Trustees’ Annual Report for the period
From 01 Jan 2021 Period start date To 31 Dec 2021 Period end date
Charity name: Reboot Ministry
Charity registration number: 1192828
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The advancement of the Christian religion for the benefit of the public but not exclusively through the holding of prayer meetings, lectures, public celebration of religious festivals, producing and/or distributing literature on Christian faith to enlighten others about the Christian religion, providing pastoral care and carrying out outreach work in the community. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Church worship meetings, bible studies (online and in person), prayer meetings held in rented accommodation. Outreach work in the local community and further afield. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees confirm that the CC guidance has been adhered to in all decisions pertaining to the Reboot charity activities. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Para 1.38 Contribution made by volunteers Other
Achievements and Performance
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SORP reference
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Over 200 people responded to the message of the gospel, publicly proclaiming Jesus as their saviour. Promoting the ethos of love for God and one another, having a beneficial impact on individuals, families and the community, promoting harmonious relationships in society as a whole. Sponsorship of orphaned children and a missionary overseas. |
Additional information (optional) You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
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Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | During this period, the income via donations was £23,771 and total expenditure was £22,208, leaving a balance of £1,563. The trustees consider that this is a healthy situation for the charity account. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | At this stage of the charity’s development, there are no earmarked reserves, simply the running balance which is essentially working capital going forward. |
| Amount of reserves held | Para 1.22 | None |
| Reasons for holding zero reserves |
Para 1.22 | Early stage of the charity growth has not permitted any reserves to be put aside. |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | There are no uncertainties since the charity currently is growing. |
Additional information (optional) You may choose to include further statements where relevant about:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable incorporated organisation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | The charity trustees are currently selected from among persons who are interested in the charity’s work and objectives and are supportive of the aims. Appointments of new trustees are made by the agreement of the majority of the trustees. |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
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Charity name Reboot Ministry
Other name the charity uses Reboot
Registered charity number 1192828
Charity’s principal address 61 Bridge Street
Kington
HR5 3DJ
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Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Andrew Emanuel
1
BROWN
Selina Ann Treasurer
2
BROWN
Maria Helena Secretary
3
Fontes-Beston
Oromena Kingsley
4
ODIETE
Lucy Diane
5
CURTIS-PRIOR
6 Julio TOLAINI Chair Appointed 10 July 2021
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets Not Applicable held in this capacity Name and objects of the Not Applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
|
|---|---|
| Julio TOLAINI Maria Helena FONTES-BESTON |
|
Chair Secretary |
|
| 28 October 2022 | |
| 28 October 2022 |
| Date | Description | Money In | Money Out |
|---|---|---|---|
| 01/01/2021 | Starting Balance | 543.15 | |
| 01/04/2021 | Tithe | 2.50 | |
| 01/04/2021 | Adobe | 10.10 | |
| 01/04/2021 | Zoom | 14.39 | |
| 01/06/2021 | Donation (Mary) | 10.00 | |
| 01/07/2021 | Donation (Daryl) | 45.00 | |
| 01/08/2021 | Donation (Chris and Lindsey) | 20.00 | |
| 01/11/2021 | Tithe | 13.20 | |
| 01/11/2021 | Tithe | 7.50 | |
| 01/11/2021 | Donation (Javier) | 16.00 | |
