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|||||||||
|---|---|---|---|---|---|---|---|
|Balance b/f|||||||12,190.73|
|income:||||||||
|Offering/Tithes/Donations||||f36,797A9||||
|Interest||||E|53.00|||
|Total Income||||f36,850.49||||
|Expenses:||||||||
|Hall Hire<br>Church Bus Purchase||||f <br>f|2,745.30<br> 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<br>Expense|||Note 4|f|739.65|||
|Visting Pastors' Honorarium<br>Church Subscription<br>Dorcas Empowerment<br>Fund <br>Accountant||&Gifts<br> (Loan}||f<br>f<br>f <br>f|400.00<br>239.40<br> 1,200.00<br>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<br>MOT||||f<br>f|198.00<br>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|



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