## 

## 



## 

|INCOME AND EXPENDITURE ACCOUNT||||
|---|---|---|---|
|POR TRKPERIOD 1stJANUARY 2023TO31stDECEMBER 2023||||
|||2013|1021|
|Nehu||||
|INCOME||117,617|131,712|
|Other Opcfsnng<br>Icconw||||
|Administrative<br>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<br>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<br>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<br>kb gp<br>dA<br>u«(B|1 y Bah)|183,484 74||
|Petty Cosh|||3127|
|||~477|521.92|
|7.CREDITORS-Amoaats<br>faB(ng due whhla I year||||
|Tse||||
|Trade Cr«htors||||
|Social secunty end olhcr taxes||||
|0.CALLED -UP SIIARE CAPITAL||||
|Authorised||||
|0 ordnuuy<br>shares of80each||||
|Agolted, celled op aml folly paid||||
|0 ordmary<br>shares offd orch||||





## 

|RccoadRatloa o|fmovement<br>la membm|s<br>loads|
|---|---|---|
|||I|
|Pmgt f<br>tits fittettctel feet||23,361|
|D ~p<br>d||23,661|
|Shams subscnbed|||
|Clostng mcmbcrs|funds||





|||~Date|ht|~Co|8||~Its|~a~3|ttBV-23|
|---|---|---|---|---|---|---|---|---|---|
|Premier Computer<br>Projector|Supply|||||4.47<br>10.76|0.00<br>0.00|1.12<br>2.69|335<br>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|