| 01/11/2021 | Donation (Liam) | 50.00 | |
| 01/15/2021 | Donation (Divya) | 25.00 | |
| 01/15/2021 | Donation (Lena) | 15.00 | |
| 01/18/2021 | Doantion (Drew) | 18.00 | |
| 01/18/2021 | Tithe | 12.50 | |
| 01/18/2021 | Doantion (Tracey) | 20.00 | |
| 01/18/2021 | Doantion (Liam) | 50.00 | |
| 01/20/2021 | Donation (Ali) | 20.00 | |
| 01/20/2021 | Donation (Robert) | 341.91 | |
| 01/20/2021 | Tithe | 43.20 | |
| 01/21/2021 | Donation (Daryl) | 35.00 | |
| 01/21/2021 | Apple | 2.49 | |
| 01/25/2021 | Donation (Sharon) | 50.00 | |
| 01/26/2021 | Doantion (Tolaini's) | 1,000.00 | |
| 01/26/2021 | Donation (Ruta) | 62.00 | |
| 01/26/2021 | Doantion (Tracey) | 20.00 | |
| 01/26/2021 | Donation (Chris and Lindsey) | 88.50 | |
| 01/27/2021 | Donation (Louise) | 50.00 | |
| 01/27/2021 | Donation (Kingsley) | 25.00 | |
| 01/28/2021 | Apple | 2.49 | |
| 01/28/2021 | Passport | 80.50 | |
| 01/28/2021 | Tithe | 133.00 | |
| 01/29/2021 | Donation (Javier) | 59.00 | |
| 01/29/2021 | Tithe | 5.90 | |
| 01/29/2021 | Currys - Tab & Case | 107.96 | |
| 02/01/2021 | Donation (Shirley) | 30.00 | |
| 02/01/2021 | Amazon (wires) | 65.54 | |
| 02/01/2021 | Music Equiptment | 880.80 | |
| 02/01/2021 | Donation (Chris and Lindsey) | 25.00 | |
| 02/02/2021 | Donation (Mary) | 30.00 | |
| 02/03/2021 | Donation (Puiu and Carolina) | 65.00 | |
| 02/03/2021 | Adobe | 10.10 | |
| 02/03/2021 | Zoom | 14.39 | |
| 02/04/2021 | Donation (Daryl) | 60.00 | |
| 02/04/2021 | Tithe | 21.00 | |
| 02/04/2021 | Donation (Tegan) | 37.50 |
| 02/04/2021 | Tithe |
3.75 | |
|---|---|---|---|
| 02/08/2021 | Church Ofering |
45.00 | |
| 02/08/2021 | Church Ofering |
26.50 | |
| 02/08/2021 | Donation (Kingsley) |
100.00 | |
| 02/08/2021 | Go Daddy | 57.46 | |
| 02/08/2021 | Donation (Marcin) |
90.00 | |
| 02/08/2021 | Donation (Shaun) |
160.00 | |
| 02/08/2021 | Donation (Divya) |
10.00 | |
| 02/08/2021 | Tithe | 36.00 | |
| 02/08/2021 | Refreshments | 17.40 | |
| 02/09/2021 | Donation (Robert) |
424.23 | |
| 02/09/2021 | Tithe | 43.00 | |
| 02/09/2021 | Ink | 26.00 | |
| 02/10/2021 | PMT Mic | 253.00 | |
| 02/11/2021 | Yellow Fever Injection | 85.00 | |
| 02/11/2021 | Refund (Yellow Fever) |
10.00 | |
| 02/11/2021 | DI Box | 38.54 | |
| 02/11/2021 | Currys Ipad | 429.00 | |
| 02/12/2021 | Doantion (Drew) |
18.00 | |
| 02/12/2021 | Donation (Mary) |
20.00 | |
| 02/12/2021 | Tithe | 4.00 | |
| 02/15/2021 | Donation (Chris and Lindsey) |
100.00 | |
| 02/15/2021 | Tithe | 10.00 | |
| 02/15/2021 | Donation (Divya) |
10.00 | |
| 02/15/2021 | Donation (Lena) |
130.00 | |
| 02/15/2021 | Donation (Ali) |
100.00 | |
| 02/15/2021 | Tithe | 24.00 | |
| 02/16/2021 | Loop | 61.41 | |
| 02/16/2021 | Transfer Fee | 1.83 | |
| 02/16/2021 | Transfer Fee | 0.50 | |
| 02/18/2021 | Donation (Daryl) |
55.00 | |
| 02/18/2021 | Donation (Puiu and Carolina) |
55.00 | |
| 02/18/2021 | Tithe | 11.00 | |
| 02/18/2021 | Go Daddy | 151.06 | |
| 02/19/2021 | Refund Go Daddy |
57.46 | |
| 02/22/2021 | Refund Music Equiptment |
880.80 | |
| 02/22/2021 | Donation (Andy.M) |
250.00 | |
| 02/22/2021 | Donation (Marcin) |
81.00 | |
| 02/22/2021 | Donation (Marta) |
10.00 | |
| 02/22/2021 | Donation (Divya) |
10.00 | |
| 02/22/2021 | Donation (Ali) |
20.00 | |
| 02/22/2021 | Donation (Marcin) |
100.00 | |
| 02/22/2021 | Donation (Javier) |
45.00 | |
| 02/22/2021 | Tithe | 52.00 | |
| 02/22/2021 | Doantion (Tolaini's) |
40.00 | |
| 02/22/2021 | Music Equiptment | 870.66 | |
| 02/23/2021 | Amazon Music Equiptment | 90.00 |
| 02/26/2021 | Donation (Louise) | 60.00 | |
|---|---|---|---|
| 02/26/2021 | Tithe | 6.00 | |
| 03/01/2021 | Donation (Rebecca) | 120.83 | |
| 03/01/2021 | Donation (Kingsley) | 25.00 | |
| 03/01/2021 | Donation (Javier) | 71.00 | |
| 03/01/2021 | Donation (Divya) | 10.00 | |
| 03/01/2021 | Tithe | 23.00 | |
| 03/01/2021 | From Tithe (For Purim) | 28.00 | |
| 03/01/2021 | Purim Trust | 28.00 | |
| 03/01/2021 | Rechargeable Batteries | 28.00 | |
| 03/01/2021 | Ipad Case | 20.00 | |
| 03/02/2021 | Amazon (wires) | 20.88 | |
| 03/03/2021 | Zoom | 14.39 | |
| 03/04/2021 | Donation (Daryl) | 55.00 | |
| 03/04/2021 | Adobe | 10.10 | |
| 03/01/2021 | Tithe | 5.50 | |
| 03/06/2021 | Refreshments | 10.50 | |
| 03/08/2021 | Donation (Divya) | 10.00 | |
| 03/08/2021 | Donation (Shaun) | 160.00 | |
