| Y~tot | sr rr | ss | Full Year | Full Year | |||||
|---|---|---|---|---|---|---|---|---|---|
| Actual | ~Bud et | Actual | ~Fo | est | ~Bud et | ||||
| 2022 | 2023 | 2023 | 2022 | 2023 | 2023 | ||||
| Bank Opening Bakrnce |
E1,124 | F2,052 | E2,052 | f1,124 | F.2,052 | f2,052 | |||
| Income | |||||||||
| Donations | EO | E150 | EO | EO | F150 | EO | |||
| Grants | EO | EO | E2,000 | f0 | EO | E2,000 | |||
| Kenton | F2,000 | EO | E2,000 | E2,000 | EO | f2,000 | |||
| Total | f2,000 | f150 | f4,000 | f2,000 | f150 | f4,000 | |||
| Expenditure | |||||||||
| Training | fO | EO | E300 | EO | EO | E300 | |||
| ITequipment | E96 | E90 | E100 | E96 | F90 | E100 | |||
| Website &Media | fO | E238 | f1,500 | EO | E238 | E1,500 | |||
| Promotional | mat'Is | EO | EO | E100 | EO | EO | f100 | ||
| Stationery | f45 | EO | f60 | E45 | EO | E60 | |||
| Personal Development |
E120 | E120 | E160 | E120 | E120 | E160 | |||
| Zoom subscription | f264 | E144 | E264 | f264 | f144 | E264 | |||
| Indemnity Insurance |
E210 | E252 | E225 | E210 | E252 | E225 | |||
| Discipleship | resources | E278 | fO | E300 | E278 | FO | E300 | ||
| Discipleship | Food | fO | E208 | E150 | EO | E208 | E150 | ||
| Sundry expenses | EO | E40 | E60 | EO | E17 | E60 | |||
| Consultancy | EO | fO | f500 | E'0 | EO | ESOO | |||
| Room hire - | Discipleship | course | f20 | EO | EO | F20 | EO | EO | |
| Mileage | f39 | fO | EO | E39 | fO | fO | |||
| Total | E1,072 | f1,092 | f3,719 | f1,072 | f1,069 | fap719 | |||
| Monthly cashflow | E928 | (E942) | E281 | E928 | (E919) | f281 | |||
| Closing Balance | E2,052 | E1,110 | f2,333 | f2,052 | f1,133 | f2,333 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.