| Inca*me | ||
|---|---|---|
| tbatrc | ||
| GenenalOftrings Tu@lffins*pffiq Gitu |
20,284.75 4{7-88 487.73 |
,8,745.7S 3:XI-34 ffi5.0s |
| O$rtrmr*W&gi& | 4-er$"ffi | 3,505"ffiI |
| FIMRC | 3,443_76 | 3,255.44 |
| TofiEIffiims | 26,5S1.54 | |
| lnueffittlrm' Interest |
t,tffi"s | 120"&+ |
| jt}tnesMinm | 12s"84 | |
| : | ||
| TohlIncome | 23,933"52 | 26,6?2.38 |
fur*od:f |
f"lemmy,ffi |
ffib3tIM |
|
|---|---|---|---|
| ::::I.: I |
|||
| Expnd&r* | |||
| ExperdieefwSffimffidE Gift$bChri$tknUlrork |
1*_202-75 | 1s"320_$$ | |
| Gifub*$teffl$trs€tr | e418_88 | ?"{fi6_S} | |
| Speakers'gxperpes You$rt1ffi |
trlt).0s 1I{x}-s |
285-ffi 1"ffiI_ffi |
|
| Postss,ftea&tsetc Oue#t |
o-$g 5S'r-4S |
35-12 sffi_7t! |
|
| ToelGr#erldikrrclprS*risiiemuwilt | tS,g"ls-s8 | 1471r"ffi | |
| Adr$*rrtrnainbmarecffi | |||
| Heat &Llght | 5"164-ffi | 3"41S-90 | |
| Buiffiirglrmrrarre | 1"47e21 | 1,3I7-51 | |
| CopyrightLicece MaisHwre |
278..W ?,t28-IS |
258-ff} 3"4ffi-24 |
|
| Cleaning C#lr€ Water Bate |
1,275-00 334"Sr 4d-7"9r4 |
'1,30s_Bs {s-ffi w-42 |
|
| Mlss hryeilA*nsre | 566-gS | 5e5"34 | |
| ToffiId$irt&lrginkmmceGsts | rt.s5$.37 | t1.{84.78 | |
| O&ereryemdltnre ChurcfiWekite Audia#lfsudEquwwr |
0"go s.sl |
210_14 4"SB-gl |
|
| Sofuirare OS;erAffiPuttM |
0"0G r8,gs |
249.W g5_ffi |
|
| 4 | |||
| Total offrerexpenditrrc | lS.gS | 5,726-64 | e |
| TohlExpnditurc | ?s,597-{E | 31,52e$2 |
| F.b sL | Asrt | ||
|---|---|---|---|
| -. .r, |
i + 1& $i"'S.t' |
3{f.I&ffi | |
| ii'r,,tl;l.:',,,i, | |||
| M*qgffirrc | frr,{srt | s2,ffi.85 | |
| trrmse | 2g,g(HI.52 | ffi,&22-38 | |
| Wre | 25,597"44 | 31,523"82 | |
| stryhxrefieit | {34afi8 | {4"9{8"64} | |
| Cnffi*ffi | el,5S8-A | sF,l36:1 | |
| Curret ssets | |||
| TffiBls*tessffiffi Canmiee&Csrs$iesl-yeaEord |
s"731:{ &sfiLffi |
s,fixI.ffi g},{m-m |
|
| \firglnl!ffEyDWsfr Acffirnt | 24,775.12 | 2$.655.22 | |
| Cd!*Ef,tard | 4r-93 | 4$.S0 | |
| ?fxi:.:"rrtset* | {.s3s.? | s?,tss"?t | |
| neprsentedbyF$rds | |||
| &neralFurd ff645-S? CfristrnmFt"rd '[.sf.ffi TuesdayFe$smrshipFundn3.27 ffii$sffiF*rd S"ffi |
55"7'19.5S t"ffi5.O$ 91.62 2ff-S0 |
||
| T# | 6t"s}4ff | fft$.z* |
| Incglg | ||
|---|---|---|
| Rsn# | ||
| Rece{ptsfontrinners | ||
| TofieIrffi*pe | 2,9r2-w | |
| Sr#* | ||
| CouncilGfrant | ano-tp | |
| TMgrafis | 15S-gO | 2ffi.fiI |
| Otswe | ||
| Gitu | 8EI.m | 24.ffi |
| 'r,,Toffiotrffiirrcarre | flii.ffi | 24.ffi |
| Totallncome | srrzm | 3,{{f-m |
| Bffirdihrre | ||
| E:rpndihrrc forDinelt | ||
| fuWees | 3,$23_$t | 2"7SS-S2 |
| Entertairrn*t | ffi5.ffi | 435.00 |
| Gitu | **"39 | 4{ffi"49 |
| Toftd€rpdihrefur&rws | {,213.S | 3,632.41 |
| ffiffierye*np Offier E:pendfrure |
34,S | 143.r6 |
| -Ieldrerexpenffire | ||
| TotalEtrpndifrrre | 1,?,;8.26 | 3,775.57 |
| Cune*tasseE | ||
|---|---|---|
| {VirglnHoney} | ||
| Skrtkg&hrre $urpft.rsIS&it Ch*ngS#re |
'--r'.- -- i:- ,r | 2.979.43 €29.57 e#{s-ffi |