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||||b/fwd||||
|---|---|---|---|---|---|---|
|2||Funeral Expenses<br>Treesaround Church<br>Boiler Serv (Main Hall)<br>Boiler Serv (Minor Hall)<br>Stamps<br>Cleaning<br>Paper Cups Etc<br>Lights (Church)<br>Faith Mission||_/_|'<br>|212.80<br>950.00<br>278.20<br>75.00<br>236.00<br>295.07<br>421.27<br>602.50<br>410.00|
|||0Manse:<br>Ground Rent<br>Rates<br>Insurance<br>Electricity<br>Gifts<br>Rev.Berry-Kenya Trip||||12.50<br>361.41<br>271.24<br>516.00<br>1,470.00<br>750.00|
||||||£82,377.76||
|Balance @ 01/01/23|44,762.34||||||
|Add Lodgements|76,585.45||||||
|w/o:ffcheques|369.95||||||
||121,717.74||||||
|Bank Transactions|82,377.76||||||
|Balance|39,339.98|y\l|||||
|Balance|39,339.98||||||
|Lesso/sCheques|7,5.00||||||
||39,514.98||||||
|Pluso/sLodgements|4,825.00||||||
||£34,589.98||||||