2022-11-30-accounts

HOLYNATIONS INTERNATIONAL MINISTRIES

HOLYNATIONS INTERNATIONAL MINISTRIES	HOLYNATIONS INTERNATIONAL MINISTRIES	HOLYNATIONS INTERNATIONAL MINISTRIES
Income and Expenditure for theperiod ended 30th November, 2022
	Note	Funds
		£
INCOMING RESOURCES
Donations
HMRC
Covid19+
Total incoming resources
RESOURCES EXPENDED
Rent
Empowerment/training
Charity/Humanitarianprojects
Covid19+
IT
Outreach(local and International)
Utilitybills
Salaryand Stipends
Telephone and subscriptions
Transport and CommunityEngagement
Food and Essential Services
Offices,impress and Stationery
Trading/Purchase
Media
Specialproject/loan repayment
Hostingcharge/Web development
Miscellaneous
Total resources expended
Net income for theyear
Fund balances b/f
Fund balances c/d

		2022				2021
		Total				Funds
£		£				£
151035.24		151035.24				96,128.80
27418.67		27418.67				14,722.82
						12590
178,453.91		178453.91				123,441.62
10540			10,540.00			11,940.00
28,370.68			28,370.68			19,335.00
72,048.83			72,048.83			12,296.86
5,859.25			5,859.25			21,742.33
2000			2,000.00			5,290.88
11,987.00			11,987.00			7,829.95
3,097.60			3,097.60			2,389.09
10,150.00			10,150.00			26,614.80
2,208.23			2,208.23			576.35
1,753.12			1,753.12			1,137.12
5,111.85			5,111.85			6,966.57
40.99			40.99			193.24
4,470.00			4,470.00			3,567.96
808.09			808.09			3,500.00
12,764.74			12,764.74			10,500.00
688.49			688.49			500.00
6,416.79			6,416.79			2,378.42
178,315.66			178,315.66			136,758.57
	138.25			138.25		13,316.95
	354.92			354.92		13671.87
	493.17			493.17			354.92