## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||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)|