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|FOR THE PERIOD|ENDED|31STAUGU|ST 2022||
|---|---|---|---|---|
||||2022|2021|
||Note|General|Total|Total|
|||F||6|
|INCOMING RESOURCE|2||||
|Voluntary<br>Income||127,179|127,179|78,300|
|Total||127,179|127,179|78,300|
|RESOURCE EXPENDED|||||
|Charitable<br>Expenditure|||||
|Management<br>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<br>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|










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||||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|





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||||||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<br>Services||||599|599|599|
|Pastoral Expenses||||100|100|1,300|
|Media, Advertising||&|Stationery|3,511|3,511|1,075|
|Computer<br>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:<br>Equipment||||414|414|561|
|||||44,172|44,172|26,496|





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|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|