THE HEALING TABERNACLE CHURCH
DETAILS OF EXPENSES FOR THE PERION 01.10.2021 TO 30.09.2022
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Details of expenses for Year 01.10.2021 to 31.10.2022
1 Rent of Church Hall 1 Inv 6684 28.07.2022 210.00
2 Inv 6746 26.08.2022 330.00
3 Inv 6747 05.09.2022 30.00
4 Inv 6985 24.12.2022 150.00
720.00
2 Wages to staf 1 28.07.2022 152.00
2 26.08.2022 152.00
3 30.09.2022 152.00
4 31.10.2022 152.00
608.00
3 Foreing transfers for charitable purposes 190.47 245.03 435.50
Printing, Stationeries,Website Expenses 28.00 70.00 98.00
4
Professional fees 25.00 150.00 175.00
5 Domestic local charitable expenses 414 414.00
T O T A L EXPENSES PAID BY PASTOR ELOISA 2,450.50
720.00 608.00 435.50 98.00 175.00 414.00 2,450.50
NO INCOME RECEIVED BY THE CHARITY BUT ALL EXPENSES PAID BY PASTOR ELOISA
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PREPARED BY
PATS CONSULTACY ACCOUNTANTS LTD FLAT 3 PELHAM HOUSE MORNINGTON AVENUE LONDON W14 8SP