CHRISTIAN SPIRITUAL WARFARE MINISTRY
(CHARITY NO. 1095037)
FINANCIAL REPORT FOR THE YEAR ENDED 31 DECEMBER
CHRISTIAN SPIRITUAL WARFARE MINISTRY
The principal activities of Christian Spiritual Warfare Ministry, the provision of extensive range of spiritual and religious charitable extensively in the year to come
It is the Trustee's responsibility to ensure the financial statements prepared give a true an 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 ENDE
| Income: Tithes and oferings Less: Administrative expenses Rent and Rates 31,780 Bank charges - Light and Heating 450 Ministry accommodation 1,500 Travel 582 Insurance - Charitable donations 950 Printing stationery etc. 128 Welfare 3,920 Covid PPE Shepard's expenses 408 Evangelism 478 Telephone and internet - Accountancy 150 General Expenses - 40,346 Net surplus/(defcit) for the year Cash (defcit)/reserve brought forward |
Income: Tithes and oferings Less: Administrative expenses Rent and Rates 31,780 Bank charges - Light and Heating 450 Ministry accommodation 1,500 Travel 582 Insurance - Charitable donations 950 Printing stationery etc. 128 Welfare 3,920 Covid PPE Shepard's expenses 408 Evangelism 478 Telephone and internet - Accountancy 150 General Expenses - 40,346 Net surplus/(defcit) for the year Cash (defcit)/reserve brought forward |
2023 73,912 31,780 - 438 1,500 560 - 850 68 3,895 255 380 540 - 150 - 40,416 -40,346 33,566 47,235 80,801 |
2023 73,912 31,780 - 438 1,500 560 - 850 68 3,895 255 380 540 - 150 - 40,416 -40,346 33,566 47,235 80,801 |
2022 70,528 -40,416 |
|---|---|---|---|---|
| 30,112 17,123 |
||||
| 47,235 |
Signed by
Thomas Emmanuel Israel (Trustee)
Wadindeka Tongomo (Trustee)
ALOM MUMBALA (Trustee)
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2023
| 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 (defcit)/surplus for the year Total net assets |
2023 408 1,361 1,769 45,316 47,085 150 47,235 47,235 33,566 80,801 |
2022 408 1,361 |
||
|---|---|---|---|---|
| 1,769 45,316 |
||||
| 47,085 150 |
||||
| 47,235 | ||||
| 17,123 30,112 |
||||
| 47,235 |
CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2
COMPILATION REPORT TO TRUSTEES OF CHRISTIAN SPIRITUAL WARFARE MINISTRY
We have examined the Accounts on pages 1 according to Accounting principles of un-aud 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
. 2023
IDE EMBER
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CHRISTIAN SPIRITUAL WARFARE MINISTRY
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER
ANALYSIS OF INCOME AND EXPENSES
| 2023 | INCOME | |
|---|---|---|
| JANUARY | euro | 6,090.87 |
| FEBRUARY | 4,666.41 | |
| MARCH | 4,838.24 | |
| APRIL | 9,391.24 | |
| MAY | 5,695.88 | |
| JUNE | 5,184.31 | |
| JULY | 7,878.52 | |
| AUGUST | 4,796.58 | |
| SEPTEMBER | 5,571.32 | |
| OCTOBER | 4,603.30 | |
| NOVEMBER | 6,297.02 | |
| DECEMBER | 8,897.91 |
73,911.60
2023