## **RIGHTEOUS HOUSE** 

## **Statement of Profit or Loss for the Period 31 December 2022** 

|**Incomes:**<br>Donations and legacies<br>Other income (Grants)<br>**Total Receipt**<br>**Expenses:**<br>Charity<br>Rent<br>Hotel Accomodation<br>Entertainments<br>Office Supplies<br>Fuel<br>Transport and Travelling<br>Training<br>Stationery and Post office<br>Internet<br>Subscription<br>**Total Expenses**<br>**Profit or Loss**|2022<br>**_£_**<br>£2,468.00<br>£354.60<br>£2,822.60<br>£344.00<br>£125.00<br>£29.99<br>£58.95<br>£1,256.87<br>£35.08<br>£61.88<br>£350.00<br>£743.06<br>£10.00<br>£172.68<br>£3,187.51<br>-£364.91|2021<br>**_£_**<br>£990.56<br>£682.35|
|---|---|---|
|||£1,672.91<br>£0.00<br>£360.00<br>£76.08<br>£150.26<br>£362.31<br>£0.00<br>£15.00<br>£0.00<br>£94.29<br>£0.00<br>£71.95|
|||£1,129.89|
|||£543.02|






## **RIGHTEOUS HOUSE Statement of Financial Position** 

## **As at 31 December 2022** 

|**RIGHTEOUS HOUSE**<br>**Statement of Financial Position**<br>**As at 31 December 2022**|||
|---|---|---|
||2022|2021|
||**_£_**|**_£_**|
|**TOTAL ASSET**|||
|**Current Assets**|||
|Cash at bank|£178.11|£543.02|
|**TOTAL LIABILITIES**<br>|-<br>|-|
|**TOTAL ASSET LESS TOTAL LIABILITIES**|£178.11|£543.02|
|**RESERVES**|||
|Retained Earnings|£178.11|£543.02|
||£178.11|£543.02|





Date Type 4-Jan-22 BAC 13-Jan-22 BAC 21-Jan-22 BAC 11-Feb-22 BAC 21-Feb-22 BAC 22-Feb-22 BAC 9-Mar-22 BAC 11-Mar-22 BAC 21-Mar-22 BAC 28-Mar-22 BAC 28-Mar-22 BAC 29-Mar-22 BAC 31-Mar-22 BAC 12-Apr-22 BAC 20-Apr-22 BAC 9-May-22 BAC 13-May-22 BAC 20-May-22 BAC 24-May-22 BAC 13-Jun-22 BAC 13-Jun-22 BAC 20-Jun-22 POS 20-Jun-22 POS 29-Jun-22 BAC 4-Jul-22 BAC 14-Jul-22 BAC 3-Aug-22 BAC 16-Aug-22 BAC 25-Aug-22 BAC 26-Aug-22 POS 26-Aug-22 BAC 7-Sep-22 BAC 12-Sep-22 BAC 14-Sep-22 BAC 21-Sep-22 BAC 26-Sep-22 BAC 12-Oct-22 BAC 14-Oct-22 BAC 20-Oct-22 BAC 26-Oct-22 BAC 27-Oct-22 BAC 4-Nov-22 BAC 10-Nov-22 POS 14-Nov-22 BAC 6-Dec-22 BAC 12-Dec-22 BAC 12-Dec-22 BAC 



14-Dec-22 BAC 16-Dec-22 BAC 16-Dec-22 BAC 21-Dec-22 BAC 23-Dec-22 BAC 28-Dec-22 BAC 30-Dec-22 BAC 



