|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|