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2023-03-31-accounts

Summary S tatement o fAccount forthe YearEnding 31stMarc h2023
Receipts zgzztzS
g
20.21I22
f
Payments 2022 I 23
t
2021 I22
G
Offerings & Gifts 58,740 56,753 Ministry Expenses 39,640 37,572
Building 37,642 27,412 Establishment&Administration 87,832 5,165
Shat Club 321 261 Church Activities 12,972 '1,496
tunchClub 1,141 413 Chat & Lunch Club 1,452 691
Gifts 100 213
fotal 97,944 85,052 Total 141,896 4,914
Balancebroughtforward 1.4.22 t Balancecarried forward31.3.23
ISBAccount No2'1523160 90,536 TSBAccountNo 21523160 46,475
KBLAccount 1ol KBLAccount 101
MinistryAccount 2,937 MinistryAccount 7,737
MinistryCash Float 1,013 MinistryCashFloat 287
3hat/Lunch Club 138 Chat/Lunch Club 248
CarriedForward in Bank 94,725 CariedFonrardin Bank 54,848
IotalBroughtFonrard 94,725 Total Carried Forward 54,84[

for theYearEndlng31st Ma rch2023
FlxeoASSetS f
Church Premises-insurance value 357,870
ContentsofPresmises-insurance value 43,621
TotalFlxedAssets 401,491
CurrentAssets
TSBAccountNo 21523160 46,475
KBLAccount 101
MinistryAccount 7,737
MinistryCashFloat 287
Chat/Lunch Club 248
TotalCurrent Assets 54,848
TotalAssets 456,339
GurrentLiabilities Nil
NetAssets 456,339

Summary S tatement o fAccount forthe YearEnding 31stMarc h2023
Receipts zgzztzS
g
20.21I22
f
Payments 2022 I 23
t
2021 I22
G
Offerings & Gifts 58,740 56,753 Ministry Expenses 39,640 37,572
Building 37,642 27,412 Establishment&Administration 87,832 5,165
Shat Club 321 261 Church Activities 12,972 '1,496
tunchClub 1,141 413 Chat & Lunch Club 1,452 691
Gifts 100 213
fotal 97,944 85,052 Total 141,896 4,914
Balancebroughtforward 1.4.22 t Balancecarried forward31.3.23
ISBAccount No2'1523160 90,536 TSBAccountNo 21523160 46,475
KBLAccount 1ol KBLAccount 101
MinistryAccount 2,937 MinistryAccount 7,737
MinistryCash Float 1,013 MinistryCashFloat 287
3hat/Lunch Club 138 Chat/Lunch Club 248
CarriedForward in Bank 94,725 CariedFonrardin Bank 54,848
IotalBroughtFonrard 94,725 Total Carried Forward 54,84[

for theYearEndlng31st Ma rch2023
FlxeoASSetS f
Church Premises-insurance value 357,870
ContentsofPresmises-insurance value 43,621
TotalFlxedAssets 401,491
CurrentAssets
TSBAccountNo 21523160 46,475
KBLAccount 101
MinistryAccount 7,737
MinistryCashFloat 287
Chat/Lunch Club 248
TotalCurrent Assets 54,848
TotalAssets 456,339
GurrentLiabilities Nil
NetAssets 456,339