END TIME LORD'S ARMY MINISTRY INTERNATIONAL
THE GRACE COMMUNITY CHURCH
INCOME AND EXPENDITURE FOR THE YEAR JANUARY TO DECEMBER 2024
| BANK BALANCE |
BANK BALANCE |
INCOME | TOTAL EXPENDITURE |
NET MONTHLY GAIN |
PASTOR AND STAFF ALLOWANCE |
|||
|---|---|---|---|---|---|---|---|---|
| Jan-24 | 419.00 | 581.40 | -162.40 | 230 | ||||
| Feb-24 | 408.00 | 517.40 | -109.40 | 230 | ||||
| Mar-24 | 3762.00 | 657.40 | 3104.60 | 230 | ||||
| Apr-24 | £5,106.68 | 644.00 | 1007.59 | -363.59 | 230 | |||
| May-24 | 652.00 | 1255.59 | -603.59 | 230 | ||||
| Jun-24 | 791.00 | 2027.59 | -1236.59 | 230 | ||||
| Jul-24 | 883.34 | 1392.59 | -509.25 | 230 | ||||
| Aug-24 | 349.00 | 532.59 | -183.59 | 230 | ||||
| Sep-24 | £1,583.54 | 669.00 | 402.59 | 266.41 | 230 | |||
| Oct-24 | 1462.00 | 389.09 | 1072.91 | 230 | ||||
| Nov-24 | 694.50 | 389.09 | 305.41 | 230 | ||||
| Dec-24 | 686.00 | 389.09 | 296.91 | 230 | ||||
| TOTAL | 1877.83 | 2070 | ||||||
| 11419.84 | 9542.01 | 2070 |
TOTAL YEARLY GAIN/LOSS
I am solely responsible for the above statement of accounts. I confirm all account information entered are t
CLIENT NAME: CLIENT SIGNATURE:
| RENT | C.TAX | GAS & ELECTRICITY |
TRANSPORT | INSURANCE | HALL HIRE | CHARITY / GUEST SPEAKER |
|---|---|---|---|---|---|---|
| 32 | 8.5 | 47 | 20 | 6.50 | 0.00 | 150 |
| 30 | 8.5 | 47 | 20 | 6.50 | 0.00 | 100 |
| 30 | 8.5 | 55 | 20 | 6.50 | 0.00 | 50 |
| 30 | 8.5 | 55 | 20 | 6.50 | 0.00 | 200 |
| 30 | 8.5 | 55 | 20 | 6.50 | 0.00 | 350 |
| 30 | 8.5 | 55 | 20 | 6.50 | 0.00 | 100 |
| 30 | 8.5 | 55 | 20 | 6.50 | 0.00 | 300 |
| 30 | 8.5 | 55 | 20 | 6.50 | 0.00 | 100 |
| 30 | 8.5 | 55 | 30 | 6.50 | 0.00 | 0 |
| 30 | 0 | 50 | 30 | 6.50 | 0.00 | 0 |
| 30 | 0 | 50 | 30 | 6.50 | 0.00 | 0 |
| 30 | 0 | 50 | 30 | 6.50 | 0.00 | 0 |
| 270 | 51 | 480 | 220 | 58.5 | 0 | 1050 |
true and accurate
DATE:
| PHONE AND INTERNET |
MEDIA BROADCAST (zoom) |
EVENTS | TOTAL expenses Before Purchases |
OTHERS / PURCHASES |
|---|---|---|---|---|
| 31.00 | 26.40 | 0 | 551.4 | 30.000 |
| 31.00 | 26.40 | 0 | 499.4 | 18.000 |
| 31.00 | 26.40 | 200 | 657.4 | 0.000 |
| 42.00 | 15.59 | 0 | 607.59 | 400.00 |
| 27.00 | 15.59 | 235 | 977.59 | 278.00 |
| 27.00 | 15.59 | 600 | 1092.59 | 935.00 |
| 27.00 | 15.59 | 0 | 692.59 | 700.00 |
| 27.00 | 15.59 | 0 | 492.59 | 40.00 |
| 27.00 | 15.59 | 0 | 402.59 | |
| 27.00 | 15.59 | 0 | 389.09 | |
| 27.00 | 15.59 | 0 | 389.09 | |
| 27.00 | 15.59 | 0 | 389.09 | |
CHURCH CONTRIBUTIONS T
iture purchase manual
Total 0 - from Mar 2024 increases to
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| NORMAL MINSTRY'S VENUE USAGE COSTS ( | |
|---|---|
| (1/3 OF mortagage, insurance, gas&elec, c.tax | |
| Mortgage/rent | 30 |
| Gas & Elec | 55 |
| Transport | 20 |
| Insurance | 6.5 |
| C.tax | 8.5 |
TO VENUE USAGE BILLS
2024 / 2025 BILLS
----- Start of picture text -----
VENUE MONTHLY UTILITY BILLS
Total Elec &
mortgage/rent insurance gas & elec c.tax Gas
0
90 15.72 155 26
3.64
MONTHLY)
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150
150
150
----- End of picture text -----
Total Home Total Insur. Mortg.
94.23 94.23 94.23 94.23