| INCOME | |||
|---|---|---|---|
| Average | |||
| Annual | Monthl | ||
| Collections | F56.80 | f4.73 | |
| Bank Transfer GiR Aided Bank transfer Non Gift Aid Gift Aid Reclaim Gifts |
f12,060.00 f4,146.99 f7,858.04 f16,442.68 |
f1,005.00 F345.58 F654.84 f1,370.22 |
|
| Other Grants |
F185.73 F15,000.00 |
f15.48 f1,250.00 |
|
| f55,750.24 | f4,645.85 | ||
| EXPENDITURE | |||
| Salaries Venue E ui ment PA/AV/Music E ui ment |
f30,277.56 f627.32 f200.00 |
f2,523.13 f52.28 f16.67 |
|
| Office E ui ment Venue Hire Unit Hire Unit Ex enses Public' and 'Brandin ' Software 8 licences Communion Food Printin &Admin Pastor's Book Allowance Pastor's Hos italit Allowance Trainin /Conferences Resources Others |
F282.50 f4,415.25 f5,655.76 f2,295.82 f9.90 f430.08 f45.46 f0.00 f672.18 f72.26 f0.00 FO.OO f51.44 f83.13 |
f23.54 f367.94 f471.31 f191.32 F0.83 F35.84 f3.79 f0.00 f56.02 f6.02 f0.00 f0.00 f4.29 f6.93 |
|
| f45 118.66 | F3,759.89 | ||
| Balance Brou ht Forward 21/22 |
f16,833.74 | ||
| Excess ofIncome over | |||
| Ex enditure | f10631.58 | ||
| Balance | f27,465.32 |
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