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AGAPE CHRISTIAN FELLOWSHIP -2022
INCOME & EXPENSE SUMMARY -2022
INCOME EXPENSES
Balance Brought Forward £23,877.79 Church Rent £5,065.00
Tithe £18,917.61 Guest Pastors Visit £2,851.00
Offering £10,093.72 Other Rent
YPA Offerings £278.30 UK Charity Contribution
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Family Engagement Actiivity Contribution to Charity work £5,237.00
Special Offering £400.50 Sunday School Anniversary expenses £1,322.06
Donations for Charity £3,825.00 Donations to Organisations £685.00
Donations ( Joanna & Joshua ) £250.00 Misc Expenses £854.63
Special Offering ( Jithin ) £50.00 Insurance & Gift Cards £1,114.40
Refund to Sangeeth 266 Equipments / Instruments £2,731.34
Church Trip Income Food & Snacks £1,467.18
Church Trip 2023 Advance received 350 Safeguarding & Zoom £437.68
Church Trip 2023 Advance pay 150
Church Trip expense
Trip Deficit £243.53
Stationery 632.97
Total £58,308.92 Total Expenses £22,791.79
Cash in Hand £178.93
Balance as of 31-12-2022 £35,517.13
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