| 03/08/2021 | Tithe | 17.00 | |
| 03/10/2021 | Donation (Drew/Judith) | 28.13 | |
| 03/10/2021 | Tithe | 3.00 | |
| 03/10/2021 | Donation (Johnathon) | 100.00 | |
| 03/11/2021 | Tithe | 10.00 | |
| 03/15/2021 | Donation (Marcin) | 70.00 | |
| 03/15/2021 | Donation (Divya) | 10.00 | |
| 03/15/2021 | Donation (Lena) | 130.00 | |
| 03/15/2021 | Tithe | 21.00 | |
| 03/15/2021 | Speakers | 1,360.98 | |
| 03/16/2021 | Communion Elements | 35.98 | |
| 03/18/2021 | Donation (Daryl) | 55.00 | |
| 03/18/2021 | Donation (Andy.M) | 70.00 | |
| 03/19/2021 | Tithe | 13.00 | |
| 03/19/2021 | Boxes B&M | 16.00 | |
| 03/22/2021 | Amzon Wires | 36.43 | |
| 03/22/2021 | Donation (Divya) | 10.00 | |
| 03/22/2021 | Donation (Ali) | 20.00 | |
| 03/24/2021 | Donation (Sharon) | 10.00 | |
| 03/24/2021 | Donation (Vinoo) | 60.00 | |
| 03/24/2021 | Loop | 69.12 | |
| 03/24/2021 | Transfer Fee | 2.06 | |
| 03/24/2021 | Transfer Fee | 0.50 | |
| 03/25/2021 | Ink | 49.00 | |
| 03/26/2021 | Donation (Louise) | 50.00 | |
| 03/29/2021 | Donation (Andy.M) | 100.00 | |
| 03/29/2021 | Amazon Prime | 7.99 | |
| 03/29/2021 | Amazon | 128.89 |
| 03/29/2021 | Donation (Kingsley) |
25.00 | |
|---|---|---|---|
| 03/29/2021 | Apple | 2.49 | |
| 03/29/2021 | Apple | 2.49 | |
| 03/29/2021 | Donation (Louise) |
28.00 | |
| 03/29/2021 | Donation (Divya) |
10.00 | |
| 03/29/2021 | Vista Print | 59.43 | |
| 03/30/2021 | Juice/Easter Eggs | 45.66 | |
| 04/01/2021 | Donation (Daryl) |
55.00 | |
| 04/01/2021 | Loop | 21.87 | |
| 04/01/2021 | Transfer Fee | 0.65 | |
| 04/01/2021 | Transfer Fee | 0.50 | |
| 04/06/2021 | Post Ofce | 20.40 | |
| 04/06/2021 | Purim Trust (Tithe) | 28.00 | |
| 04/06/2021 | Zoom | 14.39 | |
| 04/06/2021 | Donation (Javier) |
140.00 | |
| 04/06/2021 | Adobe | 10.10 | |
| 04/06/2021 | Donation (Lorna) |
10.00 | |
| 04/06/2021 | Donation (Johnathon) |
100.00 | |
| 04/06/2021 | Donation (Divya) |
10.00 | |
| 04/06/2021 | Tithe | 3.00 | |
| 04/07/2021 | Tithe (Ofering) ? | 38.50 | |
| 04/07/2021 | Donation (Rachel/Anon) |
28.00 | |
| 04/07/2021 | Extension Lead/Batteries | 30.00 | |
| 04/08/2021 | Donation (Shaun) |
160.00 | |
| 04/12/2021 | Donation (Vinoo) |
1,000.00 | |
| 04/12/2021 | Donation (Marcin) |
140.00 | |
| 04/12/2021 | Donation (Divya) |
10.00 | |
| 04/13/2021 | Loop | 21.94 | |
| 04/13/2021 | Transfer Fee | 0.65 | |
| 04/13/2021 | Transfer Fee | 0.50 | |
| 04/15/2021 | Donation (Daryl) |
55.00 | |
| 04/15/2021 | Donation (Lena) |
130.00 | |
| 04/19/2021 | Music Equiptment | 205.98 | |
| 04/19/2021 | Donation (Divya) |
10.00 | |
| 04/20/2021 | Donation (Ali) |
20.00 | |
| 04/21/2021 | Donation (Drew) |
18.72 | |
| 04/23/2021 | Donation (Louise) |
7.00 | |
| 04/23/2021 | Donation (Liam) |
100.00 | |
| 04/26/2021 | Donation (Divya) |
10.00 | |
| 04/26/2021 | Donation (Sharon) |
10.00 | |
| 04/26/2021 | Donation (Chris and Lindsey) |
100.00 | |
| 04/27/2021 | Loop | 14.42 | |
| 04/27/2021 | Transfer Fee | 0.43 | |
| 04/27/2021 | Transfer Fee | 0.50 | |
| 04/28/2021 | Loop | 14.42 | |
| 04/28/2021 | Transfer Fee | 0.43 | |
| 04/28/2021 | Transfer Fee | 0.50 |
| 04/28/2021 | Apple | 2.49 | |
|---|---|---|---|
| 04/28/2021 | Donation (Kingsley) |
25.00 | |
| 04/28/2021 | Donation (Paypal) |
47.25 | |
| 04/29/2021 | Donation (Daryl) |
55.00 | |
| 05/04/2021 | Donation (Louise) |
100.00 | |
| 05/04/2021 | Donation (Ruta) |
35.00 | |
| 05/04/2021 | Donation (Lorna) |
20.00 | |
| 05/04/2021 | Donation (Marcin) |
10.00 | |
| 05/04/2021 | Purim Trust | 28.00 | |
| 05/04/2021 | Donation (Johnathon) |
50.00 | |
| 05/04/2021 | Church Ofering (Money Used) | 50.00 | |
| 05/04/2021 | Zoom | 14.39 | |
| 05/04/2021 | Church Ofering (Money Used) | 20.00 | |
| 05/04/2021 | Donation (Divya) |
10.00 | |
| 05/04/2021 | Adobe | 10.10 | |
| 05/05/2021 | Donation (Javier) |
92.00 | |
| 05/05/2021 | Donation (Andy.M) |
83.00 | |
| 05/07/2021 | Loop | 32.43 | |
| 05/07/2021 | Transfer Fee | 0.96 | |
| 05/07/2021 | Transfer Fee | 0.50 | |
| 05/10/2021 | Donation (Divya) |
10.00 | |
| 05/10/2021 | Donation (Shaun) |
160.00 | |
| 05/11/2021 | Donation (Tolaini's) |
50.00 | |
| 05/12/2021 | Donation (Marcin) |
65.00 | |
| 05/13/2021 | Donation (Daryl) |
55.00 | |
| 05/17/2021 | Donation (Marcin) |
20.00 | |
| 05/17/2021 | Donation (Chris and Lindsey) |
