|**Amount toward new hall brought forward**|**Amount toward new hall brought forward**|4917.77|£4,947.77|| |---|---|---|---|---| |**Month-Year**||**Sep-22**|**Oct-22**|**Nov-22**| |**Opening balance**||£6,475.45|£7,416.47|£9,134.72| |**Tithes & oferings**||£2,278.11|£3,443.76|£2,770.95| |**Oferings toward new hall**||£30.00|£0.00|£0.00| |**Expenses**||-£1,367.09|-£1,725.51|-£1,672.46| |**Closing balance**||£7,416.47|£9,134.72|£10,233.21| |**Rent**
**Electricity**
**Transportation Costs (Preachers)**
**Cost of Hotels (Preachers)**
**Assistance for People**
**Assistance for Pastor**
**Love Ofering for People**
**Love Ofering for Preachers**
**Toilet Paper**
**Baptism**
**Laptop**
**Keys**
**Food & Drinks**
**Internet**
**Sound Parts & Instruments**
**Vaccum Cleaner**
**Church Insulation**
**Internet Domain**
**Website**
**Wedding US**
**Curtains**
**Pan & Tray**
**Camera**
**TV**
**Labour Doors**
**Insurance**
**December Meetings**
**Baptism Clothing**
**Church Insurance**
**Pulpit**
**Other**
**Cables**|-£1,010.00
-£91.94
-£258.48
-£50.00
-£50.00
£114.33
-£350.00
-£440.00
-£180.00
-£1,352.56
-£350.00
-£30.00
-£44.00
-£24.00
-£27.42
-£27.42
-£27.42
-£256.15
-£300.00
-10| |---|---| £6,500.00 |**Dec-22**
**Jan-23**
**Feb-23**
**Mar-23**
**Apr-23**
**May-23**
**Jun-23**|**Dec-22**
**Jan-23**
**Feb-23**
**Mar-23**
**Apr-23**
**May-23**
**Jun-23**| |---|---| |£10,233.21|£7,758.95
£8,056.04
£6,930.97
£7,835.41
£8,945.18
£9,450.34| |£2,393.40
£0.00|£2,419.96
£1,027.00
£3,156.50
£3,682.25
£3,895.78
£3,103.11
£1,552.23
£0.00
£0.00
£0.00
£0.00
£0.00| |-£4,867.66|-£3,675.10 -£2,152.07 -£2,252.06 -£2,572.48 -£3,390.62 -£4,671.20| |£7,758.95|£8,056.04
£6,930.97
£7,835.41
£8,945.18
£9,450.34
£7,882.25| |-£3,030.00
-£164.75
-£150.00
-£420.00
-£120.00
-£47.00
-£24.78
-£30.42
-£215.00
-£236.40
-£429.31|-£1,010.00 -£1,010.00 -£1,010.00 -£1,010.00 -£1,010.00 -£1,010.00
-£136.45
-£208.85
-£30.15
-£171.48
-£198.38
-£127.78
-£200.00
-£276.00
-£140.00
-£490.00
-£186.00
-£501.00
-£90.00
-£500.00
-£490.00
-£70.00
-£150.00
-£500.00
-£100.00
-£300.00
-£1,030.00
-£120.00
-£350.00
-£270.00
-£150.00
-£355.00
-£450.00
-£47.50
-£95.00
-£53.90
-£70.00
-£40.00
-£30.42
-£30.42
-£30.42
-£34.00
-£31.23
-£30.42
-£20.00
-£290.00
-£40.00
-£200.00
-£998.00
-£300.00
-£852.00
-1552.23
218.2
-3.99
-445
-19
-67.11| |---|---| |**Jul-23**
**Aug-23**
|**Sep-Aug Period**| |---|---| |£7,882.25
£7,652.63|£6,475.45
£33,664.22
£1,582.23
-£34,230.55
£7,491.35| |£3,270.60
£2,222.80
£0.00
£0.00|| |-£3,500.22 -£2,384.08|| |£7,652.63
£7,491.35|| |Final income|**£35,246.45**| |---|---| |Final Expenditures|**###**| |-£1,010.00 -£1,010.00
-£20.79
-£188.08
-£120.00
-£250.00
-£40.00
-£170.00
-£560.00
-£7.79
-£103.90
-£500.00
-£200.00
-£38.81
-£34.81
-£18.15
-£500.00
-£385.99
-403.4
-322.58|-£12,120.00
-£1,597.13
-£1,476.00
-£1,652.67
-£1,680.00
-£3,792.56
-£1,300.00
-£1,305.00
-£7.79
-£377.30
-£700.00
-£70.00
-£132.78
-£373.21
-£799.30
£0.00
-£236.40
£0.00
£0.00
-£540.00
-£200.00
£0.00
-£385.99
-£998.00
-£300.00
£0.00
£0.00
-£300.00
-£429.31
-£852.00
-£2,196.42
-£408.69| |---|---|