Trustees Report on Christian Life Fellowship - Medway
For 2024
On behalf of the Trustees of Christian Life Fellowship – Medway
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Contents
Introduction ............................................................................. 3 Main active components in 2024 ............................................ 3 Highlights of 2024 .................................................................... 9 Brief overview of 2024 ........................................................... 10 Partnership Organisations and Ministries ............................. 12 CFMT corporate goals and activities for 2024 ....................... 13 Christian Life Fellowship - Medway Board of Trustees and Medway Ministerial Team .................................................... 13 5 About Christian Life Fellowship - Medway ........................... 14 7
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Introduction
This document has been prepared for the Charity Commission as well as the Trustees and members of Christian Life Fellowship (CLF) – Medway (CLF – Medway) as an end of year report detailing its activities and operations throughout the year of 2024 as outlined in the following information:
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Main active components in 2024
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Highlights of the year 2024
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Major Challenges in 2024
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Partnership organisations and ministries
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Corporate goals and activities for 2024
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Christian Life Fellowship - Medway Ministerial team and Board of Trustees
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About Christian Life Fellowship - Medway
Main active components in 2024
Throughout 2024 our services were hybrid, meaning it was both face to face and online, using Zoom, YouTube and Facebook as our online platforms.
During 2024 we continued to deliberately make strides in establishing, pursuing and actioning our mission (F.I.N.D - Family, Invitation, Networking and Discipleship - “a family multi-cultural church to the hundreds”) as well as fulfil both our corporate and local mission (i.e. corporate vision: “Kingdom Impact/making disciples of Jesus” and local mission: and “Being ready for Christ’s return”) through our main active
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components and activities as outlined later in the highlights of the year.
These main active components of CLF - Medway in 2024 were: Outreach, discipleship, fellowship, Marriage Forum and fellowship, Parents Forum, leadership training and prayer. CLF – Medway also led special services as outlined below:
Decentralisation Activities
Since 1[st] January 2017 CLF - Medway has been officially decentralised from CLF Global (CLF) – which also includes City Faith Ministries Trust (CFMT) and for the purposes of this report any reference to CLF will also include CFMT as they are the same entity), meaning that we are no longer financially and administratively dependant on CFMT’s central funds or head office.
CLF - Medway, in addition to all existing CLF churches and ministries became responsible for their own legal, financial and administrative affairs, whilst remaining within the CLF family of churches and ministries. CFMT continue to act as CLF – Medway’s umbrella charity.
CLF - Medway met the following criteria in order to be recognised as a church decentralised from CFMT and continue to operate under the following:
- Recognise the apostolic leadership of the Senior Eldership in the UK and are willing to submit to their leadership as outlined in CFMT’s constitution.
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Acknowledge their membership of CLF on their website, letterheads, formal documents and include the CLF name in all their publicity.
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Have their own pastor(s) and are submitted to the CLF Eldership in the UK and their delegated officers worldwide.
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Are financially responsible for all their affairs and are willing to fulfil their financial obligations to CLF worldwide:
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A recommended 15% of tithes from local Churches in the UK to be sent to Head office annually (details of this are noted within our accounts for 2024)
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Have a formal membership of 20-35 or more adults. Formal members of a CLF Church are those members who have completed CLF’s membership orientation course and have received the right-hand of fellowship.
Outreach
Throughout 2024, we continued with our emphasis both collectively and individually within the corporate mission for the year “Making disciples of Jesus”. This emphasised being Kingdom minded disciple in all aspects of our daily lives. Focusing our mindset and purpose in reaching out to our community and to those in our life circles through sharing the gospel of Jesus.
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Discipleship
In conjunction with our outreach emphasis and in obedience to the need to make disciples in accordance with New Testament doctrine, the following initiatives/ministries continued to help facilitate discipleship:
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Bible Studies: Personal study of the scriptures is encouraged through dedicated sessions, which can take place online, one-on-one, or in pairs. Additionally, CLF Mid-Week Study offers an opportunity for the entire church to come together online every Wednesday throughout 2024 for collective learning and reflection.
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Marriage Forum: Bi-monthly meetings for all married couples, coordinated and lead by different married couples in the church, designed to enrich and nurture marriages as well as provide a forum for open and frank discussion and input.
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Parents Forum: Throughout 2024, we remained committed to hosting our Parents’ Forum, a space dedicated to strengthening and nurturing the bond between parents and children. It also served as a platform for open, honest discussions, offering valuable insights and meaningful engagement for all involved.
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The following ministries, birthed by individual members within the church, continued to operate in 2024:
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Football Ministry: Men’s pastoral care and mentorship group – Functioned on a pastoral level to support team members virtually and by Phone.
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Boys Forum: Led by Olivier Aka-Kadjo, this group is dedicated to supporting the personal growth and development of young boys. It provides a safe and open forum where they can ask questions, share experiences, and navigate the challenges of life together.
Fellowship
To continue our emphasis to help develop relationships and to help cultivate a family spirit, we continued to hold regular fellowships throughout the year both in church members’ homes and at our church address.
During 2024 we held the below fellowship events:
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Men’s Fellowship
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Medway Marriage Fellowship
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Fellowship BBQ
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Women’s Fellowship
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Christmas Party
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Prayer
Throughout 2024, we remained committed to our monthly half-night prayer events across the United Kingdom (UK), gathering from 10:30 PM to 2:00 AM. In addition to these, we participated in various special prayer gatherings, where some of our leaders facilitated and hosted alongside other leaders from the UK CLF family network.
We also continued our corporate 5 AM prayer sessions, dedicating an hour to unified intercession. Following on from 2023, we held two further 12-hour corporate joint prayer meeting , which continued to be a powerful and uplifting experience.
Special Services
We held a few special services during 2024, namely:
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Prophetic Service
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Healing and Deliverance Service
● Watch Night Service (We joined with the churches across the UK and overseas (online and face to face) to have a CLF wide EMBRACE service in 2024).
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Highlights of 2024
The highlights of 2024 are those achievements and activities that we felt underpinned the mission and vision of CLF Medway during that year.
These included:
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Enhancing our online services and streaming on YouTube, Facebook and Zoom
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Continued daily morning local prayer meetings
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Guest speakers – Pastor Peter, Pastor Marliyn Pastor John, Pastor Sheron and Pastor Evans
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Marriage Forums (every two months)
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Joint CLF Anniversary Service October 2024
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Baptismal Service October 2024
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Marriage Fellowship July 2024
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Continued partnering with Gillingham Street Angels and providing financial support
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Women’s Fellowship June 2024
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Men’s Fellowship April 2024
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Christmas Fellowship/Party December 2024
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Joint Embrace Watch Night Service December 2024
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Brief Overview of 2024
Last year, the church was still navigating the challenges of key members departing. Amid this transition, we engaged in meaningful discussions with our leaders to establish the church’s goals and values, while also addressing heartfelt concerns to ensure we could move forward effectively as a united body. Through it all, we remained steadfast in giving thanks to the Lord, trusting Him in every step of the journey, knowing that His guidance would sustain us.
Centralisation Plans
During the latter end of 2024, the Presbytery formally communicated plans to centralise, i.e. to bring all the existing CLF branches back together as one church.
The CLF Medway trustees met during 2024 and agreed in principle with the plans to centralise and have awaited further details on how centralisation will work in practice.
A centralisation committee was formed (made up of representatives from each CLF branch and some of the CFMT trustees) and were tasked to devise options for centralisation based on the current legal status of the church as a charitable trust, to receive legal advice on the options and thereafter present to the Presbytery during 2024. This was presented to Presbytery during 2024 and the next steps are awaited from them.
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Numerical Growth
Unfortunately, we also said farewell to Jean-Marc and Marcia Aka-Kadjo’s and the family who left during the year.
Attendance at our Sunday services during 2024 was on average approximately 40 - 55 people made up of approximately 26 adults and 30 children. As our services were hybrid (both face to face and online) attendance fluctuated weekly. We have continued to address this through outreach, personal invitations and prayer
Building challenge
During early 2017, we were informed by Medway council that our current venue, Hook Meadow Community Centre, was due to be knocked down and replaced by residential flats, subject to local consultation and building regulatory procedures.
No further updates were received from Medway council between 2018 and 2024 and we have continued to assess our finances and give consideration to financing a building of our own. We have investigated and approached lenders for some preliminary quotes to find out what options we have with regards to a mortgage on a property.
As a leadership team, where possible, we continued to actively look at potential buildings as well as encouraging our members to look also. This is to specifically serve our ministry needs in the area of Medway and consideration has been given to potential investment properties also.
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Partnership Organisations and Ministries
In addition to CLF–Medway’s initiatives and activities, we continued to support and partner with the following organisations in conjunction with our mission:
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St Philips & St James Church
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Emmaus Church
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Medway Youth Together
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Medway Foodbank
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Gillingham Street Angels
City Faith Ministries Trust corporate goals and activities for 2024
CFMT implemented the following eight goals:
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Develop and make disciples of our Lord Jesus for the advancement of God’s Kingdom
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Pursuing revival
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Raising a new generation of radical children and youth
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Strengthen our present works and identify and raise/train new missionaries
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Continue to work towards purchasing a multi-purpose building in London
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Pursuing Unity
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Complete the restructuring or centralisation of CLF/UK
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Growing as a house of prayer
CLF - Medway were encouraged to contextualise this emphasis locally.
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Other areas of corporate goals and activity
CFMT Special Services:
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Anniversary weekend in March
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Daughters of the King January & February
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Tipping Point
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CLF International Pastors and Minister’s meeting
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Anointed with Power Healing School
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Local Half Night Prayers for each branch
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Corporate Half Night
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Joint Service with all the branches at the end of each month
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Men, Women, and Youth events
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UK Congregational Leaders Meeting
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Marriage Seminars
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CLF Leaders Retreat
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CLTI (Bible School) Christian Discipleship Course and Ministerial Training Course throughout the year in the UK, Ghana, Sierra Leone, and Kenya
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Missions to Sierra Leone, Kenya, Liberia and Ghana
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CLF Medway Board of Trustees and Ministerial Team
CLF Medway Board of Trustees
The Board of Trustees are responsible for all the legal and financial administration of the charity that CLF - Medway is registered under. They are the final authority for the Trust when it comes to legal and financial decisions.
The current board of Trustees consist of:
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Nickelas Thompson – Chair of Trustees
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Lynette Umeadi – Trustee
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Meka Umeadi – Trustee
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Ozioma Onochie – Trustee
The Ministerial Team
The Ministerial Team is responsible for the spiritual and administrative oversight of CLF - Medway with all its functional components. They act as the final authority with regards to spiritual matters and work alongside the Trustees of CLF - Medway to ensure proper governance in an ex officio capacity. The Ministerial Team as at 31[st] December 2024 are:
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Nickelas Thompson – Pastor
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Meka Umeadi – Pastor
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Lynette Umeadi
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Melanie Thompson
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Ozioma Onochie
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About CLF Medway
F.I.N.D CLF – MEDWAY is a family church and registered charity committed to serving the community, inspired by our faith in Jesus Christ and a desire to live and share the good news of our faith with our community.
We are a non-denominational Church and a member of the Evangelical Alliance (UK).
Our Mission
F.I.N.D CLF-MEDWAY represents our name and our mission.
The word “F.I.N.D” is also an acronym, representing who we are and what we stand for. It has the following meaning:
F = Family (Love, identity & ownership)
I = Invitation (Community & outreach)
N = Networking (Support & inter-dependence)
D = Discipleship (Christlikeness & right-living)
The scripture that underpins our mission is:
‘Proverbs 8:35 - For those who find me find life and receive favour from the LORD’
As part of our mission we are a ’Family multi-cultural church to the hundreds’.
Our Vision
Our vision is “Being ready for Jesus’ return”.
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Our core values
Our core values are those ideals we are unwilling to compromise as we fulfil our purpose. They are derived from our mission and embrace the following:
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Being disciples of Jesus Christ as the central focus
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Loving God whole heartedly
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Serving people unconditionally
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Healthy family lifestyles
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Servanthood and kindness
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Commitment to biblical truth and discipleship
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Personal accountability and responsibility
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Evangelism and missions oriented
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A worshipping and prayerful community
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The pursuit of God’s kingdom as first priority
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Our Strategy
Our strategy speaks to us of how we pursue and fulfil our mission and vision. We pursue our vision through a commitment to:
- Prayer and the word of God
2. Evangelism and missions
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Planting and establishing local Churches - the local Church is God's answer to world evangelism. Strong, healthy and large local Churches
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Cell groups within each Church
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Membership Development Program (MDP) including CLTI - being rigorous and deliberate in how we develop our members over a seven-stage process:
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Stage 1 – New Believers Course
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Stage 2 – New Members Orientation Course
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Stage 3 – Spiritual Maturity Course also Christian Discipleship Course
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Stage 4 – Ministry Orientation for Church Workers
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Stage 5 – Leadership Orientation course
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Stage 6 – Ministerial Training course
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Stage 7 – Ordination Process
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Final Account - FY 2024
| 2024 Final Account Income Tithes & Ofering Other Income Other Income - Loan Gif Aid Total Income Expenditure Pastorial Expenses - Car & Fuel Pastorial Expenses - Other Direct Service Costs Depreciaton Honorarium Insurance Service Rental Costs Sofware Licence Other Costs Other Costs - Loan Media Head Ofce Cost Total Expenditure Net Surplus/(Defcit) |
2024 2023 % Change 25,902 31,280 -17% 1,152 1,602 -28% - 2,140 -100% - - 27,054 35,022 -23% 2,914 2,361 23% - 799 -100% 3,533 4,000 -12% 3,718 5,425 -31% 1,800 1,800 0% 855 913 -6% 5,989 4,754 26% 1,263 1,216 4% 11,561 14,451 -20% - 4,790 -100% 4,591 3,586 28% 3,380 6,902 -51% 39,603 50,996 -22% (12,549) (15,975) -21% 12% 21% |
|---|---|
Final Account - FY 2024
| 2024 Final Account Asset Fixed Asset Computer (MAC Laptop) Equipment Current Asset Bank & Cash Total Asset Liability Long-Term Liability Funds Overseen by Trustees Accrued Expenses Depreciaton (Amount falling more than a year) Current Liability Depreciaton (Amount falling within a year) Total Liability |
2024 - 4,702 22,235 |
|---|---|
| 26,938 | |
| 22,235 - 984 3,718 |
|
| 26,938 |
| Final Account - FY 2023 Management Accounts - CLF Medway |
Final Account - FY 2023 Management Accounts - CLF Medway |
|---|---|
| 2023 Final Account Period |
January February March April 2745.82 2342.62 2149.84 2925.76 0 0 0 50 0 0 0 0 0 0 0 0 |
| Snapshot | |
| Income Tithes & Ofering Other Income Other Income - Loan Gif Aid Total Income Expenditure Pastorial Salaries Pastorial Expenses - Car & Fuel Pastorial Expenses - Other Missions Branch Admininistraton Direct Service Costs Depreciaton Honorarium Insurance Service Rental Costs Sofware Licence Sofware Training Capital Expenditure Other Costs Other Cost - Loan Media Departmental Head Ofce Cost |
|
| 2,746 2,343 2,150 2,976 | |
| 0 0 0 0 -122.87 -207.97 -166.28 -252.41 0 0 0 0 0 0 0 0 0 0 0 0 -317.96 -105.07 -220.67 -373.25 -309.83 -309.83 -309.83 -309.83 0 0 0 -300 0 0 0 0 -682.45 -321.5 0 -530.25 0 0 -656.21 0 0 0 0 0 0 0 0 0 -300 -404.8 -421.67 -1440.7 0 0 0 0 -140.63 -59.63 -149.94 -332.48 0 0 0 0 0 0 -100 0 |
| Total Expenditure Explainers Net Surplus/(Defcit) % of Net S/(D)to Income |
(1,874) (1,409) (2,025) (3,539) |
|---|---|
| 872 934 125 (563) 32% 40% 6% -19% |
| May | June | July | August | September | October | November | December | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1697.33 | 2262.24 | 2172.79 | 2828.41 | 1580 | 1982.5 | 1508 | 1706.78 | |||||
| 8.94 | 0 | 0 | 100 | 0 | 967.85 | 0 | 24.99 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 1,706 | 2,262 | 2,173 | 2,928 | 1,580 | 2,950 | 1,508 | 1,732 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -267.55 | -340.21 | -240.89 | -240.99 | -273.95 | -148.47 | -320.12 | -331.92 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -695.99 | -342.19 | -237.1 | -234.05 | -125.31 | -245.51 | -201.5 | -433.91 | |||||
| -309.83 | -309.83 | -309.83 | -309.83 | -309.83 | -309.83 | -309.83 | -309.83 | |||||
| -350 | 0 | 0 | 0 | -300 | -500 | 0 | -350 | |||||
| 0 | -854.73 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -875.1 | -420.6 | -582.15 | -488.85 | -401.1 | 0 | -758.3 | -928.95 | |||||
| -184.33 | -365 | 0 | 0 | 0 | 0 | -57.47 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -423.65 | -486.7 | -486.46 | -511.94 | -1721.44 | -1462.28 | -712.21 | -3188.76 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -661.83 | -715.73 | -238.36 | -270.64 | -51.4 | -344.77 | -748.3 | -877.46 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | -10 | -100 | 0 | -2931.09 | -147 | 0 | -92 |
| (3,768) | (3,845) | (2,195) | (2,056) | (6,114) | (3,158) | (3,108) | (6,513) |
|---|---|---|---|---|---|---|---|
| (2,062) | (1,583) | (22) | 872 | (4,534) | (208) | (1,600) | (4,781) |
| -121% | -70% | -1% | 30% | -287% | -7% | -106% | -276% |
Gross Total
25,902 1,152 - -
27,054
0 (2,914) 0 0 0 (3,533) (3,718) (1,800) (855) (5,989) (1,263) 0 0 (11,561) 0 (4,591) 0 (3,380)
139,603) (12,549) 46%
| Final Account - FY 2024 2023 Final Account B/F Balance Cash Infow Cash Outlow Net Cashfow Surplus/(Defcit) Subtotal Account B Closing Balance (Bank Stmt) (A+B) Balance as at 31 Dec 2024 Check |
2024 2023 £ £ 27,655 35,988 27,054 30,127 (39,603) (38,460) 15,106 27,655 15,106 27,655 7,130 5,836 22,235 33,491 22,235.29 - |
|---|---|
| Fixed Asset Register | |
|---|---|
| Description | Computer Equipment Furniture & Fittings Other Assets Total |
| ~~FY 2023~~ | |
| Opening Addition Disposal Depreciation Closing |
- 9 617 - - 9 617 - 1 582 - - 1 582 - - - - - ~~-~~ ~~(6 497)~~ ~~-~~ ~~-~~ ~~(6 497)~~ |
- 4,702 - - 4,702 |
|
| FY 2024 | |
| Opening Addition Disposal Depreciation Accum Depr Closing |
- 4 702 - - 4 702 - - - - - - - - - - - (3 718) - - (3 718) ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ |
| ~~-~~ ~~984~~ ~~-~~ ~~-~~ ~~984~~ |
|
S/No Date of Purchase 1 2021 2 2021 3/29/2022 3 4 4/29/2022 5 6/13/2022 12/7/2022 6 7 16-Feb-23 8 26-Jul-23
Fixed Asset Register
Description
Camp Tent
Streaming Equipments 'JEAN-MARC , PHOTO EQUIPMENTS , VIA MOBILE - PYMT , FP 28/03/22 10 , 34194914206790000N 'JEAN-MARC , PHOTO EQUIPMENTS , VIA MOBILE - PYMT , FP 29/04/22 10 , 13111421517625000N
'WOODEN BAPTISTRY , BAPTISMAL POOL , VIA MOBILE - PYMT , FP 13/06/22 10 , 51111632366439000N
'4753 06DEC22 , SP ESSENTIALPHOTO , BRIERLEY HILL GB 4753 13FEB23 , MPB , BRIGHTON GB 4746 25JUL23 , ANDERTONS MUSIC , GUILDFORD GB
| Cost £699.89 |
Mthly charge £14.58 |
Accum Depreciation In-Year Depreciation £524.92 £174.97 |
Accum Depreciation In-Year Depreciation £524.92 £174.97 |
Closing Balance £0.00 |
Yearly D £174.97 |
|---|---|---|---|---|---|
| £17,702.52 | £368.80 | £15,858.52 | £1,844.00 | £0.00 | £4,425.63 |
| £1,257.00 | £26.19 | £864.19 | £314.25 | £78.56 | £314.25 |
| £350.00 | £7.29 | £233.33 | £87.50 | £29.17 | £87.50 |
| £2,165.00 | £45.10 | £1,127.60 | £541.25 | £496.15 | £541.25 |
| £459.99 | £9.58 | £239.58 | £115.00 | £105.41 | £115.00 |
| £774.95 | £16.14 | £355.19 | £355.19 | £64.58 | £193.74 |
| £807.00 | £16.81 | £285.81 | £285.81 | £235.38 | £201.75 |
| £24,216.35 | £19,489.14 | £3,717.97 | £1,009.24 | ||
| £24.99 |
t)rthnr
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FY Date Type Description FY24 2-Jan-24 POS 4746 30DEC23 , MFG BLACKHEATH , LONDON GB FY24 2-Jan-24 POS 4746 30DEC23 , LONDON BOROUGH , LEWISHA , 02083148294 GB FY24 3-Jan-24 BAC JMAK GROUP LIMITED, TITHES , FP 03/01/24 0003 , ZLW5NP388Y75KV14JM FY24 3-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 03/01/24 0115 , RP4672765104793500 FY24 4-Jan-24 DPC MEDWAY NORSE LTD , 85IN 10161605 , VIA MOBILE - PYMT , FP 04/01/24 10 , 28171047929407000N FY24 8-Jan-24 BAC ONOCH&ONO , OFFERING , FP 07/01/24 1201 , 848971501021701001 FY24 8-Jan-24 BAC B ASMAN , OFFERING , FP 07/01/24 1925 , 500000001271371606 FY24 8-Jan-24 BAC BADMUS AYOOLA , 00000 , FP 07/01/24 1143 , FP24007O00778638 FY24 8-Jan-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 8-Jan-24 S/O GILLS STRT ANGELS , CLF MEDWAY , FP 08/01/24 30 , 52013435520155000N FY24 10-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 10/01/24 0125 , RP4672765107739600 FY24 11-Jan-24 D/D VODAFONE LTDDEVICE, 1001428083 FY24 11-Jan-24 D/D VODAFONE LTD , 7053647847-1003 FY24 12-Jan-24 BAC JMAK GROUP LIMITED, TITHES , FP 12/01/24 1742 , 4Q8MN5Q4MEO05V95GL FY24 15-Jan-24 BAC O AKA-KADJO , LOANS PAY BACK , FP 14/01/24 1647 , 100000001271635556 FY24 15-Jan-24 BAC B ASMAN , OFFERING , FP 14/01/24 1652 , 100000001271637471 FY24 15-Jan-24 POS 8428 14JAN24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 15-Jan-24 POS 8428 14JAN24 CD , CORNWALLIS SERVICE, STA , GILLINGHAM GB FY24 15-Jan-24 POS 1939 14JAN24 , KIDS SUNDAY SCHL , PLC I , O'FALLON US , USD 39.00, VRATE 1.2703, N-S TRN FEE 0.84 FY24 15-Jan-24 POS 1921 13JAN24 , AMAZON , PRIME6K85J6MR5 , AMZN.CO.UK/PM GB FY24 15-Jan-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Jan-24 BAC EDOBOR PN , WM15 , FP 16/01/24 0120 , RP4670567424183900 FY24 17-Jan-24 BAC O AKA-KADJO , OFFERINGS , FP 17/01/24 0114 , 300000001279715901 FY24 17-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 17/01/24 0120 , RP4672765110491800 FY24 17-Jan-24 BAC CHARITIES TRUST , CP19468 FY24 17-Jan-24 POS 4746 15JAN24 C , COOKHOUSE N PUB , 410138 , GILLINGHAM GB FY24 19-Jan-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 22-Jan-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 21/01/24 1125 , 300000001281947278 FY24 22-Jan-24 POS 4746 20JAN24 C , ALDI STORES , CHINGFORD GB FY24 22-Jan-24 POS 8428 20JAN24 CD , ASDA STORES 4794 , GILLINGHAM PI GB FY24 23-Jan-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 23/01/24 0913 , R4WGNWQL9EGE0N15DZ FY24 23-Jan-24 DPC J Aka-Kadjo , Camera Repair , VIA MOBILE - PYMT , FP 22/01/24 10 , 27235658401344000N FY24 24-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 24/01/24 0119 , RP4672765113102300 FY24 25-Jan-24 BAC JMAK GROUP LIMITED, TITHES , FP 25/01/24 0416 , 4Q8MN5QGG9K7JV95GL FY24 25-Jan-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/01/24 0651 , O13PVQ3XX3JLWV06JL FY24 25-Jan-24 BAC O AKA-KADJO , OFFERINGS , FP 25/01/24 1221 , 100000001277490219 FY24 25-Jan-24 BAC O AKA-KADJO , LOAN PAY BACK , FP 25/01/24 1221 , 200000001276817845 FY24* 26-Jan-24 POS 1939 25JAN24 , LA FLEUR FLORAL , AND BR , HUDDERSFIELD GB
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FY24 29-Jan-24 BAC UMEADI L C , TITHES & OFFERING FY24 29-Jan-24 POS 4746 26JAN24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 29-Jan-24 POS 8428 27JAN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 31-Jan-24 BAC JULIENNE AKA-KADJO, FROM J AKA-KADJO , FP 31/01/24 0922 , KXZW29LM6LZWQNP7YE FY24 31-Jan-24 BAC A ADENIRAN , GIVING , FP 30/01/24 2212 , 200000001280318667 FY24 31-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 31/01/24 0128 , RP4672765117194800 FY24 31-Jan-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 1-Feb-24 BAC JMAK GROUP LIMITED, TITHES , FP 01/02/24 0503 , Z5LP2L3OGK6J6V7OE8 FY24 5-Feb-24 BAC JESSE AKA-KADJO , TITHE , FP 04/02/24 1132 , 5JM4VJ31QEWOO23K9D FY24 5-Feb-24 BAC PADDAN LYDIA , OFFERING , FP 04/02/24 1130 , FP24035O15846740 FY24 5-Feb-24 C/R FY24 5-Feb-24 POS 1939 04FEB24 C , DOMINION STORES , CHATHAM GB FY24 5-Feb-24 POS 1939 02FEB24 C , ASDA STORES 4794 , GILLINGHAM PI GB FY24 5-Feb-24 POS 4746 02FEB24 , MEDWAY NORSE LTD , NORWICH GB FY24 6-Feb-24 S/O GILLS STRT ANGELS , FP 06/02/24 30 , 59023324706029000N FY24 7-Feb-24 BAC MANU ND , SUNDAYPAYMENT , FP 07/02/24 0123 , RP4672765123353700 FY24 7-Feb-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 07/02/24 0936 , JO98VXMXK8XEL2Y5LW FY24 8-Feb-24 POS 1939 07FEB24 , TESCO PAYAT PUMP , 3710 , GILLINGHAM GB FY24 8-Feb-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 9-Feb-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 09/02/24 1105 , 600000001290339646 FY24 9-Feb-24 POS 1939 07FEB24 , ALDI STORES LTD , GILLINGHAM BU GB FY24 12-Feb-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 11/02/24 1132 , 200000001287587546 FY24 12-Feb-24 BAC B ASMAN , OFFERING , FP 11/02/24 1244 , 600000001291371704 FY24 12-Feb-24 POS 4746 09FEB24 C , MFG GIBRALTAR , CHATHAM GB FY24 12-Feb-24 POS 8428 10FEB24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 12-Feb-24 D/D VODAFONE LTDDEVICE, 1001428083 FY24 13-Feb-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Feb-24 BAC MANU ND , SUNDAYPAYMENT , FP 14/02/24 0122 , RP4672765125835500 FY24 14-Feb-24 POS 1921 13FEB24 , AMAZON , PRIMEYX3GC0V25 , AMZN.CO.UK/PM GB FY24 15-Feb-24 BAC JMAK GROUP LIMITED, TITHES , FP 15/02/24 0004 , EWR02OXW6447L234L1 FY24 15-Feb-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Feb-24 BAC EDOBOR PN , WM15 , FP 16/02/24 0630 , RP4670567446814900 FY24 16-Feb-24 POS 8428 14FEB24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 16-Feb-24 POS 4746 15FEB24 C , ICELAND , GILLINGHAM GB FY24 19-Feb-24 POS 4746 15FEB24 C , ALDI STORES LTD , GILLINGHAM GB FY24 19-Feb-24 POS 8428 16FEB24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 19-Feb-24 POS 4746 18FEB24 C , RONTEC DARLAND , GILLINGHAM GB FY24 19-Feb-24 POS 8428 17FEB24 CD , ALDI STORES LTD , GILLINGHAM GB FY24* 19-Feb-24 POS 8428 16FEB24 CD , SAINSBURYS GILLING, GILLINGHAM GB
142
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FY24 20-Feb-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 20/02/24 0949 , 5JM4VJ3PK6DGW23K9D FY24 20-Feb-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 21-Feb-24 BAC MANU ND , SUNDAYPAYMENT , FP 21/02/24 0124 , RP4672765128751600 FY24 23-Feb-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 23/02/24 1136 , Z5LP2L3LE808JV7OE8 FY24 26-Feb-24 POS 8428 25FEB24 CD , CORNWALLIS SERVICE, STA , GILLINGHAM GB FY24 26-Feb-24 POS 4746 23FEB24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 28-Feb-24 BAC MANU ND , SUNDAYPAYMENT , FP 28/02/24 0137 , RP4672765132203700 FY24 28-Feb-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Feb-24 BAC CHARITIES TRUST , CP19468 FY24 28-Feb-24 POS 4746 27FEB24 , RINGGO PARKING , MAIDSTONE GB FY24 28-Feb-24 POS 4746 27FEB24 , RINGGO PARKING , MAIDSTONE GB FY24 29-Feb-24 BAC A ADENIRAN , GIVING , FP 29/02/24 1019 , 200000001297990804 FY24 29-Feb-24 BAC JMAK GROUP LIMITED, TITHES , FP 29/02/24 0444 , E78126QXR8JZL2J06M FY24 4-Mar-24 BAC SCANN+SPANN T/AS , TITHE , FP 03/03/24 2106 , RP4679965669680600 FY24 4-Mar-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 4-Mar-24 POS 1921 03MAR24 , ADOBE.COM , SAGGART, DUBL IE FY24 4-Mar-24 POS 1939 01MAR24 , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 4-Mar-24 POS 4746 02MAR24 , SHELL GILLINGH 579, GILLINGHAM GB FY24 5-Mar-24 POS 1939 04MAR24 , CLF GREENWICH , LONDON GB FY24 6-Mar-24 BAC MANU ND , SUNDAYPAYMENT , FP 06/03/24 0124 , RP4672765139339500 FY24 6-Mar-24 S/O GILLS STRT ANGELS , FP 06/03/24 30 , 40023321577173000N FY24 8-Mar-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 11-Mar-24 BAC SEAGRAVE YNN BPO , YVONNE. OFFERING , FP 10/03/24 2121 , RP4659981430424800 FY24 11-Mar-24 POS 8428 08MAR24 CD , ASDA STORES 4794 , GILLINGHAM PI GB FY24 11-Mar-24 POS 4746 09MAR24 C , ICELAND , GILLINGHAM GB FY24 11-Mar-24 POS 8428 10MAR24 CD , DOMINION STORES , CHATHAM GB FY24 11-Mar-24 POS 8428 10MAR24 CD , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 11-Mar-24 D/D VODAFONE LTDDEVICE, 1001428083 FY24 12-Mar-24 DPC PETER EDOBOR , Mothers Day , VIA MOBILE - PYMT , FP 12/03/24 10 , 11162003150594000N FY24 13-Mar-24 BAC MANU ND , SUNDAYPAYMENT , FP 13/03/24 0116 , RP4672765141903700 FY24 13-Mar-24 BAC EDEN UMEADI , OFFERING , FP 12/03/24 1838 , 00153425632GNJJNDN FY24 13-Mar-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Mar-24 BAC JMAK GROUP LIMITED, TITHES , FP 14/03/24 0116 , Z5Q12K3E0G4Q62RJ4X FY24 14-Mar-24 POS 1921 13MAR24 , AMAZON , PRIMEQP7E88F05 , AMZN.CO.UK/PM GB FY24 14-Mar-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 18-Mar-24 BAC EDOBOR PN , WM15 , FP 18/03/24 0127 , RP4670567469359200 FY24 18-Mar-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 16/03/24 10 , 40195726113861000N FY24 18-Mar-24 POS 4746 16MAR24 , RINGGO PARKING , BASINGSTOKE GB FY24* 18-Mar-24 POS 8428 16MAR24 CD , MEDWAY COUNCIL ON , STRE , CHATHAM GB
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FY24 18-Mar-24 POS 4746 16MAR24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 18-Mar-24 POS 4746 16MAR24 , RINGGO PARKING , BASINGSTOKE GB FY24 19-Mar-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 19/03/24 0436 , RD182Y7W7ZROEV4Y60 FY24 19-Mar-24 BAC JMAK GROUP LIMITED, TITHES , FP 19/03/24 1312 , 97RYNR8Z8KZ3QV3KW5 FY24 20-Mar-24 BAC MANU ND , SUNDAYPAYMENT , FP 20/03/24 0122 , RP4672765144715700 FY24 20-Mar-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 21-Mar-24 BAC MARCIA AKA-KADJO &, TITHES , FP 21/03/24 0621 , ZOWENZY0ZGZ742MDQK FY24 22-Mar-24 POS 8428 20MAR24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 22-Mar-24 POS 1921 21MAR24 , AMAZON , 204-8839928-45 , LONDON GB FY24 25-Mar-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/03/24 0846 , 5JM4VJ3YY140O23K9D FY24 25-Mar-24 POS 1939 22MAR24 C , THE RANGE , CHATHAM GB FY24 25-Mar-24 POS 8428 22MAR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 25-Mar-24 POS 4746 23MAR24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 25-Mar-24 POS 8428 23MAR24 CD , ASDA SUPERSTORE , CHARLTON GB FY24 26-Mar-24 DPC CLF LIFE CENTRE , Lynette residentl , VIA MOBILE - PYMT FY24 26-Mar-24 POS 8428 25MAR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 27-Mar-24 BAC MANU ND , SUNDAYPAYMENT , FP 27/03/24 0130 , RP4672765147932100 FY24 27-Mar-24 BAC CHARITIES TRUST , CP19468 FY24 27-Mar-24 POS 8428 26MAR24 CD , MEDWAY MARITIME , HOSPIT , GILLINGHAM GB FY24 28-Mar-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Mar-24 POS 8428 27MAR24 CD , MEDWAY MARITIME , HOSPIT , GILLINGHAM GB FY24 2-Apr-24 BAC A ADENIRAN , GIVING , FP 30/03/24 1030 , 200000001316543273 FY24 2-Apr-24 BAC MARCIA AKA-KADJO &, TITHES , FP 02/04/24 1559 , ZOWENZY099GQG2MDQK FY24 2-Apr-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 2-Apr-24 DPC To A/C 81034814 , UMEADI N V99 , Via Mobile Xfer FY24 2-Apr-24 DPC MEDWAY NORSE LTD , 85IN 1016845 , VIA MOBILE - PYMT , FP 02/04/24 10 , 43135955594114000N FY24 2-Apr-24 POS 8428 31MAR24 CD , SHELL SHOOTERS 174, LONDON GB FY24 2-Apr-24 POS 8428 28MAR24 CD , MEDWAY MARITIME , HOSPIT , GILLINGHAM GB FY24 2-Apr-24 POS 1921 31MAR24 , RSS AMERICA LLC , LEWES US , USD 99.00, VRATE 1.2606, N-S TRN FEE 2.16 FY24 2-Apr-24 POS 1921 01APR24 , AMZNMKTPLAC , EH920D2UH4 , AMAZON.CO.UK GB FY24 3-Apr-24 BAC EDEN UMEADI , TITHES OFFERING , FP 02/04/24 1956 , 00153425632GPPTMPG FY24 3-Apr-24 BAC MANU ND , SUNDAYPAYMENT , FP 03/04/24 0115 , RP4672765154772500 FY24 3-Apr-24 BAC O AKA-KADJO , LOAN PAY BACK , FP 03/04/24 0541 , 300000001326517585 FY24 3-Apr-24 POS 1921 02APR24 , AMAZON , 204-5063365-63 , LONDON GB FY24 4-Apr-24 DPC Sandra Ankrah , CLF Medway , VIA MOBILE - PYMT , FP 03/04/24 10 , 33202046392709000N FY24 8-Apr-24 BAC SCANN+SPANN T/AS , TITHE , FP 07/04/24 1205 , RP4679961086669000 FY24 8-Apr-24 DPC MAXWELL-AMAYIGH SS, The Amayighas , VIA MOBILE - LVP FY24 8-Apr-24 POS 8428 05APR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24* 8-Apr-24 POS 8428 05APR24 CD , ALDI STORES LTD , GILLINGHAM GB