95.00 | |
| 05/17/2021 | Donation (Divya) |
10.00 | |
| 05/17/2021 | Donation (Lena) |
130.00 | |
| 05/17/2021 | Refreshments | 20.00 | |
| 05/17/2021 | Donation (Lorna) |
10.00 | |
| 05/20/2021 | Donation (Ali) |
20.00 | |
| 05/20/2021 | Donation (Paypal) |
32.68 | |
| 05/20/2021 | Donation (Pam?) |
5.00 | |
| 05/21/2021 | Amazon (wireless guitar) | 39.99 | |
| 05/24/2021 | Donation (Marta & David) |
100.00 | |
| 05/24/2021 | Donation (Divya) |
10.00 | |
| 05/24/2021 | Donation (Sharon) |
10.00 | |
| 05/24/2021 | Loop | 14.14 | |
| 05/24/2021 | Transfer Fee | 0.42 | |
| 05/24/2021 | Transfer Fee | 0.50 | |
| 05/27/2021 | Donation (Daryl) |
60.00 | |
| 05/27/2021 | Tithe | 314.07 | |
| 05/28/2021 | Donation (Andy.M/Kingdom Cle | 400.00 | |
| 05/28/2021 | Apple | 2.49 | |
| 06/01/2021 | Donation (Kingsley) |
25.00 | |
| 06/01/2021 | Refreshments | 11.36 |
| 06/01/2021 | Donation (Lorna) | 16.00 | |
|---|---|---|---|
| 06/01/2021 | Donation (Divya) | 10.00 | |
| 06/01/2021 | **Left from Donations for Billy' | 8.00 | |
| 06/02/2021 | Church Ofering (Money Used) | Refreshment | 20.00 |
| 06/02/2021 | Purim Trust | 28.00 | |
| 06/02/2021 | Books | 103.00 | |
| 06/02/2021 | Donation (Marcin) | 20.00 | |
| 06/02/2021 | Zoom | 14.39 | |
| 06/04/2021 | Donation (Andy.M) | 85.00 | |
| 06/04/2021 | Adobe | 10.10 | |
| 06/07/2021 | Donation (Javier) | 42.00 | |
| 06/07/2021 | Donation (Divya) | 10.00 | |
| 06/07/2021 | Donation (Marcin) | 152.40 | |
| 06/08/2021 | Donation (Shaun) | 160.00 | |
| 06/08/2021 | Donation (Kevin) | 20.00 | |
| 06/11/2021 | Amazon (microphone & stand | 111.00 | |
| 06/10/2021 | Donation (Daryl) | 60.00 | |
| 06/10/2021 | Donation (Equippers) | 1,000.00 | |
| 06/14/2021 | Donation (Chris and Lindsey) | 133.00 | |
| 06/14/2021 | Donation (Divya) | 10.00 | |
| 06/15/2021 | Donation (Bek) | 25.00 | |
| 06/15/2021 | Donation (Lena) | 130.00 | |
| 06/21/2021 | Donation (Divya) | 10.00 | |
| 06/21/2021 | Donation (Ali) | 20.00 | |
| 06/21/2021 | Church Ofering (Money Used) | 24.00 | |
| 06/21/2021 | Tithe | 223.00 | |
| 06/24/2021 | Donation (Sharon) | 10.00 | |
| 06/24/2021 | Donation (Andy.M) | 85.00 | |
| 06/25/2021 | Donation (Daryl) | 50.00 | |
| 06/25/2021 | Lollipops | 5.00 | |
| 06/28/2021 | NCP Parking (Outreach) | 6.00 | |
| 06/28/2021 | Clean Air Charge | 8.00 | |
| 06/28/2021 | Donation (Divya) | 10.00 | |
| 06/28/2021 | Rent Church | 250.00 | |
| 06/28/2021 | Donation (Louise) | 160.00 | |
| 06/28/2021 | Apple | 2.49 | |
| 06/28/2021 | Refreshments | 27.05 | |
| 06/28/2021 | Donation (Chris and Lindsey) | 63.00 | |
| 06/29/2021 | Donation (Kingsley) | 25.00 | |
| 07/01/2021 | Donation (Kevin) | 100.00 | |
| 07/02/2021 | Donation (Marcin) | 300.00 | |
| 07/02/2021 | Tithe | 81.00 | |
| 07/02/2021 | Mission UK (Gift) | 206.00 | |
| 07/02/2021 | Ink | 27.00 | |
| 07/02/2021 | Planner | 5.00 | |
| 07/02/2021 | Purim Trust | 28.00 | |
| 07/05/2021 | Zoom | 14.39 |
| 07/05/2021 | Adobe | 10.10 | |
|---|---|---|---|
| 07/05/2021 | Donation (Divya) |
10.00 | |
| 07/05/2021 | Donation (Javier) |
200.00 | |
| 07/06/2021 | Loop (Charis - Leron £15) | 14.56 | |
| 07/06/2021 | Transfer Fee | 0.43 | |
| 07/06/2021 | Transfer Fee | 0.50 | |
| 07/08/2021 | Donation (Shaun) |
160.00 | |
| 07/08/2021 | Donation (Daryl) |
55.00 | |
| 07/09/2021 | Donation (Divya) |
100.00 | |
| 07/12/2021 | Home Bargains | 34.91 | |
| 07/12/2021 | Amazon | 132.31 | |
| 07/12/2021 | Argos | 15.00 | |
| 07/12/2021 | Donation (Divya) |
10.00 | |
| 07/12/2021 | Donation (Chris and Lindsey) |
72.00 | |
| 07/13/2021 | Tesco | 3.75 | |
| 07/13/2021 | Tithe | 67.00 | |
| 07/14/2021 | Refreshments (Tolaini's) | 13.98 | |
| 07/15/2021 | Donation (Lena) |
130.00 | |
| 07/15/2021 | Minibus Deposit | 100.00 | |
| 07/15/2021 | Donation (Lena) |
10.00 | |
| 07/19/2021 | Donation (Divya) |
10.00 | |
| 07/20/2021 | Donation (Ali) |
20.00 | |
| 07/20/2021 | Solopress | 135.75 | |
| 07/21/2021 | Go Fund Me (St Andrews) | 125.00 | |
| 07/22/2021 | Donation (Daryl) |
60.00 | |
| 07/22/2021 | Loop | 14.73 | |
| 07/22/2021 | Transfer Fee | 0.44 | |
| 07/22/2021 | Transfer Fee | 0.50 | |
| 07/23/2021 | Donation (Andy.M) |
100.00 | |
| 07/23/2021 | Solopress | 58.31 | |
| 07/26/2021 | Amazon (hot water urn) | 34.99 | |
