**END TIME LORD'S ARMY MINISTRY INTERNATIONAL** ## **INCOME FOR THE YEAR JAN 2021 TO DEC 2021** **----- Start of picture text -----**
BANK TOTAL NET MONTHLY PASTOR AND STAFF GAS & INSURANC GUEST PHONE AND BROADCAST Before OTHERS / Purchase
BALANCE INCOME EXPENDITURE GAIN ALLOWANCE RENT C.TAX ELECTRICITY TRANSPORT E HALL HIRE SPEAKER INTERNET (radio & zoom) EVENTS Purchases PURCHASES Notes
01/21 1183.00 301.39 881.61 130 58 8.5 30 10 6.50 0.00 0 31.99 26.40 0 301.39 0.000
02/21 408.24 466.39 -58.15 130 58 8.5 30 10 6.50 0.00 150 31.99 26.40 0 451.39 15.000
03/21 1208.00 712.88 495.12 130 58 8.5 30 10 6.50 0.00 184.99 31.99 26.40 0 486.38 226.500
04/21 982.29 1003.50 -21.21 130 58 8.5 30 10 6.50 0.00 137 33.50 27.00 0 440.5 563.000 speaker purchase
05/21 974.40 303.50 670.90 130 58 8.5 30 10 6.50 0.00 0 33.50 27.00 0 303.5 0.000
06/21 1520.00 925.50 594.50 130 30 8.5 30 10 6.50 0.00 100 33.50 27.00 0 375.5 550.000 mobile phone purchase, printing charges
07/21 422.08 275.50 146.58 130 30 8.5 30 10 6.50 0.00 0 33.50 27.00 0 275.5
08/21 532.00 675.50 -143.50 130 30 8.5 30 10 6.50 0.00 200 33.50 27.00 0 475.5 200.000 Accountant
09/21 697.00 275.50 421.50 130 30 8.5 30 10 6.50 0.00 0 33.50 27.00 0 275.5
10/21 774.00 275.50 498.50 130 30 8.5 30 10 6.50 0.00 0 33.50 27.00 0 275.5
11/21 1270.00 825.50 444.50 130 30 8.5 30 10 6.50 0.00 450 33.50 27.00 0 725.5 100.000 Prayer Retreat
12/21 602.00 575.50 26.50 230 30 8.5 30 10 6.50 0.00 200 33.50 27.00 0 575.5 0.000
TOTAL 10,573.01 6,616.16 3,956.85 1,660.00 500.00 102.00 360.00 120.00 78.00 0.00 1,421.99 397.47 322.20 0.00 4,961.66 1,654.50
TOTAL YEARLY GAIN/LOSS 3,956.85
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## **INCOME FOR THE YEAR** **----- Start of picture text -----**
INCOME TOTAL EXPENDITURRENT GAS & ELE
TOTAL 0 0.00 0 0
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## **EXPENSES FROM** **----- Start of picture text -----**
HALL HIRETRANSPOINSURANCCHARITY C.TAX PHONE MEDIA BR EVENTS
0 0 0.00 0 0.00 0 0.00 0
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TOTAL BefOTHERS / PURCHASES
0 0.000
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NORMAL VENUE BILLS **mortgageinsurancegas & ele** 173.76 15.72 90 3.64 **CHURCH PAYMENT SHARE (1/3 OF morta** 58 30 10 6.5 8.5 0 **113** 1c.tax 26 Igage. Insurance. gas&elec. c.tax)