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2021-12-31-accounts

Restricted Unrestricted Restricted Unrestricted Restricted Unrestricted Total Total
funds funds
202'l 2020
hlote
INCOMING RESOURCES
Gifts received (tithes)
0 10,871 10,871 11,531
Radio gifts received
Gift Aid recovered -Fellowship
Fathers House
935
0
0
0
4,876
0
935
2,200
4,876 3,658
0
734
Miscellaneous
income
1,010 1,010 488
Individual
gifts
0 2,977 2,977 750
Donations for lifelines 15,433 0
15,433
5,190
TOTAL INCOMING RESOURCES 16,368 19,734 36,102 24,551
RESOURCES EXPENDED
Mission &ministry
Gifts
Radio Expenditure
Ministry weekends/conferences/room
hire 0
935
0
4,738
601
1,368
4,738 1,950
1,536 2,808
1,368 5
Gotta die to live book 919
0
Other publications 0 2,160 2,160 0
Meals &fellowship
Church ofthe Nations
&other tithes
0
0
1,593 1,593 262
720
720
720
Fathers House 19 0 19
694
Advertising
services
Travel
/ transport
/ subsistence
Insurance
Miscellaneous
expenses
0
0
0
0
1,000 1,000 500
11
11
34
0
0
224
0
0
40
Bank Charges 0 32 32
32
Utilities i phone i website 0 856 856
461
Professional
Fees Ilicences
0 307 307
997