## **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|| 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