| O8NsceonL | |||||
|---|---|---|---|---|---|
| Sunday Monday HaaSng Members' subscripeons Workshop Ckctes 6lechxes Msreum Fees Net mnl meshed horn raOdants |
2,244 1.723 2,879 190 1,734 286 581 ~18250 |
27.869 | 1,105 1,342 2,004 155 1,855 223 553 'IO400 |
17,817 | |
| Internet from Investmenta Barchrys Savings Bond SNU Trust - nvestment |
1,074 113 |
1 157 | 100 56 |
158 | |
| 29,078 | 17.775 | ||||
| Expendkum Speakem' 8medhsn fess6ieensss Telephone, ponsga 6hymn books tjghhng 8hsasng Water rates for Church Inswance for Church Landkxd Uosnse Fee Leging agents Costs Spedal~ Repsim 8malrasnence for Church SNU Subscripacln Keening Refreshen nmts Sundry~ Accmxnants rennmsmecn |
3,220 180 1,903 183 2,607 2,493 340 184 163 1,700 1,320 |
1.730 165 1.751 2,066 652 1,820 100 939 431 1.687 147 1,174 1,188 |
|||
| Dsprecietkm Church fumkum 6 qui'peers Rssdsrns fumihae 6tvtpnnxa |
176 71 |
~17595 | 105 70 |
~14333 | |
| 581 | |||||
| 576 | 808 | ||||
| ~4018 | ~31191 | ||||
| ~4502 | ~32 360 | ||||
| Excessof)Expsnditwe ovw Income) Ilnconw over |
Expendltwe | E | e.eee | f.~f28,9I8 | |
| forths year bsfom other gahw | |||||
| Unsatsed gani goes) on hokgng ofinvaslmenls | t1,844) | ||||
| Excess oftgxpendNum over Income) IIncome over |
Expsnditwa | E | 7.514 | E~30,782 | |
| forths year sear other gahw |
| Filled Assets - Alcostorvatua5on | ||||
|---|---|---|---|---|
| Church buadings | ||||
| Church fumltum end equipment |
||||
| Less: deprachrdon |
1,758 | |||
| Residents lrnlture 8equlpmsnt Less: deprac»tion |
tt~ ~10825 |
11~ ~1055C |
713 | |
| Investmsnts -At msd»t vshre Utmost AreNas Protector |
55 555 | |||
| Cunent Assets Bsndsys SavlnQs Bond SNU Trust- I vesensnt SNU Trust- Oeposlt Berctsys~Aocola Cash In Hand Acaued Income Prepayments |
108,082 8,182 343 12,7OC 65 378 ~1357 131,181 |
OF,351 8,083 3c0 18.522 85 5 ~1550 |
||
| Less Cunent Wbfties Acauals |
~1188 1,188 |
|||
| Net Curmnt Assets | 128J171 | |||
| Nst Assets | ||||
| Accumulated Fund Balance el 1Jsnuay 2023 Add: Svcess of(~over Income) IIncome over Expenditvm fofIhe year after other Qrk» Revdusscn reserve |
411,315 7,514 555~IO |
(30.762) MO ~IO |