Finance

Receipts and Payments to year end - 31st August 2006

Income
Balance in hand Brought Forward £7,636.36
Martin Way Methodist Church £1,238.00
Ruxley Church £906.58
Christ Church with St Philip £200.00
Raynes Park Church £400.00
Stoneleigh Church £2,059.89
Wimbledon Church £44.00
Tax return on Gift Aided Donations £681.98
Women's Network - SW London District £392.15
Merton Park Music Centre £50.00
Donations £1,743.51
Gift Aid Donations £2,501.33
Bank Interest £9.35
Sundry £75.32
Total Income £17,938.47

Expenditure
Refund cost of Security in Kenya £127.00
For Vocational Training £645.83
For Building Work £3,177.08
For Second Term Costs £710.00
For Completion of Building Work, Valuation Fee, training, 3rd Term Costs and Bank charges in Kenya £4,868.38
Purchase of Acer Projector £540.95
Seed Donation for Magina Project £1,000.00
Bank Charges £105.00
Sundry £200.00
Total Expenditure £11,374.24
Balance in hand carried forward £6,564.23