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2025-12-31-accounts
|
|
2024 |
|
|
|
| 4 |
|
& |
|
f |
|
|
|
|
TNCOME |
|
|
|
35313 |
|
Offerings |
33646 |
|
|
1112 |
|
MissionaryGifts |
t0t7 |
|
|
t21 |
|
Interest |
98 |
|
|
I135 |
|
HarvestOffering |
490 |
|
|
7398 |
|
TaxRefund |
/6lJ |
|
|
5595 |
|
BuildingGrant |
0 |
|
|
305 |
|
Bequest |
0 |
|
|
I080 |
|
Buildingfund |
810 |
|
|
100 |
|
Funerals |
280 |
|
|
4692 |
|
Insurance refunds |
0 |
|
|
|
s69tt |
|
|
44154, |
|
|
|
Expenditure |
|
|
|
67s3 |
|
Missionaries |
4142 |
|
|
1868 |
|
Heat |
2193 |
|
|
Ir98 |
|
Light |
1244 |
|
|
750 |
|
VisitingPreachers |
150 |
|
|
32795 |
|
Pastor'sPay andNl&Expenses |
32589 |
|
|
6699 |
|
BuildingRepair |
6641 |
|
|
J1-JL+ |
|
Insurance |
3325 |
|
|
424 |
|
WaterRates |
583 |
|
|
515 |
|
Organ Insurance |
0 |
|
|
0 |
|
Photocopier |
466 |
|
|
93 |
|
Christian Copyright Licence |
97 |
|
|
898 |
|
150Yearcelebrations |
543 |
|
|
3647 |
|
breakincosts |
0 |
|
|
29 |
|
Posters |
0 |
|
|
0 |
|
church social |
r60 |
|
|
6r8 |
|
ITand cornmunications |
658 |
|
|
|
|
|
|
s3398 |
|
|
-2609 |
Surplus/Deficit |
|
-9244 |
| RepresentedBy |
|
| GeneralReserve BroughtForuvard |
111565 |
| Surplus/Deficit for year |
-9244 |
| General Reserve Carried Forward |
102321 |