## **UNIFICATION OF CHERUBIM & SERAPHIM CHURCHES, EUROPE CHAPTER** 

## **INCOME STATEMENT FOR 18 MONTHS ENDED 31ST OCTOBER 2021** 

|**Date**|**Details**|**Subs**|**Total**|
|---|---|---|---|
|**2020**||**£**|**£**|
|Mar-20|Shilonite Ch of C & S|350||
|Mar-20|Mt Horeb Intercontinental|350|700|
|Apr-20|Love of Christ Generation C & S|1000|1000|
|5-Jun|Rock of Ages|50|50|
|2-Jul|CTV|100||
|16-Jul|Rock of Ages|300||
|17-Jul|Christ the Living Bread|100|500|
|3-Aug|Jesus Reigns|100||
|17-Aug|Fountain of Joy|250||
|20-Aug|BACHCI|250|600|
|10-Sep|CTRC|350||
|10-Sep|Fountain of Blessing|200||
|22-Sep|CTV|100|650|
|30-Oct|His Delight Int Ministry|150|150|
|24-Nov|Crouch Hill|500|500|
|8-Dec|SOGM|250||
|8-Dec|Mount Sinai|250|500|
|**2021**||||
|15-Mar|His Delight Int Ministry|250||
|19-Mar|Mount Sinai|250||
|23-Mar|Shilonite Ch of C & S|350|850|
|1-Apr|New Covenant|500||
|20-Apr|Fountain of Blessing|300|800|
|12-Jul|CTRC|350||
|19-Jul|CTV|150||
|26-Jul|Fountain of Joy|150||
|30-Jul|Mt Horeb Intercontinental|350|1000|
|2-Aug|Crouch Hill|500||
|20-Aug|Love of Christ Generation C & S|1000|1500|
|29-Sep|I AM AgboJesu Ministry|200|200|
||**18 months total subs**|**9000**|**9000**|
||Bank Balance b/f February 1st 2020||3786|



## **STATEMENT OF EXPENSES FOR 18 MONTHS ENDED 31 OCTOBER 2021** 

|**Date**|**Chq. No**<br>**Details**|**Total**|**Total**|**Conf**|**Catering**|
|---|---|---|---|---|---|
|**2020**|||**£**|**£**|**£**|
|Mar-20|69 Conference / Meetings||420.00|420.00||
|Mar-20|70 Solicitor fee||250.00|||
|Mar-20|73 Beverages prayer meeting||120.88||120.88|
|May-20|via BACS tr Subscription CTBI||533.00|||
|May-20|via BACS tr Subscription CTE||1000.00|||
|Jul-20|via BACS tr Zoom Subscription||144.54|||
|Jul-20|Std Transfe Subscription CCME||325.94|||
|Sep-20|via BACS tr CTE (Bishop Joe Aldred)||50.00|||
|Dec-20|Std Transfe Website Hosting fee||91.53|||
|2021||||||
|Feb-21|via BACS tr Subscription Unifcation Council|(N|670.00|||





May-21 Std Transfe Subscription CCME 400.14 May-21 via BACS tr Subscription CTBI 400.00 Jun-21 Std Transfe Website Maitenance 132.04 Jun-21 via BACS tr Subscription CTE 1000.00 Jul-21 via BACS tr Zoom Subscription renewal 143.88 Aug-21 via BACS tr Solicitor fee - Constitution Review 500.00 **Total Expenses 6181.95 420.00 120.88** 

## **UNIFICATION OF CHERUBIM & SERAPHIM CHURCHES, EUROPE CHAPTER INCOME & EXPENDITURE ACCOUNT FOR 18 MONTHS ENDED 31ST OCTOBER 2021** 

|**INCOME:**|**£**|**£**|
|---|---|---|
|Subscriptions|||
|**EXPENDITURE:**|||
|Conference fees|420||
|Catering|121||
|Subscriptions|4,329||
|Publicity|512||
|Welfare|50||
|Professional Fees|750||



## **SURPLUS FOR THE 18 MONTHS** 



12786 (Income previously reported) 

**Subs £** 

533.00 1000.00 325.94 670.00 



400.14
400.00
iooo.00
4329.08
9.000