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||lncome and Expenditure|lncome and Expenditure|Account||Balance Sheet|Balance Sheet||
|---|---|---|---|---|---|---|---|
|lncome||2A22||FixedAssets|.|.2022||
|SundayService<br>HealinB<br>Awareness|f<br>f<br>f|1,,s68.67<br>704.24<br>2,721.10||Land&Building<br>Fixtures&Fittings|r<br>f||232,954.00<br>32.453.OO|
|Circle& Mediation|f|503.80||||||
|Tea<br>Donations<br>Membership<br>Books|E<br>429.97<br>fL72,OW.3B<br>E<br>265.00<br>f<br>189.96|||CurrentAssets<br>SNUTrustActounts<br>CurrentBankAccount<br>MelroBank Aca$unt|f<br>L<br>g||342.41<br>15,726.74<br>109,699.38|
|Specials/Workshops<br>Bank lnterest|E<br>€|3,229.OO<br>10.99||TotalNet Assets|E||391,175.53|
|Discussion Group|f|13.50.||||||
|PrivateReading|E|||||||
|Xmas Hamper<br>Raffle<br>Expenditure<br>Mediums|f<br>f<br>23s.00<br>f721,959.71<br>f<br>3,399.00|||Represente(BY:<br>AccumulatedFundsb/fwd<br>f<br>surplusinYear<br>f<br>AdjustmentsJ&evaluatisns*E<br>E||,|28O'69!'7J<br> 108,66091<br>1,82285<br>391,175.53|
|Healing||||||||
|Electricity|t|360.00||||||
|Water|f|136.00||||||
|lnsura nce|f.|571-06||||||
|SNU|f|240.00||||||
|Cleaner|f|r,090.00||||||
|BuildinBRepairs|€|5,194.99||||||
|sDc||||||||
|Fire & Safety|f|1,557.18||||||
|Misc|E|<br>521.47||||||
|Tea|f|129.10||||||
|Charity Donation|€|100.00|.|||||
||g|13,298.80||||||
|Surplus(Deficit)inYear_l_199ff99-||||||||