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|Income||g<br>Unrestricted|Restdcted|F<br>Total|
|---|---|---|---|---|
|Building<br>Funds|||8325||
|Other offerings||955.00||955.00|
|Sunday offerings||13221.36||13221.36|
|Interest income received|||2.99||
||Total|14176.36|8327.99|22504.35|
|Expenses|||||
|Stationary<br>&Admin||2731.73||2731.73|
|Travelling||10.00||10.00|
|Salary and other benefits||8558.60||8558.60|
|Rent||975.00||975.00|
|Guest Speaker Expense||300.00||300.00|
|Ministerial<br>Offerings<br>Food Expense<br>Bank Charges|&Gift|245.00,<br>763.)6', t<br>' t3 7'j)l'|16.25|245.00<br>763.16<br>30.00|
|Sundry Expense||-~gS;; 0||25.00|
|Total Expenses||13622.24|16.25|13638.49|
|Excess ofIncome|over expense|554.12|8311.74|8865.86|





|GOOD SHEPHERD|GOOD SHEPHERD|GOSPEL CHURC H|GOSPEL CHURC H||
|---|---|---|---|---|
|BALANCE SHEETAS|AT 31 DECEMBER 2021||||
|CURRENT ASSETS|||||
|Cash in Hand|||||
|Cash at Bank-Current|Account||10,081.75||
|Cash at Bank-Deposit|Account||56,102.98||
||||66,184.73||
|CREDITORS: Amounts||falling|due||
|within one year|||||
|Net Assets||||66,184.73|
|NET ASSETS||||66,184.73|
|The funds ofthe charity:-|||||
|Restricted funds|||||
|Opening|||47,791.24||
|Current year Surplus|||8,311.74||
|||||56,102.98|
|Unrestricted<br>funds|||||
|Opening|||9,527.63||
|Current year Surplus|||554.12||
|Total Unrestricted<br>Funds||||10,081.75|
|TOTAL CHARITY FUNDS||||66,184.73|
|Approved<br>by the Trustee on<br>signed on its behalf by:-|||...................2022 <br>Q- 1o-Ps Rg|and|





Any other matters.