1700 | 1700 | 700 |
| Web Hosting & Software |
1502 | 1502 |
| Renewals | ||
|---|---|---|
| Youth/Children and other |
||
| Ministries | 3401 | |
| Marketing and Media |
Design | 3301 |
| Guest Honorarium/Love | Offering | 3694 |
| Office 8 Administration | 2001 | |
| Bank Charges/Interest | and | |
| Returned DD |
1506 | |
| Utilities | 1260 | |
| Petty Cash and Miscellaneous | 1030 | |
| Loan Payment | 940 | |
| Food/Clothing and Missions |
||
| Work | 1145 | |
| Repairs and Maintenance | 2502 | |
| Savings | ||
| TAPAC Renewal | 802 | |
| Sub total |
| 3401 | |
|---|---|
| 3301 | 1301 |
| 3694 | 1694 |
| 2001 | 1501 |
| 1506 | 1407 |
| 1260 | 760 |
| 1030 | 530 |
| 940 | 940 |
| 1145 | 645 |
| 2502 | 1502 |
| 3000 | |
| 802 | 802 |