| for the year ende | d 31De | c | ember 2022 | Unmetrioted | Unrestricted | |
| Funds | Funds | |||||
| 2022 | 2021 | |||||
| 2 | 2 | |||||
| Incoming meources | ||||||
| Voluntary income | ||||||
| Grants and Donations | 95,164 | 53,786 | ||||
| Offerings | 134,828 | 121,386 | ||||
| SpecNed gNs | 20,818 | 8,740 | ||||
| Housing Project | 10,797 | 18,967 | ||||
| Auxiiaries | 125 | 150 | ||||
| Misc | 1 939 | 286 | ||||
| 263,470 | 203,315 | |||||
| Activities for generating | funds | |||||
| Rentals | 24,312 | 320 | ||||
| Events | 108.00 | |||||
| 24,312 | ||||||
| Investment Income |
||||||
| Interest received | 47 | |||||
| 203,745 | ||||||
| Resources expended | ||||||
| Bovernance costs | ||||||
| Professional fees | 3,277 | |||||
| 1,234 | 31277 | |||||
| Other resources expended | ||||||
| Rates 8 water | 2,790 | 2,340 | ||||
| Heat & Mght | 6,351 | 4,946 | ||||
| Telephone | 396 | 278 | ||||
| Insurance | 2,206 | '1,919 | ||||
| Speaker's expenses &gifts | 1,170 | 470 | ||||
| Sunday School | 196 | 35 | ||||
| Printing, Poslage, |
Stationary | 8 Website costs | 843 | 748 | ||
| Training &Courses |
345 | 575 | ||||
| Catering | 389 | 238 | ||||
| Freedom in Christ |
180 | 180 | ||||
| Personnel related |
costs | 73,694 | 64,793 | |||
| Support gifts | 82,846 | 54,900 | ||||
| Event Costs | 62 | 19 | ||||
| Bank Charges | 363 | 159 | ||||
| Consumables | 525 | 35 | ||||
| Misceffanous | 597 | 2,749 | ||||
| Depreciation | 17,106 | |||||
| Housing Project Costs |
12,025 | 13,778 | ||||
| Pavillion costs | 63,420 | '14,773 | ||||
| Interest on loans | 2,655 | |||||
| Loan repayments | (R&P last | year) | 48,164 | |||
| 268 160 | 211 IM | |||||
| 2611,393 | 214,385 | |||||
| Excess ofincome over expenditure | 18,436 | (10,640) | ||||
| Balance brought | forward | from previous year | 50,327 | 60,967 | ||
| Balance at end ofyear | 0825~ | 59552 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.