TCCCC INCOME & EXPENDITURE STATEMENT
| TCCCC INCOME & EXPENDITURE STATEMENT | ||
|---|---|---|
| 1/4/2022 - 31/3/2023 | ||
| £ | £ | |
| General Ofering常費奉獻 | 34,471.78 | |
| Interest Received利息收入 | 101.42 | |
| ————— | 34,573.20 | |
| Less Expenditure支出 | ||
| Missionary Fund Support - Pastor Wong宣教奉獻 | 16,350.00 | |
| Missionary Fund Support - Andy & Lim Warner宣教奉獻 | 700.00 | |
| Missionary Fund Support - Simon & Lydia Tam宣教奉獻 | 700.00 | |
| Bank Charges銀行費用 | 101.39 | |
| Rent租金 | 3,630.00 | |
| Repair & Maintenance保養維修費 | 999.94 | |
| Sunday school兒童主日學 |
19.99 | |
| Speaker Fee講員費 | 1,120.00 | |
| Sundries雜項 |
170.67 | |
| Special Occasion特別聚會 | 179.70 | |
| ————— | 23,971.69 | |
| —————- | ||
| Surplus盁餘 | 10,601.51 | |
| ========= | ||
| TCCCC Balance Sheet as at 31 Mar 2023 | ||
| £ | £ | |
| Bank銀行結餘 |
69,652.98 | |
| Prepayment預付帳款 | 4,200.00 | |
| Accrual應付帳款 | (350.00) | |
| —————- | 73,502.98 | |
| ========== | ||
| General Ofering B/D常費奉獻結餘 | 46,969.29 | |
| Church Development Fund教會發展基金結餘 | 15,932.18 | |
| Surplus for the year年度盁餘 | 10,601.51 | |
| ————— | 73,502.98 | |
| ========== |
TCCCC INCOME & EXPENDITURE STATEMENT
| TCCCC INCOME & EXPENDITURE STATEMENT | ||
|---|---|---|
| 1/4/2022 - 31/3/2023 | ||
| £ | £ | |
| General Ofering常費奉獻 | 34,471.78 | |
| Interest Received利息收入 | 101.42 | |
| ————— | 34,573.20 | |
| Less Expenditure支出 | ||
| Missionary Fund Support - Pastor Wong宣教奉獻 | 16,350.00 | |
| Missionary Fund Support - Andy & Lim Warner宣教奉獻 | 700.00 | |
| Missionary Fund Support - Simon & Lydia Tam宣教奉獻 | 700.00 | |
| Bank Charges銀行費用 | 101.39 | |
| Rent租金 | 3,630.00 | |
| Repair & Maintenance保養維修費 | 999.94 | |
| Sunday school兒童主日學 |
19.99 | |
| Speaker Fee講員費 | 1,120.00 | |
| Sundries雜項 |
170.67 | |
| Special Occasion特別聚會 | 179.70 | |
| ————— | 23,971.69 | |
| —————- | ||
| Surplus盁餘 | 10,601.51 | |
| ========= | ||
| TCCCC Balance Sheet as at 31 Mar 2023 | ||
| £ | £ | |
| Bank銀行結餘 |
69,652.98 | |
| Prepayment預付帳款 | 4,200.00 | |
| Accrual應付帳款 | (350.00) | |
| —————- | 73,502.98 | |
| ========== | ||
| General Ofering B/D常費奉獻結餘 | 46,969.29 | |
| Church Development Fund教會發展基金結餘 | 15,932.18 | |
| Surplus for the year年度盁餘 | 10,601.51 | |
| ————— | 73,502.98 | |
| ========== |
CHARITY COMMISSION FOR ENGLMD WALES . Independent examiner's report on the accounts 8•dlon A Ind•p•nd•nt Examln•r'$ R•port R•port to th• trustoes 1ME COLcblE51il cEiityJ&Y CthFIsiiAK) On accounts for tho yoar ended Charity no lif any) 1k1Le kp Slzozs IIOLQI Sot out on pag•8 ryo FA(alS I report to the trustees on my examination of the account5 of the above charty I'the Tnjst") far the year ended Responslbllltleg and ba818 of report As the charity's trust888. YOU 8r8 responsible for th8 prèparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act"} I report in respect of my examination of the Trusi's accounts carried out under section 145 of the 2011 Ad and in carying out my examination. I have followed all the applicable Dir8th'on8 given by th8 Ch8nty Commi88ion und8r sedion 145{5){b) of the Act. Independent lThe chanly s gross Income exceeded £250:000 and l am qualified to exarninor's ststoment undertake the examinats.on by being a qualthed member of Iin5ert name of applicable listed bodyll_ D81etg1 l M not 8ppIic8bl8_ I have completed my examination. I confirni that no material matters have ¢ome lo my attention in ¢onne¢tion wilh examination (other th8n that disclosed below ') which gives me C8LBe to believe th8t in, any material th8 a¢¢ounting reLrde wore not kept in 8¢¢ordan¢e with 8ectirm 130 of the Chattlie5 Act. or the accounts did not accord with accounting records,. or the account8 did not comply with th8 applicabl8 requirements ¢onrRrning the form and Mntent of accounts set out in the Chartties (Accounts and Reports) Regulations 2008 other than any requirement thal the accounts grve a 8nd fair. view which 18 not a matter con8Trdered as part of an independent examination. I have no concerns and have come across no other matters in connedion th the ex8mination to which att8ntion Should be dravm in this report in order to enable a proper understanding of Ihe accounts to b8 r88ch8d. . Please delete the in thè br8tets rfthèy do not 8ppIy. IER Oct 2018
Signed: . Namo.. LA Vo YAU Relevant prof088ional qualificalion(s) or body Irf any): Addr••s.".: 21 fyuFFViT , G@[ENJ£fchQ, (.OLLK4ESTe&, L04 3YL Section B Disclosure Only complete rf the examiner needs to highlight material matter8 of concern 18ee CC32, Independent examinatson of chanty arxounts.. djrections and guidani% for ex8miners). IER Oct 2018
Give here brief details of any items that the oxamlner wlshes to disclose. IER Oct 2018