## KEC accounts 6th April 2022 to 5th April 2023 

|**Gi�s 2022 to 2023**|**Gi�s 2022 to 2023**|
|---|---|
|April|£2,632.00|
|May|£4,068.20|
|June|£2,443.58|
|July|£3,080.00|
|August|£8,083.50|
|September|£5,452.16|
|October|£3,502.11|
|November|£4,282.10|
|December|£3,222.59|
|January|£4,744.36|
|February|£5,103.24|
|March|£3,880.43|
|April|£435.00|
|**Total**|**£50,929.27**|
|**Of this total, this comes undergi� aid**|**£37,916.00**|
|**Gi� aid refund(es�mate)**|**£9,479.00**|
|**Total withgi� aid es�mate**|**£60,408.27**|



|**Monthly spending 2022 to 2023**|**Monthly spending 2022 to 2023**|
|---|---|
|April|-£6,627.93|
|May|-£3,799.18|
|June|-£4,215.25|
|July|-£5,979.28|
|August|-£5,165.03|
|September|-£8,732.23|
|October|-£2,361.23|
|November|-£1,560.16|
|December|-£4,329.21|
|January|-£3,198.70|
|February|-£1,908.47|
|March|-£4,636.83|
|April|-£1,050.00|
|**Total**|**-£53,563.50**|



||**Summary of spending**|**Summary of spending**|
|---|---|---|
|**Missionary and outreach**|ECM<br>|-£4,900.00|
||Geof & Dargail|-£9,366.00|
||Peru|-£11,800.00|
||N-Uni<br>|-£2,429.99|
||Cofee shop|-£393.95|
||Communityand clubs|-£1,158.66|
||**Total missionary and outreach**|**-£30,048.60**|
|**Building costs**|Electricity|-£1,660.40|
||Phone|-£461.89|
||Water|-£181.03|
||Misc(includinginsurance)|-£1,616.99|
||||
||**Total building running costsperyear**|**-£3,920.31**|
||**Total building running costsper month**|**-£326.69**|
|**General expenses**|Bank fees|-£48.94|
||Cleaning|-£278.95|
||Technical|-£518.25|
||Communion|-£109.68|
||Speakers|-£780.00|
||**Totalgeneral expenses**|**-£1,735.82**|
|**Pastor**|**Pastor, wages, pension, expenses**|**-£17,858.77**|



|**Summary of totals**|**Summary of totals**|**Summary of totals**|
|---|---|---|
|Total spendinglastyear||-£53,563.50|
|Total income lastyear||£50,929.27|
|Es�matedgi� aid||£9,479.00|
|Total income withgi� aid||£60,408.27|
|Surplus thieyear(including gi� aid)||£6,844.77|
||||
||||