OpenCharities

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2022-09-30-accounts

2022

2022
Date Amount ofTotal Date Expenses
1/4/2022 £40.00 1/18/2022 100
1/5/2022 £50.00 1/22/2022 300
1/10/2022 £25.00
1/10/2022 £5.55
2/14/2022 £10.00 1/13/2022 20
2/28/2022 £166.00 1/31/2022 120
3/14/2022 £10.00 2/14/2022 20.15
3/28/2022 £10.00 2/22/2022 299
3/28/2022 £200.00 2/28/2022 120
4/25/2022 £5.00 3/18/2022 150
4/25/2022 £120.00 3/18/2022 30
5/9/2022 £10.00 4/18/2022 20
6/13/2022 £10.00 4/28/2022 187.5
6/13/2022 £29.00 6/27/2022 50
6/13/2022 £20.00 7/20/2022 10.93
6/13/2022 £10.00 8/1/2022 187.5
6/13/2022 £5.00 8/5/2022 79.99
6/13/2022 £15.00 9/5/2022 150
6/13/2022 £10.00 9/5/2022 14.96
6/18/2022 £10.00 10/3/2022 187.5
8/2/2022 £100.00 10/3/2022 304.49
8/4/2022 £200.00 10/17/2022 165.89
8/15/2022 £298.42 12/1/2022 150
9/2/2022 £277.00
9/12/2022 £10.00
9/20/2022 £25.00 6/6/2022 £150.00
10/26/2022 £10.00 7/1/2022 £187.50
9/26/2022 £25.00 10/24/2022 £36.00
10/3/2022 £35.00
10/17/2022 £15.00
10/17/2022 £10.00
10/24/2022 £10.00
10/31/2022 £9.00
11/21/2022 £28.57
11/21/2022 £5.00
12/5/2022 £50.00
12/5/2022 £5.00

£1,873.54

Amount brought forward from 2021 £81.00 Closing statement for 2022 Total cash in in 2022 £ 1873.00 Total Expenses Made in 2022 £2641.41 Total …................................£ -767.87

Total carried forward to 2023 -£687.41

Description

Total

Easyworship Rent Easyworship TV Curry for church purpose Rent rent rent Easyworship rent Heaven On Earth Muyiwa Easyworship rent microsoft rent Easyworship Rent Gear4music Easyworship Rent

rent rent MC Electronics

2641.41

1873.54-2641.41=-767.87