Description 

M OJEME , DONATION , FP 03/01/22 0020 , 100000000865403011 M OJEME , MARK.S TITTHE , FP 12/01/22 2033 , 300000000876800172 M OJEME , VISTA PRINT MONEY , FP 21/01/22 1559 , 500000000877463356 M OJEME , MARK OJEME TITTHE , FP 11/02/22 1629 , 100000000884925749 M OJEME , MARK OJEME TITTHE , FP 21/02/22 1734 , 200000000888668138 M OJEME , VISTA RETURN MONEY, FP 22/02/22 1040 , 600000000892604774 HMRC CHARITIES , ZD13841 M OJEME , TITTHE , FP 11/03/22 0939 , 400000000906912028 M OJEME , VISTAPRINT RETURN , FP 20/03/22 0614 , 100000000902946830 GLORY IKPE , ANYAOGUS DONATION , FP 25/03/22 2228 , PRFUAROQYHK4PMFYKN FRANK R NREA FAD , DONATION. RFRANK , FP 28/03/22 1434 , RP4679964258018700 M OJEME , TITTHE , FP 29/03/22 1206 , 400000000915621967 

M OJEME , MONTHLY CONTRIBUTI, FP 31/03/22 0713 , 100000000908542638 M OJEME , MARK OJEME TITTHE , FP 12/04/22 1702 , 200000000914707809 M OJEME , VISTA WEB RETURN , FP 20/04/22 1036 , 200000000918092502 I NWAJAGU , CHIDI -IFEOMA , FP 07/05/22 1239 , 200000000927700718 M OJEME , MARK.S SEED , FP 12/05/22 2206 , 200000000930234575 M OJEME , VISTAPRINT RETURN , FP 20/05/22 1755 , 300000000941392367 ARENS J&EA , DEPOSIT , FP 24/05/22 0948 , 506818948490425001 M OJEME , MARK.S TITTHE , FP 11/06/22 1342 , 300000000952797891 M OJEME , MONEY RETURN , FP 11/06/22 1341 , 600000000949178158 9622 17JUN22 , VISTAPR*VIS , TAPRINT.COM , 866-8936743 US , REFUND , USD 54.00, VRATE 1.23 9622 17JUN22 , VISTAPR*VIS , TAPRINT.COM , 866-8936743 US , REFUND , USD 54.00, VRATE 1.23 M OJEME , MARK.S TITTHE , FP 29/06/22 1528 , 600000000958081866 FRANK R NREA FAD , DONATION. RFRANK , FP 01/07/22 1912 , RP4679967055043200 M OJEME , MARK.S TITTHE , FP 13/07/22 2025 , 200000000962199688 HMRC CHARITIES , ZD13841 

M OJEME , MARK.S TITTHE , FP 15/08/22 2018 , 600000000982887763 M OJEME , VISTAPRINT RETURN , FP 25/08/22 0811 , 200000000983601325 2225 25AUG22 , VISTAPRINT , VENLO NL , REFUND M OJEME , SEED , FP 26/08/22 1249 , 200000000984405912 M OJEME , SEED , FP 07/09/22 0959 , 300000000998275358 M OJEME , TITTHE , FP 12/09/22 1747 , 300000001000851143 HMRC CHARITIES , ZD13841 M OJEME , VISTAPRINT RETURN , FP 20/09/22 2110 , 500000001001336159 M OJEME , SEED , FP 24/09/22 1028 , 500000001003147336 M OJEME , TITTHE , FP 12/10/22 0606 , 400000001017948901 M OJEME , DONATION , FP 13/10/22 2130 , 600000001013780813 M OJEME , DONATION , FP 20/10/22 1342 , 600000001017043102 M OJEME , OFFERING , FP 26/10/22 0548 , 600000001019887421 C ANYAOGU , FP 27/10/22 0727 , P9JVGAROWXJFPLTYEJ M OJEME , TITTHE , FP 04/11/22 0828 , 600000001025716322 1752 09NOV22 , VISTAPRINT , VENLO NL , REFUND M OJEME , TITTHE , FP 11/11/22 1930 , 200000001026127604 HMRC CHARITIES , ZD13841 T OLOFINNUSI , OFFERING , FP 12/12/22 1203 , 200000001043138181 M OJEME , TITTHE , FP 11/12/22 1432 , 300000001049933675 



