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|Deanery contribution|||E|22,000.00|||
|---|---|---|---|---|---|---|
|A.O.S.contribution|||E|22,200.00|||
|H.E.Metropolitan<br>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<br>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<br>balance|at 01/04/2021||||E|15,943.00|
|Bank closing balance|at 31/03/2022||||E|5,639.00|