| Donations from |
partner churches | E | 40,456.79 |
|---|---|---|---|
| Individual Donations and Grants |
E | 1,121.68 | |
| Reimbursement | ofClient Blessings | 2,284.00 | |
| Total Income | E | 43,862.47 |
| Employment | ||||
|---|---|---|---|---|
| Salary | E | 27,419.19 | ||
| Pension | E | 1,419.03 | ||
| Payrol! costs | E | 536.40 | ||
| Travel and Expenses | 1,734.66 | |||
| Mobile phone | 241.95 | |||
| CAP Head Office | 7,200.00 | |||
| Events, publicity | and postage | 1,577.54 | ||
| Insurance and other running |
costs | E | 579.89 | |
| Client Blessings | 2,029.28 | |||
| Total Expenditure | E | 42,737.94 | ||
| Balance at 1January 2023 | E | 12,251.00 | ||
| Balance at 31December 2023 | E | 13,375.53 |
| Balance Sheet at31December 2023 | |
|---|---|
| Current Assets | |
| CAF Bank Current Account | 7,249.11 |
| CAF Bank Gold Account | 6,126.42 |
| Current Liabilities |
|
| Outstanding Expenses |
|
| Net Assets | 13,375.53 |