## **END TIME LORD'S ARMY MINISTRY INTERNATIONAL** 

## THE GRACE COMMUNITY CHURCH 

## **INCOME AND EXPENDITURE FOR THE YEAR JANUARY TO DECEMBER 2024** 

||**BANK**<br>**BALANCE**|**BANK**<br>**BALANCE**|**INCOME**||**TOTAL**<br>**EXPENDITURE**|**NET MONTHLY**<br>**GAIN**||**PASTOR AND STAFF**<br>**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 &**<br>**ELECTRICITY**|**TRANSPORT**|**INSURANCE**|**HALL HIRE**|**CHARITY / GUEST**<br>**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**<br>**INTERNET**|**MEDIA BROADCAST**<br>**(zoom)**|**EVENTS**|**TOTAL expenses**<br>**Before Purchases**|**OTHERS /**<br>**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 

new laptop 

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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 -----**<br>
VENUE MONTHLY UTILITY BILLS<br>Total Elec &<br>mortgage/rent insurance gas & elec c.tax Gas<br>0<br>90 15.72 155 26<br>3.64<br>MONTHLY)<br>x) to 16 Leywell road<br>150<br>150<br>150<br>**----- End of picture text -----**<br>





**Total Home Total Insur. Mortg.** 

94.23 94.23 94.23 94.23