2022-12-31-accounts

Ch4Jrch of the Holy Spirit Slatement of Fiaancial A¢tlvllleg Forthe porlod from 01 Januory 2022 to 31 lJecember2022 tndo¥M•ni lund5 lund# lundÉ V￿￿Nary￿1llD 85.748 14.241 Y9,999 99,154 Evemi Propgrny rglalgd InromD th¢orng E%tr4oidlnBry GEnÈr41 IKom• 8.538 12.525 S.555 329S 110,2 20,188 13DI9D 116¥0 Sillmiw C05ts- (J4r Costs. LIY .960 5,742 5.742 4.570 1•.2 4e4 ¢h4th5 tsnd 4.$61 8.952 12.$£2 l. Htlll Pow•r FunJf414inyGDts ¢0¥ FknrynrlDI rosts SA77 &078 2,450 280 15.008 789 8unJry 108.109 12We 120,546 i33MQ$ trl•t InooThi1l•xp¢ndll￿r1} 7.•DD 5.041 18,8551 Tr•nsf 13.0 113.022) t In¢orn•i loxponoitur•i yo00 9041 •tmowm•nt Inluod 2PII 7IQQ 17JS Tatil lund brou9hl forw•rd 1417 07131 Towi luThd¥¢•IrWIo￿lrd 70,118 10,274 le Mw¢h20n i

Church at thè Hoty SplrS1 Stat&mont ol Asset5 and Liab41ilips Iby ¢odel AB at: 31 Pe¢ember 2W22 Q•norn1 L￿tY￿r 650D. PuwieG & Fill 6600. P￿lSh&￿[Ch WpfflDTri 7,410.00 1270.SOI 7,039,50 7,039. Tot41 7,039.50 7,03D.50 7000. G¢nr¥i baThh¢urro account 16.550.31 15.558.D31 0.139.58 17,152.0 lo,7￿. 7010. B￿nI & GOW 9M75.89 11.500 ZJl9.85 14331.17 7D20"f40. 3 llccounl 15.582.QO 2,000.00 17,592.00 7030. AUiodlTrsh ￿nhA¢cOUn1 7.OJl.OJ 111436.821 13,1$530 13,Ib4.58 ?￿0. PaTrsh PlisaiN Act￿￿1 s￿60.55 7Q60. P•iiyc￿hACwl 17.31 17.32 17. Tffj•l S•,OOQ73 3,5&3.37 54,52&59 6ty9.A(anE¥crdlocllwi 10.981 Totsi 10961 LINbllltI￿-Crt￿I1Vr¥.. An￿u￿1• f4111nA L￿1￿ onpy• 7eoD'. $undryGiqdllO 1,287.63 ZO4..fv4¢￿nts Pay4blp 17 Trt 31K8.17 1,187.e3 iol•l 87211.72 ?,go$se 70,118,39 e0276.42 R•pr•Mnl*d by UnigJirkiTrd. e72$1.n .170.39 2,90$18 2.908 60 14,8999n ?,9￿89 10,118.39 10.276.42 1BM•r¢b 2￿3 Pall• I

Church of th¢ Holy Spirit 8alafic6 Sh86t dotall A¥at 3111212022 Asat 3111212021 6500-. FIthT•Y & eeotr. P•M5h (￿rth eqU￿￿l 7.D39 50 7.039.$0 Total Flx•d a88•ts 7.039.EQ CuN•nt ￿•+t• 7rth Genernlbsnkwmerrt￿￿￿ 17.152.05 10.70e.82 701tr. Bu4dlry & 1020.. NO. IOA95.84 I7.￿. 13.331.17 11.766.91 7UdD".Allèd iil$n BarA￿l 13,15530 13.184 3 7Q50" Pa￿h mbs10nAG￿UnI 4,981.59 ￿￿%6.21 11.32 70W.' Pety 643x10 54,S23.5 Ll•bNI 6e59'. ￿encY r419 7800." SuAdry Cfedlorn Z04' P&yibk• 1207.63 78e.70 To¢•1 Uihll 716.74 N•IA•••twArplu• lJfftftJ 69.gJT.86 10,27IA2 9.8QIA4 60.278A2 ie,ess.oe) 87.631.$0 1500.001 Z01'. 202. T*JI R•HYv 10,271A2 R•pr•••nt•d by Fun 00,73120 eo,170.39 R¢$lriN•d 1•.¢37, 00,271A2 ie M•ith2023

