| Deanery contribution | E | 22,000.00 | ||||
|---|---|---|---|---|---|---|
| A.O.S.contribution | E | 22,200.00 | ||||
| H.E.Metropolitan contribution |
E | 10,000.00 | ||||
| Deanery contribution | to Admin. | Charges | E | 2,076.00 | ||
| Calendar sales, NET | 220.00(1) | |||||
| Total Income | E | 56,496.00 | ||||
| EXPENDITURE: | ||||||
| H.E. Metropolitan Salary |
27,101.00 | |||||
| PAYE Ik Pension | 10,034.00 | |||||
| House Rent | 18,281.00 | |||||
| Bills gt Utilities | 6,294.00 | |||||
| Financial and Admin | Charges | 5,090.00 (2) | ||||
| Total expenditure | E | 66,800.00 | ||||
| Net deficit | E | (10,304.00) | ||||
| Bank opening balance |
at 01/04/2021 | E | 15,943.00 | |||
| Bank closing balance | at 31/03/2022 | E | 5,639.00 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.