| Balance b/f | 12,190.73 | ||||||
| income: | |||||||
| Offering/Tithes/Donations | f36,797A9 | ||||||
| Interest | E | 53.00 | |||||
| Total Income | f36,850.49 | ||||||
| Expenses: | |||||||
| Hall Hire Church Bus Purchase |
f f |
2,745.30 2,000.00 |
|||||
| CostofFixing Bus | f | 2,185.78 | |||||
| Travel | f | 2,966.27 | |||||
| Entertainment | f | 237.39 | |||||
| Welfare | Note 3 | f | 942.66 | ||||
| Platform Expense |
Note 4 | f | 739.65 | ||||
| Visting Pastors' Honorarium Church Subscription Dorcas Empowerment Fund Accountant |
&Gifts (Loan} |
f f f f |
400.00 239.40 1,200.00 100.00 |
||||
| Miscellaneous | f | 171.27 | |||||
| Total Expenses | f13,927.72 | ||||||
| f | 22,922.77 | ||||||
| Balance asat 5th Apr | 2023 | f | 35,113.SO |
| DVLA Road | Tax | f | 295.00 | ||
|---|---|---|---|---|---|
| Monthly Vehicle Tax | f | 30.90 | |||
| Annuallnsurance | f | 701.93 | |||
| Logo Print | on Mini Bus | 198.00 | |||
| Waxing MOT |
f f |
198.00 350.00 |
|||
| Bus running | cost/penalty | charges | f | 411.95 | |
| E | 2,185.78 | ||||
| 2.Travel | |||||
| School ofPastors:Flights | &Logistics | f | 1,678.91 | ||
| Conference | in USA:Flights | &Logistics | f | 1,287.36 | |
| f | 2,966.27 |