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|Donations<br>from|partner churches|E|40,456.79|
|---|---|---|---|
|Individual<br>Donations and Grants||E|1,121.68|
|Reimbursement|ofClient Blessings||2,284.00|
|Total Income||E|43,862.47|



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|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<br>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<br>Liabilities||
|Outstanding<br>Expenses||
|Net Assets|13,375.53|





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