| 07/26/2021 | Donation (Marcin) |
215.00 | |
| 07/26/2021 | Donation (Marcin) |
10.00 | |
| 07/26/2021 | TK MAXX | 5.99 | |
| 07/26/2021 | Donation (Chris and Lindsey) ? | 158.20 | |
| 07/26/2021 | Donation (Divya) |
10.00 | |
| 07/26/2021 | Donation (Sharon) |
10.00 | |
| 07/26/2021 | Refreshments | 2.00 | |
| 07/26/2021 | B&Q | 31.00 | |
| 07/28/2021 | Donation (Kingsley) |
25.00 | |
| 07/28/2021 | Apple | 2.49 | |
| 07/30/2021 | Donation (Louise) |
160.00 | |
| 08/02/2021 | Donation (Divya) |
10.00 | |
| 08/02/2021 | Purim Trust | 28.00 | |
| 08/03/2021 | Atlas | 17.00 | |
| 08/04/2021 | Adobe | 10.10 | |
| 08/04/2021 | Zoom | 14.39 |
| 08/05/2021 | Donation (Daryl) | 60.00 | |
|---|---|---|---|
| 08/05/2021 | Donation (Javier) | 158.00 | |
| 08/06/2021 | Umbrellas Mission | 39.08 | |
| 08/06/2021 | Microsoft | 7.99 | |
| 08/09/2021 | Donation (Alex) ? | 50.00 | |
| 08/09/2021 | Donation (Marcin) | 65.00 | |
| 08/09/2021 | Donation (Daryl) | 10.00 | |
| 08/09/2021 | Donation (Divya) | 10.00 | |
| 08/09/2021 | Donation (Shaun) | 160.00 | |
| 08/10/2021 | Donation (Kevin) | 50.00 | |
| 08/10/2021 | ? Mission | 240.00 | |
| 08/10/2021 | ? Mission | 200.00 | |
| 08/11/2021 | Tesco | 20.05 | |
| 08/12/2021 | Donation (Paypal) | 56.16 | |
| 08/13/2021 | Loop | 36.21 | |
| 08/13/2021 | Transfer Fee | 1.08 | |
| 08/13/2021 | Transfer Fee | 0.50 | |
| 08/16/2021 | Loop | 10.87 | |
| 08/16/2021 | Transfer Fee | 0.32 | |
| 08/16/2021 | Transfer Fee | 0.50 | |
| 08/16/2021 | Donation (Lena) | 130.00 | |
| 08/18/2021 | Portable Speaker | 464.99 | |
| 08/18/2021 | Clean Air Charge | 8.00 | |
| 08/19/2021 | Donation (Daryl) | 60.00 | |
| 08/20/2021 | Donation (Ali) | 20.00 | |
| 08/23/2021 | Donation (Marcin) | 10.00 | |
| 08/23/2021 | Donation (Lorna) | 30.00 | |
| 08/24/2021 | Donation (Sharon) | 10.00 | |
| 08/25/2021 | Donation (Louise) | 160.00 | |
| 08/27/2021 | Questor Insurance | 8.44 | |
| 08/27/2021 | Questor Insurance | 33.78 | |
| 08/27/2021 | Questor Insurance | 33.78 | |
| 08/31/2021 | Multiprint | 499.00 | |
| 08/31/2021 | TCH Hire | 1,100.00 | |
| 08/31/2021 | Apple | 2.49 | |
| 08/31/2021 | Donation (Kingsley) | 25.00 | |
| 08/31/2021 | Mission | 200.00 | |
| 08/31/2021 | Mission | 118.00 | |
| 08/31/2021 | Mission | 225.38 | |
| 08/31/2021 | Mission | 5.00 | |
| 08/31/2021 | TK MAXX (Mission) | 29.99 | |
| 09/01/2021 | Primark (Mission) | 75.50 | |
| 09/02/2021 | Donation (Daryl) | 70.00 | |
| 09/02/2021 | Donation (Tolaini Welding) | 1,000.00 | |
| 09/02/2021 | Microsoft | 7.99 | |
| 09/03/2021 | Refund TCH Hire | 400.00 | |
| 09/03/2021 | Zoom | 14.39 |
| 09/03/2021 | Purim Trust | 28.00 | |
|---|---|---|---|
| 09/03/2021 | Adobe | 10.10 | |
| 09/06/2021 | Donation (Marcin) |
156.00 | |
| 09/06/2021 | Donation (Javier) |
55.00 | |
| 09/06/2021 | Loop | 21.71 | |
| 09/06/2021 | Transfer Fee | 0.64 | |
| 09/06/2021 | Transfer Fee | 0.50 | |
| 09/07/2021 | Canva | 10.99 | |
| 09/08/2021 | Donation (Shaun) |
160.00 | |
| 09/08/2021 | Donation (Kevin) |
50.00 | |
| 09/13/2021 | Music Equiptment | 91.12 | |
| 09/15/2021 | Donation (Paypal) |
115.52 | |
| 09/15/2021 | Donation (Lena) |
80.00 | |
| 09/15/2021 | Rock Tech AV LTD | 3,591.30 | |
| 09/16/2021 | Donation (Daryl) |
70.00 | |
| 09/16/2021 | Donation (Divya) |
30.00 | |
| 09/20/2021 | Donation (Puiu and Carolina) |
5.00 | |
| 09/20/2021 | Donation (Puiu and Carolina) |
5.00 | |
| 09/20/2021 | Donation (Ali) |
20.00 | |
| 09/20/2021 | Donation (Javier) |
5.00 | |
| 09/22/2021 | Donation (Javier) * To pay f | 22.50 | |
| 09/24/2021 | Donation (Sharon) |
10.00 | |
| 09/27/2021 | Amazon (ear) | 30.53 | |
| 09/28/2021 | Apple | 2.49 | |
| 09/29/2021 | Donation (Kingsley) |
25.00 | |
| 09/30/2021 | Donation (Daryl) |
65.00 | |
| 09/30/2021 | Donation (Louise) |
160.00 | |
| 09/30/2021 | Loop |
14.79 | |
| 09/30/2021 | Transfer Fee |
0.44 | |
| 09/30/2021 | Transfer Fee |
0.50 | |
| 10/01/2021 | Donation (Edina) |
100.00 | |
| 10/01/2021 | Amazon (Pre Amp) | 24.74 | |
| 10/04/2021 | Donation (Andy.M) |
100.00 | |
| 10/04/2021 | Donation (Johnathon) |
500.00 | |
| 10/04/2021 | Microsoft | 7.99 | |
| 10/04/2021 | Donation (Lorna) |
10.00 | |
| 10/04/2021 | Donation (Marcin) |
20.00 | |
| 10/04/2021 | Zoom | 14.39 | |
| 10/04/2021 | Purim Trust | 28.00 | |
