2024-12-31-accounts - Walls Of Salvation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
From	1st	January	2024	To	31st	December	2024

Section A

Reference and administration details

Charity name Walls of Salvation

Other names charity is known by n/a Registered charity number (if any) 1186570 Charity's principal address 11 Sachfield Drive Chafford Hundred Essex Postcode RM16 6QJ

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
GururajIyengar	Chairman	10 Oct 2019	GururajIyengar
Liviu Cristescu	Treasurer	10 Oct 2019
Obinna Madunagu	Trustee	10 Oct 2019

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
	Andrew Blakey	TBA

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

Charity Incorporated Organisation Foundation How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Appointed By Trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;

Risk Management

The board includes individuals with people, financial management and administrative skills, who are responsible for ensuring that adequate controls are in place for keeping accurate records and for safeguarding the future of the charity.

the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The object of the trust is, for the public benefit, the advancement of Christian faith in Essex and in such other parts of the United Kingdom and the world as the charity trustees may from time decide. Summary of the objects of the The charity aims to help people find faith in Jesus and to develop their charity set out in its faith. Advancing Christianity by the day-to-day practises of the Christian governing document faith, including Pastoral Care in the context of the Christian faith which is the wellbeing of the whole person and Outreach by the presentation of the Christian gospel and an invitation to follow the precepts of the gospel. (Continued…)

March 2012

TAR

Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

(Continued….)
As a Christian organisation we have worked with others to support
people in the community both locally and abroad. Demonstrating our faith
in action and by our attitude to others. Many families have been
benefitted.
In the locality we have worked with Foodbank, feeding the homeless
project and Operation Christmas Child. Overseas we have supported a
church in India, Israel, Rwanda, Uganda and Sri-Lanka with time and
finance in the relief of poverty, access to education and Christian
teaching.
Internally we have encouraged people to explore their faith, it’s
relationship and outworking in their lives. We celebrate when people
recognise God’s interest in their everyday life and that of those they
interact with day by day.
We have also extended our help to children in Romania by giving Easter
shoe box gifts for 100 children in Bucharest in Addition to the feeding
Widows and Orphans programme and feeding the homeless in South
India and Sri-Lanka in the COVID period and further on.
We have also conducted medical camps in Rwanda and Uganda thereby
teaching and educating people to have awareness about health living
and prevention of conditions like High Blood pressure and diabetes and
so on. We have had feeding programs in Uganda.
We have taken time to encourage people in becoming disciples of the
Lord Jesus and follow in His ways, encouraging and helping the people
who are unable to help themselves.
Changing people’s lives for the better by having discipleship programme,
helping people in addictions come out of it and have a clean life. Also, we
have had people advancing in their faith and taking Baptisms in our
Church and in the river Jordan in Israel.

March 2012

TAR

Additional details of objectives and activities (Optional information)

There are no paid staff within the organisation, All work on projects and supporting other organisations is voluntary.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance The Church is growing both in Chafford Hundred and Brentwood in Summary of the main Essex and is looking at expanding to another area in Essex in the achievements of the charity coming year. during the year Walls of Salvation and Brentwood Tamil Church websites are updated to reflect current position with regards to licenses and registrations. We have also planted a Tamil church in the Brentwood area in Essex and is growing in numbers. Walls of Salvation have also registered with Tech-Trust to obtain access to Microsoft and Google charitable services. Walls of Salvation has secured its CCLI memberships to use songs of worship in its services. Our licence with the Information Commissioners Office (ICO)is renewed. Working with community . Helped 100’s of Widows and Orphans families with food provisions across the globe. Meals on Wheels provided to over 100 orphans daily in Chennai in conjunction with Hosanna TV. We have been feeding more than hundreds of people everyday food on the streets through the feeding the poor program in conjunction with Hosanna TV in Chennai and other parts of India. Supporting community groups with volunteer time These groups included • The new Homeless feeding project in Grays, Essex • Christians against Poverty by befriend those receiving advice. • Operation Christmas Child by collection of shoe boxes and sorting and packing of donated boxes. A group of volunteers travelled to Churches in South India and SriLanka to support the work of many Churches among the poor and needy, building on the links that members of the trust have built over decades. Also run health camps and medical camps with the help of volunteer doctors who are part of our congregation.