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FY24 8-Apr-24 POS 8428 06APR24 CD , MEDWAY COUNCIL ON , STRE , CHATHAM GB FY24 8-Apr-24 POS 4746 06APR24 , RINGGO PARKING , BASINGSTOKE GB FY24 8-Apr-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 8-Apr-24 S/O GILLS STRT ANGELS , CLF MEDWAY , FP 08/04/24 30 , 37013405942424000N FY24 9-Apr-24 DPC E Kwarteng Koomson, CLF MEDWAY , VIA MOBILE - PYMT , FP 08/04/24 10 , 24212301584352000N FY24 10-Apr-24 BAC O AKA-KADJO , TITHES , FP 10/04/24 1615 , 600000001327216579 FY24 10-Apr-24 BAC MANU ND , SUNDAYPAYMENT , FP 10/04/24 0127 , RP4672765157743300 FY24 11-Apr-24 D/D VODAFONE LTDDEVICE, 1001428083 , FINAL PAYMENT FY24 11-Apr-24 D/D VODAFONE LTD , 7053647847-1003 FY24 12-Apr-24 POS 1921 11APR24 , AMAZON , 204-5173417-72 , LONDON GB FY24 12-Apr-24 POS 1939 10APR24 C , ALDI STORES LTD , GILLINGHAM GB FY24 12-Apr-24 POS 4746 11APR24 , AMAZON , 204-5702413-08 , LONDON GB FY24 15-Apr-24 BAC SCANN+SPANN T/AS , TITHE , FP 15/04/24 1059 , RP4679962258248700 FY24 15-Apr-24 DPC J Aka-Kadjo , Mens fellowship , VIA MOBILE - PYMT , FP 12/04/24 10 , 59185246297109000N FY24 15-Apr-24 POS 1921 13APR24 , AMAZON , PRIMEHP73T2VF4 , AMZN.CO.UK/PM GB FY24 15-Apr-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Apr-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 16/04/24 0925 , EWR02OX0O56P7234L1 FY24 16-Apr-24 BAC EDOBOR PN , WM15 , FP 16/04/24 0123 , RP4670567491319800 FY24 16-Apr-24 POS 8428 15APR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 16-Apr-24 POS 4746 15APR24 , WIX.COM , LONDON GB FY24 16-Apr-24 POS 4746 15APR24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 16-Apr-24 D/D THIRTYONEEIGHT , AGA3HDN-TX00220317 FY24 17-Apr-24 BAC MANU ND , SUNDAYPAYMENT , FP 17/04/24 0122 , RP4672765160480200 FY24 18-Apr-24 DPC T ASANTE-YEBOAH , CLF Medway , VIA MOBILE - PYMT , FP 18/04/24 10 , 21140050348758000N FY24 19-Apr-24 BAC T MCCALLA , TRACY-ANN 1ST , FP 19/04/24 0859 , 300000001335814948 FY24 19-Apr-24 POS 8428 17APR24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 22-Apr-24 BAC SIMPSON J D , CLF , FP 21/04/24 1157 , RP4659986734135800 FY24 22-Apr-24 BAC BADMUS AYOOLA , 00000 , FP 21/04/24 1156 , FP24112O14025194 FY24 22-Apr-24 BAC CHEVON EDWARDS , CHEVONEDWARDS , FP 21/04/24 1158 , 00151393632BBVCYTD FY24 22-Apr-24 BAC O AKA-KADJO , OFFERINGS , FP 22/04/24 0855 , 200000001329955130 FY24 22-Apr-24 DPC MAXWELL-AMAYIGH SS, The Amayighas , VIA MOBILE - LVP FY24 22-Apr-24 C/R FY24 22-Apr-24 POS 4746 19APR24 C , PSA PERFORMANCE , CENTRE , GILLINGHAM GB FY24 22-Apr-24 POS 4746 19APR24 C , STRUM & BASS LTD , GILLINGHAM GB FY24 22-Apr-24 POS 4746 20APR24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 22-Apr-24 POS 1939 21APR24 C , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 22-Apr-24 POS 1939 21APR24 C , DOMINION STORES , CHATHAM GB FY24 22-Apr-24 POS 8428 19APR24 CD , MORLEY FRIED , CHICKEN , GILLINGHAM GB FY24* 22-Apr-24 POS 4746 20APR24 , ICELAND , GILLINGHAM GB
143
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FY24 22-Apr-24 POS 8428 19APR24 CD , MORLEY FRIED , CHICKEN , GILLINGHAM GB FY24 22-Apr-24 POS 1939 19APR24 , ASDA STORES 4794 , GILLINGHAM PI GB FY24 22-Apr-24 POS 1921 20APR24 , AMAZON , 204-4919673-70 , LONDON GB FY24 23-Apr-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 23-Apr-24 DPC GEORGIOU PA , PETER G , VIA MOBILE - PYMT FY24 24-Apr-24 BAC MANU ND , SUNDAYPAYMENT , FP 24/04/24 0119 , RP4672765163059000 FY24 24-Apr-24 DPC Emmanuel Kodua , CLF Medway , VIA MOBILE - PYMT , FP 23/04/24 10 , 35194612449992000N FY24 25-Apr-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/04/24 0608 , E78126QWKJEKK2J06M FY24 25-Apr-24 BAC MARCIA AKA-KADJO , JM & MARCIA LOAN , FP 25/04/24 0609 , WQRLV0MRDG6J3NYE6P FY24 29-Apr-24 BAC EDEN UMEADI , OFFERING , FP 28/04/24 2238 , 00153425632GRCGMMJ FY24 29-Apr-24 BAC UMEADI L C , TITHES & OFFERING FY24 29-Apr-24 BAC CHARITIES TRUST , CP19468 FY24 29-Apr-24 POS 4746 26APR24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 29-Apr-24 POS 8428 26APR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 29-Apr-24 POS 4746 27APR24 , 4TFE2A5NKLPD , 02083148294 GB FY24 30-Apr-24 BAC A ADENIRAN , GIVING1 , FP 30/04/24 0353 , 500000001339063429 FY24 1-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 01/05/24 0234 , RP4672765169257900 FY24 1-May-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 2-May-24 POS 4746 01MAY24 , MEDWAY NORSE LTD , NORWICH GB FY24 3-May-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 03/05/24 10 , 46151631125514000N FY24 7-May-24 BAC SCANN+SPANN T/AS , TITHE , FP 06/05/24 0815 , RP4679965667744200 FY24 7-May-24 DPC K NICKSON-ROMAGNA , CLF MEDWAY AUDIO , VIA MOBILE - PYMT FY24 7-May-24 DPC CLF GREENWICH , LeadersRetreat2024, VIA MOBILE - PYMT FY24 7-May-24 DPC MEDWAY NORSE LTD , 85IN 1017048 , VIA MOBILE - PYMT , FP 06/05/24 10 , 19214844791740000N FY24 7-May-24 POS 8428 03MAY24 CD , KFC CHATHAM , DOCKSIDE , CHATHAM GB FY24 7-May-24 S/O GILLS STRT ANGELS , FP 07/05/24 30 , 64013747496146000N FY24 8-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 08/05/24 0119 , RP4672765173497400 FY24 8-May-24 POS 1939 07MAY24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 8-May-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 9-May-24 BAC JESSE AKA-KADJO , TITHE , FP 09/05/24 0651 , 1DXO28RK6XWWRVR5P7 FY24 13-May-24 BAC SEAGRAVE YNN BPO , YVONNE. OFFERRING , FP 12/05/24 1132 , RP4659989543963900 FY24 13-May-24 BAC SIMPSON J D , CLF , FP 12/05/24 1201 , RP4659989547172200 FY24 13-May-24 DPC From A/C 81034814 , UMEADI N V99 , Via Mobile Xfer FY24 13-May-24 POS 4746 10MAY24 C , RONTEC DARLAND , GILLINGHAM GB FY24 13-May-24 POS 1921 11MAY24 , ECAMM NETWORK, LLC, 617-8301662 US , USD 384.00, VRATE 1.2499, N-S TRN FEE 8.45 FY24 13-May-24 POS 8428 10MAY24 CD , KINGS CORNER , SUTTON GB FY24 13-May-24 POS 8428 10MAY24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 13-May-24 POS 8428 10MAY24 CD , KINGS CORNER , SUTTON GB FY24* 13-May-24 POS 8428 11MAY24 CD , LIDL GB GIL-MEDWAY, ROA , GILLINGHAM GB
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FY24 13-May-24 POS 8428 10MAY24 CD , KINGS CORNER , SUTTON GB FY24 13-May-24 POS 8428 10MAY24 CD , LIDL GB LONDON , LONDON GB FY24 13-May-24 POS 4746 09MAY24 C , COOKHOUSE N PUB , 410138 , GILLINGHAM GB FY24 13-May-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-May-24 POS 1921 13MAY24 , AMAZON , 204-7064647-17 , LONDON GB FY24 14-May-24 POS 1921 13MAY24 , AMAZON , PRIMEHC73V2744 , AMZN.CO.UK/PM GB FY24 15-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 15/05/24 0630 , RP4672765176177500 FY24 15-May-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-May-24 BAC EDOBOR PN , WM15 , FP 16/05/24 0120 , RP4670567513450700 FY24 17-May-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 17/05/24 10 , 55174221533855000N FY24 17-May-24 POS 1939 15MAY24 C , ALDI STORES LTD , GILLINGHAM GB FY24 20-May-24 BAC O AKA-KADJO , TITHES , FP 18/05/24 0938 , 300000001353635838 FY24 20-May-24 BAC SIMPSON J D , CLF , FP 19/05/24 1222 , RP4659980414332400 FY24 20-May-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 19/05/24 1222 , 300000001354135068 FY24 20-May-24 POS 8428 17MAY24 CD , SAINSBURYS GILLING, GILLINGHAM GB FY24 20-May-24 POS 4746 16MAY24 C , COOKHOUSE N PUB , 410138 , GILLINGHAM GB FY24 20-May-24 POS 4746 18MAY24 C , ICELAND , GILLINGHAM 2 GB FY24 20-May-24 POS 4746 18MAY24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 21-May-24 POS 4753 20MAY24 , RENEWEDVISION.COM , SFTW , ALPHARETTA US , USD 226.80, VRATE 1.2642, N-S TRN FEE FY24 22-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 22/05/24 0117 , RP4672765178839600 FY24 23-May-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 24-May-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 24/05/24 0704 , O13PVQ3RK8Z8QV06JL FY24 24-May-24 DPC PETER MENSAH , CLF MEDWAY , VIA MOBILE - PYMT , FP 23/05/24 10 , 58184711324754000N FY24 24-May-24 POS 1939 22MAY24 C , ALDI STORES LTD , GILLINGHAM GB FY24 28-May-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-May-24 POS 1939 24MAY24 C , ASDA STORES , GILLINGHAM GB FY24 28-May-24 POS 4746 25MAY24 , 4BE5OLYABPGL , 02083148294 GB FY24 28-May-24 POS 4746 24MAY24 C , RONTEC DARLAND , GILLINGHAM GB FY24 28-May-24 POS 8428 24MAY24 CD , MCDONALDS 1508 , GILLINGHAM GB FY24 29-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 29/05/24 0121 , RP4672765182461900 FY24 30-May-24 BAC CHARITIES TRUST , CP19468 FY24 30-May-24 POS 1939 29MAY24 C , POUNDSTRETCHER - , 0135 , GILLINGHAM GB FY24 31-May-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 31-May-24 POS 4746 30MAY24 , SHELL GILLINGH 579, GILLINGHAM GB FY24 3-Jun-24 BAC SIMPSON J D , CLF , FP 02/06/24 1133 , RP4659982268583000 FY24 3-Jun-24 BAC A ADENIRAN , GIVING2 , FP 01/06/24 2150 , 500000001359294730 FY24 3-Jun-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 02/06/24 1135 , 500000001359447342 FY24 3-Jun-24 BAC EDEN UMEADI , TITHES OFFERING , FP 02/06/24 0012 , 00153425632GTFNKDD FY24 3-Jun-24 POS 1939 02JUN24 C , DOMINION STORES , CHATHAM GB
| FY24 | 3-Jun-24 | POS | 1939 01JUN24 , TESCO PAYAT PUMP , 3710 , GILLINGHAM GB |
|---|---|---|---|
| FY24 | 3-Jun-24 | POS | 1939 31MAY24 , TESCO PAYAT PUMP , 3710 , GILLINGHAM GB |
| FY24 | 3-Jun-24 | POS | 4746 31MAY24 , ACCESSUNDERWRITING, 0208 6517420 GB |
| FY24 | 5-Jun-24 | BAC | MANU ND , SUNDAYPAYMENT , FP 05/06/24 0124 , RP4672765189024800 |
| FY24 | 5-Jun-24 | DPC | Tina Osei , Travel , VIA MOBILE - PYMT , FP 05/06/24 10 , 51113925427785000N |
| FY24 | 5-Jun-24 | POS | 4746 03JUN24 C , SHELL GILLINGH 579, GILLINGHAM GB |
| FY24 | 6-Jun-24 | BAC | BEATRICE COBBOLD , BEATRICE , FP 06/06/24 1541 , 240606154115265731 |
| FY24 | 6-Jun-24 | BAC | JESSE AKA-KADJO , TITHE , FP 06/06/24 0713 , 5JM4VJ357QOYY23K9D |
| FY24 | 6-Jun-24 | POS | 4746 05JUN24 , MEDWAY NORSE LTD , NORWICH GB |
| FY24 | 6-Jun-24 | POS | 4746 05JUN24 , CHRISTIAN , COPYRIGHT LI , EAST SUSSEX GB |
| FY24 | 6-Jun-24 | S/O | GILLS STRT ANGELS , FP 06/06/24 30 , 56023305541732000N |
| FY24 | 7-Jun-24 | POS | 1939 05JUN24 C , ALDI STORES LTD , GILLINGHAM GB |
| FY24 | 10-Jun-24 | BAC | H KOUKOUGNON EPSE , OFFERING , FP 08/06/24 2004 , 500000001364211858 |
| FY24 | 10-Jun-24 | BAC | O AKA-KADJO , TITHES , FP 09/06/24 1504 , 200000001360430260 |
| FY24 | 10-Jun-24 | POS | 1939 07JUN24 C , POUNDLAND LTD - , 1519 , GILLINGHAM GB |
| FY24 | 10-Jun-24 | POS | 8428 07JUN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB |
| FY24 | 10-Jun-24 | POS | 4746 07JUN24 , WIX.COM , LONDON GB |
| FY24 | 10-Jun-24 | POS | 4746 08JUN24 , RINGGO PARKING , BASINGSTOKE GB |
| FY24 | 10-Jun-24 | POS | 8428 08JUN24 CD , MEDWAY COUNCIL ON , STRE , CHATHAM GB |
| FY24 | 10-Jun-24 | POS | 1921 09JUN24 , AMAZON* , 204-9475230-10 , LONDON GB |
| FY24 | 10-Jun-24 | POS | 4746 08JUN24 C , RONTEC DARLAND , GILLINGHAM GB |
| FY24 | 10-Jun-24 | POS | 1939 07JUN24 , MARKS&SPENCER PLC , SACA , KENT GB |
| FY24 | 10-Jun-24 | POS | 1939 08JUN24 , EB *WARRIOR BRIDE , WATC , 801-413-7200 GB |
| FY24 | 10-Jun-24 | POS | 1939 09JUN24 C , SPAR CHURCHILL , AVENUE , CHATHAM GB |
| FY24 | 10-Jun-24 | S/O | CLF MEDWAY SAVINGS, GIFT |
| FY24 | 11-Jun-24 | BAC | MARCIA AKA-KADJO , CHARITABLE GIVING , FP 11/06/24 1017 , 4Q8MN5QO8GPL6V95GL |
| FY24 | 11-Jun-24 | POS | 8428 10JUN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB |
| FY24 | 11-Jun-24 | POS | 4746 09JUN24 C , RONTEC DARLAND , GILLINGHAM GB |
| FY24 | 12-Jun-24 | BAC | MANU ND , SUNDAYPAYMENT , FP 12/06/24 0118 , RP4672765191747400 |
| FY24 | 12-Jun-24 | D/D | VODAFONE LTD , 7053647847-1003 |
| FY24 | 13-Jun-24 | D/D | GOCARDLESS , CHURCHSUITE-BFDRK5 |
| FY24 | 14-Jun-24 | POS | 1939 12JUN24 C , ALDI STORES LTD , GILLINGHAM GB |
| FY24 | 14-Jun-24 | POS | 1921 13JUN24 , AMAZON* , 204-2291495-15 , LONDON GB |
| FY24 | 14-Jun-24 | POS | 1921 13JUN24 , AMAZON , PRIME*HV1E69574 , AMZN.CO.UK/PM GB |
| FY24 | 17-Jun-24 | BAC | EDOBOR PN , WM15 , FP 17/06/24 0133 , RP4670567536159900 |
| FY24 | 17-Jun-24 | BAC | CHEVON EDWARDS , CHEVONEDWARDS , FP 16/06/24 1128 , 00151393632BBVLXKZ |
| FY24 | 17-Jun-24 | DPC | To A/C 81034814 , UMEADI N V99 , Via Mobile Xfer |
| FY24 | 17-Jun-24 | POS | 1939 14JUN24 C , ALDI STORES LTD , GILLINGHAM GB |
| FY24 | 17-Jun-24 | POS | 4746 14JUN24 C , STRUM & BASS LTD , GILLINGHAM GB |
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FY24 17-Jun-24 POS 1939 15JUN24 , RINGGO PARKING , MYRINGGO.COUK GB FY24 17-Jun-24 POS 1939 15JUN24 C , ASDA STORES , GILLINGHAM GB FY24 18-Jun-24 POS 4753 17JUN24 , ZOOM.US , 888-799-9666 , SAN JOSE US FY24 19-Jun-24 BAC MANU ND , SUNDAYPAYMENT , FP 19/06/24 0117 , RP4672765194377400 FY24 19-Jun-24 POS 4746 18JUN24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 21-Jun-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 21-Jun-24 POS 1939 19JUN24 C , ALDI STORES LTD , GILLINGHAM GB FY24 24-Jun-24 BAC SCANN+SPANN T/AS , TITHE , FP 23/06/24 1132 , RP4679963141203200 FY24 24-Jun-24 DPC OLIVIER AKA KADJO , MEKA , VIA MOBILE - PYMT FY24 24-Jun-24 POS 4746 22JUN24 C , ICELAND , GILLINGHAM 2 GB FY24 24-Jun-24 POS 4746 22JUN24 C , ICELAND , GILLINGHAM 2 GB FY24 24-Jun-24 POS 4746 22JUN24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 24-Jun-24 POS 4746 22JUN24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 24-Jun-24 POS 8428 22JUN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 24-Jun-24 POS 1939 23JUN24 C , CO OP GROUP FOOD , 105685 GB FY24 25-Jun-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/06/24 1305 , MY08V7L8ROQKJVOD1X FY24 26-Jun-24 BAC MANU ND , SUNDAYPAYMENT , FP 26/06/24 0121 , RP4672765197518300 FY24 28-Jun-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Jun-24 BAC CHARITIES TRUST , CP19468 FY24 28-Jun-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 28/06/24 10 , 05060907086826000N FY24 1-Jul-24 BAC N+M THOMPSON , M THOMPSON , FP 01/07/24 0845 , RP4679964526814700 FY24 1-Jul-24 BAC N+M THOMPSON , N THOMPSON , FP 01/07/24 0846 , RP4679964527012400 FY24 1-Jul-24 DPC JEAN-MARC , Camera , VIA MOBILE - PYMT , FP 29/06/24 10 , 17233627036786000N FY24 1-Jul-24 POS 8428 28JUN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 1-Jul-24 POS 4746 29JUN24 , SHELL GILLINGH 579, GILLINGHAM GB FY24 3-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 03/07/24 0115 , RP4672765204688800 FY24 4-Jul-24 BAC JESSE AKA-KADJO , TITHE , FP 04/07/24 0727 , 97RYNR8KM598RV3KW5 FY24 4-Jul-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 4-Jul-24 POS 4746 03JUL24 , MEDWAY NORSE LTD , NORWICH GB FY24 8-Jul-24 POS 1921 07JUL24 , AMAZON , 204-3103420-14 , LONDON GB FY24 8-Jul-24 POS 1939 05JUL24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 8-Jul-24 POS 1939 07JUL24 C , POUNDLAND LTD - , 1984 , CHATHAM GB FY24 8-Jul-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 8-Jul-24 S/O GILLS STRT ANGELS , CLF MEDWAY , FP 08/07/24 30 , 51013430740755000N FY24 9-Jul-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 09/07/24 1010 , ZLW5NP3M9Y7RXV14JM FY24 9-Jul-24 POS 4753 08JUL24 , AMAZON , 204-9491293-48 , LONDON GB FY24 10-Jul-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 09/07/24 1952 , 200000001379580836 FY24 10-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 10/07/24 0127 , RP4672765207615200 FY24 11-Jul-24 POS 1939 10JUL24 C , ALDI STORES LTD , GILLINGHAM GB
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FY24 11-Jul-24 D/D VODAFONE LTD , 7053647847-1003 FY24 12-Jul-24 POS 8428 11JUL24 CD , THE RANGE , CHATHAM GB FY24 15-Jul-24 BAC SCANN+SPANN T/AS , TITHE , FP 14/07/24 1131 , RP4679966613015900 FY24 15-Jul-24 BAC EDEN UMEADI , TITHES OFFERING , FP 12/07/24 1923 , 00153425632GWSTLWC FY24 15-Jul-24 BAC O AKA-KADJO , TITHES , FP 14/07/24 1130 , 500000001386085410 FY24 15-Jul-24 DPC GEORGIOU PA , PETER G , VIA MOBILE - PYMT FY24 15-Jul-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 12/07/24 10 , 04224727474579000N FY24 15-Jul-24 POS 8428 13JUL24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 15-Jul-24 POS 1939 13JUL24 C , ALDI STORES LTD , GILLINGHAM GB FY24 15-Jul-24 POS 1921 13JUL24 , AMAZON , PRIMEMO0Q677Q5 , AMZN.CO.UK/PM GB FY24 15-Jul-24 POS 1939 13JUL24 C , POUNDSTRETCHER - , 0135 , GILLINGHAM GB FY24 15-Jul-24 POS 8428 13JUL24 CD , EXTRA KENT CASH & , CURR , GILLINGHAM GB FY24 15-Jul-24 POS 8428 13JUL24 CD , DAILY CATCH FISH , MONGE , GILLINGHAM GB FY24 15-Jul-24 POS 1939 13JUL24 , POUNDLAND LTD - , 1937 , GILLINGHAM GB FY24 15-Jul-24 POS 4746 13JUL24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 15-Jul-24 POS 1939 13JUL24 C , ICELAND , GILLINGHAM GB FY24 15-Jul-24 POS 4746 14JUL24 C , SHELL LONSDALE , GILLINGHAM GB FY24 15-Jul-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Jul-24 BAC EDOBOR PN , WM15 , FP 16/07/24 0117 , RP4670567558399200 FY24 16-Jul-24 POS 4746 15JUL24 , CLF GREENWICH , LONDON GB FY24 17-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 17/07/24 0117 , RP4672765210356200 FY24 18-Jul-24 POS 1939 17JUL24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 22-Jul-24 BAC SCANN+SPANN T/AS , TITHE , FP 22/07/24 1536 , RP4679967822470000 FY24 22-Jul-24 POS 1921 18JUL24 , AMAZON , 204-3103420-14 , LONDON GB , REFUND FY24 22-Jul-24 BAC CHARITIES TRUST , CP19468 FY24 23-Jul-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 24-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 24/07/24 0119 , RP4672765212949500 FY24 24-Jul-24 POS 4746 23JUL24 C , STRUM & BASS LTD , GILLINGHAM GB FY24 25-Jul-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/07/24 0629 , EWR02OX4J0JY0234L1 FY24 25-Jul-24 POS 4746 24JUL24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 29-Jul-24 BAC UMEADI L C , TITHES & OFFERING FY24 31-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 31/07/24 0125 , RP4672765217038500 FY24 31-Jul-24 POS 1921 30JUL24 , AMAZON , 204-2135932-43 , LONDON GB FY24 1-Aug-24 BAC N+M THOMPSON , M THOMPSON , FP 01/08/24 1120 , RP4679969494384300 FY24 1-Aug-24 BAC N+M THOMPSON , N THOMPSON , FP 01/08/24 1121 , RP4679969494608100 FY24 1-Aug-24 POS 1939 30JUL24 , CLF GREENWICH , LONDON GB , REFUND FY24 2-Aug-24 POS 8428 01AUG24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 5-Aug-24 BAC SCANN+SPANN T/AS , TITHE , FP 04/08/24 1133 , RP4679960015431800 FY24* 5-Aug-24 DPC MEDWAY NORSE LTD , 85IN 000265 , VIA MOBILE - PYMT , FP 05/08/24 10 , 34180636347020000N
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FY24 5-Aug-24 POS 6275 03AUG24 CD , MCDONALDS , COBHAM GB FY24 5-Aug-24 POS 1921 04AUG24 , AMZNMKTPLAC , E2X5YF0O15 , AMAZON.CO.UK GB FY24 5-Aug-24 POS 6275 02AUG24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 6-Aug-24 BAC SEAGRAVE YNN BPO , YVONNE. THANKS , FP 06/08/24 1106 , RP4659980806828400 FY24 6-Aug-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 06/08/24 1812 , QGOMVGKJ1YGKZ2D5WR FY24 6-Aug-24 S/O GILLS STRT ANGELS , FP 06/08/24 30 , 23023335290408000N FY24 7-Aug-24 BAC MANU ND , SUNDAYPAYMENT , FP 07/08/24 0122 , RP4672765223181000 FY24 7-Aug-24 POS 1921 06AUG24 , RESTREAM, INC. , AUSTIN US , USD 190.00, VRATE 1.2705, N-S TRN FEE 4.11 FY24 8-Aug-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 9-Aug-24 POS 1939 07AUG24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 12-Aug-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 11/08/24 1135 , 600000001402317980 FY24 12-Aug-24 BAC BEATRICE COBBOLD , BEATRICE , FP 11/08/24 1133 , 240811113303650715 FY24 13-Aug-24 DPC Chrisee Asamoah , Transportaion Cost, VIA MOBILE - PYMT , FP 12/08/24 10 , 07192202114372000N FY24 13-Aug-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Aug-24 BAC MANU ND , SUNDAYPAYMENT , FP 14/08/24 0120 , RP4672765225587100 FY24 14-Aug-24 POS 1939 13AUG24 , EB WARRIOR BRIDE , WATC , 801-413-7200 GB FY24 14-Aug-24 POS 1921 13AUG24 , AMAZON , PRIMENA6WS60U5 , AMZN.CO.UK/PM GB FY24 15-Aug-24 BAC NAIK RSR , SHEILANAIKCLF , FP 15/08/24 1413 , RP4679961644900300 FY24 15-Aug-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Aug-24 BAC ONOCH&ONO , OFFERING , FP 16/08/24 1329 , 820072039231618001 FY24 16-Aug-24 BAC EDOBOR PN , WM15 , FP 16/08/24 0118 , RP4670567580969500 FY24 16-Aug-24 POS 1939 14AUG24 C , ALDI STORES LTD , GILLINGHAM GB FY24 19-Aug-24 BAC SCANN+SPANN T/AS , TITHE , FP 18/08/24 1125 , RP4679962066977600 FY24 19-Aug-24 BAC O AKA-KADJO , TITHES , FP 18/08/24 1128 , 600000001406102620 FY24 19-Aug-24 POS 1939 16AUG24 C , THE RANGE , CHATHAM GB FY24 19-Aug-24 POS 6275 16AUG24 CD , ICELAND , GILLINGHAM 2 GB FY24 19-Aug-24 POS 8428 17AUG24 CD , DULWICH BUDGENS , LONDON GB FY24 19-Aug-24 POS 6275 17AUG24 CD , CO-OP GROUP PETROL, ROCHESTER GB FY24 19-Aug-24 POS 8428 18AUG24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 19-Aug-24 POS 8428 16AUG24 CD , ASDA STORES , GILLINGHAM GB FY24 19-Aug-24 POS 1939 17AUG24 C , SUMUP WOODFORD , CLF , LONDON GB FY24 20-Aug-24 BAC CHARITIES TRUST , CP19468 FY24 21-Aug-24 BAC MANU ND , SUNDAYPAYMENT , FP 21/08/24 0119 , RP4672765228423100 FY24 23-Aug-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 23/08/24 0633 , 97RYNR8RK6MMPV3KW5 FY24 23-Aug-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 27-Aug-24 POS 4746 24AUG24 , PAYBYPHONE- , KOA1M17XWOD , 02083148294 GB FY24 27-Aug-24 POS 6275 23AUG24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 27-Aug-24 POS 8428 24AUG24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 28-Aug-24 BAC MANU ND , SUNDAYPAYMENT , FP 28/08/24 0128 , RP4672765231745900
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FY24 28-Aug-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Aug-24 POS 1939 27AUG24 C , CARD FACTORY , GILLINGHAM GB FY24 28-Aug-24 POS 1939 27AUG24 C , POUNDLAND LTD - , 1937 , GILLINGHAM GB FY24 29-Aug-24 POS 1939 28AUG24 C , THE WORKS , CHATHAM GB FY24 30-Aug-24 BAC A ADENIRAN , GIVING , FP 30/08/24 1718 , 600000001413477252 FY24 30-Aug-24 DPC Chevon Edwards , Beach Trip Refund , VIA MOBILE - PYMT , FP 30/08/24 10 , 42120443050513000N FY24 30-Aug-24 DPC Ayoola Badmus , Beach Trip Refund , VIA MOBILE - PYMT , FP 30/08/24 10 , 45121047940218000N FY24 30-Aug-24 POS 6275 29AUG24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 2-Sep-24 DPC GEORGIOU PA , PETER G , VIA MOBILE - PYMT FY24 2-Sep-24 POS 8428 30AUG24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 2-Sep-24 POS 1939 01SEP24 C , DOMINION STORES , CHATHAM GB FY24 4-Sep-24 BAC MANU ND , SUNDAYPAYMENT , FP 04/09/24 0121 , RP4672765238308400 FY24 4-Sep-24 DPC MEDWAY NORSE LTD , 85IN 000286 , VIA MOBILE - PYMT , FP 03/09/24 10 , 61211640344305000N FY24 5-Sep-24 BAC EDEN UMEADI , OFFERING , FP 04/09/24 2249 , 00153425632GZZTLBC FY24 6-Sep-24 POS 1939 04SEP24 C , ALDI STORES LTD , GILLINGHAM GB FY24 6-Sep-24 S/O GILLS STRT ANGELS , FP 06/09/24 30 , 64023401576781000N FY24 9-Sep-24 DPC Zan Shipping Servi, Lynette-CLF Medway, VIA MOBILE - PYMT , FP 07/09/24 10 , 10150110285150000N FY24 9-Sep-24 DPC ZAN SHIPPING SERVI, LYNETTE-CLF MEDWAY, VIA MOBILE - PYMT , FP 09/09/24 10 , 37124701109769000 FY24 9-Sep-24 POS 8428 07SEP24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 9-Sep-24 POS 1939 08SEP24 C , DOMINION STORES , CHATHAM GB FY24 9-Sep-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 11-Sep-24 BAC MANU ND , SUNDAYPAYMENT , FP 11/09/24 0117 , RP4672765241153500 FY24 11-Sep-24 D/D VODAFONE LTD , 7053647847-1003 FY24 12-Sep-24 DPC CLM , MEDWAY TITHE , VIA MOBILE - PYMT FY24 12-Sep-24 DPC CLF GREENWICH , Tithe (Medway) , VIA MOBILE - PYMT FY24 12-Sep-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 12/09/24 10 , 25155900654934000N FY24 13-Sep-24 POS 1939 12SEP24 , SHELL GILLINGH 579, GILLINGHAM GB FY24 13-Sep-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Sep-24 BAC EDOBOR PN , WM15 , FP 16/09/24 0133 , RP4670567602756000 FY24 16-Sep-24 BAC SCANN+SPANN T/AS , TITHE , FP 15/09/24 1231 , RP4679966541496700 FY24 16-Sep-24 DPC E KWARTENG KOOMSON, CLF MEDWAY , VIA MOBILE - PYMT , FP 15/09/24 10 , 46215327084509000N FY24 16-Sep-24 POS 6275 14SEP24 CD , TESCO STORES 2572 , GILLINGHAM GB FY24 16-Sep-24 POS 6275 14SEP24 CD , ALDI STORES LTD , GILLINGHAM BU GB FY24 16-Sep-24 POS 4746 14SEP24 , TRAINLINE , LONDON GB FY24 16-Sep-24 POS 4746 14SEP24 C , WAITROSE , STRATFORD GB FY24 16-Sep-24 POS 1921 13SEP24 , AMAZON , PRIMENK0ZI75I5 , AMZN.CO.UK/PM GB FY24 16-Sep-24 POS 6275 14SEP24 CD , ICELAND , GILLINGHAM 2 GB FY24 16-Sep-24 POS 1939 13SEP24 C , ALDI STORES LTD , GILLINGHAM GB FY24* 16-Sep-24 POS 4746 14SEP24 C , TGI FRIDAY'S , STRATFORD GB
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FY24 16-Sep-24 POS 1939 13SEP24 C , ASDA STORES , GILLINGHAM GB FY24 18-Sep-24 BAC MANU ND , SUNDAYPAYMENT , FP 18/09/24 0114 , RP4672765243789000 FY24 19-Sep-24 POS 1939 18SEP24 C , ALDI STORES LTD , GILLINGHAM GB FY24 23-Sep-24 BAC SCANN+SPANN T/AS , TITHE , FP 22/09/24 1131 , RP4679967578585400 FY24 23-Sep-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 23-Sep-24 POS 1939 20SEP24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 23-Sep-24 POS 1939 20SEP24 C , THE RANGE , CHATHAM GB FY24 23-Sep-24 POS 6275 21SEP24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 23-Sep-24 POS 1939 20SEP24 C , ASDA STORES , GILLINGHAM GB FY24 25-Sep-24 BAC MANU ND , SUNDAYPAYMENT , FP 25/09/24 0115 , RP4672765246599700 FY24 30-Sep-24 BAC A ADENIRAN , GIVING , FP 30/09/24 0615 , 300000001434554954 FY24 30-Sep-24 BAC UMEADI L C , TITHES & OFFERING FY24 30-Sep-24 BAC CHARITIES TRUST , CP19468 FY24 30-Sep-24 POS 1939 27SEP24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 30-Sep-24 POS 4746 28SEP24 C , COSTA COFFEE , 43011700 , LONDON GB FY24 30-Sep-24 POS 6275 27SEP24 CD , SHELL MEDWAY , CHATHAM GB FY24 30-Sep-24 POS 4746 28SEP24 , PAYBYPHONE- , 6XMNJTVB73A , 02083148294 GB FY24 1-Oct-24 BAC EDEN UMEADI , TITHES OFFERING , FP 30/09/24 2139 , 00153425632HCPSGJJ FY24 2-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 02/10/24 0132 , RP4672765253803600 FY24 2-Oct-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 3-Oct-24 BAC O AKA-KADJO , TITHES , FP 02/10/24 2017 , 600000001433029879 FY24 4-Oct-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 04/10/24 1125 , 400000001439087495 FY24 4-Oct-24 POS 1939 02OCT24 C , ALDI STORES LTD , GILLINGHAM GB FY24 7-Oct-24 POS 1939 04OCT24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 7-Oct-24 POS 4746 05OCT24 , CAKE HOUSE CHATHAM, CHATHAM GB FY24 7-Oct-24 POS 1939 04OCT24 C , ASDA STORES 4794 , GILLINGHAM PI GB FY24 7-Oct-24 POS 6275 06OCT24 CD , RONTEC DARLAND , GILLINGHAM GB FY24 7-Oct-24 S/O GILLS STRT ANGELS , FP 07/10/24 30 , 55013558404293000N FY24 8-Oct-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 9-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 09/10/24 0118 , RP4672765256830700 FY24 9-Oct-24 POS 4746 08OCT24 , PAY.AMAZON.COM , AMAZON.CO.UK GB FY24 11-Oct-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Oct-24 BAC SEAGRAVE YNN BPO , YVONNE. , FP 13/10/24 1149 , RP4659989644537600 FY24 14-Oct-24 BAC SCANN+SPANN T/AS , TITHE , FP 13/10/24 1150 , RP4679961051631000 FY24 14-Oct-24 DPC PASTOR JOHN , HONORARIUM PJ , VIA MOBILE - PYMT , FP 14/10/24 10 , 25084542220583000N FY24 14-Oct-24 POS 1939 11OCT24 C , ALDI STORES LTD , GILLINGHAM GB FY24 14-Oct-24 POS 1921 13OCT24 , AMZNMKTPLAC , ETQ33992O4 , AMAZON.CO.UK GB FY24 14-Oct-24 POS 1921 13OCT24 , AMAZON , PRIMETQ9K87874 , AMZN.CO.UK/PM GB FY24 14-Oct-24 POS 1921 13OCT24 , AMZNMKTPLAC , E*TQ6QO72X4 , AMAZON.CO.UK GB
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FY24 14-Oct-24 POS 6275 12OCT24 CD , SHELL LONSDALE , GILLINGHAM GB FY24 15-Oct-24 DPC Tamba Eric Mbayo , Media gift To P.Ta, VIA MOBILE - PYMT , FP 15/10/24 10 , 09121541430427000N FY24 15-Oct-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Oct-24 BAC EDOBOR PN , WM15 , FP 16/10/24 0119 , RP4670567625217800 FY24 16-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 16/10/24 0117 , RP4672765259688700 FY24 16-Oct-24 POS 6275 15OCT24 CD , STRUM & BASS LTD , GILLINGHAM GB FY24 18-Oct-24 C/R 301 FY24 18-Oct-24 C/R 302 FY24 18-Oct-24 POS 1939 17OCT24 C , ALDI STORES LTD , GILLINGHAM GB FY24 18-Oct-24 POS 6275 16OCT24 CD , COOKHOUSE N PUB , 410138 , GILLINGHAM GB FY24 21-Oct-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 20/10/24 1137 , 100000001433532048 FY24 21-Oct-24 BAC O AKA-KADJO , TITHES , FP 20/10/24 1135 , 600000001442467974 FY24 21-Oct-24 POS 1939 18OCT24 C , POUNDLAND LTD - , 2215 , GILLINGHAM GB FY24 21-Oct-24 POS 4746 19OCT24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 21-Oct-24 POS 1939 18OCT24 , ALDI STORES LTD , GILLINGHAM BU GB FY24 21-Oct-24 POS 6275 19OCT24 CD , ICELAND , GILLINGHAM 2 GB FY24 21-Oct-24 POS 1939 18OCT24 C , ICELAND , GILLINGHAM 2 GB FY24 21-Oct-24 POS 8428 19OCT24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 21-Oct-24 POS 1921 20OCT24 , AMAZON T366839P4 , LONDON GB FY24 21-Oct-24 POS 1921 20OCT24 , AMZNMKTPLAC , ET31NR8UJ4 , AMAZON.CO.UK GB FY24 22-Oct-24 POS 1939 21OCT24 , CLF GREENWICH , LONDON GB FY24 23-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 23/10/24 0114 , RP4672765262202300 FY24 23-Oct-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 24-Oct-24 POS 1939 23OCT24 C , LIVING STYLE , CRAWLEY GB FY24 28-Oct-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Oct-24 POS 6275 25OCT24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 30-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 30/10/24 0121 , RP4672765266002600 FY24 30-Oct-24 BAC CHARITIES TRUST , CP19468 FY24 31-Oct-24 DPC UMEADI RE ZN Y/S , ZION TITHE/Offerin, VIA MOBILE - LVP FY24 1-Nov-24 POS 1939 30OCT24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 4-Nov-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 03/11/24 1132 , 100000001441821361 FY24 4-Nov-24 BAC BADMUS AYOOLA , 00000 , FP 03/11/24 1130 , FP24308O09724585 FY24 4-Nov-24 BAC J G G JOHNSON , DAPH JAHD JOHNSON , FP 03/11/24 1133 , RP4679964464405500 FY24 4-Nov-24 BAC SEAGRAVE YNN BPO , YVONNE. OFFERING , FP 03/11/24 1131 , RP4659982441269900 FY24 4-Nov-24 DPC MEDWAY NORSE LTD , 85IN 000304 , VIA MOBILE - PYMT , FP 04/11/24 10 , 58150613861445000N FY24 4-Nov-24 DPC J Aka-Kadjo , Piano , VIA MOBILE - PYMT , FP 04/11/24 10 , 62133945414772000N FY24 4-Nov-24 POS 1939 01NOV24 C , ASDA STORES , GILLINGHAM GB FY24 4-Nov-24 POS 8428 02NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 4-Nov-24 POS 1939 01NOV24 , ASDA PETROL 4794 , GILLINGHAM PI GB
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FY24 4-Nov-24 POS 1939 03NOV24 C , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 4-Nov-24 POS 4746 02NOV24 , RINGGO PARKING , BASINGSTOKE GB FY24 4-Nov-24 POS 4746 02NOV24 , RINGGO PARKING , BASINGSTOKE GB FY24 4-Nov-24 POS 1939 01NOV24 C , ALDI STORES LTD , GILLINGHAM GB FY24 4-Nov-24 POS 8428 02NOV24 CD , MEDWAY COUNCIL ON , STRE , CHATHAM GB FY24 4-Nov-24 POS 8428 03NOV24 CD , DOMINION STORES , CHATHAM GB FY24 5-Nov-24 POS 4753 04NOV24 , AMAZON TX38J00G4 , LONDON GB FY24 6-Nov-24 BAC MANU ND , SUNDAYPAYMENT , FP 06/11/24 0123 , RP4672765272438400 FY24 6-Nov-24 S/O GILLS STRT ANGELS , FP 06/11/24 30 , 20023311133038000N FY24 7-Nov-24 POS 1939 06NOV24 C , ALDI STORES LTD , GILLINGHAM GB FY24 8-Nov-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 08/11/24 1306 , 500000001453972716 FY24 8-Nov-24 POS 4746 07NOV24 , PAY.AMAZON.COM , AMAZON.CO.UK GB FY24 8-Nov-24 POS 4746 08NOV24 , BILLING@ONS , ONGAPP.COM , MECHANICSBURG US , USD 71.99, VRATE 1.2871, N-S TRN F FY24 8-Nov-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 11-Nov-24 DPC YVONNE SEAGRAVE , Refreshments , VIA MOBILE - PYMT , FP 09/11/24 10 , 49133134818025000N FY24 11-Nov-24 POS 8428 09NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 11-Nov-24 POS 6275 10NOV24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 12-Nov-24 BAC O AKA-KADJO , TITHES , FP 12/11/24 0955 , 600000001455601085 FY24 13-Nov-24 BAC SCANN+SPANN T/AS , TITHE , FP 13/11/24 1351 , RP4679965999715200 FY24 13-Nov-24 BAC MANU ND , SUNDAYPAYMENT , FP 13/11/24 0119 , RP4672765274958500 FY24 13-Nov-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Nov-24 POS 1939 13NOV24 C , ALDI STORES LTD , GILLINGHAM GB FY24 14-Nov-24 POS 1921 13NOV24 , AMAZON , PRIMET10ZC02Q4 , AMZN.CO.UK/PM GB FY24 14-Nov-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 18-Nov-24 BAC PADDAN SANJEET , SANJ , FP 17/11/24 1141 , FP24322O02452911 FY24 18-Nov-24 BAC EDOBOR PN , WM15 , FP 18/11/24 0131 , RP4670567648358100 FY24 18-Nov-24 POS 8428 15NOV24 CD , ASDA STORES 4794 , GILLINGHAM PI GB FY24 18-Nov-24 POS 8428 16NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 18-Nov-24 POS 8428 16NOV24 CD , ALDI 75 772 , BIRMINGHAM GB FY24 18-Nov-24 POS 6275 16NOV24 CD , ICELAND , CHATHAM GB FY24 19-Nov-24 DPC Tracy McCalla , CLF Medway , VIA MOBILE - PYMT , FP 18/11/24 10 , 62212544724344000N FY24 19-Nov-24 POS 4746 18NOV24 , AMAZON T95G342B4 , LONDON GB FY24 20-Nov-24 BAC MANU ND , SUNDAYPAYMENT , FP 20/11/24 0127 , RP4672765277686900 FY24 22-Nov-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 22-Nov-24 POS 6275 21NOV24 CD , SHELL LONSDALE , GILLINGHAM GB FY24 25-Nov-24 POS 8428 24NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 25-Nov-24 POS 1939 22NOV24 C , ASDA STORES , GILLINGHAM GB FY24 25-Nov-24 POS 6275 23NOV24 CD , SHELL ADDINGTON 41, CROYDON GB FY24* 27-Nov-24 BAC MANU ND , SUNDAYPAYMENT , FP 27/11/24 0119 , RP4672765280830400
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FY24 28-Nov-24 BAC UMEADI L C , TITHES & OFFERING FY24 29-Nov-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 2-Dec-24 BAC A ADENIRAN , GIVING , FP 01/12/24 0137 , 400000001471705242 FY24 2-Dec-24 BAC J G G JOHNSON , DAPH JAHD OFFERING, FP 01/12/24 1140 , RP4679968975359000 FY24 2-Dec-24 DPC Yvonne Seagrave , Clf Medway , VIA MOBILE - PYMT , FP 02/12/24 10 , 23123833523233000N FY24 2-Dec-24 DPC Sheron Hill , Clf Medway , VIA MOBILE - PYMT , FP 01/12/24 10 , 17204016496279000N FY24 2-Dec-24 POS 4753 01DEC24 , WWW.AMAZON. , PO50J9305 , LONDON GB FY24 2-Dec-24 POS 8428 29NOV24 CD , THE RANGE , CHATHAM GB FY24 2-Dec-24 POS 1921 30NOV24 , MOTION WORSHIP LLC, BROOKLYN PARK US , USD 79.00, VRATE 1.2642, N-S TRN FEE 1 FY24 2-Dec-24 POS 4753 30NOV24 , SHEIN.COM , LONDON GB FY24 2-Dec-24 POS 8428 29NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 3-Dec-24 POS 8428 02DEC24 CD , B&M RETAIL LTD , GILLINGHAM GB FY24 3-Dec-24 POS 4753 02DEC24 , SMIGGLE UK , LONDON GB FY24 4-Dec-24 DPC MEDWAY NORSE LTD , 85IN 000329 , VIA MOBILE - PYMT , FP 03/12/24 10 , 63203523169191000N FY24 5-Dec-24 POS 4753 04DEC24 , AMZNMKTPLAC , ELP3O21K05 , AMAZON.CO.UK GB FY24 5-Dec-24 POS 4753 04DEC24 , WWW.AMAZON. , 2Z7MK0DK5 , LONDON GB FY24 6-Dec-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 06/12/24 10 , 18103347401991000N FY24 6-Dec-24 DPC MR C OJIAKU , MEKA UMEADI , VIA MOBILE - PYMT , FP 05/12/24 10 , 55232320904680000N FY24 6-Dec-24 POS 8428 05DEC24 CD , ASDA STORES , GILLINGHAM GB FY24 6-Dec-24 POS 6275 05DEC24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 6-Dec-24 POS 1939 05DEC24 C , POUNDLAND LTD - , 1937 , GILLINGHAM GB FY24 6-Dec-24 POS 1939 04DEC24 C , ALDI STORES LTD , GILLINGHAM GB FY24 6-Dec-24 POS 1939 05DEC24 C , LIVING STYLE , CRAWLEY GB FY24 6-Dec-24 POS 1939 05DEC24 , LIVING STYLE , CRAWLEY GB FY24 6-Dec-24 POS 8428 05DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 6-Dec-24 S/O GILLS STRT ANGELS , FP 06/12/24 30 , 60023427563137000N FY24 9-Dec-24 DPC GEORGIOU PA , PETER G , VIA MOBILE - PYMT FY24 9-Dec-24 DPC YVONNE SEAGRAVE , CLF MEDWAY , VIA MOBILE - PYMT , FP 09/12/24 10 , 12093821609819000N FY24 9-Dec-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 06/12/24 10 , 20195218289104000N FY24 9-Dec-24 DPC MEDWAY NORSE LTD , 85IN 1018279 , VIA MOBILE - PYMT , FP 08/12/24 10 , 55192711307766000N FY24 9-Dec-24 POS 1939 05DEC24 C , ALDI STORES LTD , GILLINGHAM GB FY24 9-Dec-24 POS 8428 07DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 9-Dec-24 POS 8428 07DEC24 CD , ASDA STORES , GILLINGHAM GB FY24 9-Dec-24 POS 1921 07DEC24 , AMZNMKTPLAC , EWZ8JA8MF5 , AMAZON.CO.UK GB FY24 9-Dec-24 POS 4753 06DEC24 , AMAZON 0U3L16QG5 , LONDON GB FY24 9-Dec-24 POS 1939 06DEC24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 9-Dec-24 POS 1939 05DEC24 C , ALDI STORES LTD , GILLINGHAM GB FY24 9-Dec-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 10-Dec-24 POS 4753 09DEC24 , AMAZON C78NS0Y15 , LONDON GB
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FY24 10-Dec-24 POS 1921 09DEC24 , AMAZON LM20D3J55 , LONDON GB FY24 11-Dec-24 POS 4753 10DEC24 , WWW.AMAZON. , J11QW9B55 , LONDON GB FY24 11-Dec-24 POS 4746 10DEC24 , CLF GREENWICH , LONDON GB FY24 11-Dec-24 D/D VODAFONE LTD , 7053647847-1003 FY24 13-Dec-24 DPC YVONNE SEAGRAVE , CLF MEDWAY , VIA MOBILE - PYMT , FP 12/12/24 10 , 42230309768575000N FY24 13-Dec-24 POS 1939 11DEC24 C , ALDI STORES LTD , GILLINGHAM GB FY24 13-Dec-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Dec-24 BAC EDOBOR PN , WM15 , FP 16/12/24 0133 , RP4670567669179100 FY24 16-Dec-24 BAC ABIMBOLA HAMMED , OFFERING , FP 15/12/24 1134 , 00153425632HJKQYRK FY24 16-Dec-24 POS 4753 12DEC24 , AMAZON TX38J00G4 , LONDON GB , REFUND FY24 16-Dec-24 POS 1921 13DEC24 , AMAZON , PRIME3I9XR2QU5 , AMZN.CO.UK/PM GB FY24 16-Dec-24 POS 9671 14DEC24 CD , TESCO STORES 2394 , LAKESIDE GB FY24 16-Dec-24 POS 9671 14DEC24 CD , COSTCO WHOLESALE , #101 , THURROCK GB FY24 16-Dec-24 POS 1939 13DEC24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 16-Dec-24 POS 8428 15DEC24 CD , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 16-Dec-24 POS 4746 14DEC24 C , TESCO STORES 2572 , GILLINGHAM GB FY24 16-Dec-24 POS 8428 15DEC24 CD , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 16-Dec-24 POS 1939 13DEC24 C , ASDA STORES , GILLINGHAM GB FY24 16-Dec-24 POS 8428 15DEC24 CD , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 16-Dec-24 POS 9671 14DEC24 CD , WM MORRISONS STORE, GRAVESEND GB FY24 16-Dec-24 POS 4746 14DEC24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 17-Dec-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 16/12/24 10 , 57190309426339000N FY24 17-Dec-24 POS 8428 15DEC24 CD , BP CHATHAM SF , CONNECT , CHATHAM GB FY24 19-Dec-24 DPC From A/C 81034814 , UMEADI N V99 , Via Mobile Xfer FY24 19-Dec-24 DPC YVONNE SEAGRAVE , CLF MEDWAY , VIA MOBILE - PYMT , FP 18/12/24 10 , 40230437767776000N FY24 19-Dec-24 POS 4753 18DEC24 , WWW.AMAZON. , DB90V8VJ5 , LONDON GB FY24 19-Dec-24 POS 8428 18DEC24 CD , ICELAND , GILLINGHAM GB FY24 20-Dec-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 20-Dec-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 20-Dec-24 POS 1921 19DEC24 , AMAZON.CO.U , KY57JD45N5 , AMAZON.CO.UK GB FY24 20-Dec-24 POS 8428 19DEC24 CD , ASDA STORES 4794 , GILLINGHAM PI GB FY24 20-Dec-24 POS 8428 18DEC24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 20-Dec-24 POS 8428 19DEC24 CD , LEADING LIGHT , FAVERSHAM GB FY24 20-Dec-24 POS 8428 19DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 23-Dec-24 DPC From A/C 81034814 , UMEADI N V99 , Via Mobile Xfer FY24 23-Dec-24 POS 6275 20DEC24 CD , SHELL LONSDALE , GILLINGHAM GB FY24 23-Dec-24 POS 8428 20DEC24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 23-Dec-24 POS 1939 22DEC24 C , DOMINION STORES , CHATHAM GB FY24 23-Dec-24 POS 8428 20DEC24 CD , POUNDLAND LTD - , 1937 , GILLINGHAM GB
