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2021-12-31-accounts

Trustees Name ONce Held Dates Acted Appointing
Body
Richard Agbenaza Senior Pastor Whole Year Board ofTrustees
Agunsoye Adegoke Chief Elder Whole Year Board ofTrustees

DETAILS UNRESTRICTED
FUNDS 2021
RECEIPTS
Income from all churches and other sources 136,000.00
PATIENTS
Rent Notes (2) 28,800,00
Utility Bills Nates (3) 5,640.00
Instrumentalist
Fees
Notes (4) 5,200.00
Video Equipment
&Expenses
2,050.00
Audio Equipment
(Incuding
repairs) 1,210.00
Computers
&Repairs
880.00
Heaters, Fans &Aircons ( Repairs) 350.00
Printing 750.00
Furniture
&Fittings
800.00
Travelling
&Transport
Nates(S) 3,450.00
Professional
Fees
400.00
Repair Works 910.00
Cleaning
Equipment
&Expenses 1,540.00
Sanctuary
Equipment
& Expenses 900.00
Stationery, Teaching Materials, Bibles etc 150.00
Air Time On Faith & Olive TVs (E1,330/Month) 0.00
Registration,
Renewal,
Subscriptions etc 900.00
Painting &Decorations 670.00
Donations to Other Churches, Charities &Tithes 8,900.00
Hotel & Lodging 1,200.00
Welfare Notes(6) 9,555.00
Refreshments 2,005.00
Television Adverts„Social Media etc exp 120.00
Allowances
&Remuneratlons
NotesP) 32,670.00
Total Payments 109,050.00
Excess ofReceipts Over Paymems 26,95040
Rev. Richard Agbenata
Ark Mission