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||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|
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||||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|
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|||||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|
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