| 10/04/2021 | Tesco | 32.18 | |
| 10/04/2021 | Donation (Javier) |
5.00 | |
| 10/04/2021 | Adobe | 10.10 | |
| 10/04/2021 | Loop | 11.16 | |
| 10/04/2021 | Transfer Fee | 0.33 | |
| 10/04/2021 | Transfer Fee | 0.50 | |
| 10/04/2021 | Tithe | 481.00 | |
| 10/05/2021 | TCH Hire Deposit | 50.00 |
| 10/05/2021 | TCH Hire Deposit | 50.00 | |
|---|---|---|---|
| 10/05/2021 | Donation (Javier) | 135.00 | |
| 10/05/2021 | Tithe | 13.50 | |
| 10/05/2021 | Rent Church 15.08Mm/22.08Ch/27.08M/05.0 | 540.00 | |
| 10/08/2021 | Donation (Shaun) | 160.00 | |
| 10/08/2021 | Donation (Edina) | 103.00 | |
| 10/11/2021 | Javier (Jacket) | 22.50 | |
| 10/12/2021 | Dunelm | 54.50 | |
| 10/12/2021 | The Food Warehouse | 4.50 | |
| 10/12/2021 | B&M | 1.98 | |
| 10/12/2021 | Sainsburys | 2.00 | |
| 10/12/2021 | Loop | 11.04 | |
| 10/12/2021 | Transfer Fee | 0.33 | |
| 10/12/2021 | Transfer Fee | 0.50 | |
| 10/12/2021 | Loop | 14.72 | |
| 10/12/2021 | Transfer Fee | 0.44 | |
| 10/12/2021 | Transfer Fee | 0.50 | |
| 10/13/2021 | Donation (Wisdom) | 460.00 | |
| 10/13/2021 | AWME | 214.75 | |
| 10/14/2021 | Donation (Daryl) | 55.00 | |
| 10/14/2021 | Amazon | 16.99 | |
| 10/14/2021 | A Write Card | 1.29 | |
| 10/14/2021 | Card Factory | 1.98 | |
| 10/14/2021 | Wilko | 4.00 | |
| 10/14/2021 | Amazon | 14.99 | |
| 10/14/2021 | Amazon | 13.99 | |
| 10/14/2021 | AWME | 17.50 | |
| 10/15/2021 | Donation (Lena) | 80.00 | |
| 10/18/2021 | Balloon Dreams | 55.00 | |
| 10/18/2021 | Donation (Divya) | 30.00 | |
| 10/18/2021 | Tesco | 50.73 | |
| 10/18/2021 | Amazon | 22.33 | |
| 10/18/2021 | Donation (Marcin) | 10.00 | |
| 10/18/2021 | P A Dillon | 160.00 | |
| 10/18/2021 | Donation (Javier) | 40.00 | |
| 10/18/2021 | Donation (Pat T) | 50.00 | |
| 10/18/2021 | Youtube Premium | 11.99 | |
| 10/18/2021 | Church | 67.50 | |
| 10/18/2021 | Church | 54.00 | |
| 10/18/2021 | Church | 40.50 | |
| 10/18/2021 | Church | 54.00 | |
| 10/18/2021 | Church | 135.00 | |
| 10/20/2021 | Donation (Ali) | 20.00 | |
| 10/20/2021 | Sainsburys | 10.00 | |
| 10/22/2021 | Asda | 9.00 | |
| 10/25/2021 | Donation (Andy.M) | 100.00 | |
| 10/25/2021 | Asda | 24.00 |
| 10/25/2021 | Donation (Sharon) |
10.00 | |
|---|---|---|---|
| 10/25/2021 | Donation (Fern) |
10.00 | |
| 10/25/2021 | Donation (Daryl) |
60.00 | |
| 10/25/2021 | Apple.com | 2.49 | |
| 10/29/2021 | Good News Designs | 366.32 | |
| 10/29/2021 | Church | 40.50 | |
| 10/29/2021 | Church | 40.50 | |
| 10/29/2021 | Church | 13.50 | |
| 10/29/2021 | Amazon (communion) | 18.50 | |
| 10/29/2021 | Loop | 21.88 | |
| 10/29/2021 | Transfer Fee | 0.65 | |
| 10/29/2021 | Transfer Fee | 0.50 | |
| 10/29/2021 | Donation (Louise) |
160.00 | |
| 11/01/2021 | Edina? |
100.00 | |
| 11/01/2021 | TCH | 510.00 | |
| 11/01/2021 | Parking | 1.50 | |
| 11/01/2021 | TCH | 210.00 | |
| 11/01/2021 | TCH | 300.00 | |
| 11/01/2021 | Parking | 1.50 | |
| 11/01/2021 | McDonalds | 8.84 | |
| 11/01/2021 | Mission Food | 33.00 | |
| 11/01/2021 | Donation (Kingsley) |
25.00 | |
| 11/01/2021 | Parking Man | 12.00 | |
| 11/01/2021 | Parking Man | 12.00 | |
| 11/01/2021 | Mission Food | 15.45 | |
| 11/01/2021 | Mission Food | 16.50 | |
| 11/01/2021 | TCH |
300.00 | |
| 11/02/2021 | Zoom | 14.39 | |
| 11/03/2021 | Purim Trust | 28.00 | |
| 11/03/2021 | TCH | 50.00 | |
| 11/03/2021 | TCH | 50.00 | |
| 11/03/2021 | Adobe | 10.10 | |
| 11/04/2021 | Donation (Javier) |
113.00 | |
| 11/05/2021 | TCH |
300.00 | |
| 11/05/2021 | Sainsburys | 7.98 | |
| 11/08/2021 | Canva | 10.99 | |
| 11/08/2021 | Donation (Shaun) |
160.00 | |
| 11/08/2021 | C&L? |
75.00 | |
| 11/08/2021 | Donation (Tolaini Welding) |
1,000.00 | |
| 11/09/2021 | Donation (Daryl) |
60.00 | |
| 11/11/2021 | Donation (Lena) |
80.00 | |
| 11/15/2021 | Donation (Divya) |
30.00 | |
| 11/18/2021 | Donation (Andy.M) |
100.00 | |
| 11/19/2021 | Donation (Chris and Lindsey)? | 45.00 | |
| 11/22/2021 | Donation (Javier) |
5.00 | |
| 11/22/2021 | Donation Building Fund |
2,000.00 | |
| 11/22/2021 | Donation (Ruth Levi) |
600.00 |
| 11/22/2021 | Donation (Ali) |
20.00 | |
|---|---|---|---|
| 11/22/2021 | Donation (Sharon) |
10.00 | |
| 11/24/2021 | Youtube Premium | 11.99 | |
| 11/24/2021 | Donation (Daryl) |
65.00 | |
| 11/25/2021 | Tesco (ink) | 34.25 | |
| 11/25/2021 | Currys (screen) | 149.00 | |
