## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 


## 



|Receipts||||
|---|---|---|---|
|||Offerings|3911.00|
|||Gifts|2225.00|
|Giving through||Gift Aid|9230.00|
||Tax Refund||1629.60|
||BU Support||292.50|
||HSBC compensation||0.02|
||Sub Total||17288.12|
|Trans in from||Dep A/C|0.00|
|||TOTAL|17288.12|
|Expenses||||
||Speakers||1990.00|
|||Gifts|9090.00|
||Teaching||265.59|
|||Services|803.67|
|||Utilities|1089.60|
|||Cleaning|1227.40|
|||taxi|40.00|
|||Admin|1030.46|
||Equipment||230.99.|
|||Building|2051.61|
||Legal Fees||0.00|
|||Total|17819.32|
||Trans to Deposit a/c||0.00|
||||17819.32|
|Receipts|Less Expenses||-531.20|
|interest from deposit||accounts|9.62|
|Chapel account||||
|Balance b/fwd|||29515.53.|
|add receipts|||17288.12|
|less payments|||17819.32|
|Closing Balance|||28984.33|
|Deposit Account||||
|Bal b/fwd|||10000.00|
|add interest|||9.62|
|dosing balance|||10009.62|
|The Deacons approve the Account and Statement ofAssets and IjabiNes||||
|the year ending 31 Deca||2022||
|Signed (Treasurer)||||
|Dated||||