Christ Evangelical Church
Year ended 31 March 2022
1) Direct Charitable Expenditure
| 1) Direct Charitable Expenditure | |
|---|---|
| Akwadum Project | 20789 |
| Total | 20789 |
| 2) Management and Administration | |
| Bank Charges | 0 |
| Insurance | 1500 |
| Accountancy | 200 |
| Telephone and Internet | 1250 |
| Repairs and Renewal | 4595 |
| Heat and Light | 8591 |
| Miscellaneous | 3200 |
| Travel Transport | 3520 |
| Water Rate | 3100 |
| Printing, Postage and Stationery | 700 |
| Heath and Safety | 150 |
| Total | 26806 |
Christ Evangelical Church
| Balance Sheet | |
|---|---|
| As at 31 March 2022 | |
| Fixed Assets | |
| Tangible assets | 0 |
| Current Assets | |
| Cash at bank and in hand | 350 |
| Creditors due within 1 year | 5595 |
| Net Current Assets | -5245 |
| Creditors due after more than 1 year | 0 |
| Net Assets | -5245 |
| Untestricted Funds | -5245 |
| Approved by Reverend Gregory Korsah |
On behalf of Trustees on
Christ Evangelical Church
Financial Activities
for the year ended 31 March 2022
| Incoming Resources | Note | £ |
|---|---|---|
| Tithes and Offering | 45405 | |
| Special Offering | 0 | |
| Total | 45405 | |
| Resources Expended | ||
| Direct Charitable Expenditure | 1 | 20789 |
| Management and Administration | 2 | 26806 |
| Total | 47595 | |
| Net Incoming Resources | -2190 |