2023-08-31-accounts

FOR THE PERIOD	ENDED	31STAUG	UST 2023
			2023	2022
	Note	General	Total	Total
			E	E
INCOMING RESOURCE	2
Voluntary Income Total		138,148 138,148	138,148 138,148	127,179 127,179
RESOURCE EXPENDED
Charitable Expenditure
Management and Administration		65,961	65,961	44,172
Total		65,961	65,961	44,172
Net Incoming Resources		72,187	72,187	83,007
Net Movement in Funds		72,187	72,187	83,007
Balance Brought Forward		178,362	178,362	95,355
Transfers
Balance Carried Forward		250,549	250,549	178,362

			2023	2022
		General	Total	Total
		E
Voluntary	Income
General	Fund
Tithe		72,159	72,159	72,257
Offering		39,695	39,695	42,172
Welfare		5,484	5,484	2,025
Thanksgiving		8,794	8,794	8,460
Donation		12,017	12,017	2,265
		138,148	138,148	127,179
Total		138,148	138,148	127,179

					2023	2022
				Management &
				Admin	Total	Total
					f	f
Rent				6,823	6,823	7,780
General Travel	Expenses			841	841	3,669
Miscellaneous				503	503	285
Social Activities				2,611	2,611	1,210
Instr umentalist				6,778	6,778	3,130
Accounting Services				599	599	599
Pastoral Expenses						100
Media, Advertising		&	Stationery	7,853	7,853	3,511
Computer Expenses				702	702	730
Donation				6,250	6,250	3,868
Welfare				17,579	17,579	13,455
Legal 8 Professional			Fees	449	449	425
Administrative	Expenses			14,641	14,641	4,997
Depreciation: Equipment				331	331	414
				65,961	65,961	44,172

NOTES T 4:FIXEDASSETS	O THE ACCOUNTS	- 31STAUGUST 202	3
		Musical Inst.	Total
Cost		2,806	2,806
Additions
Disposal
Balance as at 31st	August 2023	2,806	2,806
Depreciation/Rate
As at 1st September,	2022	1,149	1,149
Charge for the year		331	331
Balance as at 31stAugust 2023		1,480	1,480
Net Book Value
As at 1st September	2022	1,657	1,657
As at 31stAugust 2023		1,326	1,326