## 

## 

## 



## 

## 

## 



## 

## 

||||||||
|---|---|---|---|---|---|---|
|Total UnrestrictedFund||tlI||273,783.90|||
|Church Building Fundraising|(Lease)||12,461.28||||
|TotalRestric{ed Fund||121||12,461.28|||
|TOTALRECEIPTS|||||286,245.18|365,662.50|
|PAYMENTS|||||||
|Charitable Activilies:|||||||
|RentWorshipPlaces||||50,757.73|||
|Gospel Allowances||||29,510.02|||
|Social Assistance Allowances||||13,331.57|||
|Funeral Expenses<br>ChurchEvent andRefreshment||||5,830.00<br>45,838.32|||
|Miscellaneous||||6,391.16|||
|Direct Debit||||1,4U.35|||
|Man ofGod'travelExpenses||||6,835.00|||
|Members' Travel Expenses||||12,429.67|||
|Church Equipment Expenses||t3t|||172,407.82<br>2,780.01||
|Goverllance Costs:||t4t||||175.187.83|
|Professional Fees<br>Media & Filming<br>TVStation<br>Telephone/ffimet/ Website|||||6,747.00<br>14,417.78<br>2,485.00<br>3,867.00||
|ses<br>SeqebryyStdnteersExpe nses )|||||2,140.09<br>47,665.00||
||||||4,743.70||
||||||12,000.00||
||||||u7.72||
|ClosingBalancaatBanki0/06/2OU||15I||||94,7'.t3.29<br>95,76r.39|





## 

||&!c$||||
|---|---|---|---|---|
|INCOME|||||
|Unrestrioted Fund|tlI|273,783.90|||
|Restricted Fund|t21|12,461.28|||
||||286,245.18||
|EXPENDITURE|||||
|Charitable ActiviUes|I3I|175,187.83|||
|Govemance Costs|15I|94,713.29|||
||||269,901.12||
|Excessoflncome over E:rpendlture||||16,34(.06|





## 

||Unrcstricted|Restricted|Total|
|---|---|---|---|
||g|g|g|
|OpeningBalance:|11,556.65|67,860.67|79,417.32|
|lncoming Resources:|273,783.90|12,461.28|286,245.',18|
|Resources Used:||||
|CharitableActivities:|175,187.83||175,',187.83|
|Governance Costs:|94,713.29||94,713.29|
|ClosingBalanceasat30/06/2023|15,439.43|80,321.95|ffi|