| FY24 | 23-Dec-24 | POS | 1939 20DEC24 C , POUNDLAND LTD - , 2215 , GILLINGHAM GB |
|---|---|---|---|
| FY24 | 24-Dec-24 | DPC | Tyler Glover , CLF MEDWAY , VIA MOBILE - PYMT |
| FY24 | 24-Dec-24 | DPC | YVONNE SEAGRAVE , CLF MEDWAY , VIA MOBILE - PYMT , FP 24/12/24 10 , 20093635311671000N |
| FY24 | 24-Dec-24 | POS | 8428 23DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB |
| FY24 | 27-Dec-24 | BAC | EDEN UMEADI , TITHES OFFERING , FP 26/12/24 2126 , 00153425632HKCFVRM |
| FY24 | 27-Dec-24 | POS | 1921 24DEC24 , AMAZON.CO.UK , AMAZON.CO.UK GB , REFUND |
| FY24 | 27-Dec-24 | POS | 8428 23DEC24 CD , ALDI STORES LTD , GILLINGHAM GB |
| FY24 | 30-Dec-24 | BAC | UMEADI L C , TITHES & OFFERING |
| FY24 | 30-Dec-24 | DPC | MR C OJIAKU , MEKA UMEADI , VIA MOBILE - PYMT , FP 30/12/24 10 , 56160051611737000N |
| FY24 | 30-Dec-24 | POS | 8428 28DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB |
| FY24 | 30-Dec-24 | POS | 6275 27DEC24 CD , RONTEC DARLAND , GILLINGHAM GB |
| FY24 | 30-Dec-24 | POS | 6275 27DEC24 CD , GILLINGHAM GOLF , CLUB L , MEDWAY GB |
| FY24 | 30-Dec-24 | POS | 4746 28DEC24 , PAYBYPHONE- , 3YQPPO9JNXD , 02083148294 GB |
| FY24 | 30-Dec-24 | POS | 1921 29DEC24 , AMAZON.CO.U , K*SM3AZ5WE5 , AMAZON.CO.UK GB |
| Value | Balance | Rec |
|---|---|---|
| -26.25 | 27628.51 | |
| -9.67 | 27618.84 | |
| 580 | 28198.84 | |
| 10 | 28208.84 | |
| -682.45 | 27526.39 | |
| 100 | 27626.39 | |
| 15 | 27641.39 | |
| 10 | 27651.39 | |
| -100 | 27551.39 | |
| -300 | 27251.39 | |
| 10 | 27261.39 | |
| -7.5 | 27253.89 | |
| -33.13 | 27220.76 | |
| 45.5 | 27266.26 | |
| 75 | 27341.26 | |
| 20 | 27361.26 | |
| -20 | 27341.26 | |
| -6.55 | 27334.71 | |
| -31.54 | 27303.17 | |
| -8.99 | 27294.18 | |
| -19 | 27275.18 | |
| 30 | 27305.18 | |
| 100 | 27405.18 | |
| 10 | 27415.18 | |
| 400 | 27815.18 | |
| -9.99 | 27805.19 | |
| 515 | 28320.19 | |
| 3 | 28323.19 | |
| -37.46 | 28285.73 | |
| -3.3 | 28282.43 | |
| 22.32 | 28304.75 | |
| -168 | 28136.75 | |
| 10 | 28146.75 | |
| 30 | 28176.75 | |
| 124.3 | 28301.05 | |
| 100 | 28401.05 | |
| 50 | 28451.05 | |
| -40 | 28411.05 |
| Account Descriptions | Months |
|---|---|
| Pastorial Expenses - Car & Fuel | January |
| Direct Service Cost | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Service Rental Cost | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Media | January |
| Other Cost | January |
| Tithes & Ofering | January |
| Media | January |
| Media | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Pastorial Expenses - Car & Fuel | January |
| Pastorial Expenses - Car & Fuel | January |
| Direct Service Cost | January |
| Direct Service Cost | January |
| Direct Service Cost | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Pastorial Expenses - Car & Fuel | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Direct Service Cost | January |
| Direct Service Cost | January |
| Tithes & Ofering | January |
| Direct Service Cost | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Direct Service Cost | January |
| 200 | 28611.05 |
|---|---|
| -40.08 | 28570.97 |
| -20 | 28550.97 |
| 13.7 | 28564.67 |
| 250 | 28814.67 |
| 10 | 28824.67 |
| 12 | 28836.67 |
| 30 | 28866.67 |
| 2 | 28868.67 |
| 30 | 28898.67 |
| 161 | 29059.67 |
| -2.49 | 29057.18 |
| -11.25 | 29045.93 |
| -321.5 | 28724.43 |
| -300 | 28424.43 |
| 10 | 28434.43 |
| 29.9 | 28464.33 |
| -27.01 | 28437.32 |
| -100 | 28337.32 |
| 4 | 28341.32 |
| -18.41 | 28322.91 |
| 5 | 28327.91 |
| 20 | 28347.91 |
| -30.17 | 28317.74 |
| -23.01 | 28294.73 |
| -7.5 | 28287.23 |
| -33.13 | 28254.1 |
| 10 | 28264.1 |
| -8.99 | 28255.11 |
| 57 | 28312.11 |
| -19 | 28293.11 |
| 30 | 28323.11 |
| -17 | 28306.11 |
| -10 | 28296.11 |
| -8.78 | 28287.33 |
| -22.01 | 28265.32 |
| -10.26 | 28255.06 |
| -10.5 | 28244.56 |
| -17.65 | 28226.91 |
| Tithes & Ofering | January |
|---|---|
| Pastorial Expenses - Car & Fuel | January |
| Pastorial Expenses - Car & Fuel | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Direct Service Cost | February |
| Direct Service Cost | February |
| Service Rental Cost | February |
| Other Cost | February |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Pastorial Expenses - Car & Fuel | February |
| Other Cost | February |
| Tithes & Ofering | February |
| Direct Service Cost | February |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Pastorial Expenses - Car & Fuel | February |
| Pastorial Expenses - Car & Fuel | February |
| Media | February |
| Media | February |
| Tithes & Ofering | February |
| Direct Service Cost | February |
| Tithes & Ofering | February |
| Media | February |
| Tithes & Ofering | February |
| Direct Service Cost | February |
| Direct Service Cost | February |
| Direct Service Cost | February |
| Pastorial Expenses - Car & Fuel | February |
| Pastorial Expenses - Car & Fuel | February |
| Direct Service Cost | February |
| Direct Service Cost | February |
| 22.32 | 28249.23 | Tithes & Ofering | February |
|---|---|---|---|
| 1100 | 29349.23 | Tithes & Ofering |
February |
| 10 | 29359.23 | Tithes & Ofering | February |
| 103.4 | 29462.63 | Tithes & Ofering |
February |
| -50.14 | 29412.49 | Pastorial Expenses - Car & Fuel | February |
| -45.37 | 29367.12 | Pastorial Expenses - Car & Fuel | February |
| 10 | 29377.12 | Tithes & Ofering | February |
| 200 | 29577.12 | Tithes & Ofering | February |
| 200 | 29777.12 | Tithes & Ofering | February |
| -2.4 | 29774.72 | Other Cost | February |
| -2.4 | 29772.32 | Other Cost | February |
| 250 | 30022.32 | Tithes & Ofering | February |
| 58 | 30080.32 | Tithes & Ofering | February |
| 1200 | 31280.32 | Tithes & Ofering | March |
| 15 | 31295.32 | Tithes & Ofering | March |
| -656.21 | 30639.11 | Software Licence | March |
| -45.32 | 30593.79 | Pastorial Expenses - Car & Fuel | March |
| -27.22 | 30566.57 | Pastorial Expenses - Car & Fuel | March |
| -100 | 30466.57 | H/O Cost | March |
| 10 | 30476.57 | Tithes & Ofering | March |
| -300 | 30176.57 | Other Cost | March |
| -100 | 30076.57 | Other Cost | March |
| 20 | 30096.57 | Tithes & Ofering | March |
| -39.74 | 30056.83 | Direct Service Cost | March |
| -12.8 | 30044.03 | Direct Service Cost | March |
| -3.35 | 30040.68 | Direct Service Cost | March |
| -6.75 | 30033.93 | Direct Service Cost | March |
| -7.5 | 30026.43 | Media | March |
| -300.4 | 29726.03 | Tithes & Ofering | March |
| 10 | 29736.03 | Tithes & Ofering | March |
| 10 | 29746.03 | Tithes & Ofering | March |
| -33.13 | 29712.9 | Media | March |
| 30 | 29742.9 | Tithes & Ofering | March |
| -8.99 | 29733.91 | Direct Service Cost | March |
| -19 | 29714.91 | Media | March |
| 30 | 29744.91 | Tithes & Ofering | March |
| -43.72 | 29701.19 | Direct Service Cost | March |
| -1.6 | 29699.59 | Direct Service Cost | March |
| -2.2 | 29697.39 | Direct Service Cost | March |
| -15.01 | 29682.38 |
|---|---|
| -2.1 | 29680.28 |
| 22.32 | 29702.6 |
| 17.42 | 29720.02 |
| 10 | 29730.02 |
| 535 | 30265.02 |
| 25 | 30290.02 |
| -21.26 | 30268.76 |
| -90.31 | 30178.45 |
| 105.5 | 30283.95 |
| -16.17 | 30267.78 |
| -22.02 | 30245.76 |
| -12.16 | 30233.6 |
| -31.7 | 30201.9 |
| -66 | 30135.9 |
| -25.01 | 30110.89 |
| 10 | 30120.89 |
| 200 | 30320.89 |
| -3.3 | 30317.59 |
| 200 | 30517.59 |
| -2.2 | 30515.39 |
| 250 | 30765.39 |
| 2.3 | 30767.69 |
| 23 | 30790.69 |
| -174 | 30616.69 |
| -530.25 | 30086.44 |
| -30.01 | 30056.43 |
| -2.2 | 30054.23 |
| -80.69 | 29973.54 |
| -21.05 | 29952.49 |
| 15 | 29967.49 |
| 10 | 29977.49 |
| 665 | 30642.49 |
| -20.76 | 30621.73 |
| -500 | 30121.73 |
| 30 | 30151.73 |
| 30 | 30181.73 |
| -48.55 | 30133.18 |
| -33.47 | 30099.71 |
| Pastorial Expenses - Car & Fuel | March |
|---|---|
| Direct Service Cost | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Direct Service Cost | March |
| Media | March |
| Tithes & Ofering | March |
| Other Cost | March |
| Pastorial Expenses - Car & Fuel | March |
| Direct Service Cost | March |
| Pastorial Expenses - Car & Fuel | March |
| Direct Service Cost | March |
| Pastorial Expenses - Car & Fuel | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Other Cost | March |
| Tithes & Ofering | March |
| Other Cost | March |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Other Cost | April |
| Service Rental Cost | April |
| Pastorial Expenses - Car & Fuel | April |
| Other Cost | April |
| Media | April |
| Direct Service Cost | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Direct Service Cost | April |
| Other Cost | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Pastorial Expenses - Car & Fuel | April |
| Pastorial Expenses - Car & Fuel | April |
| -1.7 | 30098.01 | |
|---|---|---|
| -2.1 | 30095.91 | |
| -100 | 29995.91 | |
| -300 | 29695.91 | |
| -300 | 29395.91 | |
| 358 | 29753.91 | |
| 10 | 29763.91 | |
| -7.5 | 29756.41 | |
| -34.09 | 29722.32 | |
| -74.6 | 29647.72 | |
| -24.22 | 29623.5 | |
| -25.99 | 29597.51 | |
| 45 | 29642.51 | |
| -80 | 29562.51 | Event |
| -8.99 | 29553.52 | |
| -19 | 29534.52 | |
| 23.06 | 29557.58 | |
| 30 | 29587.58 | |
| -25.03 | 29562.55 | |
| -66.62 | 29495.93 | |
| -47.19 | 29448.74 | |
| -150 | 29298.74 | |
| 20 | 29318.74 | |
| -200 | 29118.74 | |
| 30 | 29148.74 | |
| -20.54 | 29128.2 | |
| 10 | 29138.2 | |
| 10 | 29148.2 | |
| 10 | 29158.2 | |
| 10 | 29168.2 | |
| 50 | 29218.2 | |
| 50 | 29268.2 | |
| -80.6 | 29187.6 | Event |
| -25 | 29162.6 | |
| -4.17 | 29158.43 | |
| -17.04 | 29141.39 | |
| -34.77 | 29106.62 | |
| -6.29 | 29100.33 | |
| -13.75 | 29086.58 |
| Other Cost | April |
|---|---|
| Other Cost | April |
| Other Cost | April |
| Other Cost | April |
| Honorarium | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Media | April |
| Media | April |
| Media | April |
| Direct Service Cost | April |
| Media | April |
| Tithes & Ofering | April |
| Other Cost | April |
| Direct Service Cost | April |
| Media | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Pastorial Expenses - Car & Fuel | April |
| Media | April |
| Pastorial Expenses - Car & Fuel | April |
| Direct Service Cost | April |
| Tithes & Ofering | April |
| Other Cost | April |
| Tithes & Ofering | April |
| Direct Service Cost | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Other Income | April |
| Other Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| -22.67 | 29063.91 |
|---|---|
| -4 | 29059.91 |
| -23.99 | 29035.92 |
| 545 | 29580.92 |
| 250 | 29830.92 |
| 20 | 29850.92 |
| -350 | 29500.92 |
| 114.4 | 29615.32 |
| 50 | 29665.32 |
| 15 | 29680.32 |
| 200 | 29880.32 |
| 200 | 30080.32 |
| -48.16 | 30032.16 |
| -20 | 30012.16 |
| -0.1 | 30012.06 |
| 250 | 30262.06 |
| 20 | 30282.06 |
| 30 | 30312.06 |
| -386.25 | 29925.81 |
| -60.04 | 29865.77 |
| 40 | 29905.77 |
| -200 | 29705.77 |
| -390 | 29315.77 |
| -488.85 | 28826.92 |
| -20.76 | 28806.16 |
| -300 | 28506.16 |
| 20 | 28526.16 |
| -35.03 | 28491.13 |
| -100 | 28391.13 |
| 12.93 | 28404.06 |
| 50 | 28454.06 |
| 10 | 28464.06 |
| 8.94 | 28473 |
| -45.75 | 28427.25 |
| -315.67 | 28111.58 |
| -43.8 | 28067.78 |
| -45.15 | 28022.63 |
| -14.99 | 28007.64 |
| -8.94 | 27998.7 |
| Direct Service Cost | April |
|---|---|
| Direct Service Cost | April |
| Media | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Pastorial Expenses - Car & Fuel | April |
| Pastorial Expenses - Car & Fuel | April |
| Other Cost | April |
| Tithes & Ofering | April |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Service Rental Cost | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Media | May |
| Direct Service Cost | May |
| Service Rental Cost | May |
| Direct Service Cost | May |
| Other Cost | May |
| Tithes & Ofering | May |
| Pastorial Expenses - Car & Fuel | May |
| Other Cost | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Other Income | May |
| Pastorial Expenses - Car & Fuel | May |
| Media | May |
| Pastorial Expenses - Car & Fuel | May |
| Pastorial Expenses - Car & Fuel | May |
| Pastorial Expenses - Car & Fuel | May |
| Direct Service Cost | May |
| -47.94 | 27950.76 |
|---|---|
| -17.9 | 27932.86 |
| -10.99 | 27921.87 |
| -41.2 | 27880.67 |
| -85.96 | 27794.71 |
| -8.99 | 27785.72 |
| 20 | 27805.72 |
| -19 | 27786.72 |
| 30 | 27816.72 |
| -10.33 | 27806.39 |
| -27.93 | 27778.46 |
| 325 | 28103.46 |
| 10 | 28113.46 |
| 10 | 28123.46 |
| -7.85 | 28115.61 |
| -5.1 | 28110.51 |
| -13.75 | 28096.76 |
| -5.09 | 28091.67 |
| -184.33 | 27907.34 |
| 20 | 27927.34 |
| 545 | 28472.34 |
| 114.4 | 28586.74 |
| -350 | 28236.74 |
| -10.05 | 28226.69 |
| 200 | 28426.69 |
| -14.25 | 28412.44 |
| -12.58 | 28399.86 |
| -52.3 | 28347.56 |
| -23.65 | 28323.91 |
| 20 | 28343.91 |
| 200 | 28543.91 |
| -23.5 | 28520.41 |
| 20 | 28540.41 |
| -30.53 | 28509.88 |
| 10 | 28519.88 |
| 250 | 28769.88 |
| 5 | 28774.88 |
| 15 | 28789.88 |
| -1.5 | 28788.38 |
| Direct Service Cost | May |
|---|---|
| Direct Service Cost | May |
| Direct Service Cost | May |
| Media | May |
| Media | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Media | May |
| Tithes & Ofering | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Software Licence | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Honorarium | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Pastorial Expenses - Car & Fuel | May |
| Other Cost | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Pastorial Expenses - Car & Fuel | May |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Direct Service Cost | June |
| -22.01 | 28766.37 |
|---|---|
| -75.09 | 28691.28 |
| -854.73 | 27836.55 |
| 20 | 27856.55 |
| -27.01 | 27829.54 |
| -25.38 | 27804.16 |
| 250 | 28054.16 |
| 25 | 28079.16 |
| -420.6 | 27658.56 |
| -365 | 27293.56 |
| -300 | 26993.56 |
| -25.93 | 26967.63 |
| 10 | 26977.63 |
| 348 | 27325.63 |
| -14.4 | 27311.23 |
| -45.04 | 27266.19 |
| -131.28 | 27134.91 |
| -2.7 | 27132.21 |
| -2.8 | 27129.41 |
| -12.99 | 27116.42 |
| -10 | 27106.42 |
| -86.2 | 27020.22 |
| -35 | 26985.22 |
| -5.34 | 26979.88 |
| -100 | 26879.88 |
| 23.8 | 26903.68 |
| -50 | 26853.68 |
| -30.1 | 26823.58 |
| 20 | 26843.58 |
| -31.28 | 26812.3 |
| -19 | 26793.3 |
| -14.9 | 26778.4 |
| -11.78 | 26766.62 |
| -8.99 | 26757.63 |
| 30 | 26787.63 |
| 10 | 26797.63 |
| -30 | 26767.63 |
| -18.27 | 26749.36 |
| -12 | 26737.36 |
| Pastorial Expenses - Car & Fuel | June |
|---|---|
| Pastorial Expenses - Car & Fuel | June |
| Insurance | June |
| Tithes & Ofering | June |
| Direct Service Cost | June |
| Pastorial Expenses - Car & Fuel | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Service Rental Cost | June |
| Software Licence | June |
| Other Cost | June |
| Direct Service Cost | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Direct Service Cost | June |
| Pastorial Expenses - Car & Fuel | June |
| Media | June |
| Other Cost | June |
| Other Cost | June |
| Direct Service Cost | June |
| H/O Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Other Cost | June |
| Tithes & Ofering | June |
| Pastorial Expenses - Car & Fuel | June |
| Pastorial Expenses - Car & Fuel | June |
| Tithes & Ofering | June |
| Media | June |
| Media | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Other Cost | June |
| Direct Service Cost | June |
| Media | June |
| -6.2 | 26731.16 |
|---|---|
| -7.1 | 26724.06 |
| -467.64 | 26256.42 |
| 20 | 26276.42 |
| -30.25 | 26246.17 |
| 545 | 26791.17 |
| -13.34 | 26777.83 |
| 150 | 26927.83 |
| -45 | 26882.83 |
| -7.5 | 26875.33 |
| -25.5 | 26849.83 |
| -3.79 | 26846.04 |
| -35.31 | 26810.73 |
| -27.03 | 26783.7 |
| -22.65 | 26761.05 |
| 110.44 | 26871.49 |
| 20 | 26891.49 |
| 200 | 27091.49 |
| 200 | 27291.49 |
| -54.53 | 27236.96 |
| 100 | 27336.96 |
| 100 | 27436.96 |
| -20 | 27416.96 |
| -55.01 | 27361.95 |
| -40.41 | 27321.54 |
| 20 | 27341.54 |
| 28 | 27369.54 |
| 20 | 27389.54 |
| -582.15 | 26807.39 |
| -59.99 | 26747.4 |
| -60 | 26687.4 |
| -3 | 26684.4 |
| -100 | 26584.4 |
| -300 | 26284.4 |
| 23.8 | 26308.2 |
| -50.98 | 26257.22 |
| 20 | 26277.22 |
| 20 | 26297.22 |
| -56.29 | 26240.93 |
| Other Cost | June |
|---|---|
| Direct Service Cost | June |
| Media | June |
| Tithes & Ofering | June |
| Pastorial Expenses - Car & Fuel | June |
| Tithes & Ofering | June |
| Direct Service Cost | June |
| Tithes & Ofering | June |
| Other Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Pastorial Expenses - Car & Fuel | June |
| Pastorial Expenses - Car & Fuel | June |
| Direct Service Cost | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Media | June |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Media | July |
| Pastorial Expenses - Car & Fuel | July |
| Pastorial Expenses - Car & Fuel | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Service Rental Cost | July |
| Media | July |
| Pastorial Expenses - Car & Fuel | July |
| Direct Service Cost | July |
| Other Cost | July |
| Other Cost | July |
| Tithes & Ofering | July |
| Media | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Direct Service Cost | July |
| -32.4 | 26208.53 |
|---|---|
| -19.46 | 26189.07 |
| 120 | 26309.07 |
| 15 | 26324.07 |
| 348 | 26672.07 |
| 100 | 26772.07 |
| -43.82 | 26728.25 |
| -14.32 | 26713.93 |
| -3.58 | 26710.35 |
| -8.99 | 26701.36 |
| -31.25 | 26670.11 |
| -6 | 26664.11 |
| -67 | 26597.11 |
| -14.75 | 26582.36 |
| -32.36 | 26550 |
| -2.75 | 26547.25 |
| -51.4 | 26495.85 |
| -19 | 26476.85 |
| 30 | 26506.85 |
| -100 | 26406.85 |
| 20 | 26426.85 |
| -30.78 | 26396.07 |
| 100 | 26496.07 |
| 59.99 | 26556.06 |
| 200 | 26756.06 |
| 545 | 27301.06 |
| 20 | 27321.06 |
| -19.99 | 27301.07 |
| 114.4 | 27415.47 |
| -54.69 | 27360.78 |
| 200 | 27560.78 |
| 20 | 27580.78 |
| -55.99 | 27524.79 |
| 100 | 27624.79 |
| 100 | 27724.79 |
| 100 | 27824.79 |
| -45.01 | 27779.78 |
| 120 | 27899.78 |
| -488.85 | 27410.93 |
| Media | July |
|---|---|
| Other Cost | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Other Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Tithes & Ofering | July |
| Media | July |
| Tithes & Ofering | July |
| H/O Cost | July |
| Tithes & Ofering | July |
| Pastorial Expenses - Car & Fuel | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Direct Service Cost | July |
| Tithes & Ofering | July |
| Pastorial Expenses - Car & Fuel | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Media | July |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Other Income | August |
| Pastorial Expenses - Car & Fuel | August |
| Tithes & Ofering | August |
| Service Rental Cost | August |
| -6.76 | 27404.17 |
|---|---|
| -65.59 | 27338.58 |
| -52.77 | 27285.81 |
| 50 | 27335.81 |
| 23.8 | 27359.61 |
| -300 | 27059.61 |
| 20 | 27079.61 |
| -153.65 | 26925.96 |
| -100 | 26825.96 |
| -14.69 | 26811.27 |
| 3 | 26814.27 |
| 100 | 26914.27 |
| -28.86 | 26885.41 |
| -32.4 | 26853.01 |
| 20 | 26873.01 |
| -46.21 | 26826.8 |
| -8.99 | 26817.81 |
| 50 | 26867.81 |
| -19 | 26848.81 |
| 364.21 | 27213.02 |
| 30 | 27243.02 |
| -20.9 | 27222.12 |
| 150 | 27372.12 |
| 348 | 27720.12 |
| -31.31 | 27688.81 |
| -19.5 | 27669.31 |
| -4.49 | 27664.82 |
| -10.01 | 27654.81 |
| -32 | 27622.81 |
| -15.83 | 27606.98 |
| -41 | 27565.98 |
| 200 | 27765.98 |
| 20 | 27785.98 |
| 114.4 | 27900.38 |
| 545 | 28445.38 |
| -12.58 | 28432.8 |
| -55.48 | 28377.32 |
| -20.15 | 28357.17 |
| 20 | 28377.17 |
| Other Cost | August |
|---|---|
| Media | August |
| Pastorial Expenses - Car & Fuel | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Other Cost | August |
| Tithes & Ofering | August |
| Media | August |
| Other Cost | August |
| Direct Service Cost | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Direct Service Cost | August |
| Media | August |
| Tithes & Ofering | August |
| Direct Service Cost | August |
| Direct Service Cost | August |
| Tithes & Ofering | August |
| Media | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Direct Service Cost | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Other Cost | August |
| Direct Service Cost | August |
| Direct Service Cost | August |
| Pastorial Expenses - Car & Fuel | August |
| Pastorial Expenses - Car & Fuel | August |
| Direct Service Cost | August |
| Direct Service Cost | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Direct Service Cost | August |
| Pastorial Expenses - Car & Fuel | August |
| Pastorial Expenses - Car & Fuel | August |
| Tithes & Ofering | August |
| 200 28577.17 -3.87 28573.3 -9 28564.3 -12 28552.3 250 28802.3 -40 28762.3 -30 28732.3 -25.57 28706.73 100 28806.73 -40.03 28766.7 -1.49 28765.21 20 28785.21 -401.1 28384.11 25 28409.11 -4.08 28405.03 -300 28105.03 -200 27905.03 -1033 26872.03 -40.04 26831.99 -1.39 26830.6 -100 26730.6 20 26750.6 -32.4 26718.2 -977.03 25741.17 -1954.06 23787.11 -29.2 23757.91 -50.71 23707.2 -19 23688.2 30 23718.2 40 23758.2 -300 23458.2 -3 23455.2 -8.47 23446.73 -29.93 23416.8 -4.25 23412.55 -8.99 23403.56 -17.5 23386.06 -12.5 23373.56 -24.95 23348.61 |
Tithes & Ofering August Other Cost August Direct Service Cost August Direct Service Cost August Tithes & Ofering August Other Cost August Other Cost August Pastorial Expenses - Car & Fuel August Tithes & Ofering September Pastorial Expenses - Car & Fuel September Direct Service Cost September Tithes & Ofering September Service Rental Cost September Tithes & Ofering September Direct Service Cost September Other Cost September Other Cost September Other Cost September Pastorial Expenses - Car & Fuel September Direct Service Cost September Other Cost September Tithes & Ofering September Media September H/O Cost September H/O Cost September Direct Service Cost September Pastorial Expenses - Car & Fuel September Media September Tithes & Ofering September Tithes & Ofering September Honorarium September Direct Service Cost September Direct Service Cost September Other Cost September Other Cost September Direct Service Cost September Direct Service Cost September Direct Service Cost September Other Cost September |
|---|---|
| 200 | 28577.17 |
|---|---|
| -3.87 | 28573.3 |
| -9 | 28564.3 |
| -12 | 28552.3 |
| 250 | 28802.3 |
| -40 | 28762.3 |
| -30 | 28732.3 |
| -25.57 | 28706.73 |
| 100 | 28806.73 |
| -40.03 | 28766.7 |
| -1.49 | 28765.21 |
| 20 | 28785.21 |
| -401.1 | 28384.11 |
| 25 | 28409.11 |
| -4.08 | 28405.03 |
| -300 | 28105.03 |
| -200 | 27905.03 |
| -1033 | 26872.03 |
| -40.04 | 26831.99 |
| -1.39 | 26830.6 |
| -100 | 26730.6 |
| 20 | 26750.6 |
| -32.4 | 26718.2 |
| -977.03 | 25741.17 |
| -1954.06 | 23787.11 |
| -29.2 | 23757.91 |
| -50.71 | 23707.2 |
| -19 | 23688.2 |
| 30 | 23718.2 |
| 40 | 23758.2 |
| -300 | 23458.2 |
| -3 | 23455.2 |
| -8.47 | 23446.73 |
| -29.93 | 23416.8 |
| -4.25 | 23412.55 |
| -8.99 | 23403.56 |
| -17.5 | 23386.06 |
| -12.5 | 23373.56 |
| -24.95 | 23348.61 |
| -15.1 | 23333.51 |
|---|---|
| 20 | 23353.51 |
| -17.88 | 23335.63 |
| 110 | 23445.63 |
| 545 | 23990.63 |
| -30 | 23960.63 |
| -15.35 | 23945.28 |
| -10.21 | 23935.07 |
| -5.71 | 23929.36 |
| 20 | 23949.36 |
| 250 | 24199.36 |
| 200 | 24399.36 |
| 200 | 24599.36 |
| -55.05 | 24544.31 |
| -4.5 | 24539.81 |
| -47.91 | 24491.9 |
| -9.46 | 24482.44 |
| 10 | 24492.44 |
| 20 | 24512.44 |
| 20 | 24532.44 |
| 348 | 24880.44 |
| 10 | 24890.44 |
| -4.08 | 24886.36 |
| -30 | 24856.36 |
| -32.09 | 24824.27 |
| -4.15 | 24820.12 |
| -10 | 24810.12 |
| -300 | 24510.12 |
| -100 | 24410.12 |
| 20 | 24430.12 |
| -198 | 24232.12 |
| -32.4 | 24199.72 |
| 20 | 24219.72 |
| 100 | 24319.72 |
| -500 | 23819.72 |
| -26.52 | 23793.2 |
| -6.49 | 23786.71 |
| -8.99 | 23777.72 |
| -13.99 | 23763.73 |
| Direct Service Cost | September |
|---|---|
| Tithes & Ofering | September |
| Direct Service Cost | September |
| Tithes & Ofering | September |
| Tithes & Ofering | September |
| Pastorial Expenses - Car & Fuel | September |
| Other Cost | September |
| Pastorial Expenses - Car & Fuel | September |
| Direct Service Cost | September |
| Tithes & Ofering | September |
| Tithes & Ofering | September |
| Tithes & Ofering | September |
| Tithes & Ofering | September |
| Pastorial Expenses - Car & Fuel | September |
| Other Cost | September |
| Pastorial Expenses - Car & Fuel | September |
| Other Cost | September |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Direct Service Cost | October |
| Pastorial Expenses - Car & Fuel | October |
| Other Cost | October |
| Direct Service Cost | October |
| Pastorial Expenses - Car & Fuel | October |
| Other Cost | October |
| Other Cost | October |
| Tithes & Ofering | October |
| Media | October |
| Media | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Honorarium | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| -35.96 | 23727.77 |
|---|---|
| -1000 | 22727.77 |
| -19 | 22708.77 |
| 30 | 22738.77 |
| 20 | 22758.77 |
| -3.5 | 22755.27 |
| 150 | 22905.27 |
| 817.85 | 23723.12 |
| -8.47 | 23714.65 |
| -10.99 | 23703.66 |
| 5 | 23708.66 |
| 348 | 24056.66 |
| -36.75 | 24019.91 |
| -15.98 | 24003.93 |
| -55.89 | 23948.04 |
| -13.75 | 23934.29 |
| -50.45 | 23883.84 |
| -20 | 23863.84 |
| -30.38 | 23833.46 |
| -64.99 | 23768.47 |
| -147 | 23621.47 |
| 20 | 23641.47 |
| 545 | 24186.47 |
| -19.2 | 24167.27 |
| 200 | 24367.27 |
| -52.51 | 24314.76 |
| 20 | 24334.76 |
| 200 | 24534.76 |
| 50 | 24584.76 |
| -20.93 | 24563.83 |
| 5 | 24568.83 |
| 10 | 24578.83 |
| 40 | 24618.83 |
| 20 | 24638.83 |
| -758.3 | 23880.53 |
| -30 | 23850.53 |
| -49.24 | 23801.29 |
| -30 | 23771.29 |
| -45.07 | 23726.22 |
| Pastorial Expenses - Car & Fuel | October |
|---|---|
| Other Cost | October |
| Media | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Other Income | October |
| Other Income | October |
| Direct Service Cost | October |
| Other Cost | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Pastorial Expenses - Car & Fuel | October |
| Media | October |
| Media | October |
| H/O Cost | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Other Cost | October |
| Tithes & Ofering | October |
| Pastorial Expenses - Car & Fuel | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Direct Service Cost | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Service Rental Cost | November |
| Direct Service Cost | November |
| Direct Service Cost | November |
| Pastorial Expenses - Car & Fuel | November |
| Pastorial Expenses - Car & Fuel | November |
| -1.39 | 23724.83 |
|---|---|
| -2.2 | 23722.63 |
| -2.7 | 23719.93 |
| -19.29 | 23700.64 |
| -2.8 | 23697.84 |
| -11.99 | 23685.85 |
| -399.9 | 23285.95 |
| 20 | 23305.95 |
| -300 | 23005.95 |
| -3.49 | 23002.46 |
| 20 | 23022.46 |
| -297 | 22725.46 |
| -57.47 | 22667.99 |
| -100 | 22567.99 |
| -25.92 | 22542.07 |
| -30 | 22512.07 |
| -47.3 | 22464.77 |
| 351 | 22815.77 |
| 150 | 22965.77 |
| 20 | 22985.77 |
| -32.4 | 22953.37 |
| -20.11 | 22933.26 |
| -8.99 | 22924.27 |
| -19 | 22905.27 |
| 22 | 22927.27 |
| 30 | 22957.27 |
| -3.5 | 22953.77 |
| -18 | 22935.77 |
| -4.51 | 22931.26 |
| -15.95 | 22915.31 |
| -300 | 22615.31 |
| -31.98 | 22583.33 |
| 20 | 22603.33 |
| 545 | 23148.33 |
| -48.12 | 23100.21 |
| -18.01 | 23082.2 |
| -4.75 | 23077.45 |
| -37.59 | 23039.86 |
| 20 | 23059.86 |
| Direct Service Cost | November |
|---|---|
| Other Cost | November |
| Other Cost | November |
| Direct Service Cost | November |
| Other Cost | November |
| Direct Service Cost | November |
| Media | November |
| Tithes & Ofering | November |
| Other Cost | November |
| Direct Service Cost | November |
| Tithes & Ofering | November |
| Media | November |
| Software Licence | November |
| Other Cost | November |
| Pastorial Expenses - Car & Fuel | November |
| Pastorial Expenses - Car & Fuel | November |
| Pastorial Expenses - Car & Fuel | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Media | November |
| Pastorial Expenses - Car & Fuel | November |
| Direct Service Cost | November |
| Media | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Direct Service Cost | November |
| Pastorial Expenses - Car & Fuel | November |
| Other Cost | November |
| Direct Service Cost | November |
| Other Cost | November |
| Direct Service Cost | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Pastorial Expenses - Car & Fuel | November |
| Pastorial Expenses - Car & Fuel | November |
| Direct Service Cost | November |
| Pastorial Expenses - Car & Fuel | November |
| Tithes & Ofering | November |
| 200 | 23259.86 |
|---|---|
| 35 | 23294.86 |
| 250 | 23544.86 |
| 100 | 23644.86 |
| -150 | 23494.86 |
| -350 | 23144.86 |
| -190 | 22954.86 |
| -14.18 | 22940.68 |
| -64.21 | 22876.47 |
| -126.47 | 22750 |
| -20 | 22730 |
| -13.21 | 22716.79 |
| -21.69 | 22695.1 |
| -420.6 | 22274.5 |
| -38.51 | 22235.99 |
| -90 | 22145.99 |
| -39.76 | 22106.23 |
| -50 | 22056.23 |
| -36.22 | 22020.01 |
| -43.12 | 21976.89 |
| -11.5 | 21965.39 |
| -19.41 | 21945.98 |
| -8 | 21937.98 |
| -42.5 | 21895.48 |
| -40.01 | 21855.47 |
| -300 | 21555.47 |
| 100 | 21655.47 |
| -200 | 21455.47 |
| -4.16 | 21451.31 |
| -508.35 | 20942.96 |
| -5.7 | 20937.26 |
| -45.14 | 20892.12 |
| -1.2 | 20890.92 |
| -50.97 | 20839.95 |
| -399.9 | 20440.05 |
| -3.45 | 20436.6 |
| -4.17 | 20432.43 |
| -100 | 20332.43 |
| -30.98 | 20301.45 |
| Tithes & Ofering | November |
|---|---|
| Tithes & Ofering | November |
| Tithes & Ofering | December |
| Tithes & Ofering | December |
| Other Cost | December |
| Honorarium | December |
| Media | December |
| Other Cost | December |
| Media | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Other Cost | December |
| Other Cost | December |
| Service Rental Cost | December |
| Direct Service Cost | December |
| Media | December |
| Direct Service Cost | December |
| Other Cost | December |
| Direct Service Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Other Cost | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Other Cost | December |
| Tithes & Ofering | December |
| Other Cost | December |
| Direct Service Cost | December |
| Service Rental Cost | December |
| Direct Service Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Direct Service Cost | December |
| Media | December |
| Media | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Other Cost | December |
| Media | December |
| -10.18 | 20291.27 |
|---|---|
| -30 | 20261.27 |
| -92 | 20169.27 |
| -32.4 | 20136.87 |
| -600 | 19536.87 |
| -59.29 | 19477.58 |
| -19 | 19458.58 |
| 30 | 19488.58 |
| 17 | 19505.58 |
| 399.9 | 19905.48 |
| -8.99 | 19896.49 |
| -6.65 | 19889.84 |
| -38.72 | 19851.12 |
| -5.52 | 19845.6 |
| -12 | 19833.6 |
| -57.79 | 19775.81 |
| -5.97 | 19769.84 |
| -4.2 | 19765.64 |
| -6.15 | 19759.49 |
| -21.98 | 19737.51 |
| -29.73 | 19707.78 |
| -211.07 | 19496.71 |
| -40.02 | 19456.69 |
| 3.75 | 19460.44 |
| -41.06 | 19419.38 |
| -20 | 19399.38 |
| -20 | 19379.38 |
| 545 | 19924.38 |
| 30 | 19954.38 |
| -24.99 | 19929.39 |
| -35.37 | 19894.02 |
| -23.01 | 19871.01 |
| -25.51 | 19845.5 |
| -20 | 19825.5 |
| 6.13 | 19831.63 |
| -44.32 | 19787.31 |
| -1.49 | 19785.82 |
| -1.5 | 19784.32 |
| -7.5 | 19776.82 |
| Direct Service Cost | December |
|---|---|
| Direct Service Cost | December |
| H/O Cost | December |
| Media | December |
| Other Cost | December |
| Direct Service Cost | December |
| Media | December |
| Tithes & Ofering | December |
| Tithes & Ofering | December |
| Tithes & Ofering | December |
| Direct Service Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Tithes & Ofering | December |
| Other Cost | December |
| Direct Service Cost | December |
| Other Cost | December |
| Tithes & Ofering | December |
| Tithes & Ofering | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Tithes & Ofering | December |
| Pastorial Expenses - Car & Fuel | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| -8.75 | 19768.07 |
|---|---|
| -30 | 19738.07 |
| -600 | 19138.07 |
| -20.01 | 19118.06 |
| 25 | 19143.06 |
| 24.99 | 19168.05 |
| -14.77 | 19153.28 |
| 200 | 19353.28 |
| -400 | 18953.28 |
| -45 | 18908.28 |
| -45.53 | 18862.75 |
| -8.79 | 18853.96 |
| -6.34 | 18847.62 |
| -23.99 | 18823.63 |
| Direct Service Cost | December |
|---|---|
| Other Cost | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Tithes & Ofering | December |
| Other Income | December |
| Direct Service Cost | December |
| Tithes & Ofering | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Pastorial Expenses - Car & Fuel | December |
| Pastorial Expenses - Car & Fuel | December |
| Other Cost | December |
| Direct Service Cost | December |
| FY | Month | Account Description | Value |
|---|---|---|---|
| FY22 | January | Other Income | Other IncomeJanuary |
| FY23 | February March |
Direct Service Cost Tithes & Ofering |
Direct Service CostJanuary Tithes & Ofering January |
| April | Service Rental Cost | Service Rental CostJanuary | |
| May | Other Cost | Other CostJanuary | |
| June | Media | MediaJanuary | |
| July | Pastorial Expenses - Car & Fuel | Pastorial Expenses - Car & FuelJanuary | |
| August | Software Licence | Software LicenceJanuary | |
| September October |
Other Cost - Loan Equipment |
Other Cost - LoanJanuary Tithes & Ofering February |
|
| November | H/O Cost | Other Cost - LoanFebruary | |
| December | Honorarium | Direct Service CostFebruary | |
| Insurance | Other CostFebruary | ||
| Other Income - Loan | Service Rental CostFebruary | ||
| Pastorial Expenses - Other | Pastorial Expenses - Car & FuelFebruary | ||
| MediaFebruary | |||
| Software LicenceFebruary | |||
| EquipmentFebruary | |||
| Tithes & Ofering March |
Pastorial Expenses - Car & FuelMarch Direct Service CostMarch Other CostMarch MediaMarch Software LicenceMarch Other Cost - LoanMarch Tithes & Offering April Direct Service CostApril Service Rental CostApril MediaApril Other CostApril Software LicenceApril Pastorial Expenses - Car & FuelApril H/O CostApril Other Cost - LoanApril Tithes & Offering May Service Rental CostMay Direct Service CostMay Other CostMay MediaMay HonorariumMay Pastorial Expenses - Car & FuelMay Software LicenceMay Other Cost - LoanMay H/O CostMay Tithes & Offering June Direct Service CostJune InsuranceJune Service Rental CostJune Other CostJune Pastorial Expenses - Car & FuelJune MediaJune Software LicenceJune Other Income - LoanJune Tithes & Offering July Other IncomeJuly Direct Service CostJuly Service Rental CostJuly MediaJuly
Other CostJuly Pastorial Expenses - Car & FuelJuly Software LicenceJuly EquipmentJuly Direct Service CostAugust Tithes & Offering August Service Rental CostAugust Other CostAugust Pastorial Expenses - Car & FuelAugust MediaAugust Software LicenceAugust HonorariumAugust Other Cost - LoanAugust Direct Service CostSeptember Other IncomeSeptember MediaSeptember Service Rental CostSeptember Tithes & Offering September Other CostSeptember H/O CostSeptember Pastorial Expenses - Car & FuelSeptember Software LicenceSeptember Tithes & Offering October Pastorial Expenses - Car & FuelOctober Direct Service CostOctober Service Rental CostOctober MediaOctober Other CostOctober Software LicenceOctober Other Cost - LoanOctober Tithes & Offering November Other CostNovember Pastorial Expenses - Car & FuelNovember HonorariumNovember Service Rental CostNovember Software LicenceNovember Direct Service CostNovember MediaNovember H/O CostNovember
Service Rental CostDecember Direct Service CostDecember Tithes & Offering December MediaDecember Pastorial Expenses - Car & FuelDecember Other CostDecember Software LicenceDecember
InsuranceJanuary Pastorial Expenses - OtherJanuary Pastorial Expenses - OtherFebruary Service Rental CostMarch HonorariumMarch Other IncomeMarch EquipmentMarch EquipmentApril InsuranceMay HonorariumJune EquipmentJune Other IncomeJune H/O CostJune Other IncomeAugust Other IncomeOctober Other Cost - LoanNovember HonorariumDecember H/O CostDecember EquipmentDecember Other Income - LoanDecember
| vlookup | Value 2 | Account Name | Account Number |
|---|---|---|---|
| Pastorial Expenses - Car & FuelJanuary | -26.25 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -9.67 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 580 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| Service Rental CostJanuary | -682.45 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 100 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 15 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| MediaJanuary | -100 | CHRISTIAN LIFE | 600837-65240464 |
| Other CostJanuary | -300 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| MediaJanuary | -7.5 | CHRISTIAN LIFE | 600837-65240464 |
| MediaJanuary | -33.13 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 45.5 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 75 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 20 | CHRISTIAN LIFE | 600837-65240464 |
| Pastorial Expenses - Car & FuelJanuary | -20 | CHRISTIAN LIFE | 600837-65240464 |
| Pastorial Expenses - Car & FuelJanuary | -6.55 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -31.54 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -8.99 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -19 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 30 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 100 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 400 | CHRISTIAN LIFE | 600837-65240464 |
