| INCOME | ||
|---|---|---|
| Donations from |
partner churches | 35,004 |
| Individual Donations and Grants |
1,156 | |
| Reimbursement | of Client Blessings | 2.924 |
| Total income | 39,084 |
| Employment | |||
|---|---|---|---|
| Salary | 24,698 | ||
| Pension | 816 | ||
| Payroll costs | 536 | ||
| Travel and Expenses | 1,516 | ||
| Mobile phone | 228 | ||
| CAP Head Office | 7.200 | ||
| Events, publicity and postage |
1,218 | ||
| Insurance and other running |
costs | 1,751 | |
| Client Blessings | 2,816 | ||
| Total Expenditure | 40,779 | ||
| Balance at 11anuary 2022 | 13.946 | ||
| Balance at 31December | 2022 | 12,251 | |
| Balance Sheet at 31December 2022 | |||
| Current Assets | |||
| National Westminster | Bank | Account | |
| CAF Bank Current Account | 6,237 | ||
| CAF Bank Gold Account | 6,014 | ||
| Current Liabilities | |||
| Outstanding Expenses |
|||
| Net Assets | 12,251 |