| Unrestricted | Funds | Total | funds | |
|---|---|---|---|---|
| 2022 | 2022 | 2021 | ||
| Note | ||||
| INCOMING RESOURCES |
||||
| Offering, Tithes | 37,840 | 37,840 | 32,108 | |
| and Donations | ||||
| Total Incoming Resources |
37,840 | 37,840 | 32,108 | |
| RESOURCES EXPENDED | ||||
| Charitable Expenditure |
36,191 | 36,191 | 28,869 | |
| Total Expenditure | 36,791 | 36,791 | 28,869 | |
| SURPLUS | 1.049 | 3,239 |
| 2022 | 202'I | |||
|---|---|---|---|---|
| Income (Tithes, Offering | and Donations) | 37,840 | 32,108 | |
| Depreciation and other amounts |
(1,888) | |||
| Written off Assets |
||||
| 37,840 | 30, 220 | |||
| Less | ||||
| OTHER CHARGES | ||||
| Premises expenses: | ||||
| Rent | 28,283 | 17,950 | ||
| Light and Heat | 70 | |||
| Repairs, renewals, |
and maintenance | 884 | 224 | |
| Insurance | 72 | |||
| Advertising and marketing |
1,010 | 50 | ||
| Printing and stationery |
28 | 505 | ||
| Telecommunication | and data costs | 178 | ||
| Telecommunication | 600 | 375 | ||
| Accountancy fees |
600 | 350 | ||
| Consultancy | 4,718 | |||
| Charity donations | 330 | |||
| Sundry expenses | 2,1 I 7 | 2,306 | ||
| Bereavement / Welfare care |
2,939 | |||
| NET SURPLUS | 1,049 | 3,239 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| FIXED ASSETS | 3,774 | 5,662 | |||
| CURRENT ASSETS | |||||
| Cash at bank and | in | hand | 6,076 | 3,589 | |
| CREDITORS: Amounts | falling | due within | one year (600) | (350) | |
| NET ASSET | 9,250 | 8,901 | |||
| FUNDS: unrestricted | funds | 9,250 | 8,901 | ||
| TOTAL FUNDS | 9~250 | 8 901 |