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||||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<br>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<br>Development|||E120|E120|E160|E120||E120|E160|
|Zoom subscription|||f264|E144|E264|f264||f144|E264|
|Indemnity<br>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|