CHRISTIAN SPIRITUAL WARFARE MINISTRY (CHARITY NO. 1095037)
FINANCIAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2022
CHRISTIAN SPIRITUAL WARFARE MINISTRY
The principal activities of Christian Spiritual Warfare Ministry, the provision of extensive range of spiritual and religious charitable services, and intends to do so more extensively in the year to come
It is the Trustee's responsibility to ensure the financial statements prepared give a true and fair view of the state of affairs of the church as at the end of the Financial year, and the surplus/deficit for the year; and in addition, reasonable and prudent judgements and estimates have been used in the preparation of the accounts
Trustee
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2022
| Income: Tithes and offerings Less: Administrative expenses Rent and Rates 31,780 Bank charges - Light and Heating 438 Ministry accommodation 1,500 Travel 560 Insurance - Charitable donations 850 Printing stationery etc. 68 Welfare 3,895 Covid PPE 255 Shepard's expenses 380 Evangelism 540 Telephone and internet - Accountancy 150 General Expenses - 40,416 Net surplus/(deficit) for the year Cash (deficit)/reserve brought forward |
Income: Tithes and offerings Less: Administrative expenses Rent and Rates 31,780 Bank charges - Light and Heating 438 Ministry accommodation 1,500 Travel 560 Insurance - Charitable donations 850 Printing stationery etc. 68 Welfare 3,895 Covid PPE 255 Shepard's expenses 380 Evangelism 540 Telephone and internet - Accountancy 150 General Expenses - 40,416 Net surplus/(deficit) for the year Cash (deficit)/reserve brought forward |
2022 70,528 -40,416 30,112 - 17,123 47,235 |
7,465 - 400 1,705 600 - 570 35 2,010 400 200 470 - 150 - 14,005 |
7,465 - 400 1,705 600 - 570 35 2,010 400 200 470 - 150 - 14,005 |
2021 13,422 -14,005 |
|---|---|---|---|---|---|
| -583 17,706 |
|||||
| 17,123 |
Signed by
Thomas Emmanuel Israel (Trustee)
Wadindeka Tongomo (Trustee)
ALOM MUMBALA (Trustee)
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2022
| Fixed Assets: Musical instruments Other equipment Current Assets: Cash in hand and at bank Members' loan Current liabilities: Accruals and branch support Net reserve bf at 1 January 2022 Net income (deficit)/surplus for the year Total net assets |
2022 408 1,361 1,769 45,316 47,085 150 47,235 17,123 30,112 47,235 |
2021 408 1,361 |
||
|---|---|---|---|---|
| 1,769 15,504 - |
||||
| 17,273 -150 |
||||
| 17,123 | ||||
| 17,706 -583 |
||||
| 17,123 |
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2022
COMPILATION REPORT TO TRUSTEES OF CHRISTIAN SPIRITUAL WARFARE MINISTRY
We have examined the Accounts on pages 1 according to Accounting principles of un-audited financial statement.
We report that the accompanying Financial Statements have been compiled from records kept by the church and information supplied by the Trustees.
We have not audited the accounts and accordingly, do not express an opinion or any other form of assurance.
ALLY BOATMAN COLLINS (ACCOUNTANTS) 62 BEECHWOOD ROAD LONDON E8 3DY
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2022
ANALYSIS OF INCOME AND EXPENSES
| 2021 JANUARY euro FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER |
INCOME 4,948.15 4,373.68 5,740.73 4,923.70 2,316.37 2,662.01 4,716.94 8,362.89 11,205.05 7,928.62 11,023.60 2,326.09 |
|---|---|
| 70,527.83 |