| Pastorial Expenses - Car & FuelJanuary | -9.99 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 515 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 3 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -37.46 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -3.3 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 22.32 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -168 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 30 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 124.3 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 100 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 50 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -40 | CHRISTIAN LIFE | 600837-65240464 |
Tithes & Offering January 200 Pastorial Expenses - Car & FuelJanuary -40.08 Pastorial Expenses - Car & FuelJanuary -20 Tithes & Offering January 13.7 Tithes & Offering January 250 Tithes & Offering January 10 Tithes & Offering January 12 Tithes & Offering February 30 Tithes & Offering February 2 Tithes & Offering February 30 Tithes & Offering February 161 Direct Service CostFebruary -2.49 Direct Service CostFebruary -11.25 Service Rental CostFebruary -321.5 Other CostFebruary -300 Tithes & Offering February 10 Tithes & Offering February 29.9 Pastorial Expenses - Car & FuelFebruary -27.01 Other CostFebruary -100 Tithes & Offering February 4 Direct Service CostFebruary -18.41 Tithes & Offering February 5 Tithes & Offering February 20 Pastorial Expenses - Car & FuelFebruary -30.17 Pastorial Expenses - Car & FuelFebruary -23.01 MediaFebruary -7.5 MediaFebruary -33.13 Tithes & Offering February 10 Direct Service CostFebruary -8.99 Tithes & Offering February 57 MediaFebruary -19 Tithes & Offering February 30 Direct Service CostFebruary -17 Direct Service CostFebruary -10 Direct Service CostFebruary -8.78 Pastorial Expenses - Car & FuelFebruary -22.01 Pastorial Expenses - Car & FuelFebruary -10.26 Direct Service CostFebruary -10.5 Direct Service CostFebruary -17.65
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Tithes & Offering February 22.32 Tithes & Offering February 1100 Tithes & Offering February 10 Tithes & Offering February 103.4 Pastorial Expenses - Car & FuelFebruary -50.14 Pastorial Expenses - Car & FuelFebruary -45.37 Tithes & Offering February 10 Tithes & Offering February 200 Tithes & Offering February 200 Other CostFebruary -2.4 Other CostFebruary -2.4 Tithes & Offering February 250 Tithes & Offering February 58 Tithes & Offering March 1200 Tithes & Offering March 15 Software LicenceMarch -656.21 Pastorial Expenses - Car & FuelMarch -45.32 Pastorial Expenses - Car & FuelMarch -27.22 H/O CostMarch -100 Tithes & Offering March 10 Other CostMarch -300 Other CostMarch -100 Tithes & Offering March 20 Direct Service CostMarch -39.74 Direct Service CostMarch -12.8 Direct Service CostMarch -3.35 Direct Service CostMarch -6.75 MediaMarch -7.5 Tithes & Offering March -300.4 Tithes & Offering March 10 Tithes & Offering March 10 MediaMarch -33.13 Tithes & Offering March 30 Direct Service CostMarch -8.99 MediaMarch -19 Tithes & Offering March 30 Direct Service CostMarch -43.72 Direct Service CostMarch -1.6 Direct Service CostMarch -2.2
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Pastorial Expenses - Car & FuelMarch | -15.01 |
|---|---|
| Direct Service CostMarch | -2.1 |
| Tithes & Ofering March | 22.32 |
| Tithes & Ofering March | 17.42 |
| Tithes & Ofering March | 10 |
| Tithes & Ofering March | 535 |
| Tithes & Ofering March | 25 |
| Direct Service CostMarch | -21.26 |
| MediaMarch | -90.31 |
| Tithes & Ofering March | 105.5 |
| Other CostMarch | -16.17 |
| Pastorial Expenses - Car & FuelMarch | -22.02 |
| Direct Service CostMarch | -12.16 |
| Pastorial Expenses - Car & FuelMarch | -31.7 |
| Direct Service CostMarch | -66 |
| Pastorial Expenses - Car & FuelMarch | -25.01 |
| Tithes & Ofering March | 10 |
| Tithes & Ofering March | 200 |
| Other CostMarch | -3.3 |
| Tithes & Ofering March | 200 |
| Other CostMarch | -2.2 |
| Tithes & Ofering April | 250 |
| Tithes & Ofering April | 2.3 |
| Tithes & Ofering April | 23 |
| Other CostApril | -174 |
| Service Rental CostApril | -530.25 |
| Pastorial Expenses - Car & FuelApril | -30.01 |
| Other CostApril | -2.2 |
| MediaApril | -80.69 |
| Direct Service CostApril | -21.05 |
| Tithes & Ofering April | 15 |
| Tithes & Ofering April | 10 |
| Tithes & Ofering April | 665 |
| Direct Service CostApril | -20.76 |
| Other CostApril | -500 |
| Tithes & Ofering April | 30 |
| Tithes & Ofering April | 30 |
| Pastorial Expenses - Car & FuelApril | -48.55 |
| Pastorial Expenses - Car & FuelApril | -33.47 |
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Other CostApril -1.7 Other CostApril -2.1 Other CostApril -100 Other CostApril -300 HonorariumApril -300 Tithes & Offering April 358 Tithes & Offering April 10 MediaApril -7.5 MediaApril -34.09 MediaApril -74.6 Direct Service CostApril -24.22 MediaApril -25.99 Tithes & Offering April 45 Other CostApril -80 Direct Service CostApril -8.99 MediaApril -19 Tithes & Offering April 23.06 Tithes & Offering April 30 Pastorial Expenses - Car & FuelApril -25.03 MediaApril -66.62 Pastorial Expenses - Car & FuelApril -47.19 Direct Service CostApril -150 Tithes & Offering April 20 Other CostApril -200 Tithes & Offering April 30 Direct Service CostApril -20.54 Tithes & Offering April 10 Tithes & Offering April 10 Tithes & Offering April 10 Tithes & Offering April 10 Tithes & Offering April 50 Other IncomeApril 50 Other CostApril -80.6 Direct Service CostApril -25 Direct Service CostApril -4.17 Direct Service CostApril -17.04 Direct Service CostApril -34.77 Direct Service CostApril -6.29 Direct Service CostApril -13.75
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Direct Service CostApril | -22.67 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Direct Service CostApril | -4 | CHRISTIAN LIFE 600837-65240464 |
| MediaApril | -23.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 545 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 250 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | -350 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 114.4 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 50 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 15 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 200 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 200 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelApril | -48.16 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelApril | -20 | CHRISTIAN LIFE 600837-65240464 |
| Other CostApril | -0.1 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 250 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 30 | CHRISTIAN LIFE 600837-65240464 |
| Service Rental CostMay | -386.25 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -60.04 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 40 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -200 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -390 | CHRISTIAN LIFE 600837-65240464 |
| Service Rental CostMay | -488.85 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -20.76 | CHRISTIAN LIFE 600837-65240464 |
| Other CostMay | -300 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -35.03 | CHRISTIAN LIFE 600837-65240464 |
| Other CostMay | -100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 12.93 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 50 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 10 | CHRISTIAN LIFE 600837-65240464 |
| Other IncomeMay | 8.94 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -45.75 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -315.67 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -43.8 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -45.15 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -14.99 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -8.94 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -47.94 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Direct Service CostMay | -17.9 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -10.99 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -41.2 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -85.96 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -19 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 30 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -10.33 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -27.93 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 325 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 10 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 10 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -7.85 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -5.1 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -13.75 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -5.09 | CHRISTIAN LIFE 600837-65240464 |
| Software LicenceMay | -184.33 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 545 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 114.4 | CHRISTIAN LIFE 600837-65240464 |
| HonorariumMay | -350 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -10.05 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 200 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -14.25 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -12.58 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -52.3 | CHRISTIAN LIFE 600837-65240464 |
| Other CostMay | -23.65 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 200 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -23.5 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -30.53 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering June | 10 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering June | 250 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering June | 5 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering June | 15 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJune | -1.5 | CHRISTIAN LIFE 600837-65240464 |
Pastorial Expenses - Car & FuelJune -22.01 Pastorial Expenses - Car & FuelJune -75.09 InsuranceJune -854.73 Tithes & Offering June 20 Direct Service CostJune -27.01 Pastorial Expenses - Car & FuelJune -25.38 Tithes & Offering June 250 Tithes & Offering June 25 Service Rental CostJune -420.6 Software LicenceJune -365 Other CostJune -300 Direct Service CostJune -25.93 Tithes & Offering June 10 Tithes & Offering June 348 Direct Service CostJune -14.4 Pastorial Expenses - Car & FuelJune -45.04 MediaJune -131.28 Other CostJune -2.7 Other CostJune -2.8 Direct Service CostJune -12.99 H/O CostJune -10 Direct Service CostJune -86.2 Direct Service CostJune -35 Direct Service CostJune -5.34 Other CostJune -100 Tithes & Offering June 23.8 Pastorial Expenses - Car & FuelJune -50 Pastorial Expenses - Car & FuelJune -30.1 Tithes & Offering June 20 MediaJune -31.28 MediaJune -19 Direct Service CostJune -14.9 Direct Service CostJune -11.78 Direct Service CostJune -8.99 Tithes & Offering June 30 Tithes & Offering June 10 Other CostJune -30 Direct Service CostJune -18.27 MediaJune -12
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Other CostJune -6.2 Direct Service CostJune -7.1 MediaJune -467.64 Tithes & Offering June 20 Pastorial Expenses - Car & FuelJune -30.25 Tithes & Offering June 545 Direct Service CostJune -13.34 Tithes & Offering June 150 Other CostJune -45 Direct Service CostJune -7.5 Direct Service CostJune -25.5 Direct Service CostJune -3.79 Pastorial Expenses - Car & FuelJune -35.31 Pastorial Expenses - Car & FuelJune -27.03 Direct Service CostJune -22.65 Tithes & Offering June 110.44 Tithes & Offering June 20 Tithes & Offering June 200 Tithes & Offering June 200 MediaJune -54.53 Tithes & Offering July 100 Tithes & Offering July 100 MediaJuly -20 Pastorial Expenses - Car & FuelJuly -55.01 Pastorial Expenses - Car & FuelJuly -40.41 Tithes & Offering July 20 Tithes & Offering July 28 Tithes & Offering July 20 Service Rental CostJuly -582.15 MediaJuly -59.99 Pastorial Expenses - Car & FuelJuly -60 Direct Service CostJuly -3 Other CostJuly -100 Other CostJuly -300 Tithes & Offering July 23.8 MediaJuly -50.98 Tithes & Offering July 20 Tithes & Offering July 20 Direct Service CostJuly -56.29
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| MediaJuly | -32.4 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Other CostJuly | -19.46 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 120 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 15 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 348 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 100 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -43.82 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -14.32 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -3.58 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -31.25 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -6 | CHRISTIAN LIFE 600837-65240464 |
| Other CostJuly | -67 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -14.75 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -32.36 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -2.75 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | -51.4 | CHRISTIAN LIFE 600837-65240464 |
| MediaJuly | -19 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 30 | CHRISTIAN LIFE 600837-65240464 |
| H/O CostJuly | -100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 20 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelJuly | -30.78 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 59.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 200 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 545 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 20 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -19.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 114.4 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelJuly | -54.69 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 200 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaJuly | -55.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering August | 100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering August | 100 | CHRISTIAN LIFE 600837-65240464 |
| Other IncomeAugust | 100 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelAugust | -45.01 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering August | 120 | CHRISTIAN LIFE 600837-65240464 |
| Service Rental CostAugust | -488.85 | CHRISTIAN LIFE 600837-65240464 |
Other CostAugust -6.76 MediaAugust -65.59 Pastorial Expenses - Car & FuelAugust -52.77 Tithes & Offering August 50 Tithes & Offering August 23.8 Other CostAugust -300 Tithes & Offering August 20 MediaAugust -153.65 Other CostAugust -100 Direct Service CostAugust -14.69 Tithes & Offering August 3 Tithes & Offering August 100 Direct Service CostAugust -28.86 MediaAugust -32.4 Tithes & Offering August 20 Direct Service CostAugust -46.21 Direct Service CostAugust -8.99 Tithes & Offering August 50 MediaAugust -19 Tithes & Offering August 364.21 Tithes & Offering August 30 Direct Service CostAugust -20.9 Tithes & Offering August 150 Tithes & Offering August 348 Other CostAugust -31.31 Direct Service CostAugust -19.5 Direct Service CostAugust -4.49 Pastorial Expenses - Car & FuelAugust -10.01 Pastorial Expenses - Car & FuelAugust -32 Direct Service CostAugust -15.83 Direct Service CostAugust -41 Tithes & Offering August 200 Tithes & Offering August 20 Tithes & Offering August 114.4 Tithes & Offering August 545 Direct Service CostAugust -12.58 Pastorial Expenses - Car & FuelAugust -55.48 Pastorial Expenses - Car & FuelAugust -20.15 Tithes & Offering August 20
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Tithes & Offering August 200 Other CostAugust -3.87 Direct Service CostAugust -9 Direct Service CostAugust -12 Tithes & Offering August 250 Other CostAugust -40 Other CostAugust -30 Pastorial Expenses - Car & FuelAugust -25.57 Tithes & Offering September 100 Pastorial Expenses - Car & FuelSeptember -40.03 Direct Service CostSeptember -1.49 Tithes & Offering September 20 Service Rental CostSeptember -401.1 Tithes & Offering September 25 Direct Service CostSeptember -4.08 Other CostSeptember -300 Other CostSeptember -200 Other CostSeptember -1033 Pastorial Expenses - Car & FuelSeptember -40.04 Direct Service CostSeptember -1.39 Other CostSeptember -100 Tithes & Offering September 20 MediaSeptember -32.4 H/O CostSeptember -977.03 H/O CostSeptember -1954.06 Direct Service CostSeptember -29.2 Pastorial Expenses - Car & FuelSeptember -50.71 MediaSeptember -19 Tithes & Offering September 30 Tithes & Offering September 40 HonorariumSeptember -300 Direct Service CostSeptember -3 Direct Service CostSeptember -8.47 Other CostSeptember -29.93 Other CostSeptember -4.25 Direct Service CostSeptember -8.99 Direct Service CostSeptember -17.5 Direct Service CostSeptember -12.5 Other CostSeptember -24.95
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Direct Service CostSeptember | -15.1 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Tithes & Ofering September | 20 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostSeptember | -17.88 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 110 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 545 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelSeptember | -30 | CHRISTIAN LIFE 600837-65240464 |
| Other CostSeptember | -15.35 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelSeptember | -10.21 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostSeptember | -5.71 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 250 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 200 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 200 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelSeptember | -55.05 | CHRISTIAN LIFE 600837-65240464 |
| Other CostSeptember | -4.5 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelSeptember | -47.91 | CHRISTIAN LIFE 600837-65240464 |
| Other CostSeptember | -9.46 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 10 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 348 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 10 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -4.08 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelOctober | -30 | CHRISTIAN LIFE 600837-65240464 |
| Other CostOctober | -32.09 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -4.15 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelOctober | -10 | CHRISTIAN LIFE 600837-65240464 |
| Other CostOctober | -300 | CHRISTIAN LIFE 600837-65240464 |
| Other CostOctober | -100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaOctober | -198 | CHRISTIAN LIFE 600837-65240464 |
| MediaOctober | -32.4 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 100 | CHRISTIAN LIFE 600837-65240464 |
| HonorariumOctober | -500 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -26.52 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -6.49 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -13.99 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelOctober | -35.96 |
|---|---|
| Other CostOctober | -1000 |
| MediaOctober | -19 |
| Tithes & Ofering October | 30 |
| Tithes & Ofering October | 20 |
| Tithes & Ofering October | -3.5 |
| Other IncomeOctober | 150 |
| Other IncomeOctober | 817.85 |
| Direct Service CostOctober | -8.47 |
| Other CostOctober | -10.99 |
| Tithes & Ofering October | 5 |
| Tithes & Ofering October | 348 |
| Direct Service CostOctober | -36.75 |
| Direct Service CostOctober | -15.98 |
| Direct Service CostOctober | -55.89 |
| Direct Service CostOctober | -13.75 |
| Direct Service CostOctober | -50.45 |
| Pastorial Expenses - Car & FuelOctober | -20 |
| MediaOctober | -30.38 |
| MediaOctober | -64.99 |
| H/O CostOctober | -147 |
| Tithes & Ofering October | 20 |
| Tithes & Ofering October | 545 |
| Other CostOctober | -19.2 |
| Tithes & Ofering October | 200 |
| Pastorial Expenses - Car & FuelOctober | -52.51 |
| Tithes & Ofering October | 20 |
| Tithes & Ofering October | 200 |
| Tithes & Ofering October | 50 |
| Direct Service CostNovember | -20.93 |
| Tithes & Ofering November | 5 |
| Tithes & Ofering November | 10 |
| Tithes & Ofering November | 40 |
| Tithes & Ofering November | 20 |
| Service Rental CostNovember | -758.3 |
| Direct Service CostNovember | -30 |
| Direct Service CostNovember | -49.24 |
| Pastorial Expenses - Car & FuelNovember | -30 |
| Pastorial Expenses - Car & FuelNovember | -45.07 |
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Direct Service CostNovember | -1.39 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Other CostNovember | -2.2 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -2.7 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -19.29 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -2.8 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -11.99 | CHRISTIAN LIFE 600837-65240464 |
| MediaNovember | -399.9 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -300 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -3.49 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaNovember | -297 | CHRISTIAN LIFE 600837-65240464 |
| Software LicenceNovember | -57.47 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -100 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -25.92 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -30 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -47.3 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 351 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 150 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaNovember | -32.4 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -20.11 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| MediaNovember | -19 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 22 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 30 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -3.5 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -18 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -4.51 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -15.95 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -300 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -31.98 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 545 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -48.12 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -18.01 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -4.75 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -37.59 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
Tithes & Offering November 200 Tithes & Offering November 35 Tithes & Offering December 250 Tithes & Offering December 100 Other CostDecember -150 HonorariumDecember -350 MediaDecember -190 Other CostDecember -14.18 MediaDecember -64.21 Other CostDecember -126.47 Pastorial Expenses - Car & FuelDecember -20 Other CostDecember -13.21 Other CostDecember -21.69 Service Rental CostDecember -420.6 Direct Service CostDecember -38.51 MediaDecember -90 Direct Service CostDecember -39.76 Other CostDecember -50 Direct Service CostDecember -36.22 Pastorial Expenses - Car & FuelDecember -43.12 Direct Service CostDecember -11.5 Direct Service CostDecember -19.41 Other CostDecember -8 Other CostDecember -42.5 Pastorial Expenses - Car & FuelDecember -40.01 Other CostDecember -300 Tithes & Offering December 100 Other CostDecember -200 Direct Service CostDecember -4.16 Service Rental CostDecember -508.35 Direct Service CostDecember -5.7 Pastorial Expenses - Car & FuelDecember -45.14 Direct Service CostDecember -1.2 MediaDecember -50.97 MediaDecember -399.9 Direct Service CostDecember -3.45 Direct Service CostDecember -4.17 Other CostDecember -100 MediaDecember -30.98
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Direct Service CostDecember | -10.18 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Direct Service CostDecember | -30 | CHRISTIAN LIFE 600837-65240464 |
| H/O CostDecember | -92 | CHRISTIAN LIFE 600837-65240464 |
| MediaDecember | -32.4 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -600 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -59.29 | CHRISTIAN LIFE 600837-65240464 |
| MediaDecember | -19 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 30 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 17 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 399.9 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -6.65 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -38.72 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -5.52 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -12 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -57.79 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -5.97 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -4.2 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -6.15 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -21.98 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -29.73 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -211.07 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -40.02 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 3.75 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -41.06 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -20 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 545 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 30 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -24.99 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -35.37 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -23.01 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -25.51 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelDecember | -20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 6.13 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelDecember | -44.32 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -1.49 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -1.5 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -7.5 | CHRISTIAN LIFE 600837-65240464 |
Direct Service CostDecember -8.75 Other CostDecember -30 Other CostDecember -600 Pastorial Expenses - Car & FuelDecember -20.01 Tithes & Offering December 25 Other IncomeDecember 24.99 Direct Service CostDecember -14.77 Tithes & Offering December 200 Other CostDecember -400 Pastorial Expenses - Car & FuelDecember -45 Pastorial Expenses - Car & FuelDecember -45.53 Pastorial Expenses - Car & FuelDecember -8.79 Other CostDecember -6.34 Direct Service CostDecember -23.99
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Income
| Income | ||
|---|---|---|
| Tithes & Offering | January | Tithes & Offering January |
| Other Income | January | Other IncomeJanuary |
| Other Income - Loan | January | Other Income - LoanJanuary |
| Gift Aid | January | Gift AidJanuary |
Total Income
| Expenditure | ||
|---|---|---|
| Pastorial Salaries | January | Pastorial Salaries January |
| Pastorial Expenses - Car & Fuel January | Pastorial Expenses - Car & FuelJanuary | |
| Pastorial Expenses - Other | January | Pastorial Expenses - OtherJanuary |
| Branch Admininistration | January | Branch AdmininistrationJanuary |
| Direct Service Cost | January | Direct Service CostJanuary |
| Depreciation | Depreciation | |
| Honorarium | January | HonorariumJanuary |
| Insurance | January | InsuranceJanuary |
| Service Rental Cost | January | Service Rental CostJanuary |
| Software Licence | January | Software LicenceJanuary |
| Software Training | January | Software Training |
| Capital expenditure | January | Capital expenditureJanuary |
| Other cost | January | Other costJanuary |
| Media | January | MediaJanuary |
| Departmental | January | DepartmentalJanuary |
| H/O Cost | January | H/O CostJanuary |
Total Expenditure
Net Surplus/(Deficit)
Fixed Assets Equipment January EquipmentJanuary
Explainers
% of Net S/(D) to Income
| 2608.03 | February | Tithes & Offering February | 3420.44 | March | Tithes & Offering March | 3131.48 |
|---|---|---|---|---|---|---|
| 25.98 | February | Other IncomeFebruary | 0 | March | Other IncomeMarch | 2930.38 |
| 0 | February | Other Income - LoanFebruary | 0 | March | Other Income - LoanMarch | 0 |
| 0 | February | Gift AidFebruary | 0 | March | Gift AidMarch | 0 |
| 2634.01 | 3420.44 | 6061.86 | ||||
| 0 | February | Pastorial Salaries February | 0 | March | Pastorial Salaries March | 0 |
| 0 | February | Pastorial Expenses - Car & FuelFebruary0 | March | Pastorial Expenses - Car & FuelMarch-80.77 | ||
| 0 | February | Pastorial Expenses - OtherFebruary | 0 | March | Pastorial Expenses - OtherMarch | 0 |
| 0 | February | Branch AdmininistrationFebruary | 0 | March | Branch AdmininistrationMarch | 0 |
| -416.99 | February | Direct Service CostFebruary | -36.96 | March | Direct Service CostMarch | -219.54 |
| Depreciation | Depreciation | |||||
| 0 | February | HonorariumFebruary | 0 | March | HonorariumMarch | 0 |
| 0 | February | InsuranceFebruary | 0 | March | InsuranceMarch | 0 |
| 0 | February | Service Rental CostFebruary | 0 | March | Service Rental CostMarch | 0 |
| -19 | February | Software LicenceFebruary | -19 | March | Software LicenceMarch | 0 |
| 0 | February | Software TrainingFebruary | 0 | March | Software TrainingMarch | 0 |
| 0 | February | Capital expenditureFebruary | 0 | March | Capital expenditureMarch | 0 |
| -590.98 | February | Other costFebruary | -422.81 | March | Other costMarch | -300 |
| -112.86 | February | MediaFebruary | -718.07 | March | MediaMarch | -1088.43 |
| 0 | February | DepartmentalFebruary | 0 | March | DepartmentalMarch | 0 |
| 0 | February | H/O CostFebruary | -1883 | March | H/O CostMarch | -3917.67 |
| -1139.83 | -3079.84 | -5606.41 | ||||
| 1494.18 | 340.6 | 455.45 | ||||
| 0 | February | EquipmentFebruary | 0 | March | EquipmentMarch | -367.98 |
| April | Tithes & Offering April | 2822.66 | May | Tithes & Offering May | 3535.87 | June |
|---|---|---|---|---|---|---|
| April | Other IncomeApril | 415 | May | Other IncomeMay | 415 | June |
| April | Other Income - LoanApril | 0 | May | Other Income - LoanMay | 0 | June |
| April | Gift AidApril | 0 | May | Gift AidMay | 0 | June |
| 3237.66 | 3950.87 | |||||
| April | Pastorial Salaries April | 0 | May | Pastorial Salaries May | 0 | June |
| April | **Pastorial Expenses - Car & FuelApril ** | 0 | May | Pastorial Expenses - Car & FuelMay | 0 | June |
| April | Pastorial Expenses - OtherApril | -9 | May | Pastorial Expenses - OtherMay | 0 | June |
| April | Branch AdmininistrationApril | 0 | May | Branch AdmininistrationMay | 0 | June |
| April | Direct Service CostApril | -340.83 | May | Direct Service CostMay | -437.13 | June |
| Depreciation | Depreciation | |||||
| April | HonorariumApril | 0 | May | HonorariumMay | 0 | June |
| April | InsuranceApril | 0 | May | InsuranceMay | 0 | June |
| April | Service Rental CostApril | 0 | May | Service Rental CostMay | 0 | June |
| April | Software LicenceApril | 0 | May | Software LicenceMay | -407.32 | June |
| April | Software TrainingApril | 0 | May | Software Training | 0 | June |
| April | Capital expenditureApril | 0 | May | Capital expenditureMay | 0 | June |
| April | Other costApril | -654.28 | May | Other costMay | -321.76 | June |
| April | MediaApril | -98.3 | May | MediaMay | -79.64 | June |
| April | DepartmentalApril | 0 | May | DepartmentalMay | 0 | June |
| April | H/O CostApril | -117 | May | H/O CostMay | -117 | June |
| -1219.41 | -1362.85 | |||||
| 2018.25 | 2588.02 | |||||
| April | EquipmentApril | 0 | May | EquipmentMay | -8131.93 | June |
| Tithes & Offering June | 2788.19 | July | Tithes & Offering July | 2981.49 | August | Tithes & Offering Augu |
|---|---|---|---|---|---|---|
| Other IncomeJune | 415 | July | Other IncomeJuly | 0 | August | Other IncomeAugust |
| Other Income - LoanJune | 0 | July | Other Income - LoanJuly | 0 | August | Other Income - LoanAu |
| Gift AidJune | 0 | July | Gift AidJuly | 0 | August | Gift AidAugust |
| 3203.19 | 2981.49 | |||||
| Pastorial Salaries June | 0 | July | Pastorial Salaries July | 0 | August | Pastorial Salaries Augu |
| Pastorial Expenses - Car & FuelJune-75.29 | July | Pastorial Expenses - Car & FuelJuly | -119.59 | August | Pastorial Expenses - C | |
| Pastorial Expenses - OtherJune | 0 | July | Pastorial Expenses - OtherJuly | 0 | August | Pastorial Expenses - O |
| Branch AdmininistrationJune | 0 | July | Branch AdmininistrationJuly | 0 | August | Branch Admininistrati |
| Direct Service CostJune | -526.13 | July | Direct Service CostJuly | -115.21 | August | Direct Service CostAug |
| Depreciation | Depreciation | Depreciation | ||||
| HonorariumJune | 0 | July | HonorariumJuly | 0 | August | HonorariumAugust |
| InsuranceJune | 0 | July | InsuranceJuly | 0 | August | InsuranceAugust |
| Service Rental CostJune | 0 | July | Service Rental CostJuly | 0 | August | Service Rental CostAug |
| Software LicenceJune | -450.64 | July | Software LicenceJuly | -19 | August | Software LicenceAugus |
| Software Training | 0 | July | Software Training | 0 | August | Software Training |
| Capital expenditureJune | 0 | July | Capital expenditureJuly | 0 | August | Capital expenditureAu |
| Other costJune | -359.5 | July | Other costJuly | -1643.82 | August | Other costAugust |
| MediaJune | -238.33 | July | MediaJuly | -137.1 | August | MediaAugust |
| DepartmentalJune | 0 | July | DepartmentalJuly | 0 | August | DepartmentalAugust |
| H/O CostJune | -117 | July | H/O CostJuly | 0 | August | H/O CostAugust |
| -1766.89 | -2034.72 | |||||
| 1436.3 | 946.77 | |||||
| EquipmentJune | -1205.25 | July | EquipmentJuly | -524.96 | August | EquipmentAugust |
| 2502.05 | September | Tithes & Off2494.1 | October | Tithes & Off2471.38 | November | Tithes & Offering November | 2624.6 |
|---|---|---|---|---|---|---|---|
| 0 | September | Other Incom0 | October | Other Incom35 | November | Other IncomeNovember | 0 |
| 15.8 | September | Other Incom0 | October | Other Incom0 | November | Other Income - LoanNovember | 0 |
| 241.38 | September | Gift AidSept0 | October | Gift AidOcto0 | November | Gift AidNovember | 0 |
| 2759.23 | 2494.1 | 2506.38 | 2624.6 | ||||
| 0 | September | Pastorial Sal0 | October | Pastorial Sal0 | November | Pastorial Salaries November | 0 |
| 0 | September | Pastorial Ex -171.03 | October | Pastorial Ex -170.74 | November | Pastorial Expenses - Car & FuelNovember | -546.3 |
| 0 | September | Pastorial Ex 0 | October | Pastorial Ex 0 | November | Pastorial Expenses - OtherNovember | -198 |
| 0 | September | Branch Adm0 | October | Branch Adm0 | November | Branch AdmininistrationNovember | 0 |
| -653.13 | September | Direct Servi -564.64 | October | Direct Servi -453.83 | November | Direct Service CostNovember | -362.71 |
| Depreciation | Depreciation | Depreciation | |||||
| 0 | September | Honorarium0 | October | HonorariumO0 | November | HonorariumNovember | 0 |
| -354.04 | September | InsuranceSe 0 | October | InsuranceOc0 | November | InsuranceNovember | 0 |
| 0 | September | Service Rent-464.9 | October | Service Rent0 | November | Service Rental CostNovember | -305.4 |
| -19 | September | Software Lic-19 | October | Software Lic-19 | November | Software LicenceNovember | -19 |
| 0 | September | Software Tra0 | October | Software Tra0 | November | Software Training | 0 |
| 0 | September | Capital expe 0 | October | Capital expe 0 | November | Capital expenditureNovember | 0 |
| -2971.58 | September | Other costSe-900 | October | Other costOc-300 | November | Other costNovember | -702.44 |
| -4936.66 | September | MediaSeptem-126.86 | October | MediaOctobe-113.16 | November | MediaNovember | -93.99 |
| 0 | September | Departmenta0 | October | Departmenta0 | November | DepartmentalNovember | 0 |
| 0 | September | H/O CostSep-15.21 | October | H/O CostOct0 | November | H/O CostNovember | -2202 |
| -8934.41 | -2261.64 | -1056.73 | -4429.84 | ||||
| -6175.18 | 232.46 | 1449.65 | -1805.24 | ||||
| -2641.75 | September | EquipmentSe-365.99 | October | EquipmentO-208.51 | November | EquipmentNovember | -3787 |
| December | Tithes & Offering December | 1986.03 | ||
|---|---|---|---|---|
| December | Other IncomeDecember | 647.49 | ||
| December | Other Income - LoanDecember | 0 | ||
| December | Gift AidDecember | 0 | ||
| 2633.52 | 38507.35 | 1002.84 | ||
| December | Pastorial Salaries December | 0 | ||
| December | Pastorial Expenses - Car & FuelDecember-141.03 | |||
| December | Pastorial Expenses - OtherDecember | 0 | ||
| December | Branch AdmininistrationDecember | 0 | ||
| December | Direct Service CostDecember | -592.09 | ||
| Depreciation | ||||
| December | HonorariumDecember | 0 | ||
| December | InsuranceDecember | 0 | ||
| December | Service Rental CostDecember | -837.05 | ||
| December | Software LicenceDecember | -19 | ||
| December | Software Training | 0 | ||
| December | Capital expenditureDecember | 0 | ||
| December | Other costDecember | -422.28 | ||
| December | MediaDecember | -79.96 | ||
| December | DepartmentalDecember | 0 | ||
| December | H/O CostDecember | 0 | ||
| -2091.41 | -34983.98 | Check | ||
| 542.11 | ||||
| December | EquipmentDecember | -949.66 | -18183.03 | |
| -14659.66 | ||||
| 39486.27 | ||||
| -53825.16 |
-14338.89 -320.77
| Income | ||||
|---|---|---|---|---|
| Tithes & Ofering | January | Tithes & Ofering January | 2745.82 February | Tithes & Ofering February |
| Other Income | January | Other IncomeJanuary | 0 February | Other IncomeFebruary |
| Other Income - Loan | January | Other Income - LoanJanuary | 0 February | Other Income - LoanFebruary |
| Gif Aid | January | Gif AidJanuary | 0 February | Gif AidFebruary |
| 2745.82 | ||||
| Total Income | ||||
| Expenditure | ||||
| Pastorial Salaries | January | Pastorial Salaries January | 0 February | Pastorial Salaries February |
| Pastorial Expenses - Car & Fuel | January | Pastorial Expenses - Car & FuelJanuary | -122.87 February | Pastorial Expenses - Car & FuelFebruary |
| Pastorial Expenses - Other | January | Pastorial Expenses - OtherJanuary | 0 February | Pastorial Expenses - OtherFebruary |
| Mission | January | MissionJanuary | 0 February | MissionFebruary |
| Branch Admininistraton | January | Branch AdmininistratonJanuary | 0 February | Branch AdmininistratonFebruary |
| Direct Service Cost | January | Direct Service CostJanuary | -317.96 February | Direct Service CostFebruary |
| Depreciaton | Depreciaton | Depreciaton | ||
| Honorarium | January | HonorariumJanuary | 0 February | HonorariumFebruary |
| Insurance | January | InsuranceJanuary | 0 February | InsuranceFebruary |
| Service Rental Cost | January | Service Rental CostJanuary | -682.45 February | Service Rental CostFebruary |
| Sofware Licence | January | Sofware LicenceJanuary | 0 February | Sofware LicenceFebruary |
