## **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)<br>£7350.00<br>Ugandan Team<br>£2885.00<br>Street Reach/Boys Home<br>£7126.30<br>Gift of Life<br>(empowerments e.g. entrepreneur projects, food relief<br>medication)<br>£4500.00<br>Office Administration<br>£1364.20<br>Transport & others(visiting schools etc)<br>£1774.50<br>Uganda Expenditure<br>£25000<br>**UK Outgoings:**<br>New Website (Paypal)<br>£     91.09<br>Quiz Night expenses<br>£     80.00<br>UK Expenditure<br>£   171.09<br>Total Expenditure (Uganda + UK)<br>£25171.09|
|---|---|
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## **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