| INCOME AND EXPENDITURE ACCOUNT | |||
|---|---|---|---|
| POR TRKPERIOD 1stJANUARY 2023TO31stDECEMBER 2023 | |||
| 2013 | 1021 | ||
| Nehu | |||
| INCOME | 117,617 | 131,712 | |
| Other Opcfsnng Icconw |
|||
| Administrative expenses |
93,756 | 91,227 | |
| OPERATING INCOME | 23,B61 | 40,405 | |
| Interest receivable | 0 | ||
| INCOME ON ORDINARY ACTIVlllES | |||
| BEFORETAXATION | 23,361 | 40,4B5 | |
| Tsx on oldmsly schvlhcs | |||
| INCOME ON ORDINARY ACTIVITIES (after tax) | 23,061 | 40,4B5 | |
| RETAINED INCOME CARRIED FORWARD | |||
| ONTINUING OPERATIONS: | |||
| Noae oftbe chmcb's activities were acquired or discontinued | during the above | finsncisl | |
| A LonglMIC | |||
| ........................Treasurer | |||
| T Longmcm | |||
| ACCOUNTANTS REPORT |
|||
| We have prepared thc above aocounts without canying out | an audit snd fiom mfonnati | ||
| Faith Tabernacle UPC's books and records sed expbmsticnl | mpplied to us |
| Cmt | 2,123 | |
|---|---|---|
| 1stJanuary 2023 Adrhnons | ||
| At 31stDeccmbcr 2023 | 2,123 | |
| Dcpreclstlaa | ||
| Charge for tbe year | ||
| At 31stDcccmbcr | 2023 | |
| Net BookValue | 31stDecember 2023 | 1,519 |
| 6. Debtors | |||
|---|---|---|---|
| Hardsh9r Loa s owed cunent |
penod | 0 | |
| Other Debtors | 0 | ||
| Cash la Bank oad la Hand | 8 | ||
| Cuneet Account | 109,485 42 | ||
| Bmkbog Ftmd Account (HSBC) | 184,520 49 | ||
| B kb gp dA u«(B |
1 y Bah) | 183,484 74 | |
| Petty Cosh | 3127 | ||
| ~477 | 521.92 | ||
| 7.CREDITORS-Amoaats faB(ng due whhla I year |
|||
| Tse | |||
| Trade Cr«htors | |||
| Social secunty end olhcr taxes | |||
| 0.CALLED -UP SIIARE CAPITAL | |||
| Authorised | |||
| 0 ordnuuy shares of80each |
|||
| Agolted, celled op aml folly paid | |||
| 0 ordmary shares offd orch |
| RccoadRatloa o | fmovement la membm |
s loads |
|---|---|---|
| I | ||
| Pmgt f tits fittettctel feet |
23,361 | |
| D ~p d |
23,661 | |
| Shams subscnbed | ||
| Clostng mcmbcrs | funds |
| ~Date | ht | ~Co | 8 | ~Its | ~a~3 | ttBV-23 | |||
|---|---|---|---|---|---|---|---|---|---|
| Premier Computer Projector |
Supply | 4.47 10.76 |
0.00 0.00 |
1.12 2.69 |
335 807 |
||||
| Leaf Funiture | 14.83 | 0.00 | 371 | 11 12 | |||||
| Sormd Control | 86.19 | 0.00 | 21 55 | ||||||
| Vehicle | 70.16 | 000 | 17.54 | 52.62 | |||||
| Tslkhg Head Drums | 33.20 | 0.00 | 8.30 | 24.90 | |||||
| Equipment | 30.86 | 0.00 | 7.'72 | 23.15 | |||||
| Sourld Corttrrd | 6908 | 0.00 | 17.27 | 51.81 | |||||
| Vehhte | 1,494.19 | 0.00 | 373.55 | 1,120.64 | |||||
| Equipment | 104.53 | 0.00 | 28 13 | 78.40 | |||||
| Equipment | 107.72 | 0.00 | 26.93 | ||||||
| Sound Conbol | 97AS | 0.00 | 97.45 | 0.00 | |||||
| Equipment | 0.00 | 0.00 | |||||||
| Total | 0.06 | 603.95 | 519,49 |