## **UNITED CHURCH OF GOD (HANDSWORTH) REPORT AND FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST DECEMBER 2022** 

|**INDEX**<br>MANAGEMENT COMMITTEE'S/TRUSTEES REPORT<br>AND STATEMENT OF RESPONSIBILITIES<br>RECEIPT AND EXPENDITURE ACCOUNT<br>BALANCE SHEET<br>NOTE TO THE FINANCIAL STATEMENTS|**PAGES**|
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## **UNITED CHURCH OF GOD (HANDSWORTH) BALANCE SHEET AS AT 31ST DECEMBER 2022** 

|**2022**<br>**2021**<br>**£**<br>**£**<br>**£**<br>**FIXED ASSETS**<br>**FREEHOLD PROPERTY**<br>Church building at cost<br>29855<br>29855<br>Land<br>150000<br>150000<br>Land Development<br>116673<br>296528<br>116673<br>Equipment, Fixtures & Fittings B/fwd<br>11857<br>13174<br>Less Depreciation<br>1186<br>1317<br>10671<br>Motor Vehicles (van) B/fwd<br>212<br>265<br>Less Depreciation<br>40<br>53<br>172<br>307371<br>**CURRENT ASSETS**<br>Barclays Bank Current Account<br>79157<br>90360<br>Barclays Bank Savings Account<br>2295<br>2293<br>Cash In Hand<br>1348<br>564<br>82800<br>93217<br>**LESS CURRENT LIABILITIES**<br>Accrual Expense<br>200<br>150<br>200<br>150<br>82600<br>**TOTAL ASSETS LESS LIABILITIES**<br>389971<br>**REPRESENTED BY: ACCUMULATED FUNDS**<br>**Unrestricted Funds:**<br>Funds B/fwd<br>401664<br>398004<br>Receipts Over Expenditure<br>-11693<br>3660<br>Accumulated Funds C/fwd<br>389971<br>**APPROVED BY………………………………..**<br>**APPROVED BY …………………………..**<br>**Mr C. G. Ellis              Chairman**<br>**Mrs G Mills**<br>**Treasurer**<br>**7th November 2023**<br>**7th November 2023**|**£**<br>296528<br>11857<br>212<br>308597<br>93067<br>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**