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2025-06-30-accounts

The Redeem Christan Christan Church of God
EXPENSES July 2024 to June 2025
Date Supplier ref Cntral Ofce Rates Water Phone H/L Family Ass
Com.Kitch		 L/P S/School Manuals B/Chgs
Aug H3G 21.58
Aquaid B'ham 54.89
M Andrews 100
E'On 74.82
DCC 40
M Kamara 475 2000
Central Ofce So 50
Central Ofce 100
Sept Com.Kitchen 476 678
Crownwise Ltd 2625
?? 330
HSBC 5.4
Aquaid B'ham 26.1
H3G 21.58
Faith Service 1000
E'On 47.93
Amazon
DCC 40
Central Ofce 50
Central Ofce 100
Oct HSBC 7
H3G 21.58
Stanton Young
??? 504
Nov E'On 71.18
DCC 40
Stanton Young
Date Supplier ref Cntral Ofce Rates Water Phone H/L Family Ass Com.Kitch L/P S/School Manuals B/Chgs
Nov Central Ofce 50
Stanton Young
Stanton Young
Central Ofce 100
Dec Stanton Young
HSBC 10.71
Glaygis
H3G 21.58
Aquaid B'ham 149.28
J Jolly 485 100
Stanton Young
Azlo
Stanton Young
E'On 108.34
DCC 40
Stanton Young
Stanton Young
Central Ofce 100
Jan Stanton Young
Stanton Young
HSBC 5.8
H3G 21.58
Stanton Young
Stanton Young
Stanton Young
E'On 83.6
DCC 40
Stanton Young
Central Ofce 50
Central Ofce 100
Feb Stanton Young
Stanton Young
Date Supplier ref Cntral Ofce Rates Water Phone H/L Family Ass Com.Kitch L/P S/School Manuals B/Chgs
Feb HSBC 11.55
Stanton Young
H3G 21.58
Stanton Young
E'On 58.62
Stanton Young
DCC 40
Faithful Finance Ltd
491		 1000
Central Ofce 50
Stanton Young
Stanton Young
Central Ofce 100
Stanton Young
H3G 21.58
Bereaved 494 200
Adagunodo 493
Adagunodo 493
Adagunodo 493
HSBC 5.4
Stanton Young
Alvaston Press 492
Dinoebus Catering 495 150
495
495
E'On 80.21
Stanton Young
DCC 40
O Kelekun 496
Central Ofce 50.00
Stanton Young
Central Ofce 100
Stanton Young
Date Supplier ref Cntral Ofce Rates Water Phone H/L Family Ass Com.Kitch L/P S/School Manuals B/Chgs
Stanton Young
HSBC 13.97
H3G 22.96
Stanton Young
Honorarium 497
Church Provisions 498
E'On 76.24
Stanton Young
DCC 47.96
Stanton Young
Accommodaton 500
Central Ofce 50
Central Ofce 100
Stanton Young
Stanton Young
Dr O 500
506
0 505
HSBC 12.2
H3G 22.96
Aquaid B'ham 54.89
Stanton Young
Stanton Young
E'On 66.65
DCC 50.00
Stanton Young
Central Ofce 50
Central Ofce 100
Stanton Young
Stanton Young
HSBC 9.18
Stanton Young
Date Supplier ref Cntral Ofce Rates Water Phone H/L Family Ass Com.Kitch L/P S/School Manuals B/Chgs
June ?? 507
H3G 22.96
Stanton Young
E'On 64.38
Stanton Young
DCC 50
Central Ofce 50
Stanton Young
Central Ofce 100
XXX E'ON 73.67
DCC 40
Central Ofce 50
Central Ofce 100
Stanton Young
Stanton Young
Allen & Co 480 300
HSBC 19.76
H3G 21.58
Stanton Young
Congress Nigeria 482
Funding Ltd 483
Stanton Young
P246
P248 SYL Trading
DCC 68.86
SYL Trading
Central Ofce 50
Central Ofce 100
P248 SYL Trading
HSBC 6.95
P242 Central Ofce 50
Date Supplier ref Cntral Ofce Rates Water Phone H/L Family Ass Com.Kitch L/P S/School Manuals B/Chgs
P242 Central Ofce 100
Syl Trading
243 SYL Trading
HSBC 13.6
H3G 21.58
P244 Aquaid 52.2
SYL Trading
SYL Trading
E'ON 70.66
Honorarium 469
TOTAL 1900.00 536.82 337.36 263.1 876.3 400.00 3828.00 3925.00 330.00 121.52
TAKINGS
246 136.5
247 869.2
248 390.7
249 58
242 194.1
243 1988.35
244 228
Takings
Aug 249 347.47
250 103.5
251 274
252 881.29
253 805.59
254 352.2
255 371.1
256 348.5
257 1560.5
258 540.05
259
260 422.4
261 784.8
262 368.5
263 7181.14
264 404.19
265 343.6
266 446.1
267 451
268 131
269 188.3
270 449.5
271 290
272 5492.55
273
274 174
275 924.5
276 242.11
277 315.9
278
279 871.09
280 521.61
Takings
281 696.5
282 670.5
283
284 201
285 538.5
286 304
287 748.95
288 348
289 657.7
290 4493.1
291 294
292 241.1
293 397
294 5575
295 332
296 966.96
297
298 419
299 709
300 155
TOTAL 47198.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses July-August
Date Supplier ref Cntral Ofce Rates Water Phone H/L Family Ass Com.Kitch L/P S/School Manuals B/Chgs
P300
Stanton Young
Stanton Young
Chinyerte Ihejieto 509
HSBC 9.99
Aquaid 28.79
H3G 22.96
Cancelled 510
A J Ojo 508
Stanton Young
Faithful Finance 513
Faithful Finance 511
E'ON 69.67
Stanton Young
DCC 50
Stanton Young
Central Ofce 50
Central Ofce 100
Stanton Young
HSBC 12.57
H3G 22.96
Aquaid 34.8
514
E'ON 54.6
DCC 50
TOTAL 150.00 100.00 63.59 45.92 124.27 0.00 0.00 0.00 0.00 22.56
TAKINGS
300 342.7
301 4547.28
302 35
303 281
304 1424.75
305 1441.86
306 257
307
308 192.4
309 1111.92
310 32
TOTAL 14665.91

