HOLYNATIONS INTERNATIONAL MINISTRIES
| HOLYNATIONS INTERNATIONAL MINISTRIES | HOLYNATIONS INTERNATIONAL MINISTRIES | HOLYNATIONS INTERNATIONAL MINISTRIES | HOLYNATIONS INTERNATIONAL MINISTRIES | HOLYNATIONS INTERNATIONAL MINISTRIES | HOLYNATIONS INTERNATIONAL MINISTRIES | HOLYNATIONS INTERNATIONAL MINISTRIES | HOLYNATIONS INTERNATIONAL MINISTRIES | HOLYNATIONS INTERNATIONAL MINISTRIES | HOLYNATIONS INTERNATIONAL MINISTRIES |
|---|---|---|---|---|---|---|---|---|---|
| Income and Expenditure for theperiod ended 30th November, 2023 | |||||||||
| 2023 | |||||||||
| Note | Funds | Total | |||||||
| £ | £ | ||||||||
| INCOMING RESOURCES | |||||||||
| Donations | 228604.35 | 228604.35 | |||||||
| HMRC | |||||||||
| Covid19+ | |||||||||
| Refund | 4973.09 | 4973.09 | |||||||
| Total incoming resources | 233577.44 | 233577.44 | |||||||
| RESOURCES EXPENDED | |||||||||
| Rent | 19740.00 | 19740.00 | |||||||
| Empowerment/training | |||||||||
| Charity/Humanitarianprojects | 62329.60 | 62329.60 | |||||||
| Covid19+ | |||||||||
| IT | |||||||||
| Outreach(local and International) | |||||||||
| Utilitybills | 1844.56 | 1844.56 | |||||||
| Salaryand Stipends | 23500 | 23500 | |||||||
| Telephone and subscriptions | 2256.12 | 2256.12 | |||||||
| Transport and CommunityEngagement | 4904 | 4904 | |||||||
| Food and Essential Services | |||||||||
| Offices,impress and Stationery | |||||||||
| Trading/Purchase | |||||||||
| Media | 3246.08 | 3246.08 | |||||||
| Specialproject/loan repayment | |||||||||
| Hostingcharge/Web development | |||||||||
| Services/professional charge | 8472.2 | 8472.2 | |||||||
| Miscellaneous | 16422.15 | 16422.15 | |||||||
| loan repayment/bank charges Charity/Equipment and shipping |
9245.78 | 9245.78 | |||||||
| 78840 | 78840 | ||||||||
| Total resources expended | 230800.49 | 230800.49 | |||||||
| Net income for theyear | 2776.95 | 2776.95 | |||||||
| Fund balances b/f | 493.17 | 493.17 | |||||||
| Fund balances c/d | 3270.12 | 3270.12 |
==> picture [335 x 69] intentionally omitted <==
2022 Funds £ 151,035.24 27,418.67
0.00 178453.91 10540.00 28370.68 72048.83 5859.25 2000.00 11987.00 3097.60 10150.00 2208.23 1753.12 5111.85 40.99 4470.00 808.09 12764.74 688.49 0.00 6416.79 0.00 0.00 178315.66 138.25 354.92 493.17