| From | Victory Charismatic |
|---|---|
| victorycharismatic@yahoo.co.uk | |
| To: | Boakyeisaac54 |
| boakyeisaac54@yahoo.co.uk | |
| Date | Today at 15:59 |
| Date. | Credit. Debite |
| 25/10/2020. Offering £25.50. | |
| 26/10/20. | Charity registration |
| fee: £800.00 | |
| 27/10/2020. Donation from | |
| Joan: £100.00 | |
| 13/12/2020. Donation from | |
| Osei: £50.00 | |
| 13/12/2020. End of year | |
| donation: £50.00 | |
| 20/12/2020. Annual thanks | |
| given: £550.00 | |
| 31/12/2020. Crossover Night: £50.00 | |
| 04/04/2021. offering: £61.00 | |
| 11/4/21. | Offering: £ 36.00 |
| 18/4/21. | Offering: £22.00 |
| 25/4/21. | Offering: £ 45.00 |
| 9/5/21. | Offering. £139.00 |
| 16/5/21. | Offering. £ 40.00 |
| 21/5/21. | Offering. £ 22.00 |
| 06/06/2021. Offering. £ 22.00 | |
| 13/6/2021 offering. £ 30.00 | |
| 13/06/2021 batteries £50 | |
| 27/06/21. | Offering. 33.76 |
04/07/21. Offering & tithe. 75.00 11/07/21. Offering & tithe. 37.00 18/07/21 offering & tithe. 69.50 25/7/2021 offering and tithe. 29.00 01/08/2021 offering & tithe. 71.00 08/08/2021 offering and tithe. 28.20 15/8/21. Offering & tithe. 51.20 22/08/2021 offering and tithe. 49.00 29/08/2021. Offering & tithe. 40.00 5/19/21. Offering & tithe. 23.20 11/09/2021 Donation for funeral (drinks ). £70.00 19/09/21 tithe and offering. £40.00 26/09/2021 Tithe, offering and special donation for visiting Preacher (conference with Bishop Frank): 235 26/09/2021 donation for Bishop Frank. 200 03/10/21 tithe and offering. 45.00 10/10/2021tithe offering. £55.00 17/10/2021 tithe and offering. 35.00 24/10/2021. Tithe and offering. 26.50 Total donation received —————————— 3258.36.
Total cash spend donations—-£395 Total transaction and donation
Deposit through the bank —————-2299.06.
Total spending through the bank— 1904.06
Total credit——- 3258.36 - 2299.06 = 959.33 (Income for the year after spending) Total debits ( spends through the bank, cash donations, expenses, rent and and donations 1904.06 + 395= 2299.06