| Sofware Training | January | Sofware Training | 0 February | Sofware TrainingFebruary |
| Capital expenditure | January | Capital expenditureJanuary | 0 February | Capital expenditureFebruary |
| Other cost | January | Other costJanuary | -300 February | Other costFebruary |
| Other cost - Loan | January | Other cost - LoanJanuary | 0 February | Other cost - LoanFebruary |
| Media | January | MediaJanuary | -140.63 February | MediaFebruary |
| Departmental | January | DepartmentalJanuary | 0 February | DepartmentalFebruary |
| H/O Cost | January | H/O CostJanuary | 0 February | H/O CostFebruary |
| Total Expenditure | -1563.91 | |||
| Net Surplus/(Defcit) | 1181.91 | |||
| Fixed Assets | ||||
| Equipment | January | EquipmentJanuary | 0 February | EquipmentFebruary |
% of Net S/(D) to Income
| 2342.62 | March | Tithes & Ofering March | 2149.84 April | Tithes & Ofering April | 2925.76 May |
|---|---|---|---|---|---|
| 0 | March | Other IncomeMarch | 0 April | Other IncomeApril | 50 May |
| 0 | March | Other Income - LoanMarch | 0 April | Other Income - LoanApril | 0 May |
| 0 | March | Gif AidMarch | 0 April | Gif AidApril | 0 May |
| 2342.62 | 2149.84 | 2975.76 | |||
| 0 | March | Pastorial Salaries March | 0 April | Pastorial Salaries April | 0 May |
| -207.97 | March | Pastorial Expenses - Car & FuelMarch | -166.28 April | Pastorial Expenses - Car & FuelApril | -252.41 May |
| 0 | March | Pastorial Expenses - OtherMarch | 0 April | Pastorial Expenses - OtherApril | 0 May |
| 0 | March | MissionMarch | 0 April | MissionApril | 0 May |
| 0 | March | Branch AdmininistratonMarch | 0 April | Branch AdmininistratonApril | 0 May |
| -105.07 | March | Direct Service CostMarch | -220.67 April | Direct Service CostApril | -373.25 May |
| Depreciaton | Depreciaton | ||||
| 0 | March | HonorariumMarch | 0 April | HonorariumApril | -300 May |
| 0 | March | InsuranceMarch | 0 April | InsuranceApril | 0 May |
| -321.5 | March | Service Rental CostMarch | 0 April | Service Rental CostApril | -530.25 May |
| 0 | March | Sofware LicenceMarch | -656.21 April | Sofware LicenceApril | 0 May |
| 0 | March | Sofware TrainingMarch | 0 April | Sofware TrainingApril | 0 May |
| 0 | March | Capital expenditureMarch | 0 April | Capital expenditureApril | 0 May |
| -404.8 | March | Other costMarch | -421.67 April | Other costApril | -1440.7 May |
| 0 | March | Other cost - LoanMarch | 0 April | Other cost - LoanApril | 0 May |
| -59.63 | March | MediaMarch | -149.94 April | MediaApril | -332.48 May |
| 0 | March | DepartmentalMarch | 0 April | DepartmentalApril | 0 May |
| 0 | March | H/O CostMarch | -100 April | H/O CostApril | 0 May |
| -1098.97 | -1714.77 | -3229.09 | |||
| 1243.65 | 435.07 | -253.33 | |||
| 0 | March | EquipmentMarch | 0 April | EquipmentApril | 0 May |
| Tithes & Ofering May | 1697.33 June | Tithes & Ofering June | 2262.24 July |
|---|---|---|---|
| Other IncomeMay | 8.94 June | Other IncomeJune | 0 July |
| Other Income - LoanMay | 0 June | Other Income - LoanJune | 0 July |
| Gif AidMay | 0 June | Gif AidJune | 0 July |
| 1706.27 | 2262.24 | ||
| Pastorial Salaries May | 0 June | Pastorial Salaries June | 0 July |
| Pastorial Expenses - Car & FuelMay | -267.55 June | Pastorial Expenses - Car & FuelJune | -340.21 July |
| Pastorial Expenses - OtherMay | 0 June | Pastorial Expenses - OtherJune | 0 July |
| MissionMay | 0 June | MissionJune | 0 July |
| Branch AdmininistratonMay | 0 June | Branch AdmininistratonJune | 0 July |
| Direct Service CostMay | -695.99 June | Direct Service CostJune | -342.19 July |
| Depreciaton | Depreciaton | ||
| HonorariumMay | -350 June | HonorariumJune | 0 July |
| InsuranceMay | 0 June | InsuranceJune | -854.73 July |
| Service Rental CostMay | -875.1 June | Service Rental CostJune | -420.6 July |
| Sofware LicenceMay | -184.33 June | Sofware LicenceJune | -365 July |
| Sofware Training | 0 June | Sofware Training | 0 July |
| Capital expenditureMay | 0 June | Capital expenditureJune | 0 July |
| Other costMay | -423.65 June | Other costJune | -486.7 July |
| Other cost - LoanMay | 0 June | Other cost - LoanJune | 0 July |
| MediaMay | -661.83 June | MediaJune | -715.73 July |
| DepartmentalMay | 0 June | DepartmentalJune | 0 July |
| H/O CostMay | 0 June | H/O CostJune | -10 July |
| -3458.45 | -3535.16 | ||
| -1752.18 | -1272.92 | ||
| EquipmentMay | 0 June | EquipmentJune | 0 July |
| Tithes & Ofering July | 2172.79 August | Tithes & Ofering August | 2828.41 September |
|---|---|---|---|
| Other IncomeJuly | 0 August | Other IncomeAugust | 100 September |
| Other Income - LoanJuly | 0 August | Other Income - LoanAugust | 0 September |
| Gif AidJuly | 0 August | Gif AidAugust | 0 September |
| 2172.79 | 2928.41 | ||
| Pastorial Salaries July | 0 August | Pastorial Salaries August | 0 September |
| Pastorial Expenses - Car & FuelJuly | -240.89 August | Pastorial Expenses - Car & FuelAugust | -240.99 September |
| Pastorial Expenses - OtherJuly | 0 August | Pastorial Expenses - OtherAugust | 0 September |
| MissionJuly | 0 August | MissionAugust | 0 September |
| Branch AdmininistratonJuly | 0 August | Branch AdmininistratonAugust | 0 September |
| Direct Service CostJuly | -237.1 August | Direct Service CostAugust | -234.05 September |
| Depreciaton | Depreciaton | ||
| HonorariumJuly | 0 August | HonorariumAugust | 0 September |
| InsuranceJuly | 0 August | InsuranceAugust | 0 September |
| Service Rental CostJuly | -582.15 August | Service Rental CostAugust | -488.85 September |
| Sofware LicenceJuly | 0 August | Sofware LicenceAugust | 0 September |
| Sofware Training | 0 August | Sofware Training | 0 September |
| Capital expenditureJuly | 0 August | Capital expenditureAugust | 0 September |
| Other costJuly | -486.46 August | Other costAugust | -511.94 September |
| Other cost - LoanJuly | 0 August | Other cost - LoanAugust | 0 September |
| MediaJuly | -238.36 August | MediaAugust | -270.64 September |
| DepartmentalJuly | 0 August | DepartmentalAugust | 0 September |
| H/O CostJuly | -100 August | H/O CostAugust | 0 September |
| -1884.96 | -1746.47 | ||
| 287.83 | 1181.94 | ||
| EquipmentJuly | 0 August | EquipmentAugust | 0 September |
| Tithes & Ofering September | 1580 October | Tithes & Ofering October | 1982.5 November |
|---|---|---|---|
| Other IncomeSeptember | 0 October | Other IncomeOctober | 967.85 November |
| Other Income - LoanSeptember | 0 October | Other Income - LoanOctober | 0 November |
| Gif AidSeptember | 0 October | Gif AidOctober | 0 November |
| 1580 | 2950.35 | ||
| Pastorial Salaries September | 0 October | Pastorial Salaries October | 0 November |
| Pastorial Expenses - Car & FuelSeptember | -273.95 October | Pastorial Expenses - Car & FuelOctober | -148.47 November |
| Pastorial Expenses - OtherSeptember | 0 October | Pastorial Expenses - OtherOctober | 0 November |
| MissionSeptember | 0 October | MissionOctober | 0 November |
| Branch AdmininistratonSeptember | 0 October | Branch AdmininistratonOctober | 0 November |
| Direct Service CostSeptember | -125.31 October | Direct Service CostOctober | -245.51 November |
| Depreciaton | Depreciaton | ||
| HonorariumSeptember | -300 October | HonorariumOctober | -500 November |
| InsuranceSeptember | 0 October | InsuranceOctober | 0 November |
| Service Rental CostSeptember | -401.1 October | Service Rental CostOctober | 0 November |
| Sofware LicenceSeptember | 0 October | Sofware LicenceOctober | 0 November |
| Sofware Training | 0 October | Sofware Training | 0 November |
| Capital expenditureSeptember | 0 October | Capital expenditureOctober | 0 November |
| Other costSeptember | -1721.44 October | Other costOctober | -1462.28 November |
| Other cost - LoanSeptember | 0 October | Other cost - LoanOctober | 0 November |
| MediaSeptember | -51.4 October | MediaOctober | -344.77 November |
| DepartmentalSeptember | 0 October | DepartmentalOctober | 0 November |
| H/O CostSeptember | -2931.09 October | H/O CostOctober | -147 November |
| -5804.29 | -2848.03 | ||
| -4224.29 | 102.32 | ||
| EquipmentSeptember | 0 October | EquipmentOctober | 0 November |
| Tithes & Ofering November | 1508 December | Tithes & Ofering December | 1706.78 | |
|---|---|---|---|---|
| Other IncomeNovember | 0 December | Other IncomeDecember | 24.99 | |
| Other Income - LoanNovember | 0 December | Other Income - LoanDecember | 0 | |
| Gif AidNovember | 0 December | Gif AidDecember | 0 | |
| 1508 | 1731.77 | 27,053.87 | ||
| Pastorial Salaries November | 0 December | Pastorial Salaries December | 0 | |
| Pastorial Expenses - Car & FuelNovember | -320.12 December | Pastorial Expenses - Car & FuelDecember | -331.92 | |
| Pastorial Expenses - OtherNovember | 0 December | Pastorial Expenses - OtherDecember | 0 | |
| MissionNovember | 0 December | MissionDecember | 0 | |
| Branch AdmininistratonNovember | 0 December | Branch AdmininistratonDecember | 0 | |
| Direct Service CostNovember | -201.5 December | Direct Service CostDecember | -433.91 | |
| Depreciaton | Depreciaton | |||
| HonorariumNovember | 0 December | HonorariumDecember | -350 | |
| InsuranceNovember | 0 December | InsuranceDecember | 0 | |
| Service Rental CostNovember | -758.3 December | Service Rental CostDecember | -928.95 | |
| Sofware LicenceNovember | -57.47 December | Sofware LicenceDecember | 0 | |
| Sofware Training | 0 December | Sofware Training | 0 | |
| Capital expenditureNovember | 0 December | Capital expenditureDecember | 0 | |
| Other costNovember | -712.21 December | Other costDecember | -3188.76 | |
| Other cost - LoanNovember | 0 December | Other cost - LoanDecember | 0 | |
| MediaNovember | -748.3 December | MediaDecember | -877.46 | |
| DepartmentalNovember | 0 December | DepartmentalDecember | 0 | |
| H/O CostNovember | 0 December | H/O CostDecember | -92 | |
| -2797.9 | -6203 | (35,885.00)Check | ||
| -1289.9 | -4471.23 | |||
| EquipmentNovember | 0 December | EquipmentDecember | 0 | - |
| Rec. |
(8,831.13) |
Total
25902.09 1151.78 0 0
0 -2913.63 0 0 0 -3532.51 0 -1800 -854.73 -5989.25 -1263.01 0 0 -11560.61 0 -4591.17 0 -3380.09
Final Account - FY 2024
| 2024 Final Account Income Tithes & Ofering Other Income Other Income - Loan Gif Aid Total Income Expenditure Pastorial Expenses - Car & Fuel Pastorial Expenses - Other Direct Service Costs Depreciaton Honorarium Insurance Service Rental Costs Sofware Licence Other Costs Other Costs - Loan Media Head Ofce Cost Total Expenditure Net Surplus/(Defcit) |
2024 2023 % Change 25,902 31,280 -17% 1,152 1,602 -28% - 2,140 -100% - - 27,054 35,022 -23% 2,914 2,361 23% - 799 -100% 3,533 4,000 -12% 3,718 5,425 -31% 1,800 1,800 0% 855 913 -6% 5,989 4,754 26% 1,263 1,216 4% 11,561 14,451 -20% - 4,790 -100% 4,591 3,586 28% 3,380 6,902 -51% 39,603 50,996 -22% (12,549) (15,975) -21% 12% 21% |
|---|---|
Final Account - FY 2024
| 2024 Final Account Asset Fixed Asset Computer (MAC Laptop) Equipment Current Asset Bank & Cash Total Asset Liability Long-Term Liability Funds Overseen by Trustees Accrued Expenses Depreciaton (Amount falling more than a year) Current Liability Depreciaton (Amount falling within a year) Total Liability |
2024 - 4,702 22,235 |
|---|---|
| 26,938 | |
| 22,235 - 984 3,718 |
|
| 26,938 |
| Final Account - FY 2023 Management Accounts - CLF Medway |
Final Account - FY 2023 Management Accounts - CLF Medway |
|---|---|
| 2023 Final Account Period |
January February March April 2745.82 2342.62 2149.84 2925.76 0 0 0 50 0 0 0 0 0 0 0 0 |
| Snapshot | |
| Income Tithes & Ofering Other Income Other Income - Loan Gif Aid Total Income Expenditure Pastorial Salaries Pastorial Expenses - Car & Fuel Pastorial Expenses - Other Missions Branch Admininistraton Direct Service Costs Depreciaton Honorarium Insurance Service Rental Costs Sofware Licence Sofware Training Capital Expenditure Other Costs Other Cost - Loan Media Departmental Head Ofce Cost |
|
| 2,746 2,343 2,150 2,976 | |
| 0 0 0 0 -122.87 -207.97 -166.28 -252.41 0 0 0 0 0 0 0 0 0 0 0 0 -317.96 -105.07 -220.67 -373.25 -309.83 -309.83 -309.83 -309.83 0 0 0 -300 0 0 0 0 -682.45 -321.5 0 -530.25 0 0 -656.21 0 0 0 0 0 0 0 0 0 -300 -404.8 -421.67 -1440.7 0 0 0 0 -140.63 -59.63 -149.94 -332.48 0 0 0 0 0 0 -100 0 |
| Total Expenditure Explainers Net Surplus/(Defcit) % of Net S/(D)to Income |
(1,874) (1,409) (2,025) (3,539) |
|---|---|
| 872 934 125 (563) 32% 40% 6% -19% |
| May | June | July | August | September | October | November | December | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1697.33 | 2262.24 | 2172.79 | 2828.41 | 1580 | 1982.5 | 1508 | 1706.78 | |||||
| 8.94 | 0 | 0 | 100 | 0 | 967.85 | 0 | 24.99 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 1,706 | 2,262 | 2,173 | 2,928 | 1,580 | 2,950 | 1,508 | 1,732 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -267.55 | -340.21 | -240.89 | -240.99 | -273.95 | -148.47 | -320.12 | -331.92 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -695.99 | -342.19 | -237.1 | -234.05 | -125.31 | -245.51 | -201.5 | -433.91 | |||||
| -309.83 | -309.83 | -309.83 | -309.83 | -309.83 | -309.83 | -309.83 | -309.83 | |||||
| -350 | 0 | 0 | 0 | -300 | -500 | 0 | -350 | |||||
| 0 | -854.73 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -875.1 | -420.6 | -582.15 | -488.85 | -401.1 | 0 | -758.3 | -928.95 | |||||
| -184.33 | -365 | 0 | 0 | 0 | 0 | -57.47 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -423.65 | -486.7 | -486.46 | -511.94 | -1721.44 | -1462.28 | -712.21 | -3188.76 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| -661.83 | -715.73 | -238.36 | -270.64 | -51.4 | -344.77 | -748.3 | -877.46 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| 0 | -10 | -100 | 0 | -2931.09 | -147 | 0 | -92 |
| (3,768) | (3,845) | (2,195) | (2,056) | (6,114) | (3,158) | (3,108) | (6,513) |
|---|---|---|---|---|---|---|---|
| (2,062) | (1,583) | (22) | 872 | (4,534) | (208) | (1,600) | (4,781) |
| -121% | -70% | -1% | 30% | -287% | -7% | -106% | -276% |
Gross Total
25,902 1,152 - -
27,054
0 (2,914) 0 0 0 (3,533) (3,718) (1,800) (855) (5,989) (1,263) 0 0 (11,561) 0 (4,591) 0 (3,380)
139,603) (12,549) 46%
| Final Account - FY 2024 2023 Final Account B/F Balance Cash Infow Cash Outlow Net Cashfow Surplus/(Defcit) Subtotal Account B Closing Balance (Bank Stmt) (A+B) Balance as at 31 Dec 2024 Check |
2024 2023 £ £ 27,655 35,988 27,054 30,127 (39,603) (38,460) 15,106 27,655 15,106 27,655 7,130 5,836 22,235 33,491 22,235.29 - |
|---|---|
| Fixed Asset Register | |
|---|---|
| Description | Computer Equipment Furniture & Fittings Other Assets Total |
| ~~FY 2023~~ | |
| Opening Addition Disposal Depreciation Closing |
- 9 617 - - 9 617 - 1 582 - - 1 582 - - - - - ~~-~~ ~~(6 497)~~ ~~-~~ ~~-~~ ~~(6 497)~~ |
- 4,702 - - 4,702 |
|
| FY 2024 | |
| Opening Addition Disposal Depreciation Accum Depr Closing |
- 4 702 - - 4 702 - - - - - - - - - - - (3 718) - - (3 718) ~~-~~ ~~-~~ ~~-~~ ~~-~~ ~~-~~ |
| ~~-~~ ~~984~~ ~~-~~ ~~-~~ ~~984~~ |
|
S/No Date of Purchase 1 2021 2 2021 3/29/2022 3 4 4/29/2022 5 6/13/2022 12/7/2022 6 7 16-Feb-23 8 26-Jul-23
Fixed Asset Register
Description
Camp Tent
Streaming Equipments 'JEAN-MARC , PHOTO EQUIPMENTS , VIA MOBILE - PYMT , FP 28/03/22 10 , 34194914206790000N 'JEAN-MARC , PHOTO EQUIPMENTS , VIA MOBILE - PYMT , FP 29/04/22 10 , 13111421517625000N
'WOODEN BAPTISTRY , BAPTISMAL POOL , VIA MOBILE - PYMT , FP 13/06/22 10 , 51111632366439000N
'4753 06DEC22 , SP ESSENTIALPHOTO , BRIERLEY HILL GB 4753 13FEB23 , MPB , BRIGHTON GB 4746 25JUL23 , ANDERTONS MUSIC , GUILDFORD GB
| Cost £699.89 |
Mthly charge £14.58 |
Accum Depreciation In-Year Depreciation £524.92 £174.97 |
Accum Depreciation In-Year Depreciation £524.92 £174.97 |
Closing Balance £0.00 |
Yearly D £174.97 |
|---|---|---|---|---|---|
| £17,702.52 | £368.80 | £15,858.52 | £1,844.00 | £0.00 | £4,425.63 |
| £1,257.00 | £26.19 | £864.19 | £314.25 | £78.56 | £314.25 |
| £350.00 | £7.29 | £233.33 | £87.50 | £29.17 | £87.50 |
| £2,165.00 | £45.10 | £1,127.60 | £541.25 | £496.15 | £541.25 |
| £459.99 | £9.58 | £239.58 | £115.00 | £105.41 | £115.00 |
| £774.95 | £16.14 | £355.19 | £355.19 | £64.58 | £193.74 |
| £807.00 | £16.81 | £285.81 | £285.81 | £235.38 | £201.75 |
| £24,216.35 | £19,489.14 | £3,717.97 | £1,009.24 | ||
| £24.99 |
t)rthnr
-
FY Date Type Description FY24 2-Jan-24 POS 4746 30DEC23 , MFG BLACKHEATH , LONDON GB FY24 2-Jan-24 POS 4746 30DEC23 , LONDON BOROUGH , LEWISHA , 02083148294 GB FY24 3-Jan-24 BAC JMAK GROUP LIMITED, TITHES , FP 03/01/24 0003 , ZLW5NP388Y75KV14JM FY24 3-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 03/01/24 0115 , RP4672765104793500 FY24 4-Jan-24 DPC MEDWAY NORSE LTD , 85IN 10161605 , VIA MOBILE - PYMT , FP 04/01/24 10 , 28171047929407000N FY24 8-Jan-24 BAC ONOCH&ONO , OFFERING , FP 07/01/24 1201 , 848971501021701001 FY24 8-Jan-24 BAC B ASMAN , OFFERING , FP 07/01/24 1925 , 500000001271371606 FY24 8-Jan-24 BAC BADMUS AYOOLA , 00000 , FP 07/01/24 1143 , FP24007O00778638 FY24 8-Jan-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 8-Jan-24 S/O GILLS STRT ANGELS , CLF MEDWAY , FP 08/01/24 30 , 52013435520155000N FY24 10-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 10/01/24 0125 , RP4672765107739600 FY24 11-Jan-24 D/D VODAFONE LTDDEVICE, 1001428083 FY24 11-Jan-24 D/D VODAFONE LTD , 7053647847-1003 FY24 12-Jan-24 BAC JMAK GROUP LIMITED, TITHES , FP 12/01/24 1742 , 4Q8MN5Q4MEO05V95GL FY24 15-Jan-24 BAC O AKA-KADJO , LOANS PAY BACK , FP 14/01/24 1647 , 100000001271635556 FY24 15-Jan-24 BAC B ASMAN , OFFERING , FP 14/01/24 1652 , 100000001271637471 FY24 15-Jan-24 POS 8428 14JAN24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 15-Jan-24 POS 8428 14JAN24 CD , CORNWALLIS SERVICE, STA , GILLINGHAM GB FY24 15-Jan-24 POS 1939 14JAN24 , KIDS SUNDAY SCHL , PLC I , O'FALLON US , USD 39.00, VRATE 1.2703, N-S TRN FEE 0.84 FY24 15-Jan-24 POS 1921 13JAN24 , AMAZON , PRIME6K85J6MR5 , AMZN.CO.UK/PM GB FY24 15-Jan-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Jan-24 BAC EDOBOR PN , WM15 , FP 16/01/24 0120 , RP4670567424183900 FY24 17-Jan-24 BAC O AKA-KADJO , OFFERINGS , FP 17/01/24 0114 , 300000001279715901 FY24 17-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 17/01/24 0120 , RP4672765110491800 FY24 17-Jan-24 BAC CHARITIES TRUST , CP19468 FY24 17-Jan-24 POS 4746 15JAN24 C , COOKHOUSE N PUB , 410138 , GILLINGHAM GB FY24 19-Jan-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 22-Jan-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 21/01/24 1125 , 300000001281947278 FY24 22-Jan-24 POS 4746 20JAN24 C , ALDI STORES , CHINGFORD GB FY24 22-Jan-24 POS 8428 20JAN24 CD , ASDA STORES 4794 , GILLINGHAM PI GB FY24 23-Jan-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 23/01/24 0913 , R4WGNWQL9EGE0N15DZ FY24 23-Jan-24 DPC J Aka-Kadjo , Camera Repair , VIA MOBILE - PYMT , FP 22/01/24 10 , 27235658401344000N FY24 24-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 24/01/24 0119 , RP4672765113102300 FY24 25-Jan-24 BAC JMAK GROUP LIMITED, TITHES , FP 25/01/24 0416 , 4Q8MN5QGG9K7JV95GL FY24 25-Jan-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/01/24 0651 , O13PVQ3XX3JLWV06JL FY24 25-Jan-24 BAC O AKA-KADJO , OFFERINGS , FP 25/01/24 1221 , 100000001277490219 FY24 25-Jan-24 BAC O AKA-KADJO , LOAN PAY BACK , FP 25/01/24 1221 , 200000001276817845 FY24* 26-Jan-24 POS 1939 25JAN24 , LA FLEUR FLORAL , AND BR , HUDDERSFIELD GB
-
FY24 29-Jan-24 BAC UMEADI L C , TITHES & OFFERING FY24 29-Jan-24 POS 4746 26JAN24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 29-Jan-24 POS 8428 27JAN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 31-Jan-24 BAC JULIENNE AKA-KADJO, FROM J AKA-KADJO , FP 31/01/24 0922 , KXZW29LM6LZWQNP7YE FY24 31-Jan-24 BAC A ADENIRAN , GIVING , FP 30/01/24 2212 , 200000001280318667 FY24 31-Jan-24 BAC MANU ND , SUNDAYPAYMENT , FP 31/01/24 0128 , RP4672765117194800 FY24 31-Jan-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 1-Feb-24 BAC JMAK GROUP LIMITED, TITHES , FP 01/02/24 0503 , Z5LP2L3OGK6J6V7OE8 FY24 5-Feb-24 BAC JESSE AKA-KADJO , TITHE , FP 04/02/24 1132 , 5JM4VJ31QEWOO23K9D FY24 5-Feb-24 BAC PADDAN LYDIA , OFFERING , FP 04/02/24 1130 , FP24035O15846740 FY24 5-Feb-24 C/R FY24 5-Feb-24 POS 1939 04FEB24 C , DOMINION STORES , CHATHAM GB FY24 5-Feb-24 POS 1939 02FEB24 C , ASDA STORES 4794 , GILLINGHAM PI GB FY24 5-Feb-24 POS 4746 02FEB24 , MEDWAY NORSE LTD , NORWICH GB FY24 6-Feb-24 S/O GILLS STRT ANGELS , FP 06/02/24 30 , 59023324706029000N FY24 7-Feb-24 BAC MANU ND , SUNDAYPAYMENT , FP 07/02/24 0123 , RP4672765123353700 FY24 7-Feb-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 07/02/24 0936 , JO98VXMXK8XEL2Y5LW FY24 8-Feb-24 POS 1939 07FEB24 , TESCO PAYAT PUMP , 3710 , GILLINGHAM GB FY24 8-Feb-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 9-Feb-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 09/02/24 1105 , 600000001290339646 FY24 9-Feb-24 POS 1939 07FEB24 , ALDI STORES LTD , GILLINGHAM BU GB FY24 12-Feb-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 11/02/24 1132 , 200000001287587546 FY24 12-Feb-24 BAC B ASMAN , OFFERING , FP 11/02/24 1244 , 600000001291371704 FY24 12-Feb-24 POS 4746 09FEB24 C , MFG GIBRALTAR , CHATHAM GB FY24 12-Feb-24 POS 8428 10FEB24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 12-Feb-24 D/D VODAFONE LTDDEVICE, 1001428083 FY24 13-Feb-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Feb-24 BAC MANU ND , SUNDAYPAYMENT , FP 14/02/24 0122 , RP4672765125835500 FY24 14-Feb-24 POS 1921 13FEB24 , AMAZON , PRIMEYX3GC0V25 , AMZN.CO.UK/PM GB FY24 15-Feb-24 BAC JMAK GROUP LIMITED, TITHES , FP 15/02/24 0004 , EWR02OXW6447L234L1 FY24 15-Feb-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Feb-24 BAC EDOBOR PN , WM15 , FP 16/02/24 0630 , RP4670567446814900 FY24 16-Feb-24 POS 8428 14FEB24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 16-Feb-24 POS 4746 15FEB24 C , ICELAND , GILLINGHAM GB FY24 19-Feb-24 POS 4746 15FEB24 C , ALDI STORES LTD , GILLINGHAM GB FY24 19-Feb-24 POS 8428 16FEB24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 19-Feb-24 POS 4746 18FEB24 C , RONTEC DARLAND , GILLINGHAM GB FY24 19-Feb-24 POS 8428 17FEB24 CD , ALDI STORES LTD , GILLINGHAM GB FY24* 19-Feb-24 POS 8428 16FEB24 CD , SAINSBURYS GILLING, GILLINGHAM GB
142
-
FY24 20-Feb-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 20/02/24 0949 , 5JM4VJ3PK6DGW23K9D FY24 20-Feb-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 21-Feb-24 BAC MANU ND , SUNDAYPAYMENT , FP 21/02/24 0124 , RP4672765128751600 FY24 23-Feb-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 23/02/24 1136 , Z5LP2L3LE808JV7OE8 FY24 26-Feb-24 POS 8428 25FEB24 CD , CORNWALLIS SERVICE, STA , GILLINGHAM GB FY24 26-Feb-24 POS 4746 23FEB24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 28-Feb-24 BAC MANU ND , SUNDAYPAYMENT , FP 28/02/24 0137 , RP4672765132203700 FY24 28-Feb-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Feb-24 BAC CHARITIES TRUST , CP19468 FY24 28-Feb-24 POS 4746 27FEB24 , RINGGO PARKING , MAIDSTONE GB FY24 28-Feb-24 POS 4746 27FEB24 , RINGGO PARKING , MAIDSTONE GB FY24 29-Feb-24 BAC A ADENIRAN , GIVING , FP 29/02/24 1019 , 200000001297990804 FY24 29-Feb-24 BAC JMAK GROUP LIMITED, TITHES , FP 29/02/24 0444 , E78126QXR8JZL2J06M FY24 4-Mar-24 BAC SCANN+SPANN T/AS , TITHE , FP 03/03/24 2106 , RP4679965669680600 FY24 4-Mar-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 4-Mar-24 POS 1921 03MAR24 , ADOBE.COM , SAGGART, DUBL IE FY24 4-Mar-24 POS 1939 01MAR24 , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 4-Mar-24 POS 4746 02MAR24 , SHELL GILLINGH 579, GILLINGHAM GB FY24 5-Mar-24 POS 1939 04MAR24 , CLF GREENWICH , LONDON GB FY24 6-Mar-24 BAC MANU ND , SUNDAYPAYMENT , FP 06/03/24 0124 , RP4672765139339500 FY24 6-Mar-24 S/O GILLS STRT ANGELS , FP 06/03/24 30 , 40023321577173000N FY24 8-Mar-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 11-Mar-24 BAC SEAGRAVE YNN BPO , YVONNE. OFFERING , FP 10/03/24 2121 , RP4659981430424800 FY24 11-Mar-24 POS 8428 08MAR24 CD , ASDA STORES 4794 , GILLINGHAM PI GB FY24 11-Mar-24 POS 4746 09MAR24 C , ICELAND , GILLINGHAM GB FY24 11-Mar-24 POS 8428 10MAR24 CD , DOMINION STORES , CHATHAM GB FY24 11-Mar-24 POS 8428 10MAR24 CD , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 11-Mar-24 D/D VODAFONE LTDDEVICE, 1001428083 FY24 12-Mar-24 DPC PETER EDOBOR , Mothers Day , VIA MOBILE - PYMT , FP 12/03/24 10 , 11162003150594000N FY24 13-Mar-24 BAC MANU ND , SUNDAYPAYMENT , FP 13/03/24 0116 , RP4672765141903700 FY24 13-Mar-24 BAC EDEN UMEADI , OFFERING , FP 12/03/24 1838 , 00153425632GNJJNDN FY24 13-Mar-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Mar-24 BAC JMAK GROUP LIMITED, TITHES , FP 14/03/24 0116 , Z5Q12K3E0G4Q62RJ4X FY24 14-Mar-24 POS 1921 13MAR24 , AMAZON , PRIMEQP7E88F05 , AMZN.CO.UK/PM GB FY24 14-Mar-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 18-Mar-24 BAC EDOBOR PN , WM15 , FP 18/03/24 0127 , RP4670567469359200 FY24 18-Mar-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 16/03/24 10 , 40195726113861000N FY24 18-Mar-24 POS 4746 16MAR24 , RINGGO PARKING , BASINGSTOKE GB FY24* 18-Mar-24 POS 8428 16MAR24 CD , MEDWAY COUNCIL ON , STRE , CHATHAM GB
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FY24 18-Mar-24 POS 4746 16MAR24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 18-Mar-24 POS 4746 16MAR24 , RINGGO PARKING , BASINGSTOKE GB FY24 19-Mar-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 19/03/24 0436 , RD182Y7W7ZROEV4Y60 FY24 19-Mar-24 BAC JMAK GROUP LIMITED, TITHES , FP 19/03/24 1312 , 97RYNR8Z8KZ3QV3KW5 FY24 20-Mar-24 BAC MANU ND , SUNDAYPAYMENT , FP 20/03/24 0122 , RP4672765144715700 FY24 20-Mar-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 21-Mar-24 BAC MARCIA AKA-KADJO &, TITHES , FP 21/03/24 0621 , ZOWENZY0ZGZ742MDQK FY24 22-Mar-24 POS 8428 20MAR24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 22-Mar-24 POS 1921 21MAR24 , AMAZON , 204-8839928-45 , LONDON GB FY24 25-Mar-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/03/24 0846 , 5JM4VJ3YY140O23K9D FY24 25-Mar-24 POS 1939 22MAR24 C , THE RANGE , CHATHAM GB FY24 25-Mar-24 POS 8428 22MAR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 25-Mar-24 POS 4746 23MAR24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 25-Mar-24 POS 8428 23MAR24 CD , ASDA SUPERSTORE , CHARLTON GB FY24 26-Mar-24 DPC CLF LIFE CENTRE , Lynette residentl , VIA MOBILE - PYMT FY24 26-Mar-24 POS 8428 25MAR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 27-Mar-24 BAC MANU ND , SUNDAYPAYMENT , FP 27/03/24 0130 , RP4672765147932100 FY24 27-Mar-24 BAC CHARITIES TRUST , CP19468 FY24 27-Mar-24 POS 8428 26MAR24 CD , MEDWAY MARITIME , HOSPIT , GILLINGHAM GB FY24 28-Mar-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Mar-24 POS 8428 27MAR24 CD , MEDWAY MARITIME , HOSPIT , GILLINGHAM GB FY24 2-Apr-24 BAC A ADENIRAN , GIVING , FP 30/03/24 1030 , 200000001316543273 FY24 2-Apr-24 BAC MARCIA AKA-KADJO &, TITHES , FP 02/04/24 1559 , ZOWENZY099GQG2MDQK FY24 2-Apr-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 2-Apr-24 DPC To A/C 81034814 , UMEADI N V99 , Via Mobile Xfer FY24 2-Apr-24 DPC MEDWAY NORSE LTD , 85IN 1016845 , VIA MOBILE - PYMT , FP 02/04/24 10 , 43135955594114000N FY24 2-Apr-24 POS 8428 31MAR24 CD , SHELL SHOOTERS 174, LONDON GB FY24 2-Apr-24 POS 8428 28MAR24 CD , MEDWAY MARITIME , HOSPIT , GILLINGHAM GB FY24 2-Apr-24 POS 1921 31MAR24 , RSS AMERICA LLC , LEWES US , USD 99.00, VRATE 1.2606, N-S TRN FEE 2.16 FY24 2-Apr-24 POS 1921 01APR24 , AMZNMKTPLAC , EH920D2UH4 , AMAZON.CO.UK GB FY24 3-Apr-24 BAC EDEN UMEADI , TITHES OFFERING , FP 02/04/24 1956 , 00153425632GPPTMPG FY24 3-Apr-24 BAC MANU ND , SUNDAYPAYMENT , FP 03/04/24 0115 , RP4672765154772500 FY24 3-Apr-24 BAC O AKA-KADJO , LOAN PAY BACK , FP 03/04/24 0541 , 300000001326517585 FY24 3-Apr-24 POS 1921 02APR24 , AMAZON , 204-5063365-63 , LONDON GB FY24 4-Apr-24 DPC Sandra Ankrah , CLF Medway , VIA MOBILE - PYMT , FP 03/04/24 10 , 33202046392709000N FY24 8-Apr-24 BAC SCANN+SPANN T/AS , TITHE , FP 07/04/24 1205 , RP4679961086669000 FY24 8-Apr-24 DPC MAXWELL-AMAYIGH SS, The Amayighas , VIA MOBILE - LVP FY24 8-Apr-24 POS 8428 05APR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24* 8-Apr-24 POS 8428 05APR24 CD , ALDI STORES LTD , GILLINGHAM GB
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FY24 8-Apr-24 POS 8428 06APR24 CD , MEDWAY COUNCIL ON , STRE , CHATHAM GB FY24 8-Apr-24 POS 4746 06APR24 , RINGGO PARKING , BASINGSTOKE GB FY24 8-Apr-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 8-Apr-24 S/O GILLS STRT ANGELS , CLF MEDWAY , FP 08/04/24 30 , 37013405942424000N FY24 9-Apr-24 DPC E Kwarteng Koomson, CLF MEDWAY , VIA MOBILE - PYMT , FP 08/04/24 10 , 24212301584352000N FY24 10-Apr-24 BAC O AKA-KADJO , TITHES , FP 10/04/24 1615 , 600000001327216579 FY24 10-Apr-24 BAC MANU ND , SUNDAYPAYMENT , FP 10/04/24 0127 , RP4672765157743300 FY24 11-Apr-24 D/D VODAFONE LTDDEVICE, 1001428083 , FINAL PAYMENT FY24 11-Apr-24 D/D VODAFONE LTD , 7053647847-1003 FY24 12-Apr-24 POS 1921 11APR24 , AMAZON , 204-5173417-72 , LONDON GB FY24 12-Apr-24 POS 1939 10APR24 C , ALDI STORES LTD , GILLINGHAM GB FY24 12-Apr-24 POS 4746 11APR24 , AMAZON , 204-5702413-08 , LONDON GB FY24 15-Apr-24 BAC SCANN+SPANN T/AS , TITHE , FP 15/04/24 1059 , RP4679962258248700 FY24 15-Apr-24 DPC J Aka-Kadjo , Mens fellowship , VIA MOBILE - PYMT , FP 12/04/24 10 , 59185246297109000N FY24 15-Apr-24 POS 1921 13APR24 , AMAZON , PRIMEHP73T2VF4 , AMZN.CO.UK/PM GB FY24 15-Apr-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Apr-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 16/04/24 0925 , EWR02OX0O56P7234L1 FY24 16-Apr-24 BAC EDOBOR PN , WM15 , FP 16/04/24 0123 , RP4670567491319800 FY24 16-Apr-24 POS 8428 15APR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 16-Apr-24 POS 4746 15APR24 , WIX.COM , LONDON GB FY24 16-Apr-24 POS 4746 15APR24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 16-Apr-24 D/D THIRTYONEEIGHT , AGA3HDN-TX00220317 FY24 17-Apr-24 BAC MANU ND , SUNDAYPAYMENT , FP 17/04/24 0122 , RP4672765160480200 FY24 18-Apr-24 DPC T ASANTE-YEBOAH , CLF Medway , VIA MOBILE - PYMT , FP 18/04/24 10 , 21140050348758000N FY24 19-Apr-24 BAC T MCCALLA , TRACY-ANN 1ST , FP 19/04/24 0859 , 300000001335814948 FY24 19-Apr-24 POS 8428 17APR24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 22-Apr-24 BAC SIMPSON J D , CLF , FP 21/04/24 1157 , RP4659986734135800 FY24 22-Apr-24 BAC BADMUS AYOOLA , 00000 , FP 21/04/24 1156 , FP24112O14025194 FY24 22-Apr-24 BAC CHEVON EDWARDS , CHEVONEDWARDS , FP 21/04/24 1158 , 00151393632BBVCYTD FY24 22-Apr-24 BAC O AKA-KADJO , OFFERINGS , FP 22/04/24 0855 , 200000001329955130 FY24 22-Apr-24 DPC MAXWELL-AMAYIGH SS, The Amayighas , VIA MOBILE - LVP FY24 22-Apr-24 C/R FY24 22-Apr-24 POS 4746 19APR24 C , PSA PERFORMANCE , CENTRE , GILLINGHAM GB FY24 22-Apr-24 POS 4746 19APR24 C , STRUM & BASS LTD , GILLINGHAM GB FY24 22-Apr-24 POS 4746 20APR24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 22-Apr-24 POS 1939 21APR24 C , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 22-Apr-24 POS 1939 21APR24 C , DOMINION STORES , CHATHAM GB FY24 22-Apr-24 POS 8428 19APR24 CD , MORLEY FRIED , CHICKEN , GILLINGHAM GB FY24* 22-Apr-24 POS 4746 20APR24 , ICELAND , GILLINGHAM GB
143
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FY24 22-Apr-24 POS 8428 19APR24 CD , MORLEY FRIED , CHICKEN , GILLINGHAM GB FY24 22-Apr-24 POS 1939 19APR24 , ASDA STORES 4794 , GILLINGHAM PI GB FY24 22-Apr-24 POS 1921 20APR24 , AMAZON , 204-4919673-70 , LONDON GB FY24 23-Apr-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 23-Apr-24 DPC GEORGIOU PA , PETER G , VIA MOBILE - PYMT FY24 24-Apr-24 BAC MANU ND , SUNDAYPAYMENT , FP 24/04/24 0119 , RP4672765163059000 FY24 24-Apr-24 DPC Emmanuel Kodua , CLF Medway , VIA MOBILE - PYMT , FP 23/04/24 10 , 35194612449992000N FY24 25-Apr-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/04/24 0608 , E78126QWKJEKK2J06M FY24 25-Apr-24 BAC MARCIA AKA-KADJO , JM & MARCIA LOAN , FP 25/04/24 0609 , WQRLV0MRDG6J3NYE6P FY24 29-Apr-24 BAC EDEN UMEADI , OFFERING , FP 28/04/24 2238 , 00153425632GRCGMMJ FY24 29-Apr-24 BAC UMEADI L C , TITHES & OFFERING FY24 29-Apr-24 BAC CHARITIES TRUST , CP19468 FY24 29-Apr-24 POS 4746 26APR24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 29-Apr-24 POS 8428 26APR24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 29-Apr-24 POS 4746 27APR24 , 4TFE2A5NKLPD , 02083148294 GB FY24 30-Apr-24 BAC A ADENIRAN , GIVING1 , FP 30/04/24 0353 , 500000001339063429 FY24 1-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 01/05/24 0234 , RP4672765169257900 FY24 1-May-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 2-May-24 POS 4746 01MAY24 , MEDWAY NORSE LTD , NORWICH GB FY24 3-May-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 03/05/24 10 , 46151631125514000N FY24 7-May-24 BAC SCANN+SPANN T/AS , TITHE , FP 06/05/24 0815 , RP4679965667744200 FY24 7-May-24 DPC K NICKSON-ROMAGNA , CLF MEDWAY AUDIO , VIA MOBILE - PYMT FY24 7-May-24 DPC CLF GREENWICH , LeadersRetreat2024, VIA MOBILE - PYMT FY24 7-May-24 DPC MEDWAY NORSE LTD , 85IN 1017048 , VIA MOBILE - PYMT , FP 06/05/24 10 , 19214844791740000N FY24 7-May-24 POS 8428 03MAY24 CD , KFC CHATHAM , DOCKSIDE , CHATHAM GB FY24 7-May-24 S/O GILLS STRT ANGELS , FP 07/05/24 30 , 64013747496146000N FY24 8-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 08/05/24 0119 , RP4672765173497400 FY24 8-May-24 POS 1939 07MAY24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 8-May-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 9-May-24 BAC JESSE AKA-KADJO , TITHE , FP 09/05/24 0651 , 1DXO28RK6XWWRVR5P7 FY24 13-May-24 BAC SEAGRAVE YNN BPO , YVONNE. OFFERRING , FP 12/05/24 1132 , RP4659989543963900 FY24 13-May-24 BAC SIMPSON J D , CLF , FP 12/05/24 1201 , RP4659989547172200 FY24 13-May-24 DPC From A/C 81034814 , UMEADI N V99 , Via Mobile Xfer FY24 13-May-24 POS 4746 10MAY24 C , RONTEC DARLAND , GILLINGHAM GB FY24 13-May-24 POS 1921 11MAY24 , ECAMM NETWORK, LLC, 617-8301662 US , USD 384.00, VRATE 1.2499, N-S TRN FEE 8.45 FY24 13-May-24 POS 8428 10MAY24 CD , KINGS CORNER , SUTTON GB FY24 13-May-24 POS 8428 10MAY24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 13-May-24 POS 8428 10MAY24 CD , KINGS CORNER , SUTTON GB FY24* 13-May-24 POS 8428 11MAY24 CD , LIDL GB GIL-MEDWAY, ROA , GILLINGHAM GB
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FY24 13-May-24 POS 8428 10MAY24 CD , KINGS CORNER , SUTTON GB FY24 13-May-24 POS 8428 10MAY24 CD , LIDL GB LONDON , LONDON GB FY24 13-May-24 POS 4746 09MAY24 C , COOKHOUSE N PUB , 410138 , GILLINGHAM GB FY24 13-May-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-May-24 POS 1921 13MAY24 , AMAZON , 204-7064647-17 , LONDON GB FY24 14-May-24 POS 1921 13MAY24 , AMAZON , PRIMEHC73V2744 , AMZN.CO.UK/PM GB FY24 15-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 15/05/24 0630 , RP4672765176177500 FY24 15-May-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-May-24 BAC EDOBOR PN , WM15 , FP 16/05/24 0120 , RP4670567513450700 FY24 17-May-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 17/05/24 10 , 55174221533855000N FY24 17-May-24 POS 1939 15MAY24 C , ALDI STORES LTD , GILLINGHAM GB FY24 20-May-24 BAC O AKA-KADJO , TITHES , FP 18/05/24 0938 , 300000001353635838 FY24 20-May-24 BAC SIMPSON J D , CLF , FP 19/05/24 1222 , RP4659980414332400 FY24 20-May-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 19/05/24 1222 , 300000001354135068 FY24 20-May-24 POS 8428 17MAY24 CD , SAINSBURYS GILLING, GILLINGHAM GB FY24 20-May-24 POS 4746 16MAY24 C , COOKHOUSE N PUB , 410138 , GILLINGHAM GB FY24 20-May-24 POS 4746 18MAY24 C , ICELAND , GILLINGHAM 2 GB FY24 20-May-24 POS 4746 18MAY24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 21-May-24 POS 4753 20MAY24 , RENEWEDVISION.COM , SFTW , ALPHARETTA US , USD 226.80, VRATE 1.2642, N-S TRN FEE FY24 22-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 22/05/24 0117 , RP4672765178839600 FY24 23-May-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 24-May-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 24/05/24 0704 , O13PVQ3RK8Z8QV06JL FY24 24-May-24 DPC PETER MENSAH , CLF MEDWAY , VIA MOBILE - PYMT , FP 23/05/24 10 , 58184711324754000N FY24 24-May-24 POS 1939 22MAY24 C , ALDI STORES LTD , GILLINGHAM GB FY24 28-May-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-May-24 POS 1939 24MAY24 C , ASDA STORES , GILLINGHAM GB FY24 28-May-24 POS 4746 25MAY24 , 4BE5OLYABPGL , 02083148294 GB FY24 28-May-24 POS 4746 24MAY24 C , RONTEC DARLAND , GILLINGHAM GB FY24 28-May-24 POS 8428 24MAY24 CD , MCDONALDS 1508 , GILLINGHAM GB FY24 29-May-24 BAC MANU ND , SUNDAYPAYMENT , FP 29/05/24 0121 , RP4672765182461900 FY24 30-May-24 BAC CHARITIES TRUST , CP19468 FY24 30-May-24 POS 1939 29MAY24 C , POUNDSTRETCHER - , 0135 , GILLINGHAM GB FY24 31-May-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 31-May-24 POS 4746 30MAY24 , SHELL GILLINGH 579, GILLINGHAM GB FY24 3-Jun-24 BAC SIMPSON J D , CLF , FP 02/06/24 1133 , RP4659982268583000 FY24 3-Jun-24 BAC A ADENIRAN , GIVING2 , FP 01/06/24 2150 , 500000001359294730 FY24 3-Jun-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 02/06/24 1135 , 500000001359447342 FY24 3-Jun-24 BAC EDEN UMEADI , TITHES OFFERING , FP 02/06/24 0012 , 00153425632GTFNKDD FY24 3-Jun-24 POS 1939 02JUN24 C , DOMINION STORES , CHATHAM GB
| FY24 | 3-Jun-24 | POS | 1939 01JUN24 , TESCO PAYAT PUMP , 3710 , GILLINGHAM GB |
|---|---|---|---|
| FY24 | 3-Jun-24 | POS | 1939 31MAY24 , TESCO PAYAT PUMP , 3710 , GILLINGHAM GB |
| FY24 | 3-Jun-24 | POS | 4746 31MAY24 , ACCESSUNDERWRITING, 0208 6517420 GB |
| FY24 | 5-Jun-24 | BAC | MANU ND , SUNDAYPAYMENT , FP 05/06/24 0124 , RP4672765189024800 |
| FY24 | 5-Jun-24 | DPC | Tina Osei , Travel , VIA MOBILE - PYMT , FP 05/06/24 10 , 51113925427785000N |
| FY24 | 5-Jun-24 | POS | 4746 03JUN24 C , SHELL GILLINGH 579, GILLINGHAM GB |
| FY24 | 6-Jun-24 | BAC | BEATRICE COBBOLD , BEATRICE , FP 06/06/24 1541 , 240606154115265731 |
| FY24 | 6-Jun-24 | BAC | JESSE AKA-KADJO , TITHE , FP 06/06/24 0713 , 5JM4VJ357QOYY23K9D |
| FY24 | 6-Jun-24 | POS | 4746 05JUN24 , MEDWAY NORSE LTD , NORWICH GB |
| FY24 | 6-Jun-24 | POS | 4746 05JUN24 , CHRISTIAN , COPYRIGHT LI , EAST SUSSEX GB |
| FY24 | 6-Jun-24 | S/O | GILLS STRT ANGELS , FP 06/06/24 30 , 56023305541732000N |
| FY24 | 7-Jun-24 | POS | 1939 05JUN24 C , ALDI STORES LTD , GILLINGHAM GB |
| FY24 | 10-Jun-24 | BAC | H KOUKOUGNON EPSE , OFFERING , FP 08/06/24 2004 , 500000001364211858 |
| FY24 | 10-Jun-24 | BAC | O AKA-KADJO , TITHES , FP 09/06/24 1504 , 200000001360430260 |
| FY24 | 10-Jun-24 | POS | 1939 07JUN24 C , POUNDLAND LTD - , 1519 , GILLINGHAM GB |
