**----- Start of picture text -----**
Date Income Amount Date Expenditure Amount
0.00 0.00
0.00 0.00 0.00
**----- End of picture text -----**
Date
Income
Paid in Cash
**----- Start of picture text -----**
Date Income Amount Date Expenditure Amount
191,717.44 192,158.28
October Manse Rent 440.84 25.10.21 CCLI chq 582 57.00
25.10.21 NMI budgets chq583 297.00
D/D Ansvar 50.98
192,158.28 191,753.30 404.98
**----- End of picture text -----**
Date
Income
Paid in Cash
**----- Start of picture text -----**
Date Income Amount Date Expenditure Amount
191,753.30 194,664.14
28.11.21 Tithes & Offerings 2,470.00 2.11.21 chq 584 paid to E 253.84
Manse Rent 440.84 Waring (manse
insurance - electronic
payment required
& payment made via
personal account
electronically)
D/D Ansvar 50.98
194,664.14 194,359.32 304.82
**----- End of picture text -----**
|Date|Income|Paid in Cash|||
|---|---|---|---|---|
|28.11.21|2470||0|2470|
0 0 0 0 0 0 0 0 0
**----- Start of picture text -----**
Date Income Amount Date Expenditure Amount
194,359.32 196,113.23
5.12.21 Tithes & Offerings 170.00 21.12.21 Pickups services 468.00
12.12.21 Tithes & Offerings 865.00 (container storage)
19.12.21 Tithes & Offerings 278.07 chq 585
Manse rent 440.84 21.12.21 chq586 E Waring 76.03
Ink cartridge 17.49
Nativity set 42.98
Postage 2.58
Masks sanitiser
& wipes for church
use 12.98
Visiting speaker 50.00
D/D Ansvar 50.98
196,113.23 195,468.22 645.01
**----- End of picture text -----**
|Date|Income|Paid in Cash||
|---|---|---|---|
|5.12.21|170|||
|12.12.21|865|50|815|
|19.12.21|278.07||1093.07|
||||1093.07|
||||1093.07|
||||1093.07|
||||1093.07|
||||1093.07|
||||1093.07|
||||1093.07|
||||1093.07|
||||1093.07|
**----- Start of picture text -----**
Date Income Amount Date Expenditure Amount
195,468.22 197,374.06
9.1.22 Tithes & Offerings 370.00 9.1.22 Visiting speaker 50.00
16.1.22 Tithes & Offerings 665.00 9.1.22 Ink cartridges chq587 74.96
23.1.22 Tithes & Offerings 165.00 paid to E Waring
30.1.22 Tithes & Offerings 165.00 23.1.22 Visiting speaker 50.00
Lebanon Appeal 100.00 D/D Ansvar Insurance 50.98
Manse Rent 440.84
197,374.06 197,148.12 225.94
**----- End of picture text -----**
|Date|Income|Paid in Cash||
|---|---|---|---|
|9.1.22|370|50|320|
|16.1.22|665||985|
|23.1.22|165|50|1100|
|30.1.22|265||1365|
||||1365|
||||1365|
||||1365|
||||1365|
||||1365|
||||1365|
||||1365|
||||1365|
**----- Start of picture text -----**
Date Income Amount Date Expenditure Amount
197,148.12 198,515.82
6.2.22 Tithes & Offerings 155.00 20.2.22 Visiting Speaker 50.00
Alabaster 331.86 27.2.22 Visiting Speaker 50.00
13.2.22 Tithes & Offerings 130.00 D/D Ansvar Insurance 50.98
20.2.22 Tithes & Offerings 135.00
27.2.22 Tithes & Offerings 175.00
Manse rent 440.84
198,515.82 198,364.84 150.98
**----- End of picture text -----**
|Date|Income|Paid in Cash||
|---|---|---|---|
|6.2.22|486.86||486.86|
|13.2.22|130||616.86|
|20.2.22|135|50|701.86|
|27.2.22|175|50|826.86|
||||826.86|
||||826.86|
||||826.86|
||||826.86|
||||826.86|
||||826.86|
||||826.86|
||||826.86|
**----- Start of picture text -----**
Date Income Amount Date Expenditure Amount
198,364.84 199,363.00
6.3.22 Tithes & Offerings 205.32 5.3.22 Wellington Gardens 100.00
13.3.22 Tithes & Offerings 110.00 Res Assoc chq 588
20.3.22 Tithes & Offerings 190.00 13.3.22 Visiting Speaker 50.00
27.3.22 Tithes & Offerings 196.00 13.3.22 Ink Cartridge £7.99 34.96
Manse Rent 296.84 Plants (Gifts)£26.97
Cash paid to AR Brown
Receipt No1
20.3.22 Ink cartridges £53.97 63.11
Church supplies £9.14
Receipt No2 cash
paid to E Waring
20.3.22 Visiting Speaker 50.00
27.3.22 Visiting Speaker 50.00
Printer cartridge cash 39.99
paid to AR Brown
Receipt No3
27.3.22 Flowers Mothers Day 26.85
Cash paid to M Hanson
Receipt No4
27.3.22 Palm Crosses cash paid 15.00
E Waring
Receipt No5
199,363.00 198,933.09 429.91
**----- End of picture text -----**
|Date|Income|Paid in Cash||
|---|---|---|---|
|6.3.22|205.32||205.32|
|13.3.22|110|84.96|230.36|
|20.3.22|190|113.11|230.04|
|27.3.22|196|131.84|371.41|
||||371.41|
||||371.41|
||||371.41|
||||371.41|
||||371.41|
||||371.41|
||||371.41|
||||371.41|
**----- Start of picture text -----**
Date Income Amount Date Expenditure Amount
198,933.09 199,892.93
17.4.22 Tithes & Offerings 353.00
24.4.22 Tithes & Offerings 166.00
Manse Rent 440.84
199,892.93 199,892.93 0.00
**----- End of picture text -----**
|Date|Income|Paid in Cash|||
|---|---|---|---|---|
|17.4.22|353||0|353|
|24.4.22|166||0|519|
|||||519|
|||||519|
|||||519|
|||||519|
|||||519|
|||||519|
|||||519|
|||||519|
|||||519|
|||||519|
**----- Start of picture text -----**
Date Income Amount Date Expenditure Amount
199,892.93 201,383.47
1.5.22 Tithes & Offerings 135.00 15.5.22 Visiting Speaker 50.00
8.5.22 Tithes & Offerings 138.00 22.5.22 Visiting Speaker 50.00
15.5.22 Tithes & Offerings 135.50 22.5.22 Storage boxes (cash 9.35
22.5.22 Tithes & Offerings 450.20 E Waring)
29.5.22 Tithes & Offerings 191.00 26.4.22 CCLI chq 589 55.05
Manse Rent 440.84 D/D Ansvar (church 55.88
Insurance)
201,383.47 201,163.19 220.28
**----- End of picture text -----**
|Date|Income|Paid in Cash||
|---|---|---|---|
|1.5.22|135|0|135|
|8.5.22|138|0|273|
|15.5.22|135.5|50|358.5|
|22.5.22|450.2|59.35|749.35|
|29.5.22|191||940.35|
||||940.35|
||||940.35|
||||940.35|
||||940.35|
||||940.35|
||||940.35|
||||940.35|
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