| 11/26/2021 | Currys (Macbook) | 849.00 | |
| 11/26/2021 | Donation (Lorna) |
100.00 | |
| 11/29/2021 | Apple Keyboard and Mouse | 182.80 | |
| 11/29/2021 | Apple.com | 2.49 | |
| 11/29/2021 | Donation (Louise) |
160.00 | |
| 11/29/2021 | John Lewis | 7.22 | |
| 11/30/2021 | John Lewis | 93.96 | |
| 11/30/2021 | Gospel for Asia | 25.00 | |
| 12/01/2021 | Donation (Kingsley) |
25.00 | |
| 12/03/2021 | Amazon (Plectrum) | 4.82 | |
| 12/03/2021 | Amazon (mini microphone) | 5.99 | |
| 12/03/2021 | Amazon (wireless presenter remote) |
11.99 | |
| 12/03/2021 | Zoom | 14.39 | |
| 12/03/2021 | Purim Trust | 28.00 | |
| 12/06/2021 | Amazon (microphone cover) | 7.99 | |
| 12/06/2021 | Adobe | 10.10 | |
| 12/06/2021 | WH Smith (postage) | 14.47 | |
| 12/06/2021 | Amazon (leads) | 21.98 | |
| 12/06/2021 | Donation (Chris and Lindsey)? | 35.80 | |
| 12/06/2021 | Donation (Chris and Lindsey)? | 17.40 | |
| 12/06/2021 | Donation (Javier) |
116.00 | |
| 12/06/2021 | Donation (Javier) |
10.00 | |
| 12/07/2021 | Canva | 10.99 | |
| 12/08/2021 | Donation (Shaun) |
160.00 | |
| 12/08/2021 | Hotel Chocolate | 51.95 | |
| 12/08/2021 | Loop | 71.91 | |
| 12/08/2021 | Transfer Fee | 2.15 | |
| 12/08/2021 | Transfer Fee | 0.50 | |
| 12/09/2021 | Vistaprint | 42.37 | |
| 12/09/2021 | AWME | 200.00 | |
| 12/09/2021 | Payment to J&I | 88.31 | |
| 12/10/2021 | TK Maxx | 14.97 | |
| 12/13/2021 | Sainsburys | 35.00 | |
| 12/13/2021 | TR Music | 5.95 | |
| 12/13/2021 | Argos | 42.89 | |
| 12/13/2021 | Sainsburys | 21.15 | |
| 12/14/2021 | Paypal |
384.80 | |
| 12/15/2021 | Donation (Lena) |
80.00 | |
| 12/15/2021 | Donation (Divya) |
50.00 | |
| 12/15/2021 | The Post Ofce | 8.50 | |
| 12/15/2021 | Hotel Chocolate | 8.50 |
| 12/15/2021 | Donation (Daryl) |
60.00 | |
|---|---|---|---|
| 12/16/2021 | Donation (Louise) |
342.00 | |
| 12/16/2021 | Halloween House | 1.99 | |
| 12/17/2021 | The Post Ofce | 4.25 | |
| 12/20/2021 | Ikea | 11.70 | |
| 12/20/2021 | Donation (Ali) |
20.00 | |
| 12/20/2021 | Renewed Vision.com | 361.99 | |
| 12/20/2021 | Transfer Fee | 10.82 | |
| 12/20/2021 | Transfer Fee | 0.50 | |
| 12/21/2021 | Vistaprint | 27.15 | |
| 12/22/2021 | Tesco | 25.00 | |
| 12/22/2021 | The Post Ofce | 4.25 | |
| 12/24/2021 | Donation (Sharon) |
10.00 | |
| 12/24/2021 | Donation (Chris and Lindsey)? | 61.80 | |
| 12/24/2021 | Youtube Premium | 11.99 | |
| 12/24/2021 | Donation (Daryl) |
60.00 | |
| 12/29/2021 | Questor insurance | 67.56 | |
| 12/29/2021 | Questor insurance | 67.56 | |
| 12/29/2021 | TCH | 1,610.00 | |
| 12/29/2021 | Fuel | 30.11 | |
| 12/29/2021 | Apple.com | 2.49 | |
| 12/29/2021 | Mission Food | 15.70 | |
| 12/29/2021 | Street Speaker | 60.00 | |
| 12/29/2021 | Donation Johnathan for Misiion | 200.00 | |
| 12/29/2021 | Jury's Inn | 11.00 | |
| 12/29/2021 | Just Park | 16.00 | |
| 12/29/2021 | Just Park | 16.00 | |
| 12/29/2021 | Costa Cofee | 16.50 | |
| 12/29/2021 | Gloucester Fuel | 30.00 | |
| 12/29/2021 | Gloucester Fuel | 56.01 | |
| 12/30/2021 | Jury's Inn Swindon | 7.20 | |
| 12/30/2021 | Mission Food | 10.85 | |
| 12/30/2021 | Mission Food | 39.40 | |
| 12/31/2021 | Donation (Louise) |
160.00 | |
| 12/31/2021 | Donation (Kingsley) |
25.00 | |
| 12/31/2021 | British Heart Foundation | 2.00 | |
| 12/31/2021 | Greggs Mission | 4.10 | |
| 12/31/2021 | Mission Food | 6.30 | |
| 12/31/2021 | Jury's Inn Swindon | 12.00 | |
| 12/31/2021 | Mission Food | 23.00 | |
| 12/31/2021 | MFG Flemmin Way | 50.01 |
| Donation | Software | Tithe | Gifts | Refreshment | Insurance |
|---|---|---|---|---|---|
| 2.50 | |||||
| 10.10 | |||||
| 14.39 | |||||
| 10.00 | |||||
| 45.00 | |||||
| 20.00 | |||||
| 13.20 | |||||
| 7.50 | |||||
| 16.00 | |||||
| 50.00 | |||||
| 25.00 | |||||
| 15.00 | |||||
| 18.00 | |||||
| 12.50 | |||||
| 20.00 | |||||
| 50.00 | |||||
| 20.00 | |||||
| 341.91 | |||||
| 43.20 | |||||
| 35.00 | |||||
| 2.49 | |||||
| 50.00 | |||||
| 1,000.00 | |||||
| 62.00 | |||||
| 20.00 | |||||
| 88.50 | |||||
| 50.00 | |||||
| 25.00 | |||||
| 2.49 | |||||
| 133.00 | |||||
| 59.00 | |||||
| 5.90 | |||||
| 107.96 | |||||
| 30.00 | |||||
| 25.00 | |||||
| 30.00 | |||||
| 65.00 | |||||
| 10.10 | |||||
| 14.39 | |||||
| 60.00 | |||||
| 21.00 | |||||
| 37.50 |
----- Start of picture text -----
3.75
45.00
26.50
100.00
57.46
90.00
160.00
