| NOTES | 2023 | 2022 | |
|---|---|---|---|
| FixedAssets | |||
| Tangible Assets | 632 | 842 | |
| Current Assets | |||
| Bank | 10,771 | 41,620 | |
| Other Debtors | 0 | U | |
| GurrentLiabilities | |||
| Creditors&Accruals | 42,745 | 99,962 | |
| NetAssets | __191,90- | _192,5_q9I | |
| Reserves | __$]Jl!I | _G4!99I |
| CHRISTCHURCHINTERNATIONAL NOTESTOTHEACCOUNT FORTHE YEARENDED3OTHAPRIL,2023 |
|||
|---|---|---|---|
| 2023 | 2022 | ||
| 2) | lncome From Donors Thithes,Offerings&Thanksgiving |
211,648 | 178,921 |
| 211,648 | 178,921 | ||
| 3) | Other Ordinarylncome Building Fund GiftAid |
44,343 24,094 |
79,O42 57,777 |
| 68,437 | 136,819 | ||
| 4l | ChurchAdministration& Ministry Salary&Wages Love Outreach Church Outreach RentandRates TransportationExPenses DePreciation Building Repairs Church RunningExpenses |
40,810 3,500 51,167 70,126 4,611 211 23,863 57,140 |
40,665 5,000 46,439 67,692 9,315 281 83,468 106,220 |
| 251,428 | 359,080 | ||
| 5) | Church Management Accountants fees |
2,500 | 2,500 |
| 2,500 | 2,500 |
| unurcn | |||||
|---|---|---|---|---|---|
| 6) | TangibleFixedAssets | Total | Equipments | ||
| Atcost | t | t | |||
| Gross BookValue Additions at cost Disposals at cost |
At1May 2022 | 59,509 0 0 |
59,509 0 0 |
||
| Gross BookValue | At30April 2023 | 09 | 5 | ||
| Depreciation | |||||
| Depreciation DepreciationCharge for Disposal |
the Year AllMay2022 |
58,667 211 0 |
58,667 211 0 |
||
| Total DePreciaton | At30April2023 | 4AA?8 | ! , |
||
| NetBook Value | |||||
| NetBookValue Net Book Value |
At30April 2023 At 30 April2022 |
T | 632 842 |
||
| -T | |||||
| 7l | Debtors | - | 2023 f |
2022 f |
|
| Other Debtors | 0 | 0 | |||
| 0 | |||||
| 8) | Creditors&Accruals | 2023 | 2022 | ||
| e | € | ||||
| AccountancYfees BankLoan Other Creditors |
4,950 10,043 27,753 |
4,500 20,691 74,771 |
|||
| 42,745 | 99,962 | ||||
| e) | Reserves | 2023 e |
2022 t |
||
| Balance b/f SurplusfortheYear |
(57,500) 26,157 |
(1I,660) (4s,840) |
|||
| Balancec( | (31,343) | (57;500) |