| FY24 | 10-Jun-24 | POS | 8428 07JUN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB |
| FY24 | 10-Jun-24 | POS | 4746 07JUN24 , WIX.COM , LONDON GB |
| FY24 | 10-Jun-24 | POS | 4746 08JUN24 , RINGGO PARKING , BASINGSTOKE GB |
| FY24 | 10-Jun-24 | POS | 8428 08JUN24 CD , MEDWAY COUNCIL ON , STRE , CHATHAM GB |
| FY24 | 10-Jun-24 | POS | 1921 09JUN24 , AMAZON* , 204-9475230-10 , LONDON GB |
| FY24 | 10-Jun-24 | POS | 4746 08JUN24 C , RONTEC DARLAND , GILLINGHAM GB |
| FY24 | 10-Jun-24 | POS | 1939 07JUN24 , MARKS&SPENCER PLC , SACA , KENT GB |
| FY24 | 10-Jun-24 | POS | 1939 08JUN24 , EB *WARRIOR BRIDE , WATC , 801-413-7200 GB |
| FY24 | 10-Jun-24 | POS | 1939 09JUN24 C , SPAR CHURCHILL , AVENUE , CHATHAM GB |
| FY24 | 10-Jun-24 | S/O | CLF MEDWAY SAVINGS, GIFT |
| FY24 | 11-Jun-24 | BAC | MARCIA AKA-KADJO , CHARITABLE GIVING , FP 11/06/24 1017 , 4Q8MN5QO8GPL6V95GL |
| FY24 | 11-Jun-24 | POS | 8428 10JUN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB |
| FY24 | 11-Jun-24 | POS | 4746 09JUN24 C , RONTEC DARLAND , GILLINGHAM GB |
| FY24 | 12-Jun-24 | BAC | MANU ND , SUNDAYPAYMENT , FP 12/06/24 0118 , RP4672765191747400 |
| FY24 | 12-Jun-24 | D/D | VODAFONE LTD , 7053647847-1003 |
| FY24 | 13-Jun-24 | D/D | GOCARDLESS , CHURCHSUITE-BFDRK5 |
| FY24 | 14-Jun-24 | POS | 1939 12JUN24 C , ALDI STORES LTD , GILLINGHAM GB |
| FY24 | 14-Jun-24 | POS | 1921 13JUN24 , AMAZON* , 204-2291495-15 , LONDON GB |
| FY24 | 14-Jun-24 | POS | 1921 13JUN24 , AMAZON , PRIME*HV1E69574 , AMZN.CO.UK/PM GB |
| FY24 | 17-Jun-24 | BAC | EDOBOR PN , WM15 , FP 17/06/24 0133 , RP4670567536159900 |
| FY24 | 17-Jun-24 | BAC | CHEVON EDWARDS , CHEVONEDWARDS , FP 16/06/24 1128 , 00151393632BBVLXKZ |
| FY24 | 17-Jun-24 | DPC | To A/C 81034814 , UMEADI N V99 , Via Mobile Xfer |
| FY24 | 17-Jun-24 | POS | 1939 14JUN24 C , ALDI STORES LTD , GILLINGHAM GB |
| FY24 | 17-Jun-24 | POS | 4746 14JUN24 C , STRUM & BASS LTD , GILLINGHAM GB |
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FY24 17-Jun-24 POS 1939 15JUN24 , RINGGO PARKING , MYRINGGO.COUK GB FY24 17-Jun-24 POS 1939 15JUN24 C , ASDA STORES , GILLINGHAM GB FY24 18-Jun-24 POS 4753 17JUN24 , ZOOM.US , 888-799-9666 , SAN JOSE US FY24 19-Jun-24 BAC MANU ND , SUNDAYPAYMENT , FP 19/06/24 0117 , RP4672765194377400 FY24 19-Jun-24 POS 4746 18JUN24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 21-Jun-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 21-Jun-24 POS 1939 19JUN24 C , ALDI STORES LTD , GILLINGHAM GB FY24 24-Jun-24 BAC SCANN+SPANN T/AS , TITHE , FP 23/06/24 1132 , RP4679963141203200 FY24 24-Jun-24 DPC OLIVIER AKA KADJO , MEKA , VIA MOBILE - PYMT FY24 24-Jun-24 POS 4746 22JUN24 C , ICELAND , GILLINGHAM 2 GB FY24 24-Jun-24 POS 4746 22JUN24 C , ICELAND , GILLINGHAM 2 GB FY24 24-Jun-24 POS 4746 22JUN24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 24-Jun-24 POS 4746 22JUN24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 24-Jun-24 POS 8428 22JUN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 24-Jun-24 POS 1939 23JUN24 C , CO OP GROUP FOOD , 105685 GB FY24 25-Jun-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/06/24 1305 , MY08V7L8ROQKJVOD1X FY24 26-Jun-24 BAC MANU ND , SUNDAYPAYMENT , FP 26/06/24 0121 , RP4672765197518300 FY24 28-Jun-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Jun-24 BAC CHARITIES TRUST , CP19468 FY24 28-Jun-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 28/06/24 10 , 05060907086826000N FY24 1-Jul-24 BAC N+M THOMPSON , M THOMPSON , FP 01/07/24 0845 , RP4679964526814700 FY24 1-Jul-24 BAC N+M THOMPSON , N THOMPSON , FP 01/07/24 0846 , RP4679964527012400 FY24 1-Jul-24 DPC JEAN-MARC , Camera , VIA MOBILE - PYMT , FP 29/06/24 10 , 17233627036786000N FY24 1-Jul-24 POS 8428 28JUN24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 1-Jul-24 POS 4746 29JUN24 , SHELL GILLINGH 579, GILLINGHAM GB FY24 3-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 03/07/24 0115 , RP4672765204688800 FY24 4-Jul-24 BAC JESSE AKA-KADJO , TITHE , FP 04/07/24 0727 , 97RYNR8KM598RV3KW5 FY24 4-Jul-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 4-Jul-24 POS 4746 03JUL24 , MEDWAY NORSE LTD , NORWICH GB FY24 8-Jul-24 POS 1921 07JUL24 , AMAZON , 204-3103420-14 , LONDON GB FY24 8-Jul-24 POS 1939 05JUL24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 8-Jul-24 POS 1939 07JUL24 C , POUNDLAND LTD - , 1984 , CHATHAM GB FY24 8-Jul-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 8-Jul-24 S/O GILLS STRT ANGELS , CLF MEDWAY , FP 08/07/24 30 , 51013430740755000N FY24 9-Jul-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 09/07/24 1010 , ZLW5NP3M9Y7RXV14JM FY24 9-Jul-24 POS 4753 08JUL24 , AMAZON , 204-9491293-48 , LONDON GB FY24 10-Jul-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 09/07/24 1952 , 200000001379580836 FY24 10-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 10/07/24 0127 , RP4672765207615200 FY24 11-Jul-24 POS 1939 10JUL24 C , ALDI STORES LTD , GILLINGHAM GB
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FY24 11-Jul-24 D/D VODAFONE LTD , 7053647847-1003 FY24 12-Jul-24 POS 8428 11JUL24 CD , THE RANGE , CHATHAM GB FY24 15-Jul-24 BAC SCANN+SPANN T/AS , TITHE , FP 14/07/24 1131 , RP4679966613015900 FY24 15-Jul-24 BAC EDEN UMEADI , TITHES OFFERING , FP 12/07/24 1923 , 00153425632GWSTLWC FY24 15-Jul-24 BAC O AKA-KADJO , TITHES , FP 14/07/24 1130 , 500000001386085410 FY24 15-Jul-24 DPC GEORGIOU PA , PETER G , VIA MOBILE - PYMT FY24 15-Jul-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 12/07/24 10 , 04224727474579000N FY24 15-Jul-24 POS 8428 13JUL24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 15-Jul-24 POS 1939 13JUL24 C , ALDI STORES LTD , GILLINGHAM GB FY24 15-Jul-24 POS 1921 13JUL24 , AMAZON , PRIMEMO0Q677Q5 , AMZN.CO.UK/PM GB FY24 15-Jul-24 POS 1939 13JUL24 C , POUNDSTRETCHER - , 0135 , GILLINGHAM GB FY24 15-Jul-24 POS 8428 13JUL24 CD , EXTRA KENT CASH & , CURR , GILLINGHAM GB FY24 15-Jul-24 POS 8428 13JUL24 CD , DAILY CATCH FISH , MONGE , GILLINGHAM GB FY24 15-Jul-24 POS 1939 13JUL24 , POUNDLAND LTD - , 1937 , GILLINGHAM GB FY24 15-Jul-24 POS 4746 13JUL24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 15-Jul-24 POS 1939 13JUL24 C , ICELAND , GILLINGHAM GB FY24 15-Jul-24 POS 4746 14JUL24 C , SHELL LONSDALE , GILLINGHAM GB FY24 15-Jul-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Jul-24 BAC EDOBOR PN , WM15 , FP 16/07/24 0117 , RP4670567558399200 FY24 16-Jul-24 POS 4746 15JUL24 , CLF GREENWICH , LONDON GB FY24 17-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 17/07/24 0117 , RP4672765210356200 FY24 18-Jul-24 POS 1939 17JUL24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 22-Jul-24 BAC SCANN+SPANN T/AS , TITHE , FP 22/07/24 1536 , RP4679967822470000 FY24 22-Jul-24 POS 1921 18JUL24 , AMAZON , 204-3103420-14 , LONDON GB , REFUND FY24 22-Jul-24 BAC CHARITIES TRUST , CP19468 FY24 23-Jul-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 24-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 24/07/24 0119 , RP4672765212949500 FY24 24-Jul-24 POS 4746 23JUL24 C , STRUM & BASS LTD , GILLINGHAM GB FY24 25-Jul-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 25/07/24 0629 , EWR02OX4J0JY0234L1 FY24 25-Jul-24 POS 4746 24JUL24 C , SHELL GILLINGH 579, GILLINGHAM GB FY24 29-Jul-24 BAC UMEADI L C , TITHES & OFFERING FY24 31-Jul-24 BAC MANU ND , SUNDAYPAYMENT , FP 31/07/24 0125 , RP4672765217038500 FY24 31-Jul-24 POS 1921 30JUL24 , AMAZON , 204-2135932-43 , LONDON GB FY24 1-Aug-24 BAC N+M THOMPSON , M THOMPSON , FP 01/08/24 1120 , RP4679969494384300 FY24 1-Aug-24 BAC N+M THOMPSON , N THOMPSON , FP 01/08/24 1121 , RP4679969494608100 FY24 1-Aug-24 POS 1939 30JUL24 , CLF GREENWICH , LONDON GB , REFUND FY24 2-Aug-24 POS 8428 01AUG24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 5-Aug-24 BAC SCANN+SPANN T/AS , TITHE , FP 04/08/24 1133 , RP4679960015431800 FY24* 5-Aug-24 DPC MEDWAY NORSE LTD , 85IN 000265 , VIA MOBILE - PYMT , FP 05/08/24 10 , 34180636347020000N
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FY24 5-Aug-24 POS 6275 03AUG24 CD , MCDONALDS , COBHAM GB FY24 5-Aug-24 POS 1921 04AUG24 , AMZNMKTPLAC , E2X5YF0O15 , AMAZON.CO.UK GB FY24 5-Aug-24 POS 6275 02AUG24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 6-Aug-24 BAC SEAGRAVE YNN BPO , YVONNE. THANKS , FP 06/08/24 1106 , RP4659980806828400 FY24 6-Aug-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 06/08/24 1812 , QGOMVGKJ1YGKZ2D5WR FY24 6-Aug-24 S/O GILLS STRT ANGELS , FP 06/08/24 30 , 23023335290408000N FY24 7-Aug-24 BAC MANU ND , SUNDAYPAYMENT , FP 07/08/24 0122 , RP4672765223181000 FY24 7-Aug-24 POS 1921 06AUG24 , RESTREAM, INC. , AUSTIN US , USD 190.00, VRATE 1.2705, N-S TRN FEE 4.11 FY24 8-Aug-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 9-Aug-24 POS 1939 07AUG24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 12-Aug-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 11/08/24 1135 , 600000001402317980 FY24 12-Aug-24 BAC BEATRICE COBBOLD , BEATRICE , FP 11/08/24 1133 , 240811113303650715 FY24 13-Aug-24 DPC Chrisee Asamoah , Transportaion Cost, VIA MOBILE - PYMT , FP 12/08/24 10 , 07192202114372000N FY24 13-Aug-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Aug-24 BAC MANU ND , SUNDAYPAYMENT , FP 14/08/24 0120 , RP4672765225587100 FY24 14-Aug-24 POS 1939 13AUG24 , EB WARRIOR BRIDE , WATC , 801-413-7200 GB FY24 14-Aug-24 POS 1921 13AUG24 , AMAZON , PRIMENA6WS60U5 , AMZN.CO.UK/PM GB FY24 15-Aug-24 BAC NAIK RSR , SHEILANAIKCLF , FP 15/08/24 1413 , RP4679961644900300 FY24 15-Aug-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Aug-24 BAC ONOCH&ONO , OFFERING , FP 16/08/24 1329 , 820072039231618001 FY24 16-Aug-24 BAC EDOBOR PN , WM15 , FP 16/08/24 0118 , RP4670567580969500 FY24 16-Aug-24 POS 1939 14AUG24 C , ALDI STORES LTD , GILLINGHAM GB FY24 19-Aug-24 BAC SCANN+SPANN T/AS , TITHE , FP 18/08/24 1125 , RP4679962066977600 FY24 19-Aug-24 BAC O AKA-KADJO , TITHES , FP 18/08/24 1128 , 600000001406102620 FY24 19-Aug-24 POS 1939 16AUG24 C , THE RANGE , CHATHAM GB FY24 19-Aug-24 POS 6275 16AUG24 CD , ICELAND , GILLINGHAM 2 GB FY24 19-Aug-24 POS 8428 17AUG24 CD , DULWICH BUDGENS , LONDON GB FY24 19-Aug-24 POS 6275 17AUG24 CD , CO-OP GROUP PETROL, ROCHESTER GB FY24 19-Aug-24 POS 8428 18AUG24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 19-Aug-24 POS 8428 16AUG24 CD , ASDA STORES , GILLINGHAM GB FY24 19-Aug-24 POS 1939 17AUG24 C , SUMUP WOODFORD , CLF , LONDON GB FY24 20-Aug-24 BAC CHARITIES TRUST , CP19468 FY24 21-Aug-24 BAC MANU ND , SUNDAYPAYMENT , FP 21/08/24 0119 , RP4672765228423100 FY24 23-Aug-24 BAC MARCIA AKA-KADJO , CHARITABLE GIVING , FP 23/08/24 0633 , 97RYNR8RK6MMPV3KW5 FY24 23-Aug-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 27-Aug-24 POS 4746 24AUG24 , PAYBYPHONE- , KOA1M17XWOD , 02083148294 GB FY24 27-Aug-24 POS 6275 23AUG24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 27-Aug-24 POS 8428 24AUG24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 28-Aug-24 BAC MANU ND , SUNDAYPAYMENT , FP 28/08/24 0128 , RP4672765231745900
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FY24 28-Aug-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Aug-24 POS 1939 27AUG24 C , CARD FACTORY , GILLINGHAM GB FY24 28-Aug-24 POS 1939 27AUG24 C , POUNDLAND LTD - , 1937 , GILLINGHAM GB FY24 29-Aug-24 POS 1939 28AUG24 C , THE WORKS , CHATHAM GB FY24 30-Aug-24 BAC A ADENIRAN , GIVING , FP 30/08/24 1718 , 600000001413477252 FY24 30-Aug-24 DPC Chevon Edwards , Beach Trip Refund , VIA MOBILE - PYMT , FP 30/08/24 10 , 42120443050513000N FY24 30-Aug-24 DPC Ayoola Badmus , Beach Trip Refund , VIA MOBILE - PYMT , FP 30/08/24 10 , 45121047940218000N FY24 30-Aug-24 POS 6275 29AUG24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 2-Sep-24 DPC GEORGIOU PA , PETER G , VIA MOBILE - PYMT FY24 2-Sep-24 POS 8428 30AUG24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 2-Sep-24 POS 1939 01SEP24 C , DOMINION STORES , CHATHAM GB FY24 4-Sep-24 BAC MANU ND , SUNDAYPAYMENT , FP 04/09/24 0121 , RP4672765238308400 FY24 4-Sep-24 DPC MEDWAY NORSE LTD , 85IN 000286 , VIA MOBILE - PYMT , FP 03/09/24 10 , 61211640344305000N FY24 5-Sep-24 BAC EDEN UMEADI , OFFERING , FP 04/09/24 2249 , 00153425632GZZTLBC FY24 6-Sep-24 POS 1939 04SEP24 C , ALDI STORES LTD , GILLINGHAM GB FY24 6-Sep-24 S/O GILLS STRT ANGELS , FP 06/09/24 30 , 64023401576781000N FY24 9-Sep-24 DPC Zan Shipping Servi, Lynette-CLF Medway, VIA MOBILE - PYMT , FP 07/09/24 10 , 10150110285150000N FY24 9-Sep-24 DPC ZAN SHIPPING SERVI, LYNETTE-CLF MEDWAY, VIA MOBILE - PYMT , FP 09/09/24 10 , 37124701109769000 FY24 9-Sep-24 POS 8428 07SEP24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 9-Sep-24 POS 1939 08SEP24 C , DOMINION STORES , CHATHAM GB FY24 9-Sep-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 11-Sep-24 BAC MANU ND , SUNDAYPAYMENT , FP 11/09/24 0117 , RP4672765241153500 FY24 11-Sep-24 D/D VODAFONE LTD , 7053647847-1003 FY24 12-Sep-24 DPC CLM , MEDWAY TITHE , VIA MOBILE - PYMT FY24 12-Sep-24 DPC CLF GREENWICH , Tithe (Medway) , VIA MOBILE - PYMT FY24 12-Sep-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 12/09/24 10 , 25155900654934000N FY24 13-Sep-24 POS 1939 12SEP24 , SHELL GILLINGH 579, GILLINGHAM GB FY24 13-Sep-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Sep-24 BAC EDOBOR PN , WM15 , FP 16/09/24 0133 , RP4670567602756000 FY24 16-Sep-24 BAC SCANN+SPANN T/AS , TITHE , FP 15/09/24 1231 , RP4679966541496700 FY24 16-Sep-24 DPC E KWARTENG KOOMSON, CLF MEDWAY , VIA MOBILE - PYMT , FP 15/09/24 10 , 46215327084509000N FY24 16-Sep-24 POS 6275 14SEP24 CD , TESCO STORES 2572 , GILLINGHAM GB FY24 16-Sep-24 POS 6275 14SEP24 CD , ALDI STORES LTD , GILLINGHAM BU GB FY24 16-Sep-24 POS 4746 14SEP24 , TRAINLINE , LONDON GB FY24 16-Sep-24 POS 4746 14SEP24 C , WAITROSE , STRATFORD GB FY24 16-Sep-24 POS 1921 13SEP24 , AMAZON , PRIMENK0ZI75I5 , AMZN.CO.UK/PM GB FY24 16-Sep-24 POS 6275 14SEP24 CD , ICELAND , GILLINGHAM 2 GB FY24 16-Sep-24 POS 1939 13SEP24 C , ALDI STORES LTD , GILLINGHAM GB FY24* 16-Sep-24 POS 4746 14SEP24 C , TGI FRIDAY'S , STRATFORD GB
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FY24 16-Sep-24 POS 1939 13SEP24 C , ASDA STORES , GILLINGHAM GB FY24 18-Sep-24 BAC MANU ND , SUNDAYPAYMENT , FP 18/09/24 0114 , RP4672765243789000 FY24 19-Sep-24 POS 1939 18SEP24 C , ALDI STORES LTD , GILLINGHAM GB FY24 23-Sep-24 BAC SCANN+SPANN T/AS , TITHE , FP 22/09/24 1131 , RP4679967578585400 FY24 23-Sep-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 23-Sep-24 POS 1939 20SEP24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 23-Sep-24 POS 1939 20SEP24 C , THE RANGE , CHATHAM GB FY24 23-Sep-24 POS 6275 21SEP24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 23-Sep-24 POS 1939 20SEP24 C , ASDA STORES , GILLINGHAM GB FY24 25-Sep-24 BAC MANU ND , SUNDAYPAYMENT , FP 25/09/24 0115 , RP4672765246599700 FY24 30-Sep-24 BAC A ADENIRAN , GIVING , FP 30/09/24 0615 , 300000001434554954 FY24 30-Sep-24 BAC UMEADI L C , TITHES & OFFERING FY24 30-Sep-24 BAC CHARITIES TRUST , CP19468 FY24 30-Sep-24 POS 1939 27SEP24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 30-Sep-24 POS 4746 28SEP24 C , COSTA COFFEE , 43011700 , LONDON GB FY24 30-Sep-24 POS 6275 27SEP24 CD , SHELL MEDWAY , CHATHAM GB FY24 30-Sep-24 POS 4746 28SEP24 , PAYBYPHONE- , 6XMNJTVB73A , 02083148294 GB FY24 1-Oct-24 BAC EDEN UMEADI , TITHES OFFERING , FP 30/09/24 2139 , 00153425632HCPSGJJ FY24 2-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 02/10/24 0132 , RP4672765253803600 FY24 2-Oct-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 3-Oct-24 BAC O AKA-KADJO , TITHES , FP 02/10/24 2017 , 600000001433029879 FY24 4-Oct-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 04/10/24 1125 , 400000001439087495 FY24 4-Oct-24 POS 1939 02OCT24 C , ALDI STORES LTD , GILLINGHAM GB FY24 7-Oct-24 POS 1939 04OCT24 C , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 7-Oct-24 POS 4746 05OCT24 , CAKE HOUSE CHATHAM, CHATHAM GB FY24 7-Oct-24 POS 1939 04OCT24 C , ASDA STORES 4794 , GILLINGHAM PI GB FY24 7-Oct-24 POS 6275 06OCT24 CD , RONTEC DARLAND , GILLINGHAM GB FY24 7-Oct-24 S/O GILLS STRT ANGELS , FP 07/10/24 30 , 55013558404293000N FY24 8-Oct-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 9-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 09/10/24 0118 , RP4672765256830700 FY24 9-Oct-24 POS 4746 08OCT24 , PAY.AMAZON.COM , AMAZON.CO.UK GB FY24 11-Oct-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Oct-24 BAC SEAGRAVE YNN BPO , YVONNE. , FP 13/10/24 1149 , RP4659989644537600 FY24 14-Oct-24 BAC SCANN+SPANN T/AS , TITHE , FP 13/10/24 1150 , RP4679961051631000 FY24 14-Oct-24 DPC PASTOR JOHN , HONORARIUM PJ , VIA MOBILE - PYMT , FP 14/10/24 10 , 25084542220583000N FY24 14-Oct-24 POS 1939 11OCT24 C , ALDI STORES LTD , GILLINGHAM GB FY24 14-Oct-24 POS 1921 13OCT24 , AMZNMKTPLAC , ETQ33992O4 , AMAZON.CO.UK GB FY24 14-Oct-24 POS 1921 13OCT24 , AMAZON , PRIMETQ9K87874 , AMZN.CO.UK/PM GB FY24 14-Oct-24 POS 1921 13OCT24 , AMZNMKTPLAC , E*TQ6QO72X4 , AMAZON.CO.UK GB
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FY24 14-Oct-24 POS 6275 12OCT24 CD , SHELL LONSDALE , GILLINGHAM GB FY24 15-Oct-24 DPC Tamba Eric Mbayo , Media gift To P.Ta, VIA MOBILE - PYMT , FP 15/10/24 10 , 09121541430427000N FY24 15-Oct-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Oct-24 BAC EDOBOR PN , WM15 , FP 16/10/24 0119 , RP4670567625217800 FY24 16-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 16/10/24 0117 , RP4672765259688700 FY24 16-Oct-24 POS 6275 15OCT24 CD , STRUM & BASS LTD , GILLINGHAM GB FY24 18-Oct-24 C/R 301 FY24 18-Oct-24 C/R 302 FY24 18-Oct-24 POS 1939 17OCT24 C , ALDI STORES LTD , GILLINGHAM GB FY24 18-Oct-24 POS 6275 16OCT24 CD , COOKHOUSE N PUB , 410138 , GILLINGHAM GB FY24 21-Oct-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 20/10/24 1137 , 100000001433532048 FY24 21-Oct-24 BAC O AKA-KADJO , TITHES , FP 20/10/24 1135 , 600000001442467974 FY24 21-Oct-24 POS 1939 18OCT24 C , POUNDLAND LTD - , 2215 , GILLINGHAM GB FY24 21-Oct-24 POS 4746 19OCT24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 21-Oct-24 POS 1939 18OCT24 , ALDI STORES LTD , GILLINGHAM BU GB FY24 21-Oct-24 POS 6275 19OCT24 CD , ICELAND , GILLINGHAM 2 GB FY24 21-Oct-24 POS 1939 18OCT24 C , ICELAND , GILLINGHAM 2 GB FY24 21-Oct-24 POS 8428 19OCT24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 21-Oct-24 POS 1921 20OCT24 , AMAZON T366839P4 , LONDON GB FY24 21-Oct-24 POS 1921 20OCT24 , AMZNMKTPLAC , ET31NR8UJ4 , AMAZON.CO.UK GB FY24 22-Oct-24 POS 1939 21OCT24 , CLF GREENWICH , LONDON GB FY24 23-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 23/10/24 0114 , RP4672765262202300 FY24 23-Oct-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 24-Oct-24 POS 1939 23OCT24 C , LIVING STYLE , CRAWLEY GB FY24 28-Oct-24 BAC UMEADI L C , TITHES & OFFERING FY24 28-Oct-24 POS 6275 25OCT24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 30-Oct-24 BAC MANU ND , SUNDAYPAYMENT , FP 30/10/24 0121 , RP4672765266002600 FY24 30-Oct-24 BAC CHARITIES TRUST , CP19468 FY24 31-Oct-24 DPC UMEADI RE ZN Y/S , ZION TITHE/Offerin, VIA MOBILE - LVP FY24 1-Nov-24 POS 1939 30OCT24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 4-Nov-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 03/11/24 1132 , 100000001441821361 FY24 4-Nov-24 BAC BADMUS AYOOLA , 00000 , FP 03/11/24 1130 , FP24308O09724585 FY24 4-Nov-24 BAC J G G JOHNSON , DAPH JAHD JOHNSON , FP 03/11/24 1133 , RP4679964464405500 FY24 4-Nov-24 BAC SEAGRAVE YNN BPO , YVONNE. OFFERING , FP 03/11/24 1131 , RP4659982441269900 FY24 4-Nov-24 DPC MEDWAY NORSE LTD , 85IN 000304 , VIA MOBILE - PYMT , FP 04/11/24 10 , 58150613861445000N FY24 4-Nov-24 DPC J Aka-Kadjo , Piano , VIA MOBILE - PYMT , FP 04/11/24 10 , 62133945414772000N FY24 4-Nov-24 POS 1939 01NOV24 C , ASDA STORES , GILLINGHAM GB FY24 4-Nov-24 POS 8428 02NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 4-Nov-24 POS 1939 01NOV24 , ASDA PETROL 4794 , GILLINGHAM PI GB
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FY24 4-Nov-24 POS 1939 03NOV24 C , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 4-Nov-24 POS 4746 02NOV24 , RINGGO PARKING , BASINGSTOKE GB FY24 4-Nov-24 POS 4746 02NOV24 , RINGGO PARKING , BASINGSTOKE GB FY24 4-Nov-24 POS 1939 01NOV24 C , ALDI STORES LTD , GILLINGHAM GB FY24 4-Nov-24 POS 8428 02NOV24 CD , MEDWAY COUNCIL ON , STRE , CHATHAM GB FY24 4-Nov-24 POS 8428 03NOV24 CD , DOMINION STORES , CHATHAM GB FY24 5-Nov-24 POS 4753 04NOV24 , AMAZON TX38J00G4 , LONDON GB FY24 6-Nov-24 BAC MANU ND , SUNDAYPAYMENT , FP 06/11/24 0123 , RP4672765272438400 FY24 6-Nov-24 S/O GILLS STRT ANGELS , FP 06/11/24 30 , 20023311133038000N FY24 7-Nov-24 POS 1939 06NOV24 C , ALDI STORES LTD , GILLINGHAM GB FY24 8-Nov-24 BAC H KOUKOUGNON EPSE , OFFERING , FP 08/11/24 1306 , 500000001453972716 FY24 8-Nov-24 POS 4746 07NOV24 , PAY.AMAZON.COM , AMAZON.CO.UK GB FY24 8-Nov-24 POS 4746 08NOV24 , BILLING@ONS , ONGAPP.COM , MECHANICSBURG US , USD 71.99, VRATE 1.2871, N-S TRN F FY24 8-Nov-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 11-Nov-24 DPC YVONNE SEAGRAVE , Refreshments , VIA MOBILE - PYMT , FP 09/11/24 10 , 49133134818025000N FY24 11-Nov-24 POS 8428 09NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 11-Nov-24 POS 6275 10NOV24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 12-Nov-24 BAC O AKA-KADJO , TITHES , FP 12/11/24 0955 , 600000001455601085 FY24 13-Nov-24 BAC SCANN+SPANN T/AS , TITHE , FP 13/11/24 1351 , RP4679965999715200 FY24 13-Nov-24 BAC MANU ND , SUNDAYPAYMENT , FP 13/11/24 0119 , RP4672765274958500 FY24 13-Nov-24 D/D VODAFONE LTD , 7053647847-1003 FY24 14-Nov-24 POS 1939 13NOV24 C , ALDI STORES LTD , GILLINGHAM GB FY24 14-Nov-24 POS 1921 13NOV24 , AMAZON , PRIMET10ZC02Q4 , AMZN.CO.UK/PM GB FY24 14-Nov-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 18-Nov-24 BAC PADDAN SANJEET , SANJ , FP 17/11/24 1141 , FP24322O02452911 FY24 18-Nov-24 BAC EDOBOR PN , WM15 , FP 18/11/24 0131 , RP4670567648358100 FY24 18-Nov-24 POS 8428 15NOV24 CD , ASDA STORES 4794 , GILLINGHAM PI GB FY24 18-Nov-24 POS 8428 16NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 18-Nov-24 POS 8428 16NOV24 CD , ALDI 75 772 , BIRMINGHAM GB FY24 18-Nov-24 POS 6275 16NOV24 CD , ICELAND , CHATHAM GB FY24 19-Nov-24 DPC Tracy McCalla , CLF Medway , VIA MOBILE - PYMT , FP 18/11/24 10 , 62212544724344000N FY24 19-Nov-24 POS 4746 18NOV24 , AMAZON T95G342B4 , LONDON GB FY24 20-Nov-24 BAC MANU ND , SUNDAYPAYMENT , FP 20/11/24 0127 , RP4672765277686900 FY24 22-Nov-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 22-Nov-24 POS 6275 21NOV24 CD , SHELL LONSDALE , GILLINGHAM GB FY24 25-Nov-24 POS 8428 24NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 25-Nov-24 POS 1939 22NOV24 C , ASDA STORES , GILLINGHAM GB FY24 25-Nov-24 POS 6275 23NOV24 CD , SHELL ADDINGTON 41, CROYDON GB FY24* 27-Nov-24 BAC MANU ND , SUNDAYPAYMENT , FP 27/11/24 0119 , RP4672765280830400
-
FY24 28-Nov-24 BAC UMEADI L C , TITHES & OFFERING FY24 29-Nov-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 2-Dec-24 BAC A ADENIRAN , GIVING , FP 01/12/24 0137 , 400000001471705242 FY24 2-Dec-24 BAC J G G JOHNSON , DAPH JAHD OFFERING, FP 01/12/24 1140 , RP4679968975359000 FY24 2-Dec-24 DPC Yvonne Seagrave , Clf Medway , VIA MOBILE - PYMT , FP 02/12/24 10 , 23123833523233000N FY24 2-Dec-24 DPC Sheron Hill , Clf Medway , VIA MOBILE - PYMT , FP 01/12/24 10 , 17204016496279000N FY24 2-Dec-24 POS 4753 01DEC24 , WWW.AMAZON. , PO50J9305 , LONDON GB FY24 2-Dec-24 POS 8428 29NOV24 CD , THE RANGE , CHATHAM GB FY24 2-Dec-24 POS 1921 30NOV24 , MOTION WORSHIP LLC, BROOKLYN PARK US , USD 79.00, VRATE 1.2642, N-S TRN FEE 1 FY24 2-Dec-24 POS 4753 30NOV24 , SHEIN.COM , LONDON GB FY24 2-Dec-24 POS 8428 29NOV24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 3-Dec-24 POS 8428 02DEC24 CD , B&M RETAIL LTD , GILLINGHAM GB FY24 3-Dec-24 POS 4753 02DEC24 , SMIGGLE UK , LONDON GB FY24 4-Dec-24 DPC MEDWAY NORSE LTD , 85IN 000329 , VIA MOBILE - PYMT , FP 03/12/24 10 , 63203523169191000N FY24 5-Dec-24 POS 4753 04DEC24 , AMZNMKTPLAC , ELP3O21K05 , AMAZON.CO.UK GB FY24 5-Dec-24 POS 4753 04DEC24 , WWW.AMAZON. , 2Z7MK0DK5 , LONDON GB FY24 6-Dec-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 06/12/24 10 , 18103347401991000N FY24 6-Dec-24 DPC MR C OJIAKU , MEKA UMEADI , VIA MOBILE - PYMT , FP 05/12/24 10 , 55232320904680000N FY24 6-Dec-24 POS 8428 05DEC24 CD , ASDA STORES , GILLINGHAM GB FY24 6-Dec-24 POS 6275 05DEC24 CD , SHELL GILLINGH 579, GILLINGHAM GB FY24 6-Dec-24 POS 1939 05DEC24 C , POUNDLAND LTD - , 1937 , GILLINGHAM GB FY24 6-Dec-24 POS 1939 04DEC24 C , ALDI STORES LTD , GILLINGHAM GB FY24 6-Dec-24 POS 1939 05DEC24 C , LIVING STYLE , CRAWLEY GB FY24 6-Dec-24 POS 1939 05DEC24 , LIVING STYLE , CRAWLEY GB FY24 6-Dec-24 POS 8428 05DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 6-Dec-24 S/O GILLS STRT ANGELS , FP 06/12/24 30 , 60023427563137000N FY24 9-Dec-24 DPC GEORGIOU PA , PETER G , VIA MOBILE - PYMT FY24 9-Dec-24 DPC YVONNE SEAGRAVE , CLF MEDWAY , VIA MOBILE - PYMT , FP 09/12/24 10 , 12093821609819000N FY24 9-Dec-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 06/12/24 10 , 20195218289104000N FY24 9-Dec-24 DPC MEDWAY NORSE LTD , 85IN 1018279 , VIA MOBILE - PYMT , FP 08/12/24 10 , 55192711307766000N FY24 9-Dec-24 POS 1939 05DEC24 C , ALDI STORES LTD , GILLINGHAM GB FY24 9-Dec-24 POS 8428 07DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 9-Dec-24 POS 8428 07DEC24 CD , ASDA STORES , GILLINGHAM GB FY24 9-Dec-24 POS 1921 07DEC24 , AMZNMKTPLAC , EWZ8JA8MF5 , AMAZON.CO.UK GB FY24 9-Dec-24 POS 4753 06DEC24 , AMAZON 0U3L16QG5 , LONDON GB FY24 9-Dec-24 POS 1939 06DEC24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 9-Dec-24 POS 1939 05DEC24 C , ALDI STORES LTD , GILLINGHAM GB FY24 9-Dec-24 S/O CLF MEDWAY SAVINGS, GIFT FY24 10-Dec-24 POS 4753 09DEC24 , AMAZON C78NS0Y15 , LONDON GB
-
FY24 10-Dec-24 POS 1921 09DEC24 , AMAZON LM20D3J55 , LONDON GB FY24 11-Dec-24 POS 4753 10DEC24 , WWW.AMAZON. , J11QW9B55 , LONDON GB FY24 11-Dec-24 POS 4746 10DEC24 , CLF GREENWICH , LONDON GB FY24 11-Dec-24 D/D VODAFONE LTD , 7053647847-1003 FY24 13-Dec-24 DPC YVONNE SEAGRAVE , CLF MEDWAY , VIA MOBILE - PYMT , FP 12/12/24 10 , 42230309768575000N FY24 13-Dec-24 POS 1939 11DEC24 C , ALDI STORES LTD , GILLINGHAM GB FY24 13-Dec-24 D/D GOCARDLESS , CHURCHSUITE-BFDRK5 FY24 16-Dec-24 BAC EDOBOR PN , WM15 , FP 16/12/24 0133 , RP4670567669179100 FY24 16-Dec-24 BAC ABIMBOLA HAMMED , OFFERING , FP 15/12/24 1134 , 00153425632HJKQYRK FY24 16-Dec-24 POS 4753 12DEC24 , AMAZON TX38J00G4 , LONDON GB , REFUND FY24 16-Dec-24 POS 1921 13DEC24 , AMAZON , PRIME3I9XR2QU5 , AMZN.CO.UK/PM GB FY24 16-Dec-24 POS 9671 14DEC24 CD , TESCO STORES 2394 , LAKESIDE GB FY24 16-Dec-24 POS 9671 14DEC24 CD , COSTCO WHOLESALE , #101 , THURROCK GB FY24 16-Dec-24 POS 1939 13DEC24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 16-Dec-24 POS 8428 15DEC24 CD , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 16-Dec-24 POS 4746 14DEC24 C , TESCO STORES 2572 , GILLINGHAM GB FY24 16-Dec-24 POS 8428 15DEC24 CD , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 16-Dec-24 POS 1939 13DEC24 C , ASDA STORES , GILLINGHAM GB FY24 16-Dec-24 POS 8428 15DEC24 CD , SPAR CHURCHILL , AVENUE , CHATHAM GB FY24 16-Dec-24 POS 9671 14DEC24 CD , WM MORRISONS STORE, GRAVESEND GB FY24 16-Dec-24 POS 4746 14DEC24 C , ALDI STORES LTD , GILLINGHAM BU GB FY24 17-Dec-24 DPC N ONOCHIE-OPUTA , REFRESHMENT , VIA MOBILE - PYMT , FP 16/12/24 10 , 57190309426339000N FY24 17-Dec-24 POS 8428 15DEC24 CD , BP CHATHAM SF , CONNECT , CHATHAM GB FY24 19-Dec-24 DPC From A/C 81034814 , UMEADI N V99 , Via Mobile Xfer FY24 19-Dec-24 DPC YVONNE SEAGRAVE , CLF MEDWAY , VIA MOBILE - PYMT , FP 18/12/24 10 , 40230437767776000N FY24 19-Dec-24 POS 4753 18DEC24 , WWW.AMAZON. , DB90V8VJ5 , LONDON GB FY24 19-Dec-24 POS 8428 18DEC24 CD , ICELAND , GILLINGHAM GB FY24 20-Dec-24 DPC UMEADI N V99 , UMEADIS , VIA MOBILE - PYMT FY24 20-Dec-24 DPC UMEADI RE ZN Y/S , ZION TITHE , VIA MOBILE - LVP FY24 20-Dec-24 POS 1921 19DEC24 , AMAZON.CO.U , KY57JD45N5 , AMAZON.CO.UK GB FY24 20-Dec-24 POS 8428 19DEC24 CD , ASDA STORES 4794 , GILLINGHAM PI GB FY24 20-Dec-24 POS 8428 18DEC24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 20-Dec-24 POS 8428 19DEC24 CD , LEADING LIGHT , FAVERSHAM GB FY24 20-Dec-24 POS 8428 19DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB FY24 23-Dec-24 DPC From A/C 81034814 , UMEADI N V99 , Via Mobile Xfer FY24 23-Dec-24 POS 6275 20DEC24 CD , SHELL LONSDALE , GILLINGHAM GB FY24 23-Dec-24 POS 8428 20DEC24 CD , ALDI STORES LTD , GILLINGHAM GB FY24 23-Dec-24 POS 1939 22DEC24 C , DOMINION STORES , CHATHAM GB FY24 23-Dec-24 POS 8428 20DEC24 CD , POUNDLAND LTD - , 1937 , GILLINGHAM GB
| FY24 | 23-Dec-24 | POS | 1939 20DEC24 C , POUNDLAND LTD - , 2215 , GILLINGHAM GB |
|---|---|---|---|
| FY24 | 24-Dec-24 | DPC | Tyler Glover , CLF MEDWAY , VIA MOBILE - PYMT |
| FY24 | 24-Dec-24 | DPC | YVONNE SEAGRAVE , CLF MEDWAY , VIA MOBILE - PYMT , FP 24/12/24 10 , 20093635311671000N |
| FY24 | 24-Dec-24 | POS | 8428 23DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB |
| FY24 | 27-Dec-24 | BAC | EDEN UMEADI , TITHES OFFERING , FP 26/12/24 2126 , 00153425632HKCFVRM |
| FY24 | 27-Dec-24 | POS | 1921 24DEC24 , AMAZON.CO.UK , AMAZON.CO.UK GB , REFUND |
| FY24 | 27-Dec-24 | POS | 8428 23DEC24 CD , ALDI STORES LTD , GILLINGHAM GB |
| FY24 | 30-Dec-24 | BAC | UMEADI L C , TITHES & OFFERING |
| FY24 | 30-Dec-24 | DPC | MR C OJIAKU , MEKA UMEADI , VIA MOBILE - PYMT , FP 30/12/24 10 , 56160051611737000N |
| FY24 | 30-Dec-24 | POS | 8428 28DEC24 CD , ASDA PETROL 4794 , GILLINGHAM PI GB |
| FY24 | 30-Dec-24 | POS | 6275 27DEC24 CD , RONTEC DARLAND , GILLINGHAM GB |
| FY24 | 30-Dec-24 | POS | 6275 27DEC24 CD , GILLINGHAM GOLF , CLUB L , MEDWAY GB |
| FY24 | 30-Dec-24 | POS | 4746 28DEC24 , PAYBYPHONE- , 3YQPPO9JNXD , 02083148294 GB |
| FY24 | 30-Dec-24 | POS | 1921 29DEC24 , AMAZON.CO.U , K*SM3AZ5WE5 , AMAZON.CO.UK GB |
| Value | Balance | Rec |
|---|---|---|
| -26.25 | 27628.51 | |
| -9.67 | 27618.84 | |
| 580 | 28198.84 | |
| 10 | 28208.84 | |
| -682.45 | 27526.39 | |
| 100 | 27626.39 | |
| 15 | 27641.39 | |
| 10 | 27651.39 | |
| -100 | 27551.39 | |
| -300 | 27251.39 | |
| 10 | 27261.39 | |
| -7.5 | 27253.89 | |
| -33.13 | 27220.76 | |
| 45.5 | 27266.26 | |
| 75 | 27341.26 | |
| 20 | 27361.26 | |
| -20 | 27341.26 | |
| -6.55 | 27334.71 | |
| -31.54 | 27303.17 | |
| -8.99 | 27294.18 | |
| -19 | 27275.18 | |
| 30 | 27305.18 | |
| 100 | 27405.18 | |
| 10 | 27415.18 | |
| 400 | 27815.18 | |
| -9.99 | 27805.19 | |
| 515 | 28320.19 | |
| 3 | 28323.19 | |
| -37.46 | 28285.73 | |
| -3.3 | 28282.43 | |
| 22.32 | 28304.75 | |
| -168 | 28136.75 | |
| 10 | 28146.75 | |
| 30 | 28176.75 | |
| 124.3 | 28301.05 | |
| 100 | 28401.05 | |
| 50 | 28451.05 | |
| -40 | 28411.05 |
| Account Descriptions | Months |
|---|---|
| Pastorial Expenses - Car & Fuel | January |
| Direct Service Cost | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Service Rental Cost | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Media | January |
| Other Cost | January |
| Tithes & Ofering | January |
| Media | January |
| Media | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Pastorial Expenses - Car & Fuel | January |
| Pastorial Expenses - Car & Fuel | January |
| Direct Service Cost | January |
| Direct Service Cost | January |
| Direct Service Cost | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Pastorial Expenses - Car & Fuel | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Direct Service Cost | January |
| Direct Service Cost | January |
| Tithes & Ofering | January |
| Direct Service Cost | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Direct Service Cost | January |
| 200 | 28611.05 |
|---|---|
| -40.08 | 28570.97 |
| -20 | 28550.97 |
| 13.7 | 28564.67 |
| 250 | 28814.67 |
| 10 | 28824.67 |
| 12 | 28836.67 |
| 30 | 28866.67 |
| 2 | 28868.67 |
| 30 | 28898.67 |
| 161 | 29059.67 |
| -2.49 | 29057.18 |
| -11.25 | 29045.93 |
| -321.5 | 28724.43 |
| -300 | 28424.43 |
| 10 | 28434.43 |
| 29.9 | 28464.33 |
| -27.01 | 28437.32 |
| -100 | 28337.32 |
| 4 | 28341.32 |
| -18.41 | 28322.91 |
| 5 | 28327.91 |
| 20 | 28347.91 |
| -30.17 | 28317.74 |
| -23.01 | 28294.73 |
| -7.5 | 28287.23 |
| -33.13 | 28254.1 |
| 10 | 28264.1 |
| -8.99 | 28255.11 |
| 57 | 28312.11 |
| -19 | 28293.11 |
| 30 | 28323.11 |
| -17 | 28306.11 |
| -10 | 28296.11 |
| -8.78 | 28287.33 |
| -22.01 | 28265.32 |
| -10.26 | 28255.06 |
| -10.5 | 28244.56 |
| -17.65 | 28226.91 |
| Tithes & Ofering | January |
|---|---|
| Pastorial Expenses - Car & Fuel | January |
| Pastorial Expenses - Car & Fuel | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | January |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Direct Service Cost | February |
| Direct Service Cost | February |
| Service Rental Cost | February |
| Other Cost | February |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Pastorial Expenses - Car & Fuel | February |
| Other Cost | February |
| Tithes & Ofering | February |
| Direct Service Cost | February |
| Tithes & Ofering | February |
| Tithes & Ofering | February |
| Pastorial Expenses - Car & Fuel | February |
| Pastorial Expenses - Car & Fuel | February |
| Media | February |
| Media | February |
| Tithes & Ofering | February |
| Direct Service Cost | February |
| Tithes & Ofering | February |
| Media | February |
| Tithes & Ofering | February |
| Direct Service Cost | February |
| Direct Service Cost | February |
| Direct Service Cost | February |
| Pastorial Expenses - Car & Fuel | February |
| Pastorial Expenses - Car & Fuel | February |
| Direct Service Cost | February |
| Direct Service Cost | February |
| 22.32 | 28249.23 | Tithes & Ofering | February |
|---|---|---|---|
| 1100 | 29349.23 | Tithes & Ofering |
February |
| 10 | 29359.23 | Tithes & Ofering | February |
| 103.4 | 29462.63 | Tithes & Ofering |
February |
| -50.14 | 29412.49 | Pastorial Expenses - Car & Fuel | February |
| -45.37 | 29367.12 | Pastorial Expenses - Car & Fuel | February |
| 10 | 29377.12 | Tithes & Ofering | February |
| 200 | 29577.12 | Tithes & Ofering | February |
| 200 | 29777.12 | Tithes & Ofering | February |
| -2.4 | 29774.72 | Other Cost | February |
| -2.4 | 29772.32 | Other Cost | February |
| 250 | 30022.32 | Tithes & Ofering | February |
| 58 | 30080.32 | Tithes & Ofering | February |
| 1200 | 31280.32 | Tithes & Ofering | March |
| 15 | 31295.32 | Tithes & Ofering | March |
| -656.21 | 30639.11 | Software Licence | March |
| -45.32 | 30593.79 | Pastorial Expenses - Car & Fuel | March |
| -27.22 | 30566.57 | Pastorial Expenses - Car & Fuel | March |
| -100 | 30466.57 | H/O Cost | March |
| 10 | 30476.57 | Tithes & Ofering | March |
| -300 | 30176.57 | Other Cost | March |
| -100 | 30076.57 | Other Cost | March |
| 20 | 30096.57 | Tithes & Ofering | March |
| -39.74 | 30056.83 | Direct Service Cost | March |
| -12.8 | 30044.03 | Direct Service Cost | March |
| -3.35 | 30040.68 | Direct Service Cost | March |
| -6.75 | 30033.93 | Direct Service Cost | March |
| -7.5 | 30026.43 | Media | March |
| -300.4 | 29726.03 | Tithes & Ofering | March |
| 10 | 29736.03 | Tithes & Ofering | March |
| 10 | 29746.03 | Tithes & Ofering | March |
| -33.13 | 29712.9 | Media | March |
| 30 | 29742.9 | Tithes & Ofering | March |
| -8.99 | 29733.91 | Direct Service Cost | March |
| -19 | 29714.91 | Media | March |
| 30 | 29744.91 | Tithes & Ofering | March |
| -43.72 | 29701.19 | Direct Service Cost | March |
| -1.6 | 29699.59 | Direct Service Cost | March |
| -2.2 | 29697.39 | Direct Service Cost | March |
| -15.01 | 29682.38 |
|---|---|
| -2.1 | 29680.28 |
| 22.32 | 29702.6 |
| 17.42 | 29720.02 |
| 10 | 29730.02 |
| 535 | 30265.02 |
| 25 | 30290.02 |
| -21.26 | 30268.76 |
| -90.31 | 30178.45 |
| 105.5 | 30283.95 |
| -16.17 | 30267.78 |
| -22.02 | 30245.76 |
| -12.16 | 30233.6 |
| -31.7 | 30201.9 |
| -66 | 30135.9 |
| -25.01 | 30110.89 |
| 10 | 30120.89 |
| 200 | 30320.89 |
| -3.3 | 30317.59 |
| 200 | 30517.59 |
| -2.2 | 30515.39 |
| 250 | 30765.39 |
| 2.3 | 30767.69 |
| 23 | 30790.69 |
| -174 | 30616.69 |
| -530.25 | 30086.44 |
| -30.01 | 30056.43 |
| -2.2 | 30054.23 |
| -80.69 | 29973.54 |
| -21.05 | 29952.49 |
| 15 | 29967.49 |
| 10 | 29977.49 |
| 665 | 30642.49 |
| -20.76 | 30621.73 |
| -500 | 30121.73 |
| 30 | 30151.73 |
| 30 | 30181.73 |
| -48.55 | 30133.18 |
| -33.47 | 30099.71 |
| Pastorial Expenses - Car & Fuel | March |
|---|---|
| Direct Service Cost | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Direct Service Cost | March |
| Media | March |
| Tithes & Ofering | March |
| Other Cost | March |
| Pastorial Expenses - Car & Fuel | March |
| Direct Service Cost | March |
| Pastorial Expenses - Car & Fuel | March |
| Direct Service Cost | March |
| Pastorial Expenses - Car & Fuel | March |
| Tithes & Ofering | March |
| Tithes & Ofering | March |
| Other Cost | March |
| Tithes & Ofering | March |
| Other Cost | March |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Other Cost | April |
| Service Rental Cost | April |
| Pastorial Expenses - Car & Fuel | April |
| Other Cost | April |
| Media | April |
| Direct Service Cost | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Direct Service Cost | April |
| Other Cost | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Pastorial Expenses - Car & Fuel | April |
| Pastorial Expenses - Car & Fuel | April |
| -1.7 | 30098.01 | |
|---|---|---|
| -2.1 | 30095.91 | |
| -100 | 29995.91 | |
| -300 | 29695.91 | |
| -300 | 29395.91 | |
| 358 | 29753.91 | |
| 10 | 29763.91 | |
| -7.5 | 29756.41 | |
| -34.09 | 29722.32 | |
| -74.6 | 29647.72 | |
| -24.22 | 29623.5 | |
| -25.99 | 29597.51 | |
| 45 | 29642.51 | |
| -80 | 29562.51 | Event |
| -8.99 | 29553.52 | |
| -19 | 29534.52 | |
| 23.06 | 29557.58 | |
| 30 | 29587.58 | |
| -25.03 | 29562.55 | |
| -66.62 | 29495.93 | |
| -47.19 | 29448.74 | |
| -150 | 29298.74 | |
| 20 | 29318.74 | |
| -200 | 29118.74 | |
| 30 | 29148.74 | |
| -20.54 | 29128.2 | |
| 10 | 29138.2 | |
| 10 | 29148.2 | |
| 10 | 29158.2 | |
| 10 | 29168.2 | |
| 50 | 29218.2 | |
| 50 | 29268.2 | |
| -80.6 | 29187.6 | Event |
| -25 | 29162.6 | |
| -4.17 | 29158.43 | |
| -17.04 | 29141.39 | |
| -34.77 | 29106.62 | |
| -6.29 | 29100.33 | |
| -13.75 | 29086.58 |
| Other Cost | April |
|---|---|
| Other Cost | April |
| Other Cost | April |
| Other Cost | April |
| Honorarium | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Media | April |
| Media | April |
| Media | April |
| Direct Service Cost | April |
| Media | April |
| Tithes & Ofering | April |
| Other Cost | April |