The Church is growing both in Chafford Hundred and Brentwood in Summary of the main Essex and is looking at expanding to another area in Essex in the achievements of the charity coming year. Walls of Salvation and Brentwood Tamil Church websites are updated to reflect current position with regards to licenses and registrations. We have also planted a Tamil church in the Brentwood area in Essex and is growing in numbers. Walls of Salvation have also registered with Tech-Trust to obtain access to Microsoft and Google charitable services. Walls of Salvation has secured its CCLI memberships to use songs of worship in its services. Our licence with the Information Commissioners Office (ICO)is renewed. Working with community . Helped 100’s of Widows and Orphans families with food provisions across the globe. Meals on Wheels provided to over 100 orphans daily in Chennai in conjunction with Hosanna TV. We have been feeding more than hundreds of people everyday food on the streets through the feeding the poor program in conjunction with Hosanna TV in Chennai and other parts of India. Supporting community groups with volunteer time These groups included • The new Homeless feeding project in Grays, Essex • Christians against Poverty by befriend those receiving advice. • Operation Christmas Child by collection of shoe boxes and sorting and packing of donated boxes. A group of volunteers travelled to Churches in South India and SriLanka to support the work of many Churches among the poor and needy, building on the links that members of the trust have built over decades. Also run health camps and medical camps with the help of volunteer doctors who are part of our congregation. Travelled to Israel as a group of 11 and helped return of the Jews (Aliyah return centre) in Galilee Israel. Distributed back to school packs for students returning to school after coming to Israel and making it their home. Walls of Salvation 14th Anniversary celebrated, we had our “Jesus Ark - Family camp” for the second year and people were rejuvenated also had embraced the mission and the vision of the Church and ministry. Brentwood Tamil Church successfully celebrated the second anniversary this year. We have had many come to the Lord and confirmed their Faith with Baptisms. Section E Financial review Financial Review: Brief statement of the The trustees have approved an annual budget and agreed to charity’s policy on reserves maintain an adequate bank balance to cover all recurring costs for a full financial year. For the year ended 31 December 2024, the charity’s total income amounted to £58,766 (2023: £79,142) (2022: £65,115), while total expenditure was £70,232 (2023: £72,021) (2022: £53,436). This resulted in a deficit of £11,466 for the year (2023: surplus of £7,121) (2022: surplus of £11,679)

March 2012

TAR

Although the year concluded with a deficit, the accumulated surpluses from prior years have enabled the charity to maintain a bank balance of £17,232 as at -31 December 2024 . This provides a sound financial base for the forthcoming year, and the trustees consider the charity to be in a stable financial position .

The trustees have reviewed the charity’s current financial position, together with forecasts for the next 12 months, and are satisfied that the charity remains financially solvent and able to meet its obligations as they fall due .

Reserves Policy:

The trustees have established a policy to maintain reserves at a level sufficient to ensure the charity can continue its operations and meet its ongoing commitments in the event of unforeseen circumstances. The reserves are intended to cover at least 12 months of core operating and administrative costs , thereby providing financial stability and sustainability.

As at - 31 December 2024 , the charity held reserves of £17,230 , which the trustees consider to be adequate and in line with the charity’s policy . Trustees routinely assess reserves based on financial performance, future plans, and risk evaluations.

Details of any funds materially None in deficit

Further financial review details (Optional information)

The principal funding sources for the charity is currently by way of You may choose to include donations and gifts from the congregants through their offerings online, additional information, where and in the Church during service. relevant about:

the charity’s principal sources of funds (including any fundraising);
• how expenditure has supported the key objectives of the charity;
• Investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

March 2012

TAR

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	Gururaj Iyengar	Liviu Cristescu
	Chair of Trustees	Trustee
	16/10/2025
	16/10/2025

March 2012

TAR

REPORTS & ACCOUNTS

Year Ending December 2024

CONTENTS: Gururaj Iyengar Company Information Independent Examiners Report CC16a Signed by Trustees Trustees Annual Report (TAR) Statement of Financial Activities