ChuT¢h of th8 Holy Spltit Trlal b8lan¢8 Selected p8rlod'. 01 J3nuory 2022 10 37 De¢8mbeY 2022 NDmlnlGodE op•nIng￿1•￿GB Dtblt ¢r•4lt b￿8￿¢& cDmq Incw• Inttsme Incoffl 741.77 fj￿?7. .3B6. 4J9a.OD 2.19904 531.59 .741.7n 15.577eo) 1$3,39&003 14.398.001 12,Ig8.D41 1531.59) 101oA-we￿IYEDY?1OpO$ B & kl FM¢ ICIQ¢- Slandlng&d•r Fwill Olferir 1010D. SlinOinioTdeis kl&intAc¢ IOIOE-LrKpS• CelEcliofft$ Irumg INomp TO2OA. donatyon8 1020B. 01k￿llen9￿1 dDnataDll- Inh1emarNOI 1020C-DDnallonfTOffl 1026- L￿nBl￿fi I￿rty￿a Bre 1045. GIttl￿ lax IKover•d- i•oalvkng ff4 SOD.00 Éoooo $8.50 1500.LV 1800.￿) In¢Drn• S,2￿.31 580 81 3S78 2.017.44 (3293.311 106DD. DOn￿1r￿810rr￿hII IOSOF. lor PArwhVoylb Fuf¥S los￿- Dw4lloDDthiOu9hP4n5h Mlsslon 80 IOWH. S￿￿e0]lOc￿lo1TM¢ Bo¥ei 1070A-Incomo too•lty¥yllrdEd la PDI Oynii 1115-Ponbh In¢0 1125E. rAi4iw- erftrts.Br4¢ Ir￿9 Irrtomo P?5.7 (2.017.441 44.741 Irumo 551.9D 25. lèmD.001 13094 09) 120.00) 19A16.001 IBe.21 Q2,751.97 IOD.00 $,TOS.67 11140.72 4.91 4￿22.￿ la20.llo 4Je4.18 707.14 ?,394.0 20X 6.519. 1rJo. Lb•¢l¢hw¢h Wl 1230A. Uia DfChuTGh r•gularuso lfflcema 1701 . CIEwySIW 1730. vi•iikwty L¢cum PTHGhvF• 3?.￿4,•7 Exp•ndluro EKpElldiluip E¥penthlW¢ 1820-OJDrviifi EAp&fiM¥i. srr Inu￿re ?ODi sial C0818. L4y 2￿lA. Liy*iatteosTS. 1%7inlsl CoY•T 2019. Ch￿r(h 14piirs&nd nMlni#ngnc• 2020. HI￿•￿￿fy￿fft￿ Rqpalil 84.91 4.422.08 1.320 0 4.364.6 707.81 Ekp•r4W• EipordWI• Empo￿￿ Eip•ndlur• 30209- HtsIIKiwThioThen¢• 2B- Klkhn EqulpmoTht 2021A- •qvIpwni T•pilr 2030. Hoctory •nd molni•nirrt• 2010- PIM Ai6im6 IniTud•i AI4Tm Iwwi 2T12-CYhvi thtklllGDIII 21?4A. f•ttOv 21>. Mlic 1uppl￿• 110.76 150.76 ExpindluTO 98.CO .00 733.79 EO.QO 12500 Ex￿nell￿rI E¥wnthlu 90.00 12$0U SM17 43.20 .20 Expèrthui• Eiporthur• I.OUO.QD 1.010.OD 4.116. 07.00 5J66, 2142. H•Elury ind￿le9P 87.00 6x8.94 Expen¢iivr• ExpDndllu Exp•nthlUIO Exyn￿ILY• 2175&. &Sil•iy Cowi 477.74 .00 4,QODffjO 477.74 918.00 4,OOD.00 ssi.00 9176-Authl4nJ acco￿nI￿n 2187E Olh•itAli4y Qjwlnp 18IAwth2424 P•g• 1

