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2025-12-31-accounts

FINANCIAL BREAKDOWN FOR 2025 FINANCIAL BREAKDOWN FOR 2025 FINANCIAL BREAKDOWN FOR 2025 FINANCIAL BREAKDOWN FOR 2025 FINANCIAL BREAKDOWN FOR 2025 FINANCIAL BREAKDOWN FOR 2025 FINANCIAL BREAKDOWN FOR 2025
MONTH INCOME EXPENDITU
RE		 GUEST
SPEAKER		 HONORA
RIUM
JANUARY 1371.628 1058.92 500
FEBRUARY 2201.96 1088.6
MARCH 1408.98 1316.94 500
APRIL 1491.164 585.77
MAY 1559.612 1807.33
JUNE 1493.096 685.89
JULY 1101.892 681.66
AUGUST 1481.316 844.91
SEPTEMBER 1599.148 844.3
OCTOBER 1455.826 876.05
NOVEMBER 1577.828 1012.89 100
DECEMBER 1708.832 719.53
TOTAL 18451.282 12622.79
MONTHLY BREAKDOWN OF EXPENDITURE
MONTH RENTED
VENUE/
EQUIPMEN
TS		 MUSIC
INSTRUME
NT,
EQUIPMEN		 MISC/DIY
&
HARDWA
RE		 MINISTER
IAL
DUES/
UPCGB&I		 L&S
DISTRICT
MINISTER
ANNUAL		 PASTOR
HONORA
RIUM
JANUARY 300 0 515 94.81 150 0
FEBRUARY 300 0 238.6 90.3 0 0
MARCH 300 311.28 105.66 87.5 0 0
APRIL 300 50 205.76 94.93 0 0
MAY 300 1435.76 71.57 93.19 0 0
JUNE 300 0 255.89 94.92 0 0
JULY 300 0 232.47 89.22 0 0
AUGUST 300 0 328.46 98.02 0 0
SEPTEMBER 300 0 444.3 99.16 0 0
OCTOBER 450 30.76 295.77 93.13 0 0
NOVEMBER 676.8 81.83 154.26 79.53 0 0
DECEMBER 0 224.59 226.48 87.94 0 500
TOTAL 3826.8 2134.22 3074.22 1102.65 150 500
MONTH GUEST
SPEAKER
&
ACCOMM
ODATION		 BIBLE SCH.
PLEDGES(
HBS)		 YOUTH/
MENS/
LADIES
AND GEN.
CONFERE
YOUTHS,
LADIES &
MENS
DEPT.		 MISSION/
EVANGEL
ISM		 BANK
CHARGE
S
JANUARY 0 10 0 0 93.92 0
FEBRUARY 0 10 0 200 350 0
MARCH 500 10 0 0 100 0
APRIL 0 10 0 0 30 0
MAY 0 10 0 0 0 0
JUNE 0 10 0 0 130 0
JULY 0 10 0 0 149.19 0
AUGUST 0 10 0 0 216.45 0
SEPTEMBER 0 10 0 0 100 0
OCTOBER 0 10 0 0 99.52 0
NOVEMBER 100 10 0 0 60 0
DECEMBER 0 10 0 200 68.46 0
TOTAL 600 120 0 400 1397.54 0