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2022-12-31-accounts

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