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END TIME LORD'S ARMY MINISTRY INTERNATIONAL
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INCOME FOR THE YEAR JUNE 2020 TO DECEMBER 2020
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||**BANK**
**BALANCE**|**INCOME**|**TOTAL**
**EXPENDITURE**|**NET MONTHLY**
**GAIN**|**PASTOR AND STAFF**
**ALLOWANCE**|**RENT**|**C.TAX**|**GAS &**
**ELECTRICITY**|**TRANSPORT**|**INSURANCE**|**HALL HIRE**|**CHARITY / GUEST**
**SPEAKER**|**PHONE AND**
**INTERNET**|**MEDIA BROADCAST**|**EVENTS**|**TOTAL expenses**
**Before Purchases**|**OTHERS /**
**PURCHASES**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Jun-20||1041.40|742.00|||58|8.5|30|10|6.50|0.00|0|31.99|26.40|0|171.39|570.610|
|Jul-20||757.00|389.99|||58|8.5|30|10|6.50|0.00|0|31.99|26.40|0|171.39|218.600|
|Aug-20||1078.59|811.08|||58|8.5|30|10|6.50|0.00|0|31.99|26.40|0|171.39|639.690|
|Sep-20||616.00|171.39|||58|8.5|30|10|6.50|0.00|0|31.99|26.40|0|171.39|0.000|
|Oct-20||488.00|277.00|||58|8.5|30|10|6.50|0.00|0|31.99|26.40|0|171.39|105.610|
|Nov-20||992.50|329.39|||58|8.5|30|10|6.50|0.00|0|31.99|26.40|158|329.39|0.000|
|Dec-20||792.00|481.22|||58|8.5|30|10|6.50|0.00|200|31.99|26.40|0|371.39|109.830|
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|**TOTAL**||5765.49|**3202.07**||0|0|0|0|0|0|0|0|0.00|0|0|1557.73|1644.34|
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TOTAL 5765.49 3202.07 0 0 0 0 0 0 0 0 0.00 0 0 1557.73 1644.34
TOTAL YEARLY GAIN/LOSS
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ASSUMPTIONS
NORMAL HOUSE BILLS
gas &
mortgage insurance elec c.tax
173.76 15.72 90 26
3.64
BACK DATED OWED AMOUNT JUNE '20 - DEC '20 VENUE COSTS ONGOING PAYMENT (1/3 OF mortagage, insurance, gas&elec, c.tax) to 16 Leywell road
Rent 7 months 406 58 - from june drops to 30
Gas & Elec 7 months 210 30
Transport 7 months 70 10
Insurance 7 months 45.5 6.5
C.tax 7 months 59.5 8.5
Internet/phone 5 months 160
speaker purchase Media & Broadcast 5 months 132
mobile phone purchase, printing charges Total 1083 113 - from june drops to 85
BACK DATED OWED AMOUNT JAN '21 - JUNE '21 TO VENUE COSTS
113 X 5 = 565
Plus 85
= 650
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