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|Date Range: Jan 01,2<br>1179698|021 to Dec 31,2021||
|---|---|---|
|ACCOUNTS||Jan 01,2021<br>to Dec 31,2021|
|Benevolence<br>Offerings||E'l,495.00|
|Bereavement<br>Gift/Donation||E3,160.00|
|Donations||E1,665.00|
|Grant/F<br>un n ding||E8,750.00|
|Hall/Venue<br>Hire||E25,390.00|
|Members<br>Offenng/Tithing||E13,695.71|
|Public Donations||E50.00|
|Room Hire Education||E8,622.00|
|Seminar/Conference|Fee|f95.00|
|Total Income||E62922.71|



|Accounting|Fees|E1,313.40|
|---|---|---|
|Bank Service Charges||-E34.69|
|Bereavement|Gift/Donation|f3,101.99|
|Bible Study|Resources|f38.38|





|Bounce Back Loan Re-payments|Bounce Back Loan Re-payments|||E1,577.43|
|---|---|---|---|---|
|Building<br>& Property<br>Security||||E2,080.00|
|Building<br>Repairs 5 Maintenance||||E1,561.76|
|Building<br>Repairs 5 Maintenance||Property|2|E11,019.13|
|Church Free Will Offering/Gift||||E739.94|
|Computer<br>—Hardware||||E579.00|
|Computer<br>—Internet||||E144.00|
|Computer<br>—Software||||E59.90|
|Donations||||E100.00|
|Equipment<br>Ix Furniture's||||E1,440 73|
|Equipment<br>Maintenance||||E50.00|
|Foods/Refreshments||||E25.97|
|Liability Insurance||||E288,53|
|Loan - Community<br>Business||||E750.00|
|Maintenance<br>Materials||||E56.82|
|Ministry<br>Expenses||||E26.32|
|Office Supplies||||E576.47|
|Petty Cash||||E500.00|
|Postage SDelivery||||E8.30|
|Professional<br>Fees||||E1,200.00|
|Rent Expense||||E6,677.00|
|Rent Expense Property|2|||E23,792.00|
|Repairs 6 Maintenance||||E56.39|
|Small Tools S Equipment||||E16.75|
|Telephone<br>—Land Line||||E308.28|
|rofit ar.d Loss - Jordan Heatr g Church||International||Created on Oct 23.2022|
|Date Range. Jan 01, 202'I to Dec 31,2021||||Page 2 2 3|





|Toiletrtes||E28.00|
|---|---|---|
|Utilities||E2,211.32|
|Utilities Property|2|E945.06|
|Volunteer<br>Expense||E1,05500|
|Total Operating|Expenses|E62,293.18|
|Net Profit||f629.53|
|;Asapercentage|ofEotol fncorne|"li00%|





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