10.00
36.00
17.40
424.23
43.00
18.00
20.00
4.00
100.00
10.00
10.00
130.00
100.00
24.00
55.00
55.00
11.00
151.06
- 57.46
250.00
81.00
10.00
10.00
20.00
100.00
45.00
52.00
40.00
----- End of picture text -----
60.00 6.00 120.83 25.00 71.00 10.00 23.00 28.00 14.39 55.00 10.10 5.50 10.50 100.00 160.00 17.00 28.13 3.00 100.00 10.00 70.00 10.00 130.00 21.00 55.00 70.00 13.00 10.00 20.00 10.00 60.00 50.00 100.00 7.99 18.68
25.00 2.49 2.49 28.00 10.00 45.66 55.00 28.00 14.39 140.00 10.10 10.00 100.00 10.00 3.00 38.50 28.00 160.00 1,000.00 140.00 10.00 55.00 130.00 10.00 20.00 18.72 7.00 100.00 10.00 10.00 100.00
2.49 25.00 47.25 55.00 100.00 35.00 20.00 10.00 50.00 50.00 14.39 20.00 10.00 10.10 92.00 83.00 10.00 160.00 50.00 65.00 55.00 20.00 95.00 10.00 130.00 20.00 10.00 20.00 32.68 5.00 100.00 10.00 10.00 60.00 314.07 400.00 2.49 25.00 11.36
16.00 10.00 8.00 20.00 20.00 14.39 85.00 10.10 42.00 10.00 152.40 160.00 20.00 60.00 1,000.00 133.00 10.00 25.00 130.00 10.00 20.00 24.00 223.00 10.00 85.00 50.00 5.00 10.00 160.00 2.49 27.05 63.00 25.00 100.00 300.00 81.00 14.39
10.10 10.00 200.00 160.00 55.00 100.00 34.91 10.00 72.00 3.75 67.00 13.98 130.00 10.00 10.00 20.00 125.00 60.00 100.00 215.00 10.00 158.20 10.00 10.00 2.00 25.00 2.49 160.00 10.00 10.10 14.39
60.00 158.00 7.99 50.00 65.00 10.00 10.00 160.00 20.05 56.16 130.00 60.00 20.00 10.00 30.00 10.00 8.44 33.78 33.78 2.49 25.00 70.00 1,000.00 7.99 14.39
10.10 156.00 55.00 10.99 160.00 50.00 115.52 80.00 70.00 30.00 5.00 5.00 20.00 5.00 22.50 10.00 2.49 25.00 65.00 160.00 100.00 100.00 500.00 7.99 10.00 20.00 14.39 32.18 5.00 10.10 481.00
135.00 13.50 160.00 103.00 4.50 1.98 2.00 460.00 55.00 16.99 1.29 1.98 4.00 14.99 13.99 80.00 55.00 30.00 50.73 10.00 160.00 40.00 50.00 11.99 20.00 10.00 9.00 100.00 24.00
10.00 10.00 60.00 2.49
160.00 100.00 25.00 14.39 10.10 113.00 7.98 10.99 160.00 75.00 1,000.00 60.00 80.00 30.00 100.00 45.00 5.00 200.00 600.00
20.00 10.00 11.99 65.00 100.00 2.49 160.00 25.00 14.39 10.10 35.80 17.40 116.00 10.00 10.99 160.00 51.95 88.31 35.00 21.15 384.80 80.00 50.00 8.50
60.00 342.00 1.99 20.00 361.99 10.82 0.50 25.00 10.00 61.80 11.99 60.00 67.56 67.56 2.49 200.00 160.00 25.00 23,771.58 1,078.16 1,766.37 187.44 811.73 211.12
Postage
Sponsorship Worship Stationery Mission
80.50
85.00 - 10.00
64.41 1.83 0.50
28.00 20.00
49.00 81.00 24.26
21.87 0.65 0.50 20.40
21.97 0.65 0.50
14.42 0.43 0.50 14.42 0.43 0.50
28.00
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28.00
103.00
6.00
8.00
206.00
27.00
5.00
28.00
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14.56
0.43
0.50
15.00
100.00
135.75
14.73
0.44
0.50
58.31
5.99
28.00
17.00
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39.08 200.00 36.21 1.08 0.50 10.87 0.32 0.50 8.00 499.00 1,100.00 - 200.00 118.00 225.38 5.00 29.99 75.50 - 400.00
28.00 21.71 0.64 0.50 14.79 0.44 0.50 28.00 11.16 0.33 0.50
50.00
50.00 22.50 11.04 0.33 0.50 14.72 0.44 0.50 214.75 17.50
366.32
21.88 0.65 0.50 510.00 1.50 210.00 300.00 1.50 8.84 33.00 12.00 12.00 15.45 16.50 - 300.00 28.00 50.00 50.00 - 300.00
34.25 25.00 28.00 14.47 71.91 2.15 0.50 42.37 200.00
8.50
4.25 27.15 4.25 1,610.00 30.11 15.70 60.00 11.00 16.00 16.00 16.50 30.00 56.01 7.20 10.85 39.40 2.00 4.10 6.30 12.00 23.00 50.01 277.00 601.54 1,442.09 4,940.91 51.87
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Repairs Rent Communion Equipment
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65.54 880.80
61.41 - 880.80 870.66 90.00
28.00 20.88
1,360.98 35.98 16.00 36.43 4.95
30.00 205.9
39.9
iii.o 250.00
132.3 34.9 31.00
464.9
91.12
3,591.30
30.53 24.74
540.00 54.50
22.33
67.50 54.00 40.50 54.00 135.00
40.50 40.50 13.50 18.50
149.00 849.00 182.80 7.22 93.96 4.82 5.99 11.99 7.99 21.98 14.97 5.95 42.89
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11.70
227.55 1,235.50 54.48 9,322.88
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Income Donation 23,771.58
Expenditure
| Expenditure | |
|---|---|
| Software | 1,078.16 |
| Tithe | 1,766.37 |
| Gifts | 187.44 |
| Refreshment | 811.73 |
| Insurance | 211.12 |
| Sponsorship | 277.00 |
| Worship | 601.54 |
| Stationery | 1,442.09 |
| Mission | 4,940.91 |
| Postage | 51.87 |
| Repairs | 227.55 |
| Rent | 1,235.50 |
| Communion | 54.48 |
| Equipment | 9,322.88 |
22,208.64
1,562.94