## 

## 

||Unrestricted|Restricted|1.422—316.2023|
|---|---|---|---|
|Rent|8160||7480|
|Parish Donations||||
|Other Donations|860||10|
|Interest||||
|Electricity|1274||1059|
|Water|225||122|
||10519||8671|
|Salary|4336||4449|
|Water Rates|225||201|
|Insurance|605||592|
|Electricity|3989||1955|
|Telephone|689||835|
|Cleaning|120||114|
|Building Maintenance|81||5877|
|DBS/Sundries|103||136|
|Print/Stationery|||107|
|Petty Cash|150||400|
|Donation|||2000|
|Bank Charges|71||77|
|TOTAL PAYIVIENTS|10369||16743|



## 



## 

## 

||Unrestricted|Restricted|1.422—316.2023|
|---|---|---|---|
|Rent|8160||7480|
|Parish Donations||||
|Other Donations|860||10|
|Interest||||
|Electricity|1274||1059|
|Water|225||122|
||10519||8671|
|Salary|4336||4449|
|Water Rates|225||201|
|Insurance|605||592|
|Electricity|3989||1955|
|Telephone|689||835|
|Cleaning|120||114|
|Building Maintenance|81||5877|
|DBS/Sundries|103||136|
|Print/Stationery|||107|
|Petty Cash|150||400|
|Donation|||2000|
|Bank Charges|71||77|
|TOTAL PAYIVIENTS|10369||16743|



##