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2022-12-31-accounts

Unrestricted Restricted Endontment Total Funds Totsd Funds
Funds Funds Pundit 202I
INCOME AND ENDOWMENTS FROPh
DonstIon md Ingsdes I I5,446
Other Inmme
Total Income I5,446 I5,446 22W3
Net Incoming Resources
usalhshlo for Mission
I5,446 l~ 22AI43
EXPENDITURE ON:
Ministry
Educmhm
snd outtwtch
2
3
9,346
2g75
9,346
2+75
9,500
3~3
Community,
psrhh snd congtegsthnt
350 3SO 982
Other expenditure 5
Total Enptmditure I2,S7I l4,025
NET (OUTGOING)ENCOMING RESOURCES
BEFOREINVESTMENT GAINS 2+75 2,875 8,818
Net gslns on Inwtstment
Net incomet(enitendRure) 2+75 2/75 8+18
Reconciliation offunda
Total funds brought forward 29,035 29,035 203I7
3I,9I0 3I,9I0 29,035
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ted Fjinds
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2022
Vc(srd Funds.
'
2021
i si,
'
Pi (('II I
.
(Aj)IO.(!0.0
31910 29.03S
,
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fr I
0l 31,910 i'- 29,03S
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,Il 'II,'SIPIOI,', 31,910
j1,910
';
31,910 29,033
. ii, )&(,010, 31,910 29,03S
:;(II.:,.:,"I„::; . , (
(jul!010I, 31,910
31,910 29,035
I
efphiaors oa8March In3 and
Donations end LnIFacies Donations end LnIFacies Unrestricted
I Undst
itestricted
Iends
t
tndomnmst
Plm4$ t
Iotal Hsnds
XIXX
Iotal psads
i'll
t
ungrsgatiiial ccklecnons
aad IIVlllg I '4aia I '45/X LI,Z'Ll
Tax Iecoaereble under Gfft Aid M74 M74 I421
I5,
6
TM6
Vtner. Incoano
15,446 I5,446 22,842
uaIMaluaa p~elaaa C~ I Nal teaM i~&lad
~MINI PIISOS nelson 2OLC 2tr2l
msistry k n
Clergy
expenses
Y84
Cost ot Servirsrs 8,362 YoSQQ
Y,84e Y,S40 Y,SVU
Loocnthhl OINI Dihnescs
hdurhtk)hnl nttivithh I,SQ/ I,SQ/
Chothshle Nrd other giving I,868 I,668
2,8/S L&l5/S
t DIISISISNTg Pnllsll sho
CehgreantNNI SSU SSV