## **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<br>1 Rent of Church Hall 1 Inv 6684 28.07.2022 210.00<br>2 Inv 6746 26.08.2022 330.00<br>3 Inv  6747 05.09.2022 30.00<br>4 Inv 6985 24.12.2022 150.00<br>720.00<br>2 Wages to staf 1 28.07.2022 152.00<br>2 26.08.2022 152.00<br>3 30.09.2022 152.00<br>4 31.10.2022 152.00<br>608.00<br>3 Foreing transfers for charitable purposes 190.47 245.03 435.50<br>Printing, Stationeries,Website Expenses 28.00 70.00 98.00<br>4<br>Professional fees 25.00 150.00 175.00<br>5 Domestic local charitable expenses 414 414.00<br>T O T A L EXPENSES PAID BY PASTOR ELOISA 2,450.50<br>720.00 608.00 435.50 98.00 175.00 414.00 2,450.50<br>NO INCOME RECEIVED BY THE CHARITY BUT ALL EXPENSES PAID BY PASTOR ELOISA<br>**----- End of picture text -----**<br>


PREPARED BY 

PATS CONSULTACY ACCOUNTANTS LTD FLAT 3 PELHAM HOUSE MORNINGTON AVENUE LONDON   W14 8SP