This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
← Holynations International Ministries
2024-11-30-accounts
2024
| 2024 |
|
|
|
|
|
|
Donation |
Travels |
MiscellaneousUtility |
|
Humanitarian |
| Nov |
32854.25 |
4151.68 |
170.14 |
65.38 |
10204 |
| Oct |
20750 |
133.89 |
502.72 |
|
16617 |
| Sept |
35040 |
427.48 |
989.19 |
20 |
24624.47 |
| August |
34960 |
83.3 |
703.07 |
60 |
31254.99 |
| July |
54280.75 |
138.65 |
1052.04 |
161.46 |
30941.71 |
| June |
7290 |
154.48 |
415.74 |
|
1827.53 |
| May |
6390 |
226.42 |
884.46 |
153.39 |
2547 |
| April |
22503 |
79.05 |
1255.75 |
185.99 |
21899.97 |
| March |
20739.25 |
198.98 |
1134.09 |
215.47 |
4192.93 |
| Feb |
17747 |
163.65 |
1081.65 |
150 |
12118.71 |
| Jan |
20739.25 |
198.98 |
1134.09 |
215.47 |
4192.93 |
| Dec-23 |
16150 |
186.6 |
1405.43 |
120 |
6499.98 |
| Total |
289443.5 |
6143.16 |
10728.37 |
1347.16 |
166921.22 |
|
|
|
|
|
142921.22 |
| Telephone |
Refund |
Stipends |
loan repaymeRent |
|
Equipment an |
| 167.06 |
250 |
|
250.64 |
|
1206.61 |
| 182.52 |
248.9 |
|
2601.93 |
|
|
| 209.28 |
125 |
|
257.3 |
1300 |
4635.11 |
| 198.68 |
|
3600 |
1990.61 |
|
4140.07 |
| 225 |
|
|
207.68 |
1800 |
14416.99 |
| 176.18 |
|
|
1994.97 |
|
1798.52 |
| 150.51 |
|
|
300.31 |
875 |
2030 |
| 216.47 |
142 |
|
1352.36 |
875 |
524.99 |
| 172.11 |
|
|
258.62 |
2875 |
7500 |
| 221.9 |
|
|
859.53 |
875 |
8336.32 |
| 172.11 |
366.18 |
|
258.62 |
2875 |
7500 |
| 194.22 |
8.54 |
0 |
459.87 |
2875 |
3720.06 |
| 2286.04 |
1140.62 |
3600 |
10792.44 |
14350 |
55808.67 |
|
|
2000 |
|
|
|
|
|
12 |
|
|
|
|
|
24000 |
|
|
|
|
|
27600 |
|
|
|
|
|
518.4 |
|
|
|
|
|
27081.6 |
|
|
|
| Media |
Services/professional charge |
| 161.92 |
475.58 |
| 39.24 |
1387.9 |
| 39.24 |
2086.5 |
| 269.36 |
|
| 175.8 |
|
| 39.83 |
|
| 190.23 |
|
| 183.66 |
|
| 61.01 |
670.77 |
| 180.96 |
197 |
| 61.01 |
670.77 |
| 157.05 |
0 |
| 1559.31 |
5488.52 |