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INCOME AND EXPENDITURE<br>Mar 21- Dec21<br>**----- End of picture text -----**<br>


|**INCOME AND EXPENDITURE**||
|---|---|
||**Mar 21- Dec21**|
|**INCOME**<br>Go fund Me<br>Charity Events<br>Miscellaneous<br>Interest<br>Restricted Funds<br>- Chislehurst Methodist Church<br>Feeding programme fund<br>**Total**<br>**EXPENDITURE**<br>Salaries<br>Tax<br>Expenses<br>Other staf cost<br>Books/ subscription/ Stationary<br>Construction & materials costs<br>Fixture & Fittings<br>Maintenance<br>Transportation & Shipping<br>Utility: Light and water<br>Internet and communication<br>Consultancy<br>Charity event costs<br>Feeding programme costs<br>Bank interest<br>**Total**<br>Opening Balance<br>Income<br>Expenditure<br>Closing balance<br>Represented by:<br>Natwest<br>CFB<br>SLE- Leones (started Jan22)|11,717<br>1,597<br>3,636|
||**16,951**|
||-<br>-<br>445<br>87<br>-<br>2,566<br>3,228<br>-<br>2,000<br>-<br>-<br>100<br>1,339<br>-<br>-|
||**9,765**|
||16,951<br>9,765|
||**7,186**|
||7,186|
||**7,186**|





## **Actual FY22** 

## **Jan - Aug22** 

7,071 1,420 170 3 

**8,663** 

3,658 - 1,540 1,274 253 5,584 284 - - 63 128 35 - 130 - **12,950 ##** 7,186 8,663 12,950 **2,899** 2,899 - 1 **2,899**