Takings

Takings

Takings

Takings

Takings

TOTAL 115064.27 127.18 91.84 248.54 45.12
Amazon Rent Misc Hotel Bank
21.58
54.89
100
74.82
40
2000
50
100
678
2625
330
5.4
26.1
21.58
1000
47.93
248.16 248.16
40
50
100
7
21.58
3191.65 3191.65
395 395
71.18
40
25 25
Amazon Rent Misc Hotel WebCam Sundries Bank
50
955.55 955.55
25 25
100
25 25
10.71
89 89
21.58
149.28
100
25 25
1097.88 1097.88
25 25
108.34
40
50 50
25 25
100
955.55 955.55
25 25
5.8
21.58
25 25
900 900
25 25
83.6
40
25 25
50
100
955.55 955.55
25 25
Amazon Rent Misc Hotel WebCam Sundries Bank
11.55
25 25
21.58
25 25
58.62
25 25
40
1000
50
955.55 955.55
25 25
100
25 25
21.58
200
79.99 Guitar 0
180 T Shirts 0
420 Laptop 679.99
5.4
25 25
117.6 Envelopes 117.6
0
39.98 Hangers 0
38.17 Subs 228.15
80.21
25 25
40
returned 0
50
25 25
100
955.55 955.55
Amazon Rent Misc Hotel WebCam Sundries Bank
25 25
13.97
22.96
25 25
379 Honorariu 379
180.55 Church Pro
180.55
76.24
25 25
47.96
25 25
107 accommod
107
50
100
955.55 955.55
25 25
100 Honorariu 100
150 150
1500 1500
12.2
22.96
54.89
25 25
25 25
66.65
50
25 25
50
100
955.55 955.55
25 25
9.18
25 25
Amazon Rent Misc Hotel WebCam Sundries Bank
215.2 215.2
22.96
25 25
64.38
25 25
50
50
25 25
100
0
73.67
40
50
100
955.55 955.55
25 25
300
19.76
21.58
25 25
100 100
1300 consultancy 1300
25 25
0
25 25
68.86
25 25
50
100
25 25
6.95
50
Amazon Rent Misc Hotel WebCam Sundries Bank
100
25 25
25 25
13.6
21.58
52.2
955.55 955.55
25 25
70.66
200 200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
248.16 13766.60 2010.20 89.00 1097.88 3492.29 0 33222.23
136.5
869.2
390.7
58
194.1
1988.35
228
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 347.47 103.5 274 881.29 805.59 352.2 371.1 348.5 1560.5 540.05 0 422.4 784.8 368.5 7181.14 404.19 343.6 446.1 451 131 188.3 449.5 290

5492.55 0 174 924.5 242.11 315.9 0 871.09 521.61 0 696.5 670.5 0 201 538.5 304 748.95 348 657.7 4493.1 294 241.1 397 5575 332 966.96 0 419 709 155 0 47198.65

0
0
0
0
0
0
0
0
0
0
Bank
Amazon Rent Misc Hotel WebCam Sundries Bank
0
955.55 955.55
25 25
3000 Loan 3000
9.99
28.79
22.96
0
270.68 thanksgiving 270.68
25 25
325 L/P 325
5000 investment 5000
69.67
25 25
50
25 25
50
100
955.55 955.55
12.57
22.96
34.8
300 L/P 300
54.6
50
0
0
0
0
0.00 2011.10 8895.68 0.00 0.00 0.00 0.00 11413.12

0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank 0 0 0 0 0

90532.45