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|ACCOUNTS||Jan 01,2020<br>to Dec 31,2020|
|---|---|---|
|Income|||
|Benevolence<br>Offerings||E2,655.00|
|Business Bounce Back Loan||E21,100.00|
|Government<br>Grant||E10,000.00|
|Hall/Venue<br>Hire||E16,255.34|
|Members<br>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<br>of|Total Income|100.00a/a|
|Operating<br>Expenses|||
|Accounting<br>Fees||E36.00|
|Building BProperty|Security|E14,225.00|
|Building<br>Renovation|RPMNT|E20,100.00|
|Building<br>Repairs 8 Maintenance||E10,768.39|
|Computer<br>—Internet||E324.27|
|Computer<br>—Software||E71.88|
|Donations||E20.00|



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||Operating<br>Expenses||
|---|---|---|
||Equipment<br>& Furniture's|E200.31|
||Foods/Refreshments|E7.00|
||Liability Insurance|E227.60|
||Maintenance<br>Materials|E209.05|
||Office Supplies|f196.24|
||Petty Cash|-E65.00|
||Postage<br>& Delivery|E6.60|
||Rent Expense|E4,600.00|
||Rent Expense Property 2|E18,616.00|
||Repairs<br>& Maintenance|E93.82|
||Telephone<br>—Land Line|E239.72|
||Utilities|E1,225.00|
||Total Operating<br>Expenses|E71,101.88|
||Net Profit|E14S.25|
|,-|As a percentage<br>ofTotal Income|8.20%|





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