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|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)<br>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<br>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|||||