UNITED CHURCH OF GOD (HANDSWORTH) REPORT AND FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST DECEMBER 2022
| INDEX MANAGEMENT COMMITTEE'S/TRUSTEES REPORT AND STATEMENT OF RESPONSIBILITIES RECEIPT AND EXPENDITURE ACCOUNT BALANCE SHEET NOTE TO THE FINANCIAL STATEMENTS |
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UNITED CHURCH OF GOD (HANDSWORTH) BALANCE SHEET AS AT 31ST DECEMBER 2022
| 2022 2021 £ £ £ FIXED ASSETS FREEHOLD PROPERTY Church building at cost 29855 29855 Land 150000 150000 Land Development 116673 296528 116673 Equipment, Fixtures & Fittings B/fwd 11857 13174 Less Depreciation 1186 1317 10671 Motor Vehicles (van) B/fwd 212 265 Less Depreciation 40 53 172 307371 CURRENT ASSETS Barclays Bank Current Account 79157 90360 Barclays Bank Savings Account 2295 2293 Cash In Hand 1348 564 82800 93217 LESS CURRENT LIABILITIES Accrual Expense 200 150 200 150 82600 TOTAL ASSETS LESS LIABILITIES 389971 REPRESENTED BY: ACCUMULATED FUNDS Unrestricted Funds: Funds B/fwd 401664 398004 Receipts Over Expenditure -11693 3660 Accumulated Funds C/fwd 389971 APPROVED BY……………………………….. APPROVED BY ………………………….. Mr C. G. Ellis Chairman Mrs G Mills Treasurer 7th November 2023 7th November 2023 |
£ 296528 11857 212 308597 93067 401664 |
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| 401664 | |
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UNITED CHURCH OF GOD (HANDSWORTH)
FINANCIAL STATEMENTS FOR THE YEAR
ENDED 31ST DECEMBER 2022
In accordance with the instructions given to us, we have prepared, without carrying out an audit, the attached Income & Expenditure Account
and Balance Sheet from the accounting records, vouchers, information and explanations supplied to us by the trustees..
We confirm that the same is accordance therewith.
27th October 2023
JLP Book Keeping 28 School Lane Pelsall Walsall WS3 4AF