| FOR THE PERIOD | ENDED | 31STAUGU | ST 2022 | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| Note | General | Total | Total | |
| F | 6 | |||
| INCOMING RESOURCE | 2 | |||
| Voluntary Income |
127,179 | 127,179 | 78,300 | |
| Total | 127,179 | 127,179 | 78,300 | |
| RESOURCE EXPENDED | ||||
| Charitable Expenditure |
||||
| Management and Administration |
44,172 | 44,172 | 26,496 | |
| Total | 44,172 | 44,172 | 26,496 | |
| Net Incoming Resources | 83,007 | 83,007 | 51,803 | |
| Net Nlovement in Funds |
83,007 | 83,007 | 51,803 | |
| Balance Brought Forward | 95,355 | 95,355 | 43,551 | |
| Transfers | ||||
| Balance Canied Forward | 178,362 | 178,362 | 95,355 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| General | Total | Total | ||
| Voluntary | Income | |||
| General | Fund | |||
| Tithe | 72,257 | 72,257 | 48,255 | |
| Offering | 42,172 | 42,172 | 15,708 | |
| Welfare | 2,025 | 2,025 | 4,782 | |
| Thanksgiving | 8,460 | 8,460 | 3,141 | |
| Donation | 2,265 | 2,265 | 6,414 | |
| 127,179 | 127,179 | 78,300 | ||
| Total | 127,179 | 127,179 | 78,300 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Menegement a | ||||||
| Admln | Total | Total | ||||
| 6 | E | |||||
| Rent | 7,780 | 7,780 | 5,887 | |||
| General Travel | Expenses | 3,669 | 3,669 | 4,007 | ||
| Miscellaneous | 285 | 285 | ||||
| Social Activities | 1,210 | 1,210 | 1,927 | |||
| Instrumentalist | 3,130 | 3,130 | 1,903 | |||
| Accounting Services |
599 | 599 | 599 | |||
| Pastoral Expenses | 100 | 100 | 1,300 | |||
| Media, Advertising | & | Stationery | 3,511 | 3,511 | 1,075 | |
| Computer Expenses |
730 | 730 | 435 | |||
| Donation | 3,868 | 3,868 | 3,271 | |||
| Welfare | 13,455 | 13,455 | 3,954 | |||
| Legal &Professional | Fees | 425 | 425 | 643 | ||
| Administrative | Expenses | 4,997 | 4,997 | 935 | ||
| Depreciation: Equipment |
414 | 414 | 561 | |||
| 44,172 | 44,172 | 26,496 |
| 4:FIXEDASSETS | |||||
|---|---|---|---|---|---|
| ~IN | I | In n | ToOTI | ||
| Cost | 2,806 | 2,806 | |||
| Additions | |||||
| Disposal | |||||
| Balance as at31st | August 2022 | 2,806 | 2,806 | ||
| Depreciation/Rate | |||||
| As at 1stSeptember, | 2021 | 734 | 734 | ||
| Charge forthe year | 414 | 414 | |||
| Balance as at 31stAugust 2022 | 1,149 | 1,149 | |||
| Net Book Value | |||||
| As at 1stSeptember | 2021 | 2,072 | 2,072 | ||
| As at 31stAugust 2022 | 1,657 | 1,657 |