Gods Camp, 11 Sachfield Drive, Chafford Hundred, Essex – RM16 6QJ CHARITY REGISTRATION NO: 1186570 WWW.WALLSOFSALVATION.UK; Tel:02039944444

Walls of Salvation Church

Trustees Annual report and financial statement for the Year Ended 31December 2024

Walls of Salvation Church

Trustees Annual report for the Year Ended 31December 2024

Objects of the Charity

The charity aims to help people find faith in Jesus and to develop their faith. Advancing Christianity by the day-to-day practices of the Christian faith, including Pastoral Care in the context of the Christian faith which is the wellbeing of the whole person and Outreach by the presentation of the Christian gospel and an invitation to follow the precepts of the gospel.

Ensuring our Work `delivers Our Aims

We review our aims, objectives and activities each year. This review looks at what we achieved and the outcomes of our work in the previous twelve months. The review looks at the success of each key activity and the benefits they have brought to these groups of people we are set out to help. The review also helps us ensure our aims, objectives and activities remained focused on our stated purposes. We have referred to the guidance contained in the `Charity Commission’s general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set.

Main activities undertaken for the public benefits

As a Christian organisation we have worked with others to support people in the community both locally and abroad. Demonstrating our faith in action and by our attitude to others. Many families have been benefitted. In the locality we have worked with Foodbank, feeding the homeless project and Operation Christmas Child. Overseas we have supported a church in India, Israel, Rwanda, Uganda and Sri-Lanka with time and finance in the relief of poverty, access to education and Christian teaching. Internally we have encouraged people to explore their faith, it’s relationship and outworking in their lives. We celebrate when people recognise God’s interest in their everyday life and that of those they interact with day by day. We have also extended our help to children in Romania by giving Easter shoe box gifts for 100 children in Bucharest in Addition to the feeding Widows and Orphans programme and feeding the homeless in South India and Sri-Lanka in the COVID period and further on. We have also conducted medical camps in Rwanda and Uganda thereby teaching and educating people to have awareness about health living and prevention of conditions like High Blood pressure and diabetes and so on. We have had feeding programs in Uganda.

We have taken time to encourage people in becoming disciples of the Lord Jesus and follow in His ways, encouraging and helping the people who are unable to help themselves. Changing people’s lives for the better by having discipleship programme, helping people in addictions come out of it and have a clean life. Also, we have had people advancing in their faith and taking Baptisms in our Church and in the river Jordan in Israel.

Walls of Salvation Church

Trustees Annual report for the Year Ended 31December 2024

Additional details of objectives and activities (Optional information)

There are no paid staff within the organisation, all work on projects and supporting other organisation’s is voluntary.

Main Achievements of the Charity

The Church is growing both in Chafford Hundred and Brentwood in Essex and is looking at expanding to another area in Essex in the coming year. Walls of Salvation and Brentwood Tamil Church websites are updated to reflect current position with regards to licenses and registrations. We have also planted a Tamil church in the Brentwood area in Essex and is growing in numbers. Walls of Salvation have also registered with Tech-Trust to obtain access to Microsoft and Google charitable services. Walls of Salvation has secured its CCLI memberships to use songs of worship in its services. Our license with the Information Commissioners Office (ICO)is renewed.

Working with community . Helped 100’s of Widows and Orphans families with food provisions across the globe. Meals on Wheels provided to over 100 orphans daily in Chennai in conjunction with Hosanna TV. We have been feeding more than hundreds of people everyday food on the streets through the feeding the poor program in conjunction with Hosanna TV in Chennai and other parts of India.

Supporting community groups with volunteer time these groups included:

The new Homeless feeding project in Grays, Essex

Christians against Poverty by befriend those receiving advice.

Operation Christmas Child by collection of shoe boxes and sorting and packing of donated boxes.

