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|INCOME|||
|---|---|---|
|Donations<br>from|partner churches|35,004|
|Individual<br>Donations<br>and Grants||1,156|
|Reimbursement|of Client Blessings|2.924|
|Total income||39,084|



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|Employment||||
|---|---|---|---|
|Salary|||24,698|
|Pension|||816|
|Payroll costs|||536|
|Travel and Expenses|||1,516|
|Mobile phone|||228|
|CAP Head Office|||7.200|
|Events, publicity<br>and postage|||1,218|
|Insurance<br>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<br>Expenses||||
|Net Assets|||12,251|





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