| ACCOUNTS | Jan 01,2020 to Dec 31,2020 |
|
|---|---|---|
| Income | ||
| Benevolence Offerings |
E2,655.00 | |
| Business Bounce Back Loan | E21,100.00 | |
| Government Grant |
E10,000.00 | |
| Hall/Venue Hire |
E16,255.34 | |
| Members Offering/Tithing |
E5,609.29 | |
| Room Hire Education | E15,627.50 | |
| Total income | E71,247.13 | |
| Total Cost ofGoods | Sold | EO.OO |
| Gross Profit | E71,247.13 | |
| As a perrentage of |
Total Income | 100.00a/a |
| Operating Expenses |
||
| Accounting Fees |
E36.00 | |
| Building BProperty | Security | E14,225.00 |
| Building Renovation |
RPMNT | E20,100.00 |
| Building Repairs 8 Maintenance |
E10,768.39 | |
| Computer —Internet |
E324.27 | |
| Computer —Software |
E71.88 | |
| Donations | E20.00 |
| Operating Expenses |
||
|---|---|---|
| Equipment & Furniture's |
E200.31 | |
| Foods/Refreshments | E7.00 | |
| Liability Insurance | E227.60 | |
| Maintenance Materials |
E209.05 | |
| Office Supplies | f196.24 | |
| Petty Cash | -E65.00 | |
| Postage & Delivery |
E6.60 | |
| Rent Expense | E4,600.00 | |
| Rent Expense Property 2 | E18,616.00 | |
| Repairs & Maintenance |
E93.82 | |
| Telephone —Land Line |
E239.72 | |
| Utilities | E1,225.00 | |
| Total Operating Expenses |
E71,101.88 | |
| Net Profit | E14S.25 | |
| ,- | As a percentage ofTotal Income |
8.20% |