A group of volunteers travelled to Churches in South India and Sri- Lanka to support the work of many Churches among the poor and needy, building on the links that members of the trust have built over decades. Also run health camps and medical camps with the help of volunteer doctors who are part of our congregation. Travelled to Israel as a group of 11 and helped return of the Jews (Aliyah Return Centre) in Galilee Israel. Distributed back to school packs for students returning to school after coming to Israel and making it their home. Walls of Salvation 14th Anniversary celebrated, we had our “Jesus Ark -Family camp” for the second year and people were rejuvenated also had embraced the mission and the vision of the Church and ministry. Brentwood Tamil Church successfully celebrated the second anniversary this year. We have had many come to the Lord and confirmed their Faith with Baptisms.

Walls of Salvation Church

Trustees Annual report for the Year Ended 31December 2024

Financial Review

The trustees have approved an annual budget and agreed to maintain an adequate bank balance to cover all recurring costs for a full financial year.

For the year ended 31 December 2024, the charity’s total income amounted to £58,766 (2023: £79,142) (2022: £65,115), while total expenditure was £70,232 (2023: £72,021) (2022: £53,436). This resulted in a deficit of £11,466 for the year (2023: surplus of £7,121) (2022: surplus of £11,679). Although the year concluded with a deficit, the accumulated surpluses from prior years have enabled the charity to maintain a bank balance of £17,232 as at -31 December 2024 . This provides a sound financial base for the forthcoming year, and the trustees consider the charity to be in a stable financial position . The trustees have reviewed the charity’s current financial position, together with forecasts for the next 12 months, and are satisfied that the charity remains financially solvent and able to meet its obligations as they fall due .

Principal Funding Sources

The principal funding sources for the charity is currently by way of donations and gifts from the congregants through their offerings online and in the Church during service.

Reserves Policy:

The trustees have established a policy to maintain reserves at a level sufficient to ensure the charity can continue its operations and meet its ongoing commitments in the event of unforeseen circumstances. The reserves are intended to cover at least 12 months of core operating and administrative costs, thereby providing financial stability and sustainability.

As at -31 December 2024, the charity held reserves of £17,230, which the trustees consider to be adequate and in line with the charity’s policy. Trustees routinely assess reserves based on financial performance, future-plans, and risk evaluations.

Risk Management

The board includes individuals with people, financial management and administration skills, who are responsible for ensuring that adequate controls are in place for keeping accurate records and for safeguarding the future of the charity.

Organisation

The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the charities commission’s accounting standards.

This report has been prepared by the Order of the Trustees:

Pastor Gururaj Iyengar

Chairman Trustee

16 October 2025

Trustees Annual report for the Year Ended 31December 2024

Statement of Financial Activities (Including Receipts & Payments) Account for the Year Ended 31Dec 2024

