||IN|END TIME LO|RD'S ARMY MINISTRY INTERNATIONAL<br>GRACE COMMUNITY CHURCH<br>PENDITURE FOR THE YEAR JAN TO DEC 2022|RD'S ARMY MINISTRY INTERNATIONAL<br>GRACE COMMUNITY CHURCH<br>PENDITURE FOR THE YEAR JAN TO DEC 2022|RD'S ARMY MINISTRY INTERNATIONAL<br>GRACE COMMUNITY CHURCH<br>PENDITURE FOR THE YEAR JAN TO DEC 2022|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|RENT<br>C.TAX<br>TRANSPORT INSURANCE<br>HALL HIRE<br>EVENTS<br>230<br>30<br>8.5<br>30<br>10<br>6.50<br>250<br>33.50<br>27.00<br>625.5<br>230<br>30<br>8.5<br>33<br>10<br>6.50<br>150<br>33.50<br>27.00<br>528.5<br>162.000Microphone set<br>230<br>30<br>8.5<br>33<br>30<br>6.50<br>150<br>33.50<br>27.00<br>548.5<br>763.580Mission trip air tcket<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>366.610<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>14.600<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>31.99<br>26.40<br>375.39<br>435.690<br>NORMAL MIN<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>(1/3 OF morta<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>-118.400<br>Mortgage/rent<br>32<br>230<br>32<br>8.5<br>30<br>10<br>6.50<br>52.00<br>26.40<br>395.4<br>Gas & Elec<br>30<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>58.820<br>Transport<br>10<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>52.00<br>26.40<br>422.4<br>Insurance<br>6.5<br>230<br>32<br>8.5<br>47<br>20<br>6.50<br>300<br>52.00<br>26.40<br>722.4<br>15.000<br>C.tax<br>8.5<br>2760<br>378<br>102<br>417<br>170<br>78<br>850<br>508.47<br>318.6<br>5582.07<br>1697.9<br>le for any liability that may arise therefrom.<br>PURCHASE BREAK DOWN<br>DATE:<br>PASTOR AND STAFF<br>ALLOWANCE<br>GAS &<br>ELECTRICITY<br>CHARITY / GUEST<br>SPEAKER<br>PHONE AND<br>INTERNET<br>MEDIA BROADCAST<br>(radio & zoom)<br>TOTAL expenses<br>Before Purchases<br>OTHERS /<br>PURCHASES<br>Purchase<br>Notes|CHURCH CONTRIBUTIONS TO VENUE USA|GE BILLS<br>3 BILLS<br>VENUE MONTHLY UTILITY BILLS<br>insurance<br>gas & elec<br>c.tax<br><br>15.72<br>140<br>26<br>3.64<br>Leywell road<br>32<br>47<br>20<br>6.5<br>8.5<br>|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||THE<br>COME AND EX|||||||||||||||||||
||||||||||||||||||||2022 / 202<br>95<br>mortgage/<br>rent||
||||||||||||||||||||||
|||BANK<br>BALANCE|INCOME|TOTAL<br>EXPENDITURE|NET MONTHLY<br>GAIN|PASTOR AND STAFF<br>ALLOWANCE|RENT|C.TAX|GAS &<br>ELECTRICITY|TRANSPORT|INSURANCE|HALL HIRE|CHARITY / GUEST<br>SPEAKER|<br>PHONE AND<br>INTERNET|MEDIA BROADCAST<br>(radio & zoom)|EVENTS<br>|TOTAL expenses<br>Before Purchases|OTHERS /<br>PURCHASES|||
|Ja|n-22||925.70|625.50|300.20|230|30|8.5|30|10|6.50||250|33.50|27.00||625.5||||
|Fe|b-22||728.00|690.50|37.50|230|30|8.5|33|10|6.50||150|33.50|27.00||528.5|162.000|||
|M|ar-22||985.00|1312.08|-327.08|230|30|8.5|33|30|6.50||150|33.50|27.00||548.5|763.580|||
|A<br>M|pr-22<br>ay-22||520.00<br>520.00|742.00<br>389.99|-222.00<br>130.01|230<br>230|32<br>32|8.5<br>8.5|30<br>30|10<br>10|6.50<br>6.50|||31.99<br>31.99|26.40<br>26.40||375.39<br>375.39|366.610<br>14.600|||
|Ju<br>J|n-22<br>ul-22||520.00<br>520.00|811.08<br>106.24|-291.08<br>413.76|230<br>230|32<br>32|8.5<br>8.5|30<br>30|10<br>10|6.50<br>6.50|||31.99<br>52.00|26.40<br>26.40||375.39<br>395.4|435.690|STRY'S VENUE USAGE COSTS (MONTHLY)<br>gage, insurance, gas&elec, c.tax) to 16||
|Au|g-22||520.00|277.00|243.00|230|32|8.5|30|10|6.50|||52.00|26.40||395.4|-118.400|||
|Se|p-22||520.00|299.99|220.01|230|32|8.5|30|10|6.50|||52.00|26.40||395.4||||
|O|ct-22||520.00|481.22|38.78|230|32|8.5|47|20|6.50|||52.00|26.40||422.4|58.820|||
|No|v-22||520.00|422.40|97.60|230|32|8.5|47|20|6.50|||52.00|26.40||422.4||||
|D|ec-22||520.00|737.40|-217.40|230|32|8.5|47|20|6.50||300|52.00|26.40||722.4|15.000|||
||||||||||||||||||||||
||||||||||||||||||||||
|TOTA<br>TOTA<br>I am<br>CLIEN<br>CLIEN|L<br>L YE<br>solel<br>T NA<br>T SI|ARLY GAIN/LO<br>y responsible f<br>ME:<br>GNATURE:|7318.70|6895.40||2760|378|102|417|170|78||850|508.47|318.6||5582.07|1697.9|||