| Direct Service Cost | April |
| Media | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Pastorial Expenses - Car & Fuel | April |
| Media | April |
| Pastorial Expenses - Car & Fuel | April |
| Direct Service Cost | April |
| Tithes & Ofering | April |
| Other Cost | April |
| Tithes & Ofering | April |
| Direct Service Cost | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Other Income | April |
| Other Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| Direct Service Cost | April |
| -22.67 | 29063.91 |
|---|---|
| -4 | 29059.91 |
| -23.99 | 29035.92 |
| 545 | 29580.92 |
| 250 | 29830.92 |
| 20 | 29850.92 |
| -350 | 29500.92 |
| 114.4 | 29615.32 |
| 50 | 29665.32 |
| 15 | 29680.32 |
| 200 | 29880.32 |
| 200 | 30080.32 |
| -48.16 | 30032.16 |
| -20 | 30012.16 |
| -0.1 | 30012.06 |
| 250 | 30262.06 |
| 20 | 30282.06 |
| 30 | 30312.06 |
| -386.25 | 29925.81 |
| -60.04 | 29865.77 |
| 40 | 29905.77 |
| -200 | 29705.77 |
| -390 | 29315.77 |
| -488.85 | 28826.92 |
| -20.76 | 28806.16 |
| -300 | 28506.16 |
| 20 | 28526.16 |
| -35.03 | 28491.13 |
| -100 | 28391.13 |
| 12.93 | 28404.06 |
| 50 | 28454.06 |
| 10 | 28464.06 |
| 8.94 | 28473 |
| -45.75 | 28427.25 |
| -315.67 | 28111.58 |
| -43.8 | 28067.78 |
| -45.15 | 28022.63 |
| -14.99 | 28007.64 |
| -8.94 | 27998.7 |
| Direct Service Cost | April |
|---|---|
| Direct Service Cost | April |
| Media | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Tithes & Ofering | April |
| Pastorial Expenses - Car & Fuel | April |
| Pastorial Expenses - Car & Fuel | April |
| Other Cost | April |
| Tithes & Ofering | April |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Service Rental Cost | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Media | May |
| Direct Service Cost | May |
| Service Rental Cost | May |
| Direct Service Cost | May |
| Other Cost | May |
| Tithes & Ofering | May |
| Pastorial Expenses - Car & Fuel | May |
| Other Cost | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Other Income | May |
| Pastorial Expenses - Car & Fuel | May |
| Media | May |
| Pastorial Expenses - Car & Fuel | May |
| Pastorial Expenses - Car & Fuel | May |
| Pastorial Expenses - Car & Fuel | May |
| Direct Service Cost | May |
| -47.94 | 27950.76 |
|---|---|
| -17.9 | 27932.86 |
| -10.99 | 27921.87 |
| -41.2 | 27880.67 |
| -85.96 | 27794.71 |
| -8.99 | 27785.72 |
| 20 | 27805.72 |
| -19 | 27786.72 |
| 30 | 27816.72 |
| -10.33 | 27806.39 |
| -27.93 | 27778.46 |
| 325 | 28103.46 |
| 10 | 28113.46 |
| 10 | 28123.46 |
| -7.85 | 28115.61 |
| -5.1 | 28110.51 |
| -13.75 | 28096.76 |
| -5.09 | 28091.67 |
| -184.33 | 27907.34 |
| 20 | 27927.34 |
| 545 | 28472.34 |
| 114.4 | 28586.74 |
| -350 | 28236.74 |
| -10.05 | 28226.69 |
| 200 | 28426.69 |
| -14.25 | 28412.44 |
| -12.58 | 28399.86 |
| -52.3 | 28347.56 |
| -23.65 | 28323.91 |
| 20 | 28343.91 |
| 200 | 28543.91 |
| -23.5 | 28520.41 |
| 20 | 28540.41 |
| -30.53 | 28509.88 |
| 10 | 28519.88 |
| 250 | 28769.88 |
| 5 | 28774.88 |
| 15 | 28789.88 |
| -1.5 | 28788.38 |
| Direct Service Cost | May |
|---|---|
| Direct Service Cost | May |
| Direct Service Cost | May |
| Media | May |
| Media | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Media | May |
| Tithes & Ofering | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Software Licence | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Honorarium | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Direct Service Cost | May |
| Direct Service Cost | May |
| Pastorial Expenses - Car & Fuel | May |
| Other Cost | May |
| Tithes & Ofering | May |
| Tithes & Ofering | May |
| Direct Service Cost | May |
| Tithes & Ofering | May |
| Pastorial Expenses - Car & Fuel | May |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Direct Service Cost | June |
| -22.01 | 28766.37 |
|---|---|
| -75.09 | 28691.28 |
| -854.73 | 27836.55 |
| 20 | 27856.55 |
| -27.01 | 27829.54 |
| -25.38 | 27804.16 |
| 250 | 28054.16 |
| 25 | 28079.16 |
| -420.6 | 27658.56 |
| -365 | 27293.56 |
| -300 | 26993.56 |
| -25.93 | 26967.63 |
| 10 | 26977.63 |
| 348 | 27325.63 |
| -14.4 | 27311.23 |
| -45.04 | 27266.19 |
| -131.28 | 27134.91 |
| -2.7 | 27132.21 |
| -2.8 | 27129.41 |
| -12.99 | 27116.42 |
| -10 | 27106.42 |
| -86.2 | 27020.22 |
| -35 | 26985.22 |
| -5.34 | 26979.88 |
| -100 | 26879.88 |
| 23.8 | 26903.68 |
| -50 | 26853.68 |
| -30.1 | 26823.58 |
| 20 | 26843.58 |
| -31.28 | 26812.3 |
| -19 | 26793.3 |
| -14.9 | 26778.4 |
| -11.78 | 26766.62 |
| -8.99 | 26757.63 |
| 30 | 26787.63 |
| 10 | 26797.63 |
| -30 | 26767.63 |
| -18.27 | 26749.36 |
| -12 | 26737.36 |
| Pastorial Expenses - Car & Fuel | June |
|---|---|
| Pastorial Expenses - Car & Fuel | June |
| Insurance | June |
| Tithes & Ofering | June |
| Direct Service Cost | June |
| Pastorial Expenses - Car & Fuel | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Service Rental Cost | June |
| Software Licence | June |
| Other Cost | June |
| Direct Service Cost | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Direct Service Cost | June |
| Pastorial Expenses - Car & Fuel | June |
| Media | June |
| Other Cost | June |
| Other Cost | June |
| Direct Service Cost | June |
| H/O Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Other Cost | June |
| Tithes & Ofering | June |
| Pastorial Expenses - Car & Fuel | June |
| Pastorial Expenses - Car & Fuel | June |
| Tithes & Ofering | June |
| Media | June |
| Media | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Other Cost | June |
| Direct Service Cost | June |
| Media | June |
| -6.2 | 26731.16 |
|---|---|
| -7.1 | 26724.06 |
| -467.64 | 26256.42 |
| 20 | 26276.42 |
| -30.25 | 26246.17 |
| 545 | 26791.17 |
| -13.34 | 26777.83 |
| 150 | 26927.83 |
| -45 | 26882.83 |
| -7.5 | 26875.33 |
| -25.5 | 26849.83 |
| -3.79 | 26846.04 |
| -35.31 | 26810.73 |
| -27.03 | 26783.7 |
| -22.65 | 26761.05 |
| 110.44 | 26871.49 |
| 20 | 26891.49 |
| 200 | 27091.49 |
| 200 | 27291.49 |
| -54.53 | 27236.96 |
| 100 | 27336.96 |
| 100 | 27436.96 |
| -20 | 27416.96 |
| -55.01 | 27361.95 |
| -40.41 | 27321.54 |
| 20 | 27341.54 |
| 28 | 27369.54 |
| 20 | 27389.54 |
| -582.15 | 26807.39 |
| -59.99 | 26747.4 |
| -60 | 26687.4 |
| -3 | 26684.4 |
| -100 | 26584.4 |
| -300 | 26284.4 |
| 23.8 | 26308.2 |
| -50.98 | 26257.22 |
| 20 | 26277.22 |
| 20 | 26297.22 |
| -56.29 | 26240.93 |
| Other Cost | June |
|---|---|
| Direct Service Cost | June |
| Media | June |
| Tithes & Ofering | June |
| Pastorial Expenses - Car & Fuel | June |
| Tithes & Ofering | June |
| Direct Service Cost | June |
| Tithes & Ofering | June |
| Other Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Direct Service Cost | June |
| Pastorial Expenses - Car & Fuel | June |
| Pastorial Expenses - Car & Fuel | June |
| Direct Service Cost | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Tithes & Ofering | June |
| Media | June |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Media | July |
| Pastorial Expenses - Car & Fuel | July |
| Pastorial Expenses - Car & Fuel | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Service Rental Cost | July |
| Media | July |
| Pastorial Expenses - Car & Fuel | July |
| Direct Service Cost | July |
| Other Cost | July |
| Other Cost | July |
| Tithes & Ofering | July |
| Media | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Direct Service Cost | July |
| -32.4 | 26208.53 |
|---|---|
| -19.46 | 26189.07 |
| 120 | 26309.07 |
| 15 | 26324.07 |
| 348 | 26672.07 |
| 100 | 26772.07 |
| -43.82 | 26728.25 |
| -14.32 | 26713.93 |
| -3.58 | 26710.35 |
| -8.99 | 26701.36 |
| -31.25 | 26670.11 |
| -6 | 26664.11 |
| -67 | 26597.11 |
| -14.75 | 26582.36 |
| -32.36 | 26550 |
| -2.75 | 26547.25 |
| -51.4 | 26495.85 |
| -19 | 26476.85 |
| 30 | 26506.85 |
| -100 | 26406.85 |
| 20 | 26426.85 |
| -30.78 | 26396.07 |
| 100 | 26496.07 |
| 59.99 | 26556.06 |
| 200 | 26756.06 |
| 545 | 27301.06 |
| 20 | 27321.06 |
| -19.99 | 27301.07 |
| 114.4 | 27415.47 |
| -54.69 | 27360.78 |
| 200 | 27560.78 |
| 20 | 27580.78 |
| -55.99 | 27524.79 |
| 100 | 27624.79 |
| 100 | 27724.79 |
| 100 | 27824.79 |
| -45.01 | 27779.78 |
| 120 | 27899.78 |
| -488.85 | 27410.93 |
| Media | July |
|---|---|
| Other Cost | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Other Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Direct Service Cost | July |
| Tithes & Ofering | July |
| Media | July |
| Tithes & Ofering | July |
| H/O Cost | July |
| Tithes & Ofering | July |
| Pastorial Expenses - Car & Fuel | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Direct Service Cost | July |
| Tithes & Ofering | July |
| Pastorial Expenses - Car & Fuel | July |
| Tithes & Ofering | July |
| Tithes & Ofering | July |
| Media | July |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Other Income | August |
| Pastorial Expenses - Car & Fuel | August |
| Tithes & Ofering | August |
| Service Rental Cost | August |
| -6.76 | 27404.17 |
|---|---|
| -65.59 | 27338.58 |
| -52.77 | 27285.81 |
| 50 | 27335.81 |
| 23.8 | 27359.61 |
| -300 | 27059.61 |
| 20 | 27079.61 |
| -153.65 | 26925.96 |
| -100 | 26825.96 |
| -14.69 | 26811.27 |
| 3 | 26814.27 |
| 100 | 26914.27 |
| -28.86 | 26885.41 |
| -32.4 | 26853.01 |
| 20 | 26873.01 |
| -46.21 | 26826.8 |
| -8.99 | 26817.81 |
| 50 | 26867.81 |
| -19 | 26848.81 |
| 364.21 | 27213.02 |
| 30 | 27243.02 |
| -20.9 | 27222.12 |
| 150 | 27372.12 |
| 348 | 27720.12 |
| -31.31 | 27688.81 |
| -19.5 | 27669.31 |
| -4.49 | 27664.82 |
| -10.01 | 27654.81 |
| -32 | 27622.81 |
| -15.83 | 27606.98 |
| -41 | 27565.98 |
| 200 | 27765.98 |
| 20 | 27785.98 |
| 114.4 | 27900.38 |
| 545 | 28445.38 |
| -12.58 | 28432.8 |
| -55.48 | 28377.32 |
| -20.15 | 28357.17 |
| 20 | 28377.17 |
| Other Cost | August |
|---|---|
| Media | August |
| Pastorial Expenses - Car & Fuel | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Other Cost | August |
| Tithes & Ofering | August |
| Media | August |
| Other Cost | August |
| Direct Service Cost | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Direct Service Cost | August |
| Media | August |
| Tithes & Ofering | August |
| Direct Service Cost | August |
| Direct Service Cost | August |
| Tithes & Ofering | August |
| Media | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Direct Service Cost | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Other Cost | August |
| Direct Service Cost | August |
| Direct Service Cost | August |
| Pastorial Expenses - Car & Fuel | August |
| Pastorial Expenses - Car & Fuel | August |
| Direct Service Cost | August |
| Direct Service Cost | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Tithes & Ofering | August |
| Direct Service Cost | August |
| Pastorial Expenses - Car & Fuel | August |
| Pastorial Expenses - Car & Fuel | August |
| Tithes & Ofering | August |
| 200 28577.17 -3.87 28573.3 -9 28564.3 -12 28552.3 250 28802.3 -40 28762.3 -30 28732.3 -25.57 28706.73 100 28806.73 -40.03 28766.7 -1.49 28765.21 20 28785.21 -401.1 28384.11 25 28409.11 -4.08 28405.03 -300 28105.03 -200 27905.03 -1033 26872.03 -40.04 26831.99 -1.39 26830.6 -100 26730.6 20 26750.6 -32.4 26718.2 -977.03 25741.17 -1954.06 23787.11 -29.2 23757.91 -50.71 23707.2 -19 23688.2 30 23718.2 40 23758.2 -300 23458.2 -3 23455.2 -8.47 23446.73 -29.93 23416.8 -4.25 23412.55 -8.99 23403.56 -17.5 23386.06 -12.5 23373.56 -24.95 23348.61 |
Tithes & Ofering August Other Cost August Direct Service Cost August Direct Service Cost August Tithes & Ofering August Other Cost August Other Cost August Pastorial Expenses - Car & Fuel August Tithes & Ofering September Pastorial Expenses - Car & Fuel September Direct Service Cost September Tithes & Ofering September Service Rental Cost September Tithes & Ofering September Direct Service Cost September Other Cost September Other Cost September Other Cost September Pastorial Expenses - Car & Fuel September Direct Service Cost September Other Cost September Tithes & Ofering September Media September H/O Cost September H/O Cost September Direct Service Cost September Pastorial Expenses - Car & Fuel September Media September Tithes & Ofering September Tithes & Ofering September Honorarium September Direct Service Cost September Direct Service Cost September Other Cost September Other Cost September Direct Service Cost September Direct Service Cost September Direct Service Cost September Other Cost September |
|---|---|
| 200 | 28577.17 |
|---|---|
| -3.87 | 28573.3 |
| -9 | 28564.3 |
| -12 | 28552.3 |
| 250 | 28802.3 |
| -40 | 28762.3 |
| -30 | 28732.3 |
| -25.57 | 28706.73 |
| 100 | 28806.73 |
| -40.03 | 28766.7 |
| -1.49 | 28765.21 |
| 20 | 28785.21 |
| -401.1 | 28384.11 |
| 25 | 28409.11 |
| -4.08 | 28405.03 |
| -300 | 28105.03 |
| -200 | 27905.03 |
| -1033 | 26872.03 |
| -40.04 | 26831.99 |
| -1.39 | 26830.6 |
| -100 | 26730.6 |
| 20 | 26750.6 |
| -32.4 | 26718.2 |
| -977.03 | 25741.17 |
| -1954.06 | 23787.11 |
| -29.2 | 23757.91 |
| -50.71 | 23707.2 |
| -19 | 23688.2 |
| 30 | 23718.2 |
| 40 | 23758.2 |
| -300 | 23458.2 |
| -3 | 23455.2 |
| -8.47 | 23446.73 |
| -29.93 | 23416.8 |
| -4.25 | 23412.55 |
| -8.99 | 23403.56 |
| -17.5 | 23386.06 |
| -12.5 | 23373.56 |
| -24.95 | 23348.61 |
| -15.1 | 23333.51 |
|---|---|
| 20 | 23353.51 |
| -17.88 | 23335.63 |
| 110 | 23445.63 |
| 545 | 23990.63 |
| -30 | 23960.63 |
| -15.35 | 23945.28 |
| -10.21 | 23935.07 |
| -5.71 | 23929.36 |
| 20 | 23949.36 |
| 250 | 24199.36 |
| 200 | 24399.36 |
| 200 | 24599.36 |
| -55.05 | 24544.31 |
| -4.5 | 24539.81 |
| -47.91 | 24491.9 |
| -9.46 | 24482.44 |
| 10 | 24492.44 |
| 20 | 24512.44 |
| 20 | 24532.44 |
| 348 | 24880.44 |
| 10 | 24890.44 |
| -4.08 | 24886.36 |
| -30 | 24856.36 |
| -32.09 | 24824.27 |
| -4.15 | 24820.12 |
| -10 | 24810.12 |
| -300 | 24510.12 |
| -100 | 24410.12 |
| 20 | 24430.12 |
| -198 | 24232.12 |
| -32.4 | 24199.72 |
| 20 | 24219.72 |
| 100 | 24319.72 |
| -500 | 23819.72 |
| -26.52 | 23793.2 |
| -6.49 | 23786.71 |
| -8.99 | 23777.72 |
| -13.99 | 23763.73 |
| Direct Service Cost | September |
|---|---|
| Tithes & Ofering | September |
| Direct Service Cost | September |
| Tithes & Ofering | September |
| Tithes & Ofering | September |
| Pastorial Expenses - Car & Fuel | September |
| Other Cost | September |
| Pastorial Expenses - Car & Fuel | September |
| Direct Service Cost | September |
| Tithes & Ofering | September |
| Tithes & Ofering | September |
| Tithes & Ofering | September |
| Tithes & Ofering | September |
| Pastorial Expenses - Car & Fuel | September |
| Other Cost | September |
| Pastorial Expenses - Car & Fuel | September |
| Other Cost | September |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Direct Service Cost | October |
| Pastorial Expenses - Car & Fuel | October |
| Other Cost | October |
| Direct Service Cost | October |
| Pastorial Expenses - Car & Fuel | October |
| Other Cost | October |
| Other Cost | October |
| Tithes & Ofering | October |
| Media | October |
| Media | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Honorarium | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| -35.96 | 23727.77 |
|---|---|
| -1000 | 22727.77 |
| -19 | 22708.77 |
| 30 | 22738.77 |
| 20 | 22758.77 |
| -3.5 | 22755.27 |
| 150 | 22905.27 |
| 817.85 | 23723.12 |
| -8.47 | 23714.65 |
| -10.99 | 23703.66 |
| 5 | 23708.66 |
| 348 | 24056.66 |
| -36.75 | 24019.91 |
| -15.98 | 24003.93 |
| -55.89 | 23948.04 |
| -13.75 | 23934.29 |
| -50.45 | 23883.84 |
| -20 | 23863.84 |
| -30.38 | 23833.46 |
| -64.99 | 23768.47 |
| -147 | 23621.47 |
| 20 | 23641.47 |
| 545 | 24186.47 |
| -19.2 | 24167.27 |
| 200 | 24367.27 |
| -52.51 | 24314.76 |
| 20 | 24334.76 |
| 200 | 24534.76 |
| 50 | 24584.76 |
| -20.93 | 24563.83 |
| 5 | 24568.83 |
| 10 | 24578.83 |
| 40 | 24618.83 |
| 20 | 24638.83 |
| -758.3 | 23880.53 |
| -30 | 23850.53 |
| -49.24 | 23801.29 |
| -30 | 23771.29 |
| -45.07 | 23726.22 |
| Pastorial Expenses - Car & Fuel | October |
|---|---|
| Other Cost | October |
| Media | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Other Income | October |
| Other Income | October |
| Direct Service Cost | October |
| Other Cost | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Direct Service Cost | October |
| Pastorial Expenses - Car & Fuel | October |
| Media | October |
| Media | October |
| H/O Cost | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Other Cost | October |
| Tithes & Ofering | October |
| Pastorial Expenses - Car & Fuel | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Tithes & Ofering | October |
| Direct Service Cost | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Service Rental Cost | November |
| Direct Service Cost | November |
| Direct Service Cost | November |
| Pastorial Expenses - Car & Fuel | November |
| Pastorial Expenses - Car & Fuel | November |
| -1.39 | 23724.83 |
|---|---|
| -2.2 | 23722.63 |
| -2.7 | 23719.93 |
| -19.29 | 23700.64 |
| -2.8 | 23697.84 |
| -11.99 | 23685.85 |
| -399.9 | 23285.95 |
| 20 | 23305.95 |
| -300 | 23005.95 |
| -3.49 | 23002.46 |
| 20 | 23022.46 |
| -297 | 22725.46 |
| -57.47 | 22667.99 |
| -100 | 22567.99 |
| -25.92 | 22542.07 |
| -30 | 22512.07 |
| -47.3 | 22464.77 |
| 351 | 22815.77 |
| 150 | 22965.77 |
| 20 | 22985.77 |
| -32.4 | 22953.37 |
| -20.11 | 22933.26 |
| -8.99 | 22924.27 |
| -19 | 22905.27 |
| 22 | 22927.27 |
| 30 | 22957.27 |
| -3.5 | 22953.77 |
| -18 | 22935.77 |
| -4.51 | 22931.26 |
| -15.95 | 22915.31 |
| -300 | 22615.31 |
| -31.98 | 22583.33 |
| 20 | 22603.33 |
| 545 | 23148.33 |
| -48.12 | 23100.21 |
| -18.01 | 23082.2 |
| -4.75 | 23077.45 |
| -37.59 | 23039.86 |
| 20 | 23059.86 |
| Direct Service Cost | November |
|---|---|
| Other Cost | November |
| Other Cost | November |
| Direct Service Cost | November |
| Other Cost | November |
| Direct Service Cost | November |
| Media | November |
| Tithes & Ofering | November |
| Other Cost | November |
| Direct Service Cost | November |
| Tithes & Ofering | November |
| Media | November |
| Software Licence | November |
| Other Cost | November |
| Pastorial Expenses - Car & Fuel | November |
| Pastorial Expenses - Car & Fuel | November |
| Pastorial Expenses - Car & Fuel | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Media | November |
| Pastorial Expenses - Car & Fuel | November |
| Direct Service Cost | November |
| Media | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Direct Service Cost | November |
| Pastorial Expenses - Car & Fuel | November |
| Other Cost | November |
| Direct Service Cost | November |
| Other Cost | November |
| Direct Service Cost | November |
| Tithes & Ofering | November |
| Tithes & Ofering | November |
| Pastorial Expenses - Car & Fuel | November |
| Pastorial Expenses - Car & Fuel | November |
| Direct Service Cost | November |
| Pastorial Expenses - Car & Fuel | November |
| Tithes & Ofering | November |
| 200 | 23259.86 |
|---|---|
| 35 | 23294.86 |
| 250 | 23544.86 |
| 100 | 23644.86 |
| -150 | 23494.86 |
| -350 | 23144.86 |
| -190 | 22954.86 |
| -14.18 | 22940.68 |
| -64.21 | 22876.47 |
| -126.47 | 22750 |
| -20 | 22730 |
| -13.21 | 22716.79 |
| -21.69 | 22695.1 |
| -420.6 | 22274.5 |
| -38.51 | 22235.99 |
| -90 | 22145.99 |
| -39.76 | 22106.23 |
| -50 | 22056.23 |
| -36.22 | 22020.01 |
| -43.12 | 21976.89 |
| -11.5 | 21965.39 |
| -19.41 | 21945.98 |
| -8 | 21937.98 |
| -42.5 | 21895.48 |
| -40.01 | 21855.47 |
| -300 | 21555.47 |
| 100 | 21655.47 |
| -200 | 21455.47 |
| -4.16 | 21451.31 |
| -508.35 | 20942.96 |
| -5.7 | 20937.26 |
| -45.14 | 20892.12 |
| -1.2 | 20890.92 |
| -50.97 | 20839.95 |
| -399.9 | 20440.05 |
| -3.45 | 20436.6 |
| -4.17 | 20432.43 |
| -100 | 20332.43 |
| -30.98 | 20301.45 |
| Tithes & Ofering | November |
|---|---|
| Tithes & Ofering | November |
| Tithes & Ofering | December |
| Tithes & Ofering | December |
| Other Cost | December |
| Honorarium | December |
| Media | December |
| Other Cost | December |
| Media | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Other Cost | December |
| Other Cost | December |
| Service Rental Cost | December |
| Direct Service Cost | December |
| Media | December |
| Direct Service Cost | December |
| Other Cost | December |
| Direct Service Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Other Cost | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Other Cost | December |
| Tithes & Ofering | December |
| Other Cost | December |
| Direct Service Cost | December |
| Service Rental Cost | December |
| Direct Service Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Direct Service Cost | December |
| Media | December |
| Media | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Other Cost | December |
| Media | December |
| -10.18 | 20291.27 |
|---|---|
| -30 | 20261.27 |
| -92 | 20169.27 |
| -32.4 | 20136.87 |
| -600 | 19536.87 |
| -59.29 | 19477.58 |
| -19 | 19458.58 |
| 30 | 19488.58 |
| 17 | 19505.58 |
| 399.9 | 19905.48 |
| -8.99 | 19896.49 |
| -6.65 | 19889.84 |
| -38.72 | 19851.12 |
| -5.52 | 19845.6 |
| -12 | 19833.6 |
| -57.79 | 19775.81 |
| -5.97 | 19769.84 |
| -4.2 | 19765.64 |
| -6.15 | 19759.49 |
| -21.98 | 19737.51 |
| -29.73 | 19707.78 |
| -211.07 | 19496.71 |
| -40.02 | 19456.69 |
| 3.75 | 19460.44 |
| -41.06 | 19419.38 |
| -20 | 19399.38 |
| -20 | 19379.38 |
| 545 | 19924.38 |
| 30 | 19954.38 |
| -24.99 | 19929.39 |
| -35.37 | 19894.02 |
| -23.01 | 19871.01 |
| -25.51 | 19845.5 |
| -20 | 19825.5 |
| 6.13 | 19831.63 |
| -44.32 | 19787.31 |
| -1.49 | 19785.82 |
| -1.5 | 19784.32 |
| -7.5 | 19776.82 |
| Direct Service Cost | December |
|---|---|
| Direct Service Cost | December |
| H/O Cost | December |
| Media | December |
| Other Cost | December |
| Direct Service Cost | December |
| Media | December |
| Tithes & Ofering | December |
| Tithes & Ofering | December |
| Tithes & Ofering | December |
| Direct Service Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Other Cost | December |
| Tithes & Ofering | December |
| Other Cost | December |
| Direct Service Cost | December |
| Other Cost | December |
| Tithes & Ofering | December |
| Tithes & Ofering | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Tithes & Ofering | December |
| Pastorial Expenses - Car & Fuel | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| Direct Service Cost | December |
| -8.75 | 19768.07 |
|---|---|
| -30 | 19738.07 |
| -600 | 19138.07 |
| -20.01 | 19118.06 |
| 25 | 19143.06 |
| 24.99 | 19168.05 |
| -14.77 | 19153.28 |
| 200 | 19353.28 |
| -400 | 18953.28 |
| -45 | 18908.28 |
| -45.53 | 18862.75 |
| -8.79 | 18853.96 |
| -6.34 | 18847.62 |
| -23.99 | 18823.63 |
| Direct Service Cost | December |
|---|---|
| Other Cost | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Tithes & Ofering | December |
| Other Income | December |
| Direct Service Cost | December |
| Tithes & Ofering | December |
| Other Cost | December |
| Pastorial Expenses - Car & Fuel | December |
| Pastorial Expenses - Car & Fuel | December |
| Pastorial Expenses - Car & Fuel | December |
| Other Cost | December |
| Direct Service Cost | December |
| FY | Month | Account Description | Value |
|---|---|---|---|
| FY22 | January | Other Income | Other IncomeJanuary |
| FY23 | February March |
Direct Service Cost Tithes & Ofering |
Direct Service CostJanuary Tithes & Ofering January |
| April | Service Rental Cost | Service Rental CostJanuary | |
| May | Other Cost | Other CostJanuary | |
| June | Media | MediaJanuary | |
| July | Pastorial Expenses - Car & Fuel | Pastorial Expenses - Car & FuelJanuary | |
| August | Software Licence | Software LicenceJanuary | |
| September October |
Other Cost - Loan Equipment |
Other Cost - LoanJanuary Tithes & Ofering February |
|
| November | H/O Cost | Other Cost - LoanFebruary | |
| December | Honorarium | Direct Service CostFebruary | |
| Insurance | Other CostFebruary | ||
| Other Income - Loan | Service Rental CostFebruary | ||
| Pastorial Expenses - Other | Pastorial Expenses - Car & FuelFebruary | ||
| MediaFebruary | |||
| Software LicenceFebruary | |||
| EquipmentFebruary | |||
| Tithes & Ofering March |
Pastorial Expenses - Car & FuelMarch Direct Service CostMarch Other CostMarch MediaMarch Software LicenceMarch Other Cost - LoanMarch Tithes & Offering April Direct Service CostApril Service Rental CostApril MediaApril Other CostApril Software LicenceApril Pastorial Expenses - Car & FuelApril H/O CostApril Other Cost - LoanApril Tithes & Offering May Service Rental CostMay Direct Service CostMay Other CostMay MediaMay HonorariumMay Pastorial Expenses - Car & FuelMay Software LicenceMay Other Cost - LoanMay H/O CostMay Tithes & Offering June Direct Service CostJune InsuranceJune Service Rental CostJune Other CostJune Pastorial Expenses - Car & FuelJune MediaJune Software LicenceJune Other Income - LoanJune Tithes & Offering July Other IncomeJuly Direct Service CostJuly Service Rental CostJuly MediaJuly
Other CostJuly Pastorial Expenses - Car & FuelJuly Software LicenceJuly EquipmentJuly Direct Service CostAugust Tithes & Offering August Service Rental CostAugust Other CostAugust Pastorial Expenses - Car & FuelAugust MediaAugust Software LicenceAugust HonorariumAugust Other Cost - LoanAugust Direct Service CostSeptember Other IncomeSeptember MediaSeptember Service Rental CostSeptember Tithes & Offering September Other CostSeptember H/O CostSeptember Pastorial Expenses - Car & FuelSeptember Software LicenceSeptember Tithes & Offering October Pastorial Expenses - Car & FuelOctober Direct Service CostOctober Service Rental CostOctober MediaOctober Other CostOctober Software LicenceOctober Other Cost - LoanOctober Tithes & Offering November Other CostNovember Pastorial Expenses - Car & FuelNovember HonorariumNovember Service Rental CostNovember Software LicenceNovember Direct Service CostNovember MediaNovember H/O CostNovember
Service Rental CostDecember Direct Service CostDecember Tithes & Offering December MediaDecember Pastorial Expenses - Car & FuelDecember Other CostDecember Software LicenceDecember
InsuranceJanuary Pastorial Expenses - OtherJanuary Pastorial Expenses - OtherFebruary Service Rental CostMarch HonorariumMarch Other IncomeMarch EquipmentMarch EquipmentApril InsuranceMay HonorariumJune EquipmentJune Other IncomeJune H/O CostJune Other IncomeAugust Other IncomeOctober Other Cost - LoanNovember HonorariumDecember H/O CostDecember EquipmentDecember Other Income - LoanDecember
| vlookup | Value 2 | Account Name | Account Number |
|---|---|---|---|
| Pastorial Expenses - Car & FuelJanuary | -26.25 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -9.67 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 580 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| Service Rental CostJanuary | -682.45 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 100 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 15 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| MediaJanuary | -100 | CHRISTIAN LIFE | 600837-65240464 |
| Other CostJanuary | -300 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| MediaJanuary | -7.5 | CHRISTIAN LIFE | 600837-65240464 |
| MediaJanuary | -33.13 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 45.5 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 75 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 20 | CHRISTIAN LIFE | 600837-65240464 |
| Pastorial Expenses - Car & FuelJanuary | -20 | CHRISTIAN LIFE | 600837-65240464 |
| Pastorial Expenses - Car & FuelJanuary | -6.55 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -31.54 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -8.99 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -19 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 30 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 100 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 400 | CHRISTIAN LIFE | 600837-65240464 |
| Pastorial Expenses - Car & FuelJanuary | -9.99 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 515 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 3 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -37.46 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -3.3 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 22.32 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -168 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 10 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 30 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 124.3 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 100 | CHRISTIAN LIFE | 600837-65240464 |
| Tithes & Ofering January | 50 | CHRISTIAN LIFE | 600837-65240464 |
| Direct Service CostJanuary | -40 | CHRISTIAN LIFE | 600837-65240464 |
Tithes & Offering January 200 Pastorial Expenses - Car & FuelJanuary -40.08 Pastorial Expenses - Car & FuelJanuary -20 Tithes & Offering January 13.7 Tithes & Offering January 250 Tithes & Offering January 10 Tithes & Offering January 12 Tithes & Offering February 30 Tithes & Offering February 2 Tithes & Offering February 30 Tithes & Offering February 161 Direct Service CostFebruary -2.49 Direct Service CostFebruary -11.25 Service Rental CostFebruary -321.5 Other CostFebruary -300 Tithes & Offering February 10 Tithes & Offering February 29.9 Pastorial Expenses - Car & FuelFebruary -27.01 Other CostFebruary -100 Tithes & Offering February 4 Direct Service CostFebruary -18.41 Tithes & Offering February 5 Tithes & Offering February 20 Pastorial Expenses - Car & FuelFebruary -30.17 Pastorial Expenses - Car & FuelFebruary -23.01 MediaFebruary -7.5 MediaFebruary -33.13 Tithes & Offering February 10 Direct Service CostFebruary -8.99 Tithes & Offering February 57 MediaFebruary -19 Tithes & Offering February 30 Direct Service CostFebruary -17 Direct Service CostFebruary -10 Direct Service CostFebruary -8.78 Pastorial Expenses - Car & FuelFebruary -22.01 Pastorial Expenses - Car & FuelFebruary -10.26 Direct Service CostFebruary -10.5 Direct Service CostFebruary -17.65
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Tithes & Offering February 22.32 Tithes & Offering February 1100 Tithes & Offering February 10 Tithes & Offering February 103.4 Pastorial Expenses - Car & FuelFebruary -50.14 Pastorial Expenses - Car & FuelFebruary -45.37 Tithes & Offering February 10 Tithes & Offering February 200 Tithes & Offering February 200 Other CostFebruary -2.4 Other CostFebruary -2.4 Tithes & Offering February 250 Tithes & Offering February 58 Tithes & Offering March 1200 Tithes & Offering March 15 Software LicenceMarch -656.21 Pastorial Expenses - Car & FuelMarch -45.32 Pastorial Expenses - Car & FuelMarch -27.22 H/O CostMarch -100 Tithes & Offering March 10 Other CostMarch -300 Other CostMarch -100 Tithes & Offering March 20 Direct Service CostMarch -39.74 Direct Service CostMarch -12.8 Direct Service CostMarch -3.35 Direct Service CostMarch -6.75 MediaMarch -7.5 Tithes & Offering March -300.4 Tithes & Offering March 10 Tithes & Offering March 10 MediaMarch -33.13 Tithes & Offering March 30 Direct Service CostMarch -8.99 MediaMarch -19 Tithes & Offering March 30 Direct Service CostMarch -43.72 Direct Service CostMarch -1.6 Direct Service CostMarch -2.2
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Pastorial Expenses - Car & FuelMarch | -15.01 |
|---|---|
| Direct Service CostMarch | -2.1 |
| Tithes & Ofering March | 22.32 |
| Tithes & Ofering March | 17.42 |
| Tithes & Ofering March | 10 |
| Tithes & Ofering March | 535 |
| Tithes & Ofering March | 25 |
| Direct Service CostMarch | -21.26 |
| MediaMarch | -90.31 |
| Tithes & Ofering March | 105.5 |
| Other CostMarch | -16.17 |
| Pastorial Expenses - Car & FuelMarch | -22.02 |
| Direct Service CostMarch | -12.16 |
| Pastorial Expenses - Car & FuelMarch | -31.7 |
| Direct Service CostMarch | -66 |
| Pastorial Expenses - Car & FuelMarch | -25.01 |
| Tithes & Ofering March | 10 |
| Tithes & Ofering March | 200 |
| Other CostMarch | -3.3 |
| Tithes & Ofering March | 200 |
| Other CostMarch | -2.2 |
| Tithes & Ofering April | 250 |
| Tithes & Ofering April | 2.3 |
| Tithes & Ofering April | 23 |
| Other CostApril | -174 |
| Service Rental CostApril | -530.25 |
| Pastorial Expenses - Car & FuelApril | -30.01 |
| Other CostApril | -2.2 |
| MediaApril | -80.69 |
| Direct Service CostApril | -21.05 |
| Tithes & Ofering April | 15 |
| Tithes & Ofering April | 10 |
| Tithes & Ofering April | 665 |
| Direct Service CostApril | -20.76 |
| Other CostApril | -500 |
| Tithes & Ofering April | 30 |
| Tithes & Ofering April | 30 |
| Pastorial Expenses - Car & FuelApril | -48.55 |
| Pastorial Expenses - Car & FuelApril | -33.47 |
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Other CostApril -1.7 Other CostApril -2.1 Other CostApril -100 Other CostApril -300 HonorariumApril -300 Tithes & Offering April 358 Tithes & Offering April 10 MediaApril -7.5 MediaApril -34.09 MediaApril -74.6 Direct Service CostApril -24.22 MediaApril -25.99 Tithes & Offering April 45 Other CostApril -80 Direct Service CostApril -8.99 MediaApril -19 Tithes & Offering April 23.06 Tithes & Offering April 30 Pastorial Expenses - Car & FuelApril -25.03 MediaApril -66.62 Pastorial Expenses - Car & FuelApril -47.19 Direct Service CostApril -150 Tithes & Offering April 20 Other CostApril -200 Tithes & Offering April 30 Direct Service CostApril -20.54 Tithes & Offering April 10 Tithes & Offering April 10 Tithes & Offering April 10 Tithes & Offering April 10 Tithes & Offering April 50 Other IncomeApril 50 Other CostApril -80.6 Direct Service CostApril -25 Direct Service CostApril -4.17 Direct Service CostApril -17.04 Direct Service CostApril -34.77 Direct Service CostApril -6.29 Direct Service CostApril -13.75
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Direct Service CostApril | -22.67 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Direct Service CostApril | -4 | CHRISTIAN LIFE 600837-65240464 |
| MediaApril | -23.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 545 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 250 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | -350 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 114.4 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 50 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 15 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 200 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 200 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelApril | -48.16 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelApril | -20 | CHRISTIAN LIFE 600837-65240464 |
| Other CostApril | -0.1 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering April | 250 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 30 | CHRISTIAN LIFE 600837-65240464 |
| Service Rental CostMay | -386.25 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -60.04 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 40 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -200 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -390 | CHRISTIAN LIFE 600837-65240464 |
| Service Rental CostMay | -488.85 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -20.76 | CHRISTIAN LIFE 600837-65240464 |
| Other CostMay | -300 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -35.03 | CHRISTIAN LIFE 600837-65240464 |
| Other CostMay | -100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 12.93 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 50 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 10 | CHRISTIAN LIFE 600837-65240464 |
| Other IncomeMay | 8.94 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -45.75 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -315.67 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -43.8 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -45.15 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -14.99 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -8.94 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -47.94 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Direct Service CostMay | -17.9 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -10.99 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -41.2 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -85.96 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaMay | -19 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 30 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -10.33 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -27.93 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 325 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 10 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 10 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -7.85 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -5.1 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -13.75 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -5.09 | CHRISTIAN LIFE 600837-65240464 |
| Software LicenceMay | -184.33 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 545 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 114.4 | CHRISTIAN LIFE 600837-65240464 |
| HonorariumMay | -350 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -10.05 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 200 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -14.25 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -12.58 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -52.3 | CHRISTIAN LIFE 600837-65240464 |
| Other CostMay | -23.65 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 200 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostMay | -23.5 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering May | 20 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelMay | -30.53 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering June | 10 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering June | 250 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering June | 5 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering June | 15 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJune | -1.5 | CHRISTIAN LIFE 600837-65240464 |
Pastorial Expenses - Car & FuelJune -22.01 Pastorial Expenses - Car & FuelJune -75.09 InsuranceJune -854.73 Tithes & Offering June 20 Direct Service CostJune -27.01 Pastorial Expenses - Car & FuelJune -25.38 Tithes & Offering June 250 Tithes & Offering June 25 Service Rental CostJune -420.6 Software LicenceJune -365 Other CostJune -300 Direct Service CostJune -25.93 Tithes & Offering June 10 Tithes & Offering June 348 Direct Service CostJune -14.4 Pastorial Expenses - Car & FuelJune -45.04 MediaJune -131.28 Other CostJune -2.7 Other CostJune -2.8 Direct Service CostJune -12.99 H/O CostJune -10 Direct Service CostJune -86.2 Direct Service CostJune -35 Direct Service CostJune -5.34 Other CostJune -100 Tithes & Offering June 23.8 Pastorial Expenses - Car & FuelJune -50 Pastorial Expenses - Car & FuelJune -30.1 Tithes & Offering June 20 MediaJune -31.28 MediaJune -19 Direct Service CostJune -14.9 Direct Service CostJune -11.78 Direct Service CostJune -8.99 Tithes & Offering June 30 Tithes & Offering June 10 Other CostJune -30 Direct Service CostJune -18.27 MediaJune -12