	Receipts	Receipts	and payments accounts	and payments accounts	and payments accounts
	For the period		01/01/2024	31/12/2024
	from
Section A Receipts and	payments
	Unrestricted funds		Restricted funds	Endowment funds	Total funds	Last year
	to the	nearest	to the nearest	to the nearest	to the nearest	to the nearest
A1 Receipts DONATIONS (TITHES AND OFFERINGS)		£ 47,814	£ -	£ -	£ 47,814	£ 57,469
GIFT AID TAX RECLAIM		9,052	-	-	9,052	14,423
VEHICLE FUND		1,900	-	-	1,900	7,250
*Sub total*(Gross income for AR)		- - - - - 58,766	- - - - - -	- - - - - -	- - - - - 58,766	- - - - - 79,142
A2 Asset and investment sales, (see table).		- -	- -	- -	- -	-
*Sub total*		-	-	-	-	-
*Total receipts*		58,766	-	-	58,766	79,142
A3 Payments MOTOR EXPENSES		1,473	-	-	1,473	3,579
EQUIPMENT EXPENSES		3,970	-	-	3,970	5,305
ISRAEL TRIP		5,269	-	-	5,269	13,125
SUNDRY PURCHASE		342	-	-	342	1,950
ADVERTISEMENT		1,700	-		1,700	891
BANK CHARGES		70	-	-	70	458
TELEPHONE		2,617	-	-	2,617	1,559
PRINTING, STORAGE & STATIONERY		320	-	-	320	280
INSURANCE		4,002	-	-	4,002	1,987
SUBCONTRACTOR OVERSEAS TRAVEL EXPENSES		1,160 5,558	- -	- -	1,160 5,558	3,579
WEBSITE CREATION AND MAINTENANCE		318	-	-	318	500
CHARITY EVENTS / DONATIONS		2,760	-	-	2,760	6,145
TV MINISTRY		1,546	-	-	1,546	1,421
MINISTERS LOVE OFFERING		1,450	-	-	1,450	1,288
CHURCH MEETINGS AND STAY		904	-	-	904	3,873
REFRESHMENT AND FOOD		4,342	-	-	4,342	2,478
FAMILY CAMP & SPORTS CHURCH EXPENSES AND MAINTENANCE		4,755 3,053	- -	- -	4,755 3,053	745
UTILITY BILLS		4,172	-		4,172	676
CLEANING		672	-		672	120
SOFTWARE SUBSCRIPTIONS		1,355	-	-	1,355	1,451
REFUNDS		2,573	-	-	2,573	4,199
CHURCH ELECTRICALS		1,441	-	-	1,441	645
FEES AND TRAINING		1,294	-	-	1,294	1,408
TRAVEL EXPENSES		460	-	-	460	815
RETURNS FUEL EXPENSE		450 5,706	- -	- -	450 5,706	4,544
*Sub total* A4 Asset and investment		63,732			63,732	63,021
purchases, (see table)
CAR PURCHASE		-	-		-	9,000
Mini Bus Purchase		6,500	-		6,500
*Sub total*		6,500	-		6,500	9,000
*Total payments*		70,232	-		70,232	72,021
*Net of receipts/(payments)*	-	11,466	-		- 11,466	7,121
A5 Transfers between funds		-	-		-	-
A6 Cash funds last year end		28,696	-		28,696	21,575
*Cash funds this year end*		17,230	-		17,230	28,696

Trustees Annual report for the Year Ended 31December 2024

Statement of Financial Activities (Including Assets & Liabilities) Account f or the Year Ended 31 Dec 2024

----- Start of picture text -----
|||||| |---|---|---|---|---| |Assets and Liabilities| |Unrestricted|Restricted|Endowment| |Categories|Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |B1 Cash funds|CASH IN BANK AS AT 31/12/2024|17,230|-|-| |-|-|-| |-|-|-| |Total cash funds|17,230|-|-| |(agree balances with receipts and payments account(s))| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to nearest £|to nearest £|to nearest £| |B2 Other|VIDEO CAMERA 1|724|-|-| |ATEM MINI PRO BROADCASTER|489|-|-| |monetary assets| |HOLY LAND WIRELESS|443|-|-| |IPAD & YAMAHA S950 KEYBOARD|1,840|-|-| |HOLY LAND BATTERY|70|-|-| |SPLIT AIR CONDITIONER|1,450|-|-| |YAMAH SX 900 KEYBOARD|1,700|-|-| |YAMAHA DTX M 2|500|-|-| |TOTAL MONETARY ASSETS|7,216| |Fund to which|Cost|Current value| |Details|asset belongs|(optional)|(optional)| |B3 Investment|-|-| |assets|-|-| |-|-| |-|-| |-|-| |Fund to which|Cost|Current value| |Details|asset belongs|(optional)|(optional)| |B4 Assets|VW TOURAN CAR|VEHICLE FUND|9,000| |FORD TRANSIT MINI BUS|VEHICLE FUND|6,500|-| |retained for the| |charity’s own use|- -|- -| |-|-| |-|-| |-|-| |-|-| |-|-| |Fund to which|Amount due|When due| |liability relates|(optional)|(optional)| |Details| |B5 Liabilities|-| |-| |-| |-| |-| |Signed by one or two| |trustees on behalf of|Signature|Print Name|Date of approval| |all the trustees| |Gururaj Iyengar|16/10/2025| |Liviu Cristescu|16/10/2025|

