2023-06-30-accounts

				Notes
RECEIPTS
Opening Balance	as at 01/07/2022					10,206.73
Opening balance	"Building Fundraising" as At 01/07/2022					67,390.06
							77,596.79
Collections:
Worship Services	(Tithe + Offering)				83,516.66
Special offering					78,963.86
Donation					20,799.27
Total Unrestricted		Fund				183,279.79
Church Building Fundraising				(Lease)	470.61
Total Restricted	Fund			[2]		470.61
							183,750.40
TOTAL RECEIPTS								261,347.19
PAYMENTS
Charitable Activities:
Rent Worship Places						60,088.65
Gospel Allowances						24,420.00
Social Assistance	Allowances					42,577.00
Funeral Expenses						1,490.00
Church Event Refreshment						5,628.85
Miscellaneous						4,405.00
Members' Travel Expenses						8,034.68
				(3]			146,644.18
Church Equipment	Expenses						2,240.00
				[4]				148,884.18
Governance Costs:
Professional Fees							136.29
Media & Filming							12,764.00
Telephone l Internet		lWebsite					5,829.70
General Administrative			Expenses				5,302.69
Motor Expenses							9,483.62
				[5]				33,516.30
Closing Balance	at	Bank 30/06/2023						78,946.71

		f Unrestricted	f Restricted	Totalf
Opening Balance:		10,206.73	67,390.06	77,596.79
Incoming Resources:		183,750.40	470.61	184,221.01
Resources Used:
Charitable	Activities:	148,884.18		148,884.18
Governance	Costs:	33,516.30		33,516.30
Closing Balance as at	30/06/2023	11,556.65	67,860.67	79,417.32