M OJEME , OFFERING , FP 13/12/22 2104 , 100000001044599473 M OJEME , OFFERING , FP 15/12/22 2057 , 400000001053746286 OJEME AO , RH OFFERING , FP 15/12/22 2058 , RP4659985036095200 M OJEME , OFFERING , FP 21/12/22 1226 , 200000001048032248 OJEME AO , TITHE ABI OJEME , FP 23/12/22 0909 , RP4659985992021800 M OJEME , OFFERING , FP 27/12/22 2104 , 100000001051778255 HMRC CHARITIES , ZD13841 



|Value|Tithe/Ofering|HMRC Reclaim|Others|Print||
|---|---|---|---|---|---|
|10|10|||||
|25|25|||||
|11.99|||||11.99|
|25|25|||||
|13|13|||||
|11.99|||||11.99|
|40.75||40.75||||
|15|15|||||
|11.99|||||11.99|
|30|30|||||
|120|120|||||
|105|105|||||
|20|20|||||
|45|45|||||
|11.99|||||11.99|
|470|470|||||
|20|20|||||
|11.99|||||11.99|
|150|150|||||
|16|16|||||
|100||||||
|43.58|||||43.58|
|43.58|||||43.58|
|75|75|||||
|120|120|||||
|30|30|||||
|81.5||81.5||||
|16|16|||||
|11.99|||||11.99|
|48|||||48|
|20|20|||||
|50|50|||||
|30|30|||||
|21.5||21.5||||
|11.99|||||11.99|
|50|50|||||
|16|16|||||
|150|150|||||
|30|30|||||
|20|20|||||
|200|200|||||
|60|60|||||
|17.99|||||17.99|
|20|20|||||
|94.1||94.1||||
|50|50|||||
|30|30|||||





|5|5||||
|---|---|---|---|---|
|5|5||||
|5|5||||
|257|257||||
|160|160||||
|5|5||||
|116.75||116.75|||
|3159.68|2468|354.6|0|237.08|





|Total|Dif||
|---|---|---|
|10||0|
|25||0|
|11.99||0|
|25||0|
|13||0|
|11.99||0|
|40.75||0|
|15||0|
|11.99||0|
|30||0|
|120||0|
|105||0|
|20||0|
|45||0|
|11.99||0|
|470||0|
|20||0|
|11.99||0|
|150||0|
|16||0|
|0||100|
|43.58||0|
|43.58||0|
|75||0|
|120||0|
|30||0|
|81.5||0|
|16||0|
|11.99||0|
|48||0|
|20||0|
|50||0|
|30||0|
|21.5||0|
|11.99||0|
|50||0|
|16||0|
|150||0|
|30||0|
|20||0|
|200||0|
|60||0|
|17.99||0|
|20||0|
|94.1||0|
|50||0|
|30||0|





257
160
116.75
3059.68
loo

Date
Type
l-Jun-22 CIL
13-Jun-22 CIL

Descri ption
ROYAL BANK OIJUN
ROYAL BANK 12JUN

||||||**Hotel**|||
|---|---|---|---|---|---|---|---|
|||||**Office**|**Accomoda**|**Office**|**Entertain**|
|Value|**Charity**|**Rent**||**Activities**|**tion**|**Operations**|**ment**|
|-100||||||||
|-50|-50|||||||
|-3524.59|-344||-125|-765.4|-29.99|-491.47|-58.95|





||||**Stationery,**||||||
|---|---|---|---|---|---|---|---|---|
|||**Transport**|**Printing**||||||
|||**and**|**and Post**||**Subscripti**||||
|**Fuel**|**Training**|**Travelling**|**office**|**Internet**|**on**|**Total**|**Diffe**||
|||||||0||-100|
|||||||-50||0|
|-35.08|-350|-61.88|-980.14|-10|-172.68|-3424.59||-100|