----- End of picture text -----

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Categories	Details	Unrestricted funds	Restricted funds	Endowment funds
		to nearest £	to nearest £	to nearest £
B1 Cash funds	CASH IN BANK AS AT 31/12/2024	17,230	-	-
		-	-	-
		-	-	-
	*Total cash funds*	17,230	-	-
	(agree balances with receipts andpayments account(s))	OK		OK
		Unrestricted funds	Restricted funds	Endowment funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets	VIDEO CAMERA 1	724	-	-
	ATEM MINI PRO BROADCASTER	489	-	-
	HOLY LAND WIRELESS	443	-	-
	IPAD & YAMAHA S950 KEYBOARD	1,840	-	-
	HOLY LAND BATTERY	70	-	-
	SPLIT AIR CONDITIONER	1,450	-	-
	YAMAH SX 900 KEYBOARD	1,700	-	-
	YAMAHA DTX M 2	500	-	-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use	VW TOURAN CAR	VEHICLE FUND	9,000
	FORD TRANSIT MINI BUS	VEHICLE FUND	6,500	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-

	Details	Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees	Signature	Print Name		Date of approval
		Gururaj Iyengar		16/10/2025
		Liviu Cristescu		16/10/2025

	Walls of Salvation	Walls of Salvation	Walls of Salvation	1186570	CC16a

	Receipts andpayments accounts
	For the period from	01/01/2024		31/12/2024


Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
DONATIONS(TITHES AND OFFERINGS)	47,814	-	-	47,814	57,469
GIFT AID TAX RECLAIM	9,052	-	-	9,052	14,423
VEHICLE FUND	1,900	-	-	1,900	7,250
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	58,766	-	-	58,766	79,142

A2 Asset and investment sales, (see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-

*Total receipts*	58,766	-	-	58,766	79,142

A3 Payments
MOTOR EXPENSES	1,473	-		1,473	3,579
EQUIPMENT EXPENSES	3,970	-		3,970	5,305
ISRAEL TRIP	5,269	-		5,269	13,125
SUNDRY PURCHASE	342	-		342	1,950
ADVERTISEMENT	1,700	-		1,700	891
BANK CHARGES	70	-		70	458
TELEPHONE	2,617	-		2,617	1,559
PRINTING,STORAGE & STATIONERY	320	-		320	280
INSURANCE	4,002	-		4,002	1,987
SUBCONTRACTOR	1,160	-		1,160
OVERSEAS TRAVEL EXPENSES	5,558	-		5,558	3,579
WEBSITE CREATION AND MAINTENANCE	318	-		318	500
CHARITY EVENTS / DONATIONS	2,760	-		2,760	6,145
TV MINISTRY	1,546	-		1,546	1,421
MINISTERS LOVE OFFERING	1,450	-		1,450	1,288
CHURCH MEETINGS AND STAY	904	-		904	3,873
REFRESHMENT AND FOOD	4,342	-		4,342	2,478
FAMILY CAMP & SPORTS	4,755	-		4,755
CHURCH EXPENSES AND MAINTENANCE	3,053	-		3,053	745
UTILITY BILLS	4,172	-		4,172	676
CLEANING	672	-		672	120
SOFTWARE SUBSCRIPTIONS	1,355	-		1,355	1,451
REFUNDS	2,573	-		2,573	4,199
CHURCH ELECTRICALS	1,441	-		1,441	645
FEES AND TRAINING	1,294	-		1,294	1,408
TRAVEL EXPENSES	460	-		460	815
RETURNS	450	-		450
FUEL EXPENSE	5,706	-		5,706	4,544
*Sub total*	63,732	-	-	63,732	63,021

A4 Asset and investment purchases, (see table)
CAR PURCHASE		-	-	-	9,000
Mini Bus Purchase	6,500	-	-	6,500
*Sub total*	6,500	-	-	6,500	9,000

*Totalpayments*	70,232	-	-	70,232	72,021

*Net of receipts/(payments)*	- 11,466	-	-	- 11,466	7,121
A5 Transfers between funds	-	-		-	-
A6 Cash funds lastyear end	28,696	-		28,696	21,575
*Cash funds thisyear end*	17,230	-	-	17,230	28,696