Nomlnaleod Cla¥5 D¢bl Cièdll Uo$ln9 2789- Pvtsh(hgafjigAliODC￿I 219Q-C?mrywndy buildlngpfoiucts 22O1A-P￿i￿h y￿ah WDrtrtExpen5BS 2210. EXper￿lWre 673.97 899.05 572.95 1.20384 95.QD 5107.19 4,4Y17P 3,081.5e 67397 85gQ5 572.95 Exppndilurè 2?IOB. 0￿e, Telephvn¢& Qroadballd GD&I èÈ11 Enw¥ C¢$ie 11A- Fth￿rIlY Ch￿ch & Hal 22118-Church Ga& MOteT115531908INc708 Ey4enthiui 96.00 S,207.15 4,477.71 Eypendilui• ND707 2211D-Chvrc BO1￿1 Exwdllula Eyndilui• n&iur• 78.77 417.08 22128- Rtsdory R)i• 221X- A¢cttyy Ground R•nt 2215- IThiithr• ¥216. IT$011W¢Wè 2217. PreiBnlalioTh8 O. photo￿p￿n9 &Co J4.43 55 528.9 5& Eipendlurq Elw￿lI￿rI ExpEndliur0 1WO.QO 1,20&. 1.550. 1.200. OA- PhllloGopl•r L•b•è 22208. PthIollOPkW Iniurll 2230. Mpalr 22a5- OanklDE84nll¢hèr9 40. R¢¢iw loèrt8?p&¥m•n 70-Oiho1 lund.rtl￿￿g (SL8 453-Chiisllan 2502. o￿LI￿1 looW¢hwlll•s 580.QO 108.80 2.72 1.25 1.302.71 1.259.OD 5eo.00 2.72 EI￿r￿Ul9 Exp￿￿ilure ExwndilLVO 4M91 ?,SOD.00 7.V3980 ?,500.QO Flxod411011 L1•bI￿ CLvr•rt ?.058.$0 6589. ¢OlW?Trs 7￿0. Qonoral ￿￿k¢Lv￿fir llrGourt lo.7￿.$2 107.178.2e 100,732.a3 17,15206 IOID- ￿11￿￿$ & accou ¢urr•M 31.627.Q• 34,4$24l ID,49584 7020.NO. 3 IT.716.PI 8,744.08 17,582.00 7MO. 1ibh8ankA￿Unt 29.08 O. PAflih Cwmnl 8.000. 7MD- Peity C•ihAcGDWI c￿rI 17.3R 1722 760ll. Sundry¢￿￿ord siininob4lartc4 LlaLql 100,7PS.421 500.00 1SW.00) 16027&42) A•••ry• ISN.LbJ) z01-A￿TrU1l P4y4bl• IJCffj.1n TD141• 2T4,187.OD 274,1B7.00 Tptsllffloorpor4llnu wnlh# b*lihc•• 190,gn 16 Mlf¢h2023 ply 2

Vnwiulrd DMnl 1140. Fungral lee5 1150-thhei 1250. MagaZ￿e GwwaNparlsFtincam• Tof•ls IQ.5 12.9 195 1001- NDn-IèCL¥dw one-off 914niq IOSSA- Dunal￿APp951- Churc JdJi 1055B- DwobMApptal- Pjdsh 45D 105SC. R•¢ioiylCvralpHlluBV 1001- ￿￿tIO￿l0T￿l oniellipme IQ7DA- InEtsmo ￿}b￿l9￿&rdedt p4dphO¢o4nii 1370A. Donadmsiowards PuFohJsvoI Spod411 13BO- Iviurkrtg 139D. Dnialfj ol 1410. w•￿1n9 9i•nlS 329 extrt0￿1n•ry g•nv•llnoom• $tswdry In¢om• 10?3. HtrCt4rs A•￿TIM￿nE1 Rmlgfflaiioh 1oeo. D¢niii¢n& loi 1060A- DoMlloTrlDI H•4oT4 OW•llon•ry Fuffld 1085. S Llgad 1370. 8un Inmffl• Svndry In¢èm• Yolil• 3,29$ Income and en¢Jowments Gr•nd lol•l• 110,2QQ 130.380 116aS0 expendiiure $l•flln9 Co$r$- ¢l•rkil $2.714 J2,761 1720. •%P•nM 173Q. Ylilkngoi Lo¢um 1740. CWyt4Jiionil IMw•ne• ¢,1Q6 s¢•mng c￿¢•. Clwkil Tol•l¥ 35,900 16 MiT¢h 2DRS P49•3

