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## 

||Nohs|g||g|t|t|
|---|---|---|---|---|---|---|
|REGEIPTS|||||||
|OpeningBalance as at 01107f2024||||15,439.43|||
|Opening halance"BuildingFundraising"as|At01/07/2O24|||80,321.95|||
||||||95,761.38||
|Collections:|||||||
|WorshipServicesOithe+Offering)||87,224.12|||||
|Special offering||44,975"'.t8|||||
|Donation||138,700.74|||||
|Total UnrestrictedFund||||270,900.M|||
|ChurchBuilding Fundraising (Lease)||3,347.M|||||
|Total RestrictedFund|l2l|||470.61|||
||||||271,370.65||
|TOTALRECEIPTS||||||367,1s2.03|
|PAYMENTS|||||||
|Charitabl eActivities :|||||||
|RentWorshipPlaces||||63,313.90|||
|GospelAllowances||||26,097.99|||
|PastorTravelExpenses||||13,282.19|||
|SocialAssistance Allowances||||20,639.20|||
|Funeral Expenses||||4,870.00|||
|ChurchEvent Refreshment||||21,436.94|||
|Miscellaneous||||9,170.00|||
|Members'TravelExpenses||||26,768.50|||
||t3I||||185,578.72||
|Church EquipmentExpenses|||||5,098.97||
||I4I|||||190,677.69|
|GoyemanceCosls.'|||||||
|ProfessionalFees|||||2,220.OO||
|Secretary(VolunteersE4censes)|||||63,160.00||
|Media & Filming|||||'t6,616.41||
|Telephone/lnternet /Website|||||3,857.48||
|GeneralAdministrativeExpenses|||||2,653.12||
|Motor Expenses|||,I||2,832.07||
||tsI|||||91,339.08|
|ClosingBalance at Bank 30/06/2025||||||85,115.25|





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## 

||Unrestricted|Rstricted|Total|
|---|---|---|---|
||g|g|g|
|Opening Balance.|15,439.43|80,321.95|95,761.38|
|lncomingResources|271,370.653,U7.64||274,7',18.29|
|ResourcesUsed:||||
|eharitable Activities:|190.677"69||190,677.69|
|GovernanceCosts|91,339.08||91.33g-ffi|
|ClosingBalance as at30106/2025|4,793.31|83,669.59||





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