|**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/||||||||||||||||||||||