2022-12-31-accounts

CHURCH OF	GOD - MANOR PARK	GOD - MANOR PARK
ACCOUNTS FOR THE YEAR ENDED 31DECEMBER 2022
Receipts and Payments Accounts:		General	Fund
							2022	2021
					Note
income Receipts
From voluntary	sources				2(a)	28994		22,568
Other Income					2(b)		70	11
Total Receipts						29,064		22,579
Direct Charitable expenditure					3(a)	18131		15,335
Other expenditure
Management	and Administation	costs			3(b)		3333	3,601
Other payments					3(c)		200	200
Total Payments						21,664		19,136
Net income/(deficit) for the year						7,400		3,443
Cash and bank	balances at 1January 2022
Cash and bank	balances at31December 2022					7,400		3,443
CHURCH OF	GOD
ACCOUNTS FOR THE YEAR ENDED 31			DECEMBER 2022
						2022		2021
Monetary Assets: General Fund
Bank and cash	balances
Bank Accounts						128935.29		121,562
Cash Balances						6259,17		232
						129,194		121,795
Debtors
Liabilities
NOn-Iulunetary	AsSetS
Permanent endowment				Freehold Church used by Charity
General fund				a) Church organs, music instruments			and	equipment
				b) 2Church Vehicles
				c) Chairs, fixtures and fittings
				d) Kitchen Appliances
				e)Computers,	laptop, printers
				f) Camera