Tvtal L￿y StalPIDyCosts- Lay 1870.&am￿sts PAYE 20D1. Slall Costs. Lay 20DIA- L4y#aVcDS15. OwaN$i 4.422 1.320 1.320 32D srafNny C05ts-L5y Toials 5,742 4.57D Dh¢es•N levies 1810. 182Q. Dwp5Bn &T 183Q. DJor￿￿ Exp•M•$ Olh 19,Z42 D¢rt•llons ts Charltles andMlsslort$ 2187¢.OvetS•è5m￿SIQffl aw4vor 581 $81 4BI 2187G- Othgrovers￿S 21&7H. 01￿1￿4￿11¢nPr￿￿C1 21?1. O￿aU￿￿510 DIb￿ oryarM6a1NM$ 21JIA. Qiiryng loE•cul4r C￿￿110¥ 2501 . Ch&rth 2.S 2,600 DonkiiDh tu Ch•rnl•8 •n All$sli￿$ Totats 7,061 461 R•pilr4 IUWup 201D. Chui¢hi•MirBaDd M•lni•noneD 202D. Hall and G￿￿nd Hop￿rI 20ZOA. Hll WlnJ 675 541 617 707 26. KIIchgn EouiW• 2026A.W•n4qulwwN I•PIIII g0$0. R•¢￿ty iopwNand rn•ini•nanc• 40 73$ 733 4,0 2D31. & SorlrvJ 2033. FI￿0ry i•l•thno B040. FlI•Ai4rm & IbP4wi nd 2010A. Flro EKlir4ubW Ktsifii•N•nu• 2124. RIp￿rI 4nJMHknl•rwa¢O 00 ?124A.¢￿rI￿M￿1rf•r￿)vl11¢￿ 124B. orlan1p￿fft¢ IL￿ry 14,1 43 49 al￿A. H4llintsiMlm•inl•n4rrf• 4.257 6.343 2137. Church a 1142. R•thty i•04￿ 4ndupk••p 2147. R•olory R•d•￿Ill￿on 2172. Gmundi klÈini&MnE• 17 87 R•pih/Upk••p T•w¥ 15.843 80,306 Th•fm•yb• ththordtGMP4rthln th• Mth•p•n¢•4r•nob￿￿￿O I$MJichW2J P•0• 4

Endtswm•rrt Lp5ty¢ir Llgh¢ Heat•ndPow•r 2211-Enew &516 2211A-EWt• ChurthÈ 2211B-CMTdiGas M#ierl155319081 1714 4,471 2211¢. Patlsh Cenlie Qasmeter 1159323Qll No707 221 ID- cA￿reh BrA￿F A￿1118 7211E- P¥n5hCW￿ BollErfl¥Wtt% 3,081 707 Ugh¢ Mii•ndPower Torals t3.￿7 s,a77 Fvnrlraislng costs 2265.SpoEl•l IL￿d-I&1￿WcQSi¥ 2265A-5pw&l FunJt•ITJty-$￿rn1or Chrii1mas FRyre 6￿. COnCèIt6 2265D. ia4elng- CON È5E-wal FundIa1￿￿-¢￿ bcot 220SF. GK¢oncqrt 70.Otntr lU￿.ra￿￿￿¢0& 2439. Dove Dr4th1fyo￿P 2431 . P4yffl•nlJto W2. ALth A￿111￿ 2133. FU￿[&151n& 261IA- PA￿￿0￿￿101¢b￿Iim•ItrQ1 10s¥wol 202 1,258 1259 135 $pecl&lprol•¢l 2124C- Htyl1￿M•nI Or 370 1.080 2142A. Hè¢ioiy. Proi•ri 2146. Re￿01Y0￿￿￿￿￿Ipur¢hl6•l 2110A. AgciotyPvrthai• 2450. cms M•l•nd. Sundv/SdlL 2451 CMS ￿•11nd. klhiionP•rmil 24S2. Pbl Flthl'l Colts• Mol￿r￿ 2452-chl1l1￿Tr 4#3 453 ?4U. Crown Minilli￿ 14$$. T4fji•DHoa)iipI ?157- M￿li0n SB. Pak￿7&￿ FIOOty Apw41 2165. The Royol ￿l￿￿hLIgIon 12.42CLI b,ooo Sp•¢hiwoIKr cv¥ts Tor•l¥ Tlt•r•nMyb•mlnordls¢fvvnctr•zln rtt• wt•th IIth•pw￿•￿•￿0th1Iny11￿￿n 2Q29 P4•5

