2023-12-31-accounts

END TIME LORD'S A	END TIME LORD'S A	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL	RMY MINISTRY INTERNATIONAL				VENUE USA 23 BILLS UE MONTHLY UTILITY BILLS insurance gas & elec c.tax e 114 15.72 140 26 3.64 (MONTHLY) e, gas&elec, c.tax) to 16 Leywell road 30 55 20 6.5 8.5
THE GRACE		COMMUNITY CHURCH																	CONTRIBUTION	S TO
AND EXPENDITURE FO		R THE YEAR JANUARY TO DECEM																	2022	/ 20
		INCOME NET GAIN RENT C.TAX EVENTS 520.00 648.90 -128.90 230 32 8.5 47 20 6.50 0.00 0 52.00 26.40 0 422.4 226.500 631.00 552.40 78.60 230 32 8.5 47 20 6.50 0.00 0 52.00 26.40 0 422.4 130.000 new church banner 470.00 772.40 -302.40 230 32 8.5 47 20 6.50 0.00 50 52.00 26.40 0 472.4 300.000 402.00 535.40 -133.40 230 32 8.5 47 20 6.50 0.00 0 52.00 26.40 0 422.4 113.000 sun school manual 1156.00 996.40 159.60 230 32 8.5 47 20 6.50 0.00 50 31.00 26.40 395 846.4 150.000 extra cost for replacement banner and in 511.00 650.40 -139.40 230 32 8.5 47 20 6.50 0.00 50 31.00 26.40 0 451.4 199.000 norton, sisters of Jesus visit 648.00 550.40 97.60 230 32 8.5 47 20 6.50 0.00 50 31.00 26.40 99 550.4 0.000 568.00 801.40 -233.40 230 32 8.5 47 20 6.50 0.00 100 31.00 26.40 300 801.4 0.000 1060.00 501.40 558.60 230 32 8.5 47 20 6.50 0.00 100 31.00 26.40 0 501.4 0.000 838.00 2611.40 -1773.40 230 32 8.5 47 20 6.50 0.00 50 31.00 26.40 1200 1651.4 960.000 accountant payment 200 and 700 to missi 2688.00 1718.40 969.60 230 32 8.5 47 20 6.50 0.00 300 31.00 26.40 0 701.4 1017.000 mission to nigeria, iperu church payment 621.00 671.40 -50.40 230 32 8.5 47 20 6.50 0.00 50 31.00 26.40 0 451.4 220.000 xmas gif purchase 10113.00 11010.30 -897.30 2760.00 384.00 102.00 564.00 240.00 78.00 0.00 800.00 456.00 316.80 1994.00 7694.80 3315.50 LOSS -£897.30 TOTAL EXPENDIT URE PASTOR AND STAFF ALLOWA NCE GAS & ELECTRICI TY TRANSPO RT INSURAN CE HALL HIRE CHARITY / GUEST SPEAKER PHONE AND INTERNET MEDIA BROADCA ST (radio & zoom) TOTAL expenses Before Purchases OTHERS / PURCHAS ES Purchase Notes																	mor /r	VEN
	BANK BALANCE	INCOME	TOTAL EXPENDIT URE	NET GAIN	PASTOR AND STAFF ALLOWA NCE	RENT	C.TAX	GAS & ELECTRICI TY	TRANSPO RT	INSURAN CE	HALL HIRE	CHARITY / GUEST SPEAKER	PHONE AND INTERNET	MEDIA BROADCA ST (radio & zoom)	EVENTS	TOTAL expenses Before Purchases	OTHERS / PURCHAS ES			tgage ent	insurance
Jan-23		520.00	648.90	-128.90	230	32	8.5	47	20	6.50	0.00	0	52.00	26.40	0	422.4	226.500	Total	87- from Oct 202	2 incr
Feb-23		631.00	552.40	78.60	230	32	8.5	47	20	6.50	0.00	0	52.00	26.40	0	422.4	130.000		87		e 114
Mar-23		470.00	772.40	-302.40	230	32	8.5	47	20	6.50	0.00	50	52.00	26.40	0	472.4	300.000	k purchase		95
Apr-23		402.00	535.40	-133.40	230	32	8.5	47	20	6.50	0.00	0	52.00	26.40	0	422.4	113.000
May-23		1156.00	996.40	159.60	230	32	8.5	47	20	6.50	0.00	50	31.00	26.40	395	846.4	150.000
Jun-23		511.00	650.40	-139.40	230	32	8.5	47	20	6.50	0.00	50	31.00	26.40	0	451.4	199.000	NORMAL M	INSTRY'S VENUE USAGE C	OSTS
Jul-23		648.00	550.40	97.60	230	32	8.5	47	20	6.50	0.00	50	31.00	26.40	99	550.4	0.000	(1/3 OF mortagage, insu Mortgage/ 32 Gas & Elec 47 oTransport 10 , Insurance 6.5 C.tax 8.5		ranc
Aug-23		568.00	801.40	-233.40	230	32	8.5	47	20	6.50	0.00	100	31.00	26.40	300	801.4	0.000
Sep-23	£3,032.00	1060.00	501.40	558.60	230	32	8.5	47	20	6.50	0.00	100	31.00	26.40	0	501.4	0.000
Oct-23		838.00	2611.40	-1773.40	230	32	8.5	47	20	6.50	0.00	50	31.00	26.40	1200	1651.4	960.000
Nov-23		2688.00	1718.40	969.60	230	32	8.5	47	20	6.50	0.00	300	31.00	26.40	0	701.4	1017.000
Dec-23		621.00	671.40	-50.40	230	32	8.5	47	20	6.50	0.00	50	31.00	26.40	0	451.4	220.000
TOTAL TOTAL YEARLY GAIN/