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    Audit 2022 CBPJ

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    Goumang Arts
    The N.Khonom Baptist Church half-yearly audit statement for 2022 shows total revenue of Rs. 97,179/- and total expenditures of Rs. 89,310/-. Key revenue sources included opening balance of Rs. 14,679/-, asset without donor restrictions of Rs. 2,800/-, asset with donor restrictions of Rs. 35,000/-, and church funds of Rs. 40,700/-. Major expenditures were on miscellaneous expenses of Rs. 2,880/- and building materials/goods/equipment of Rs. 86,430/-. This resulted in a closing balance or net current asset of Rs. 7,869/-.

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    Audit 2022 CBPJ

    Uploaded by

    Goumang Arts
    7 views1 page
    The N.Khonom Baptist Church half-yearly audit statement for 2022 shows total revenue of Rs. 97,179/- and total expenditures of Rs. 89,310/-. Key revenue sources included opening balance of Rs. 14,679/-, asset without donor restrictions of Rs. 2,800/-, asset with donor restrictions of Rs. 35,000/-, and church funds of Rs. 40,700/-. Major expenditures were on miscellaneous expenses of Rs. 2,880/- and building materials/goods/equipment of Rs. 86,430/-. This resulted in a closing balance or net current asset of Rs. 7,869/-.

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    Audit system format, helpful for student.

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    Audit 2022 CBPj

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    The N.Khonom Baptist Church half-yearly audit statement for 2022 shows total revenue of Rs. 97,179/- and total expenditures of Rs. 89,310/-. Key revenue sources included opening balance of Rs. 14,679/-, asset without donor restrictions of Rs. 2,800/-, asset with donor restrictions of Rs. 35,000/-, and church funds of Rs. 40,700/-. Major expenditures were on miscellaneous expenses of Rs. 2,880/- and building materials/goods/equipment of Rs. 86,430/-. This resulted in a closing balance or net current asset of Rs. 7,869/-.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    7 views1 page

    Audit 2022 CBPJ

    Uploaded by

    Goumang Arts
    The N.Khonom Baptist Church half-yearly audit statement for 2022 shows total revenue of Rs. 97,179/- and total expenditures of Rs. 89,310/-. Key revenue sources included opening balance of Rs. 14,679/-, asset without donor restrictions of Rs. 2,800/-, asset with donor restrictions of Rs. 35,000/-, and church funds of Rs. 40,700/-. Major expenditures were on miscellaneous expenses of Rs. 2,880/- and building materials/goods/equipment of Rs. 86,430/-. This resulted in a closing balance or net current asset of Rs. 7,869/-.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 1

    N.

    KHONOM BAPTIST CHURCH


    Audited Income and Expenditure Account and Balance Sheet
    Half Yearly Annual Audit Statement
    Round – 1 (2022)
    Palace : Church Office
    Auditor: Kaigoumang Kipgen Dept. of Church Building Project Report
    (INCOME)

    Sl.No. Revenue Asset Description Cash in Rs Bank in G/Total


    Rs
    01 Opening Bal. Net Surplus Asset for 2021 14,679/-
    02 Asset without Donor
    Restriction Reciept M/E Department (Missionary 2,800/-
    Box)

    03 Asset with Donor 1. Senhonbi


    Restriction (Fixed) (Charity by Church
    Members) 20,000/-

    2. Reciept From CYF Fund 15,000/-

    3. Reciept From CWF Fund

    04 Church Funds Sanctions Reciept From Houbung 40,700/-

    03 Total Revenue Net Surplus 2021 with current 97,179/-


    Income till June 2022

    EXPENDITURE

    SI.No. Expenditure Discription Cash in Rs Bank in G/Total


    Rs
    A To, Miscellaneous Emergency need Raw Meterial
    Requirement Equipment Expense
    Expenses on CWF Meeting 2880/-

    B To Building 1. Transportation Fair


    Material/Goods
    Equipment 2. All Product Requirement
    Expense
    (Iron rode, Cement & Tin etc.) 86,430/-

    E Total Expenditure from Jan.2022 to till June 2022 89,310/-

    G Closing Balance Net current Asset. 7,869/- 7,869/-

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