Endowm•M tyMI FinanGial4ndprofes$ioJr4lcosts 2176. 4rGounla 21?7- Le4￿fee5 2I80- Pillfessrortal lees 222UA. P￿10[0￿2￿ Leasa 2￿0- Eouipmeni rep￿r5 2225. Ba#k 2210- ￿er￿ryI0￿￿ Rwymonts 2250. Ma9azhe¢osT% 1.sEo 331 (2601 Fin8n¢lal•ndpfoIvsslon&lcosr$ roeals 2,450 21t2. Qlhvithuirw 212QA- &w&rtgy-OTg8n 2121- Lay NamOn￿ Ins￿1￿￿￿￿$1 21J2. Chur¢th lffj$rquppli•6 2140- Wall dIC￿￿￿O 125 240 217f WRt•fts•rg•slralqs ?17S- Chtsrcn InuTr￿ 2175h-5•Gurny 21758-HuiiTh4sthty C05 5.35 245 1.4 4VY 1.838 477 2181 Pwcha&&olwr#hlpbooM$ 21B2. pU￿b￿l￿wIllhlp •Adolhpr 2153. onpmrial￿fi. 21668- oth0r0￿$ 2189- Pwl•htsllanisbllon Coil 2189A. Suré8v School 21496- P￿lIA￿rIa￿lil￿l ¢0¥￿- Y¢VlhC￿b 70 075 2191B. Don•ibn8W C orgonlsH1W• t201_ s￿01Y$r¢al Exp￿￿ 2201A. Panshy0￿1￿w0￿ Eywfflms 2210. siojonoty 2?IOA- PNt4g&& Coul￿[ 6D7 4$0 372 572 2?ioc- In11ud•rAl•rm O288D843005 Phllffl•llffl• 2?IOD. LITh• R•niil 2210E- Chu¢ch Fif•p￿rM PhoA•l 2212. R4L•S véii•r P41•1 2212A. RLtèi 22125- Rli 221ZC- thdrryGi0U￿ R•n1 13. Priniity4Th0 Stslmjnory 2214. poli￿• Ln¢ Tlwtsff 2215. Ifh41fv•1• 70 68 621 2&T7- Pigièni•yoni 716 Cllpy cn•rg• 2220B. Phoioc(¢ L•lV1n•uf4n¢• 2r2DC. PWGrpIgTPwr 1aMLrch2023 PI9•

£46vd gzo2yJJEW gL oyg6w•qiou•J• •gu•d•4Jth $10101 puej ￿ oJniipuadx3 |VWgJ s1 VOIIIuiwou•iotyxo. ¥0101 gPNW•AO Agiuiwiviy*)Jffd Jui Iillddns- 16tr1 uqi••lby-O&tr pul I￿yO. Ll IwwirJipoiMd I9￿0. 9 i•M¥ * IviiiiAi . 9011 geV$I .51 Wn&- 59 u pui r11￿14￿. $I$uJ¥JwJwn•¥o¢8. 55l blW¥4fWiIi