Accounts year ending 31[st] December 2022
Receipts and Payments Account
| Brought forward from 2021 | £5161.57 |
|---|---|
| Receipts: | |
| Silverbirch Evangelical Church | £7500.00 |
| Hanover Systems | £1600.00 |
| Standing Orders/Stewardship | £12810.44 |
| G&T Holding | £ 500.00 |
| Quiz Night 2022 | £1080.00 |
| Total Income 2022 | £23490.44 |
| Total Receipts (total B/F + Income) | £28652.01 |
Payments:
UGANDA Outgoings:
| Child Sponsorship (incl’d Uni/School fees & supplies) £7350.00 Ugandan Team £2885.00 Street Reach/Boys Home £7126.30 Gift of Life (empowerments e.g. entrepreneur projects, food relief medication) £4500.00 Office Administration £1364.20 Transport & others(visiting schools etc) £1774.50 Uganda Expenditure £25000 UK Outgoings: New Website (Paypal) £ 91.09 Quiz Night expenses £ 80.00 UK Expenditure £ 171.09 Total Expenditure (Uganda + UK) £25171.09 |
|
|---|---|
SUMMARY:
Balance brought forward £ 5161.57 Receipts £23490.44 Total: £28652.01 Total Expenditure £25171.09 Balance in bank 31[st] December 2022 £ 3480.92