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|CONTENTS|PAGES|
|---|---|
|1. CHARITY INFORMATION||
|2. ACCOUNTANTS'
REPORT||
|3. REPORT OFTHE TRUSTEES|3-4|
|4. BALANCE SHEET||
|5. INCOME AND EXPENDITURE ACCOUNT||
|6. NOTES TO THE ACCOUNTS|7-9|
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||||Unrestricted|Restricted|Kndowntent|Total|Funds|
|---|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|Funds|2022|2022|
|INCOME||||||||
|Incoming resources from|donors||126,570|||126,570|90,510|
|Other incoming
resources||||||||
|TOTAL INCOMING RESOURCES|||126570|||126570|90510|
|RESOURCES EXPENDED||||||||
|Costs ofgenerating
funds||||||||
|Missionary
and Charitable|giving|3a||||||
|Activities directly relating|to the|||||||
|work ofthe church||3b|18,424|||18,424|11,575|
|Church management
and|admin.|3c|56530|||56530|39020|
|TOTAL RESOURCES|EXPENDED||74954|||74,954|50 595|
|NET INCOMING/(OUTGOING)|||51,616|||51,616|39,915|
|RESOURCES GAINS AND LOSSES||||||||
|ON INVESTMENTS||||||||
|NET MOVEMENT IN FUNDS|||51,616|||51,616|39,915|
|BALANCE BROUGHT|FORWARD AT||584,430|||584,430|544,515|
|PRIOR YEAR ADJUSTMENT||||||||
|BALANCE CARRIED FORWARD AT|||~4|-|-|~63|58441|
|SHIKL,BOF FAjTH srlkXiIS|SHIKL,BOF FAjTH srlkXiIS|SHIKL,BOF FAjTH srlkXiIS|SHIKL,BOF FAjTH srlkXiIS|SHIKL,BOF FAjTH srlkXiIS|TRJKS|TRJKS|TRJKS||
|---|---|---|---|---|---|---|---|---|
|CONSOKEOATKEI BALA'NCK SHEET AS
08restrieted
gonads|||||AT 31MARCH 2623
!!8estrieted
guads||||
|F!XK!7,' SSLTS|||||||||
|!8ngiblc
Assets|||762. I „"".
*||||7w9 0,
' 5||
|CURRENT ASSKTS|||||||||
|Tn00!08 Bsr!8||||||5|||
|B8!'!1888 B8!1!'
88!1ill
I 811 "||50 084
963
56 '13ii|||4:i::8!||||
|CLRRB!WTL!AB!s.!s!.,
'S
Orcdi!!!Tssidl iieet" 81.1||'!8|||||||
|CBRREIST KgABLlL!T1gr.S
4'l0!Tgsge||I74.698|||'0;.033||||
|||!82.3i,.|||:08.866||||
||||!~26.076||||EI|64.585I|
|||||||||g!!44!3+I|
|ACC!11TIUIC!ei
". Uiids
'ldiG';
Nict I80001clOCtgv!Cdg Rc80!8008||584.430
5!.6!6|||544 5 i
39.9!5||||
|||||~636|046||||
|A'. Is!TO"!3!0BYTHE|BOARO OE iigl'8|~8'r!i
IBESON ~ 7|||~~'~~/||||
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|f. Tangible assets are included
a
offthe assets over their useful|t cost and depreci
lives.|t cost and depreci
lives.|ation
is p|rovided
o|n a straight l|ine basis, in ord|er to wr|
|---|---|---|---|---|---|---|---|
|g. All expenditure
is accounted|for on an Accrual||Basis.|||||
|The depreciation|rates as follows:|||||||
|Computer
and Office Equipment|||||10%|||
|Motor Vehicles|||||10%|||
|Baptismal
Pool|||||10%|||
|Building
Refurbishment|||||10%|||
|INCOMING RESOURCES||unrestricted||Restricted|Kudossruent|Total Funds||
||||Funds|Funds|Funds|2023|2022|
|||||||8||
|Special Donations-|Gift Aid||27,756|||27,756||
|Offering|||19,504|||19,504|17,182|
|Tithes|||66,385|||66,385|63,453|
|Sunday School|||||||0|
|Building Fund|||1,41 5|||1,415|0|
|Fund Raising|||666|||666|0|
|Hall Hire|||1,476|||1,476|1,286|
|Love Offering|||1,585|||1,585|8,585|
|Donations|||2,440|||2,440||
|Grant Received|||3,980|||||
|Other Income|||1,320|||1,320||
|Interest|||43|||43||
|TOTAL INCOMING RESOURCES|||~2|||126529||
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||||||Unrestricted|Restricted|Restricted|Kndosrment|Kndosrment|Total Funds|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds||Funds||Funds|2023|2022||
|3. RESOURCES EXPENDED||||||||||f,|f.||
|3a.|Missionary
and charitable|||givin,||0||||0||0|
|||||||0||||0||0|
|3b.|Activity directly relating|||to|||||||||
||the work ofthe Church:||||||||||||
||Church - running|expenses|||9,236|||||9,236|4,741||
||Church maintenance||||2,742|||||2,742|3,036||
||Sunday school leaders||training||||||||||
||Parish margazines|Bc|Bookstall||||||||||
||Upkeep of Church|yard|||||||||||
||Grant Giving||||3,980|||||3,980|||
||Evangelism||||1,271|||||1,271||100|
||Welfare||||1,195|||||1,195|3,698||
||Sundry Expenses|||||0||||0||0|
||||||~18424|||||18424|~11|575|
|3c.|Church Management||8f.Admin||||||||||
||Administration||||48,675|||||48,675|34,350||
||Bank Charges||||||||||||
||Loan interest||||7,855|||||7,855|4,670||
||Arrangement
fees||||||||||||
||||||~56530|||||56530|~39|020|
|TOTAL|RESOURCES EXPENDED||||~49|||||74944|50|590|
|4|FIXEDASSETS|||||||||E~ui ment|||
||||Building||~Ba tismal||B~uitdin||Motor|Fixtures|||
||||Refurbisbm||Pool||||Van|&~bFtttin|Total||
||COST||||||||6||||
||At 1 April 2022|||50,906|5,978||697,490||11,006|62,344|827,724||
||Addition|||19378||||||5,094|5,094||
|||||||||||2,675|2,675||
||Disposal|||||||||||0|
||D~ti|||70284|5 998||~69 490|||~70 1|~835|49|
||At 1 April 2022|||14,647|5,977||||11,006|47,079|78,709||
||Charge for the year|||7,028||||||7,011|14,040||
||Disposal|||21 675||||0|lll06|~54
0|92|0
749|
||At 31March 2023||||||697749||6|L6m|76222||
||At 31March 2022|||||1|~697490||0|15265|749|015|
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|Others|9,861|
|---|---|
|Pastor Samuels|21,200|
|Accountancy|2,060|
|Stationery|339|
|Telephone|1,175|
|Depreciation|14040|
||48675|
|E~li|1,271|