BISHOP ELWIN MEMORIAL CHURCH

COMPARISON WITH PRIOR MONTH AND PRIOR YEAR TO DATE

Dec-22 Jan-23 Jan-22
INCOME LE '000 LE '000 LE '000
PROJECT DONATION 3,092 3,342 2,574
GENERAL COLLECTIONS 1,445 326 699
OFFERTORY 2,818 3,806 2,941
OTHER COLLECTIONS 7,927 3,447 1,841
TITHES 8,658 2,360 100
CLASS DUES 21,691 3,390 3,728
ENVELOPES 5,317 11,056 3,853
CANOPY 3,926 -
CHRISTMAS DAY COMPETITION 8,091
DEANERY /DIOCESAN CONTRIBUTION 207 - 1,497
TOTAL INCOME 59,245 31,653 17,233

EXPENDITURE
SALARIES & ALLOWANCES 10,600 6,050 3,710
ADV.PYT CANOPY - 15,000 -
FUEL FOR GENSET 400 - 220
EDSA 500 750 300
TEA ITEMS FOR CLERGY 250 250 250
PHASE 2 FOR 2ND WORKS 20,000
REFRESHMENTS -
CONFIRNM/SERV+CHANGE OF CHOIR
STALL 4,313 1,114
SECURITY SERVICES 500 500
DIOCESE PAYMENT 3,652 1,431
QUICK BOOKS 9,000 -
DIOCESE ASSESSMENT 5,992
SUNDRY EXPENSES 1,785 600
TOTAL EXPENDITURE 36,992 25,695 24,480
NET INCOME/DEFICIT 22,253.10 5,958.50 - 7,247.50
AR TO DATE