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Other CostJune -6.2 Direct Service CostJune -7.1 MediaJune -467.64 Tithes & Offering June 20 Pastorial Expenses - Car & FuelJune -30.25 Tithes & Offering June 545 Direct Service CostJune -13.34 Tithes & Offering June 150 Other CostJune -45 Direct Service CostJune -7.5 Direct Service CostJune -25.5 Direct Service CostJune -3.79 Pastorial Expenses - Car & FuelJune -35.31 Pastorial Expenses - Car & FuelJune -27.03 Direct Service CostJune -22.65 Tithes & Offering June 110.44 Tithes & Offering June 20 Tithes & Offering June 200 Tithes & Offering June 200 MediaJune -54.53 Tithes & Offering July 100 Tithes & Offering July 100 MediaJuly -20 Pastorial Expenses - Car & FuelJuly -55.01 Pastorial Expenses - Car & FuelJuly -40.41 Tithes & Offering July 20 Tithes & Offering July 28 Tithes & Offering July 20 Service Rental CostJuly -582.15 MediaJuly -59.99 Pastorial Expenses - Car & FuelJuly -60 Direct Service CostJuly -3 Other CostJuly -100 Other CostJuly -300 Tithes & Offering July 23.8 MediaJuly -50.98 Tithes & Offering July 20 Tithes & Offering July 20 Direct Service CostJuly -56.29
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| MediaJuly | -32.4 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Other CostJuly | -19.46 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 120 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 15 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 348 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 100 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -43.82 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -14.32 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -3.58 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -31.25 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -6 | CHRISTIAN LIFE 600837-65240464 |
| Other CostJuly | -67 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -14.75 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -32.36 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -2.75 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | -51.4 | CHRISTIAN LIFE 600837-65240464 |
| MediaJuly | -19 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 30 | CHRISTIAN LIFE 600837-65240464 |
| H/O CostJuly | -100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 20 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelJuly | -30.78 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 59.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 200 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 545 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 20 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostJuly | -19.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 114.4 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelJuly | -54.69 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 200 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering July | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaJuly | -55.99 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering August | 100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering August | 100 | CHRISTIAN LIFE 600837-65240464 |
| Other IncomeAugust | 100 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelAugust | -45.01 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering August | 120 | CHRISTIAN LIFE 600837-65240464 |
| Service Rental CostAugust | -488.85 | CHRISTIAN LIFE 600837-65240464 |
Other CostAugust -6.76 MediaAugust -65.59 Pastorial Expenses - Car & FuelAugust -52.77 Tithes & Offering August 50 Tithes & Offering August 23.8 Other CostAugust -300 Tithes & Offering August 20 MediaAugust -153.65 Other CostAugust -100 Direct Service CostAugust -14.69 Tithes & Offering August 3 Tithes & Offering August 100 Direct Service CostAugust -28.86 MediaAugust -32.4 Tithes & Offering August 20 Direct Service CostAugust -46.21 Direct Service CostAugust -8.99 Tithes & Offering August 50 MediaAugust -19 Tithes & Offering August 364.21 Tithes & Offering August 30 Direct Service CostAugust -20.9 Tithes & Offering August 150 Tithes & Offering August 348 Other CostAugust -31.31 Direct Service CostAugust -19.5 Direct Service CostAugust -4.49 Pastorial Expenses - Car & FuelAugust -10.01 Pastorial Expenses - Car & FuelAugust -32 Direct Service CostAugust -15.83 Direct Service CostAugust -41 Tithes & Offering August 200 Tithes & Offering August 20 Tithes & Offering August 114.4 Tithes & Offering August 545 Direct Service CostAugust -12.58 Pastorial Expenses - Car & FuelAugust -55.48 Pastorial Expenses - Car & FuelAugust -20.15 Tithes & Offering August 20
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Tithes & Offering August 200 Other CostAugust -3.87 Direct Service CostAugust -9 Direct Service CostAugust -12 Tithes & Offering August 250 Other CostAugust -40 Other CostAugust -30 Pastorial Expenses - Car & FuelAugust -25.57 Tithes & Offering September 100 Pastorial Expenses - Car & FuelSeptember -40.03 Direct Service CostSeptember -1.49 Tithes & Offering September 20 Service Rental CostSeptember -401.1 Tithes & Offering September 25 Direct Service CostSeptember -4.08 Other CostSeptember -300 Other CostSeptember -200 Other CostSeptember -1033 Pastorial Expenses - Car & FuelSeptember -40.04 Direct Service CostSeptember -1.39 Other CostSeptember -100 Tithes & Offering September 20 MediaSeptember -32.4 H/O CostSeptember -977.03 H/O CostSeptember -1954.06 Direct Service CostSeptember -29.2 Pastorial Expenses - Car & FuelSeptember -50.71 MediaSeptember -19 Tithes & Offering September 30 Tithes & Offering September 40 HonorariumSeptember -300 Direct Service CostSeptember -3 Direct Service CostSeptember -8.47 Other CostSeptember -29.93 Other CostSeptember -4.25 Direct Service CostSeptember -8.99 Direct Service CostSeptember -17.5 Direct Service CostSeptember -12.5 Other CostSeptember -24.95
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Direct Service CostSeptember | -15.1 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Tithes & Ofering September | 20 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostSeptember | -17.88 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 110 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 545 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelSeptember | -30 | CHRISTIAN LIFE 600837-65240464 |
| Other CostSeptember | -15.35 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelSeptember | -10.21 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostSeptember | -5.71 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 250 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 200 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering September | 200 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelSeptember | -55.05 | CHRISTIAN LIFE 600837-65240464 |
| Other CostSeptember | -4.5 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelSeptember | -47.91 | CHRISTIAN LIFE 600837-65240464 |
| Other CostSeptember | -9.46 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 10 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 348 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 10 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -4.08 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelOctober | -30 | CHRISTIAN LIFE 600837-65240464 |
| Other CostOctober | -32.09 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -4.15 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelOctober | -10 | CHRISTIAN LIFE 600837-65240464 |
| Other CostOctober | -300 | CHRISTIAN LIFE 600837-65240464 |
| Other CostOctober | -100 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaOctober | -198 | CHRISTIAN LIFE 600837-65240464 |
| MediaOctober | -32.4 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering October | 100 | CHRISTIAN LIFE 600837-65240464 |
| HonorariumOctober | -500 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -26.52 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -6.49 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostOctober | -13.99 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelOctober | -35.96 |
|---|---|
| Other CostOctober | -1000 |
| MediaOctober | -19 |
| Tithes & Ofering October | 30 |
| Tithes & Ofering October | 20 |
| Tithes & Ofering October | -3.5 |
| Other IncomeOctober | 150 |
| Other IncomeOctober | 817.85 |
| Direct Service CostOctober | -8.47 |
| Other CostOctober | -10.99 |
| Tithes & Ofering October | 5 |
| Tithes & Ofering October | 348 |
| Direct Service CostOctober | -36.75 |
| Direct Service CostOctober | -15.98 |
| Direct Service CostOctober | -55.89 |
| Direct Service CostOctober | -13.75 |
| Direct Service CostOctober | -50.45 |
| Pastorial Expenses - Car & FuelOctober | -20 |
| MediaOctober | -30.38 |
| MediaOctober | -64.99 |
| H/O CostOctober | -147 |
| Tithes & Ofering October | 20 |
| Tithes & Ofering October | 545 |
| Other CostOctober | -19.2 |
| Tithes & Ofering October | 200 |
| Pastorial Expenses - Car & FuelOctober | -52.51 |
| Tithes & Ofering October | 20 |
| Tithes & Ofering October | 200 |
| Tithes & Ofering October | 50 |
| Direct Service CostNovember | -20.93 |
| Tithes & Ofering November | 5 |
| Tithes & Ofering November | 10 |
| Tithes & Ofering November | 40 |
| Tithes & Ofering November | 20 |
| Service Rental CostNovember | -758.3 |
| Direct Service CostNovember | -30 |
| Direct Service CostNovember | -49.24 |
| Pastorial Expenses - Car & FuelNovember | -30 |
| Pastorial Expenses - Car & FuelNovember | -45.07 |
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Direct Service CostNovember | -1.39 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Other CostNovember | -2.2 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -2.7 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -19.29 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -2.8 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -11.99 | CHRISTIAN LIFE 600837-65240464 |
| MediaNovember | -399.9 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -300 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -3.49 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaNovember | -297 | CHRISTIAN LIFE 600837-65240464 |
| Software LicenceNovember | -57.47 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -100 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -25.92 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -30 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -47.3 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 351 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 150 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
| MediaNovember | -32.4 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -20.11 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| MediaNovember | -19 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 22 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 30 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -3.5 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -18 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -4.51 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -15.95 | CHRISTIAN LIFE 600837-65240464 |
| Other CostNovember | -300 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -31.98 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 545 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -48.12 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -18.01 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostNovember | -4.75 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelNovember | -37.59 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering November | 20 | CHRISTIAN LIFE 600837-65240464 |
Tithes & Offering November 200 Tithes & Offering November 35 Tithes & Offering December 250 Tithes & Offering December 100 Other CostDecember -150 HonorariumDecember -350 MediaDecember -190 Other CostDecember -14.18 MediaDecember -64.21 Other CostDecember -126.47 Pastorial Expenses - Car & FuelDecember -20 Other CostDecember -13.21 Other CostDecember -21.69 Service Rental CostDecember -420.6 Direct Service CostDecember -38.51 MediaDecember -90 Direct Service CostDecember -39.76 Other CostDecember -50 Direct Service CostDecember -36.22 Pastorial Expenses - Car & FuelDecember -43.12 Direct Service CostDecember -11.5 Direct Service CostDecember -19.41 Other CostDecember -8 Other CostDecember -42.5 Pastorial Expenses - Car & FuelDecember -40.01 Other CostDecember -300 Tithes & Offering December 100 Other CostDecember -200 Direct Service CostDecember -4.16 Service Rental CostDecember -508.35 Direct Service CostDecember -5.7 Pastorial Expenses - Car & FuelDecember -45.14 Direct Service CostDecember -1.2 MediaDecember -50.97 MediaDecember -399.9 Direct Service CostDecember -3.45 Direct Service CostDecember -4.17 Other CostDecember -100 MediaDecember -30.98
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
| Direct Service CostDecember | -10.18 | CHRISTIAN LIFE 600837-65240464 |
|---|---|---|
| Direct Service CostDecember | -30 | CHRISTIAN LIFE 600837-65240464 |
| H/O CostDecember | -92 | CHRISTIAN LIFE 600837-65240464 |
| MediaDecember | -32.4 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -600 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -59.29 | CHRISTIAN LIFE 600837-65240464 |
| MediaDecember | -19 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 30 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 17 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 399.9 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -8.99 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -6.65 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -38.72 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -5.52 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -12 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -57.79 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -5.97 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -4.2 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -6.15 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -21.98 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -29.73 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -211.07 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -40.02 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 3.75 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -41.06 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -20 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 545 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 30 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -24.99 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -35.37 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -23.01 | CHRISTIAN LIFE 600837-65240464 |
| Other CostDecember | -25.51 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelDecember | -20 | CHRISTIAN LIFE 600837-65240464 |
| Tithes & Ofering December | 6.13 | CHRISTIAN LIFE 600837-65240464 |
| Pastorial Expenses - Car & FuelDecember | -44.32 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -1.49 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -1.5 | CHRISTIAN LIFE 600837-65240464 |
| Direct Service CostDecember | -7.5 | CHRISTIAN LIFE 600837-65240464 |
Direct Service CostDecember -8.75 Other CostDecember -30 Other CostDecember -600 Pastorial Expenses - Car & FuelDecember -20.01 Tithes & Offering December 25 Other IncomeDecember 24.99 Direct Service CostDecember -14.77 Tithes & Offering December 200 Other CostDecember -400 Pastorial Expenses - Car & FuelDecember -45 Pastorial Expenses - Car & FuelDecember -45.53 Pastorial Expenses - Car & FuelDecember -8.79 Other CostDecember -6.34 Direct Service CostDecember -23.99
CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464 CHRISTIAN LIFE 600837-65240464
Income
| Income | ||
|---|---|---|
| Tithes & Offering | January | Tithes & Offering January |
| Other Income | January | Other IncomeJanuary |
| Other Income - Loan | January | Other Income - LoanJanuary |
| Gift Aid | January | Gift AidJanuary |
Total Income
| Expenditure | ||
|---|---|---|
| Pastorial Salaries | January | Pastorial Salaries January |
| Pastorial Expenses - Car & Fuel January | Pastorial Expenses - Car & FuelJanuary | |
| Pastorial Expenses - Other | January | Pastorial Expenses - OtherJanuary |
| Branch Admininistration | January | Branch AdmininistrationJanuary |
| Direct Service Cost | January | Direct Service CostJanuary |
| Depreciation | Depreciation | |
| Honorarium | January | HonorariumJanuary |
| Insurance | January | InsuranceJanuary |
| Service Rental Cost | January | Service Rental CostJanuary |
| Software Licence | January | Software LicenceJanuary |
| Software Training | January | Software Training |
| Capital expenditure | January | Capital expenditureJanuary |
| Other cost | January | Other costJanuary |
| Media | January | MediaJanuary |
| Departmental | January | DepartmentalJanuary |
| H/O Cost | January | H/O CostJanuary |
Total Expenditure
Net Surplus/(Deficit)
Fixed Assets Equipment January EquipmentJanuary
Explainers
% of Net S/(D) to Income
| 2608.03 | February | Tithes & Offering February | 3420.44 | March | Tithes & Offering March | 3131.48 |
|---|---|---|---|---|---|---|
| 25.98 | February | Other IncomeFebruary | 0 | March | Other IncomeMarch | 2930.38 |
| 0 | February | Other Income - LoanFebruary | 0 | March | Other Income - LoanMarch | 0 |
| 0 | February | Gift AidFebruary | 0 | March | Gift AidMarch | 0 |
| 2634.01 | 3420.44 | 6061.86 | ||||
| 0 | February | Pastorial Salaries February | 0 | March | Pastorial Salaries March | 0 |
| 0 | February | Pastorial Expenses - Car & FuelFebruary0 | March | Pastorial Expenses - Car & FuelMarch-80.77 | ||
| 0 | February | Pastorial Expenses - OtherFebruary | 0 | March | Pastorial Expenses - OtherMarch | 0 |
| 0 | February | Branch AdmininistrationFebruary | 0 | March | Branch AdmininistrationMarch | 0 |
| -416.99 | February | Direct Service CostFebruary | -36.96 | March | Direct Service CostMarch | -219.54 |
| Depreciation | Depreciation | |||||
| 0 | February | HonorariumFebruary | 0 | March | HonorariumMarch | 0 |
| 0 | February | InsuranceFebruary | 0 | March | InsuranceMarch | 0 |
| 0 | February | Service Rental CostFebruary | 0 | March | Service Rental CostMarch | 0 |
| -19 | February | Software LicenceFebruary | -19 | March | Software LicenceMarch | 0 |
| 0 | February | Software TrainingFebruary | 0 | March | Software TrainingMarch | 0 |
| 0 | February | Capital expenditureFebruary | 0 | March | Capital expenditureMarch | 0 |
| -590.98 | February | Other costFebruary | -422.81 | March | Other costMarch | -300 |
| -112.86 | February | MediaFebruary | -718.07 | March | MediaMarch | -1088.43 |
| 0 | February | DepartmentalFebruary | 0 | March | DepartmentalMarch | 0 |
| 0 | February | H/O CostFebruary | -1883 | March | H/O CostMarch | -3917.67 |
| -1139.83 | -3079.84 | -5606.41 | ||||
| 1494.18 | 340.6 | 455.45 | ||||
| 0 | February | EquipmentFebruary | 0 | March | EquipmentMarch | -367.98 |
| April | Tithes & Offering April | 2822.66 | May | Tithes & Offering May | 3535.87 | June |
|---|---|---|---|---|---|---|
| April | Other IncomeApril | 415 | May | Other IncomeMay | 415 | June |
| April | Other Income - LoanApril | 0 | May | Other Income - LoanMay | 0 | June |
| April | Gift AidApril | 0 | May | Gift AidMay | 0 | June |
| 3237.66 | 3950.87 | |||||
| April | Pastorial Salaries April | 0 | May | Pastorial Salaries May | 0 | June |
| April | **Pastorial Expenses - Car & FuelApril ** | 0 | May | Pastorial Expenses - Car & FuelMay | 0 | June |
| April | Pastorial Expenses - OtherApril | -9 | May | Pastorial Expenses - OtherMay | 0 | June |
| April | Branch AdmininistrationApril | 0 | May | Branch AdmininistrationMay | 0 | June |
| April | Direct Service CostApril | -340.83 | May | Direct Service CostMay | -437.13 | June |
| Depreciation | Depreciation | |||||
| April | HonorariumApril | 0 | May | HonorariumMay | 0 | June |
| April | InsuranceApril | 0 | May | InsuranceMay | 0 | June |
| April | Service Rental CostApril | 0 | May | Service Rental CostMay | 0 | June |
| April | Software LicenceApril | 0 | May | Software LicenceMay | -407.32 | June |
| April | Software TrainingApril | 0 | May | Software Training | 0 | June |
| April | Capital expenditureApril | 0 | May | Capital expenditureMay | 0 | June |
| April | Other costApril | -654.28 | May | Other costMay | -321.76 | June |
| April | MediaApril | -98.3 | May | MediaMay | -79.64 | June |
| April | DepartmentalApril | 0 | May | DepartmentalMay | 0 | June |
| April | H/O CostApril | -117 | May | H/O CostMay | -117 | June |
| -1219.41 | -1362.85 | |||||
| 2018.25 | 2588.02 | |||||
| April | EquipmentApril | 0 | May | EquipmentMay | -8131.93 | June |
| Tithes & Offering June | 2788.19 | July | Tithes & Offering July | 2981.49 | August | Tithes & Offering Augu |
|---|---|---|---|---|---|---|
| Other IncomeJune | 415 | July | Other IncomeJuly | 0 | August | Other IncomeAugust |
| Other Income - LoanJune | 0 | July | Other Income - LoanJuly | 0 | August | Other Income - LoanAu |
| Gift AidJune | 0 | July | Gift AidJuly | 0 | August | Gift AidAugust |
| 3203.19 | 2981.49 | |||||
| Pastorial Salaries June | 0 | July | Pastorial Salaries July | 0 | August | Pastorial Salaries Augu |
| Pastorial Expenses - Car & FuelJune-75.29 | July | Pastorial Expenses - Car & FuelJuly | -119.59 | August | Pastorial Expenses - C | |
| Pastorial Expenses - OtherJune | 0 | July | Pastorial Expenses - OtherJuly | 0 | August | Pastorial Expenses - O |
| Branch AdmininistrationJune | 0 | July | Branch AdmininistrationJuly | 0 | August | Branch Admininistrati |
| Direct Service CostJune | -526.13 | July | Direct Service CostJuly | -115.21 | August | Direct Service CostAug |
| Depreciation | Depreciation | Depreciation | ||||
| HonorariumJune | 0 | July | HonorariumJuly | 0 | August | HonorariumAugust |
| InsuranceJune | 0 | July | InsuranceJuly | 0 | August | InsuranceAugust |
| Service Rental CostJune | 0 | July | Service Rental CostJuly | 0 | August | Service Rental CostAug |
| Software LicenceJune | -450.64 | July | Software LicenceJuly | -19 | August | Software LicenceAugus |
| Software Training | 0 | July | Software Training | 0 | August | Software Training |
| Capital expenditureJune | 0 | July | Capital expenditureJuly | 0 | August | Capital expenditureAu |
| Other costJune | -359.5 | July | Other costJuly | -1643.82 | August | Other costAugust |
| MediaJune | -238.33 | July | MediaJuly | -137.1 | August | MediaAugust |
| DepartmentalJune | 0 | July | DepartmentalJuly | 0 | August | DepartmentalAugust |
| H/O CostJune | -117 | July | H/O CostJuly | 0 | August | H/O CostAugust |
| -1766.89 | -2034.72 | |||||
| 1436.3 | 946.77 | |||||
| EquipmentJune | -1205.25 | July | EquipmentJuly | -524.96 | August | EquipmentAugust |
| 2502.05 | September | Tithes & Off2494.1 | October | Tithes & Off2471.38 | November | Tithes & Offering November | 2624.6 |
|---|---|---|---|---|---|---|---|
| 0 | September | Other Incom0 | October | Other Incom35 | November | Other IncomeNovember | 0 |
| 15.8 | September | Other Incom0 | October | Other Incom0 | November | Other Income - LoanNovember | 0 |
| 241.38 | September | Gift AidSept0 | October | Gift AidOcto0 | November | Gift AidNovember | 0 |
| 2759.23 | 2494.1 | 2506.38 | 2624.6 | ||||
| 0 | September | Pastorial Sal0 | October | Pastorial Sal0 | November | Pastorial Salaries November | 0 |
| 0 | September | Pastorial Ex -171.03 | October | Pastorial Ex -170.74 | November | Pastorial Expenses - Car & FuelNovember | -546.3 |
| 0 | September | Pastorial Ex 0 | October | Pastorial Ex 0 | November | Pastorial Expenses - OtherNovember | -198 |
| 0 | September | Branch Adm0 | October | Branch Adm0 | November | Branch AdmininistrationNovember | 0 |
| -653.13 | September | Direct Servi -564.64 | October | Direct Servi -453.83 | November | Direct Service CostNovember | -362.71 |
| Depreciation | Depreciation | Depreciation | |||||
| 0 | September | Honorarium0 | October | HonorariumO0 | November | HonorariumNovember | 0 |
| -354.04 | September | InsuranceSe 0 | October | InsuranceOc0 | November | InsuranceNovember | 0 |
| 0 | September | Service Rent-464.9 | October | Service Rent0 | November | Service Rental CostNovember | -305.4 |
| -19 | September | Software Lic-19 | October | Software Lic-19 | November | Software LicenceNovember | -19 |
| 0 | September | Software Tra0 | October | Software Tra0 | November | Software Training | 0 |
| 0 | September | Capital expe 0 | October | Capital expe 0 | November | Capital expenditureNovember | 0 |
| -2971.58 | September | Other costSe-900 | October | Other costOc-300 | November | Other costNovember | -702.44 |
| -4936.66 | September | MediaSeptem-126.86 | October | MediaOctobe-113.16 | November | MediaNovember | -93.99 |
| 0 | September | Departmenta0 | October | Departmenta0 | November | DepartmentalNovember | 0 |
| 0 | September | H/O CostSep-15.21 | October | H/O CostOct0 | November | H/O CostNovember | -2202 |
| -8934.41 | -2261.64 | -1056.73 | -4429.84 | ||||
| -6175.18 | 232.46 | 1449.65 | -1805.24 | ||||
| -2641.75 | September | EquipmentSe-365.99 | October | EquipmentO-208.51 | November | EquipmentNovember | -3787 |
| December | Tithes & Offering December | 1986.03 | ||
|---|---|---|---|---|
| December | Other IncomeDecember | 647.49 | ||
| December | Other Income - LoanDecember | 0 | ||
| December | Gift AidDecember | 0 | ||
| 2633.52 | 38507.35 | 1002.84 | ||
| December | Pastorial Salaries December | 0 | ||
| December | Pastorial Expenses - Car & FuelDecember-141.03 | |||
| December | Pastorial Expenses - OtherDecember | 0 | ||
| December | Branch AdmininistrationDecember | 0 | ||
| December | Direct Service CostDecember | -592.09 | ||
| Depreciation | ||||
| December | HonorariumDecember | 0 | ||
| December | InsuranceDecember | 0 | ||
| December | Service Rental CostDecember | -837.05 | ||
| December | Software LicenceDecember | -19 | ||
| December | Software Training | 0 | ||
| December | Capital expenditureDecember | 0 | ||
| December | Other costDecember | -422.28 | ||
| December | MediaDecember | -79.96 | ||
| December | DepartmentalDecember | 0 | ||
| December | H/O CostDecember | 0 | ||
| -2091.41 | -34983.98 | Check | ||
| 542.11 | ||||
| December | EquipmentDecember | -949.66 | -18183.03 | |
| -14659.66 | ||||
| 39486.27 | ||||
| -53825.16 |
-14338.89 -320.77
| Income | ||||
|---|---|---|---|---|
| Tithes & Ofering | January | Tithes & Ofering January | 2745.82 February | Tithes & Ofering February |
| Other Income | January | Other IncomeJanuary | 0 February | Other IncomeFebruary |
| Other Income - Loan | January | Other Income - LoanJanuary | 0 February | Other Income - LoanFebruary |
| Gif Aid | January | Gif AidJanuary | 0 February | Gif AidFebruary |
| 2745.82 | ||||
| Total Income | ||||
| Expenditure | ||||
| Pastorial Salaries | January | Pastorial Salaries January | 0 February | Pastorial Salaries February |
| Pastorial Expenses - Car & Fuel | January | Pastorial Expenses - Car & FuelJanuary | -122.87 February | Pastorial Expenses - Car & FuelFebruary |
| Pastorial Expenses - Other | January | Pastorial Expenses - OtherJanuary | 0 February | Pastorial Expenses - OtherFebruary |
| Mission | January | MissionJanuary | 0 February | MissionFebruary |
| Branch Admininistraton | January | Branch AdmininistratonJanuary | 0 February | Branch AdmininistratonFebruary |
| Direct Service Cost | January | Direct Service CostJanuary | -317.96 February | Direct Service CostFebruary |
| Depreciaton | Depreciaton | Depreciaton | ||
| Honorarium | January | HonorariumJanuary | 0 February | HonorariumFebruary |
| Insurance | January | InsuranceJanuary | 0 February | InsuranceFebruary |
| Service Rental Cost | January | Service Rental CostJanuary | -682.45 February | Service Rental CostFebruary |
| Sofware Licence | January | Sofware LicenceJanuary | 0 February | Sofware LicenceFebruary |
| Sofware Training | January | Sofware Training | 0 February | Sofware TrainingFebruary |
| Capital expenditure | January | Capital expenditureJanuary | 0 February | Capital expenditureFebruary |
| Other cost | January | Other costJanuary | -300 February | Other costFebruary |
| Other cost - Loan | January | Other cost - LoanJanuary | 0 February | Other cost - LoanFebruary |
| Media | January | MediaJanuary | -140.63 February | MediaFebruary |
| Departmental | January | DepartmentalJanuary | 0 February | DepartmentalFebruary |
| H/O Cost | January | H/O CostJanuary | 0 February | H/O CostFebruary |
| Total Expenditure | -1563.91 | |||
| Net Surplus/(Defcit) | 1181.91 | |||
| Fixed Assets | ||||
| Equipment | January | EquipmentJanuary | 0 February | EquipmentFebruary |
% of Net S/(D) to Income
| 2342.62 | March | Tithes & Ofering March | 2149.84 April | Tithes & Ofering April | 2925.76 May |
|---|---|---|---|---|---|
| 0 | March | Other IncomeMarch | 0 April | Other IncomeApril | 50 May |
| 0 | March | Other Income - LoanMarch | 0 April | Other Income - LoanApril | 0 May |
| 0 | March | Gif AidMarch | 0 April | Gif AidApril | 0 May |
| 2342.62 | 2149.84 | 2975.76 | |||
| 0 | March | Pastorial Salaries March | 0 April | Pastorial Salaries April | 0 May |
| -207.97 | March | Pastorial Expenses - Car & FuelMarch | -166.28 April | Pastorial Expenses - Car & FuelApril | -252.41 May |
| 0 | March | Pastorial Expenses - OtherMarch | 0 April | Pastorial Expenses - OtherApril | 0 May |
| 0 | March | MissionMarch | 0 April | MissionApril | 0 May |
| 0 | March | Branch AdmininistratonMarch | 0 April | Branch AdmininistratonApril | 0 May |
| -105.07 | March | Direct Service CostMarch | -220.67 April | Direct Service CostApril | -373.25 May |
| Depreciaton | Depreciaton | ||||
| 0 | March | HonorariumMarch | 0 April | HonorariumApril | -300 May |
| 0 | March | InsuranceMarch | 0 April | InsuranceApril | 0 May |
| -321.5 | March | Service Rental CostMarch | 0 April | Service Rental CostApril | -530.25 May |
| 0 | March | Sofware LicenceMarch | -656.21 April | Sofware LicenceApril | 0 May |
| 0 | March | Sofware TrainingMarch | 0 April | Sofware TrainingApril | 0 May |
| 0 | March | Capital expenditureMarch | 0 April | Capital expenditureApril | 0 May |
| -404.8 | March | Other costMarch | -421.67 April | Other costApril | -1440.7 May |
| 0 | March | Other cost - LoanMarch | 0 April | Other cost - LoanApril | 0 May |
| -59.63 | March | MediaMarch | -149.94 April | MediaApril | -332.48 May |
| 0 | March | DepartmentalMarch | 0 April | DepartmentalApril | 0 May |
| 0 | March | H/O CostMarch | -100 April | H/O CostApril | 0 May |
| -1098.97 | -1714.77 | -3229.09 | |||
| 1243.65 | 435.07 | -253.33 | |||
| 0 | March | EquipmentMarch | 0 April | EquipmentApril | 0 May |
| Tithes & Ofering May | 1697.33 June | Tithes & Ofering June | 2262.24 July |
|---|---|---|---|
| Other IncomeMay | 8.94 June | Other IncomeJune | 0 July |
| Other Income - LoanMay | 0 June | Other Income - LoanJune | 0 July |
| Gif AidMay | 0 June | Gif AidJune | 0 July |
| 1706.27 | 2262.24 | ||
| Pastorial Salaries May | 0 June | Pastorial Salaries June | 0 July |
| Pastorial Expenses - Car & FuelMay | -267.55 June | Pastorial Expenses - Car & FuelJune | -340.21 July |
| Pastorial Expenses - OtherMay | 0 June | Pastorial Expenses - OtherJune | 0 July |
| MissionMay | 0 June | MissionJune | 0 July |
| Branch AdmininistratonMay | 0 June | Branch AdmininistratonJune | 0 July |
| Direct Service CostMay | -695.99 June | Direct Service CostJune | -342.19 July |
| Depreciaton | Depreciaton | ||
| HonorariumMay | -350 June | HonorariumJune | 0 July |
| InsuranceMay | 0 June | InsuranceJune | -854.73 July |
| Service Rental CostMay | -875.1 June | Service Rental CostJune | -420.6 July |
| Sofware LicenceMay | -184.33 June | Sofware LicenceJune | -365 July |
| Sofware Training | 0 June | Sofware Training | 0 July |
| Capital expenditureMay | 0 June | Capital expenditureJune | 0 July |
| Other costMay | -423.65 June | Other costJune | -486.7 July |
| Other cost - LoanMay | 0 June | Other cost - LoanJune | 0 July |
| MediaMay | -661.83 June | MediaJune | -715.73 July |
| DepartmentalMay | 0 June | DepartmentalJune | 0 July |
| H/O CostMay | 0 June | H/O CostJune | -10 July |
| -3458.45 | -3535.16 | ||
| -1752.18 | -1272.92 | ||
| EquipmentMay | 0 June | EquipmentJune | 0 July |
| Tithes & Ofering July | 2172.79 August | Tithes & Ofering August | 2828.41 September |
|---|---|---|---|
| Other IncomeJuly | 0 August | Other IncomeAugust | 100 September |
| Other Income - LoanJuly | 0 August | Other Income - LoanAugust | 0 September |
| Gif AidJuly | 0 August | Gif AidAugust | 0 September |
| 2172.79 | 2928.41 | ||
| Pastorial Salaries July | 0 August | Pastorial Salaries August | 0 September |
| Pastorial Expenses - Car & FuelJuly | -240.89 August | Pastorial Expenses - Car & FuelAugust | -240.99 September |
| Pastorial Expenses - OtherJuly | 0 August | Pastorial Expenses - OtherAugust | 0 September |
| MissionJuly | 0 August | MissionAugust | 0 September |
| Branch AdmininistratonJuly | 0 August | Branch AdmininistratonAugust | 0 September |
| Direct Service CostJuly | -237.1 August | Direct Service CostAugust | -234.05 September |
| Depreciaton | Depreciaton | ||
| HonorariumJuly | 0 August | HonorariumAugust | 0 September |
| InsuranceJuly | 0 August | InsuranceAugust | 0 September |
| Service Rental CostJuly | -582.15 August | Service Rental CostAugust | -488.85 September |
| Sofware LicenceJuly | 0 August | Sofware LicenceAugust | 0 September |
| Sofware Training | 0 August | Sofware Training | 0 September |
| Capital expenditureJuly | 0 August | Capital expenditureAugust | 0 September |
| Other costJuly | -486.46 August | Other costAugust | -511.94 September |
| Other cost - LoanJuly | 0 August | Other cost - LoanAugust | 0 September |
| MediaJuly | -238.36 August | MediaAugust | -270.64 September |
| DepartmentalJuly | 0 August | DepartmentalAugust | 0 September |
| H/O CostJuly | -100 August | H/O CostAugust | 0 September |
| -1884.96 | -1746.47 | ||
| 287.83 | 1181.94 | ||
| EquipmentJuly | 0 August | EquipmentAugust | 0 September |
| Tithes & Ofering September | 1580 October | Tithes & Ofering October | 1982.5 November |
|---|---|---|---|
| Other IncomeSeptember | 0 October | Other IncomeOctober | 967.85 November |
| Other Income - LoanSeptember | 0 October | Other Income - LoanOctober | 0 November |
| Gif AidSeptember | 0 October | Gif AidOctober | 0 November |
| 1580 | 2950.35 | ||
| Pastorial Salaries September | 0 October | Pastorial Salaries October | 0 November |
| Pastorial Expenses - Car & FuelSeptember | -273.95 October | Pastorial Expenses - Car & FuelOctober | -148.47 November |
| Pastorial Expenses - OtherSeptember | 0 October | Pastorial Expenses - OtherOctober | 0 November |
| MissionSeptember | 0 October | MissionOctober | 0 November |
| Branch AdmininistratonSeptember | 0 October | Branch AdmininistratonOctober | 0 November |
| Direct Service CostSeptember | -125.31 October | Direct Service CostOctober | -245.51 November |
| Depreciaton | Depreciaton | ||
| HonorariumSeptember | -300 October | HonorariumOctober | -500 November |
| InsuranceSeptember | 0 October | InsuranceOctober | 0 November |
| Service Rental CostSeptember | -401.1 October | Service Rental CostOctober | 0 November |
| Sofware LicenceSeptember | 0 October | Sofware LicenceOctober | 0 November |
| Sofware Training | 0 October | Sofware Training | 0 November |
| Capital expenditureSeptember | 0 October | Capital expenditureOctober | 0 November |
| Other costSeptember | -1721.44 October | Other costOctober | -1462.28 November |
| Other cost - LoanSeptember | 0 October | Other cost - LoanOctober | 0 November |
| MediaSeptember | -51.4 October | MediaOctober | -344.77 November |
| DepartmentalSeptember | 0 October | DepartmentalOctober | 0 November |
| H/O CostSeptember | -2931.09 October | H/O CostOctober | -147 November |
| -5804.29 | -2848.03 | ||
| -4224.29 | 102.32 | ||
| EquipmentSeptember | 0 October | EquipmentOctober | 0 November |
| Tithes & Ofering November | 1508 December | Tithes & Ofering December | 1706.78 | |
|---|---|---|---|---|
| Other IncomeNovember | 0 December | Other IncomeDecember | 24.99 | |
| Other Income - LoanNovember | 0 December | Other Income - LoanDecember | 0 | |
| Gif AidNovember | 0 December | Gif AidDecember | 0 | |
| 1508 | 1731.77 | 27,053.87 | ||
| Pastorial Salaries November | 0 December | Pastorial Salaries December | 0 | |
| Pastorial Expenses - Car & FuelNovember | -320.12 December | Pastorial Expenses - Car & FuelDecember | -331.92 | |
| Pastorial Expenses - OtherNovember | 0 December | Pastorial Expenses - OtherDecember | 0 | |
| MissionNovember | 0 December | MissionDecember | 0 | |
| Branch AdmininistratonNovember | 0 December | Branch AdmininistratonDecember | 0 | |
| Direct Service CostNovember | -201.5 December | Direct Service CostDecember | -433.91 | |
| Depreciaton | Depreciaton | |||
| HonorariumNovember | 0 December | HonorariumDecember | -350 | |
| InsuranceNovember | 0 December | InsuranceDecember | 0 | |
| Service Rental CostNovember | -758.3 December | Service Rental CostDecember | -928.95 | |
| Sofware LicenceNovember | -57.47 December | Sofware LicenceDecember | 0 | |
| Sofware Training | 0 December | Sofware Training | 0 | |
| Capital expenditureNovember | 0 December | Capital expenditureDecember | 0 | |
| Other costNovember | -712.21 December | Other costDecember | -3188.76 | |
| Other cost - LoanNovember | 0 December | Other cost - LoanDecember | 0 | |
| MediaNovember | -748.3 December | MediaDecember | -877.46 | |
| DepartmentalNovember | 0 December | DepartmentalDecember | 0 | |
| H/O CostNovember | 0 December | H/O CostDecember | -92 | |
| -2797.9 | -6203 | (35,885.00)Check | ||
| -1289.9 | -4471.23 | |||
| EquipmentNovember | 0 December | EquipmentDecember | 0 | - |
| Rec. |
(8,831.13) |
Total
25902.09 1151.78 0 0
0 -2913.63 0 0 0 -3532.51 0 -1800 -854.73 -5989.25 -1263.01 0 0 -11560.61 0 -4591.17 0 -3380.09