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||||||||
|---|---|---|---|---|---|---|
|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<br>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,<br>Poslage,|Stationary||8 Website costs|843||748|
|Training<br>&Courses||||345||575|
|Catering||||389||238|
|Freedom<br>in Christ||||180||180|
|Personnel<br>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<br>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|





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