TRINITY-AT- BOWES METHODIST CHURCH & CENTRE PLUS
Palmerston Road, Palmers Green, Loiidon. N22 8L4
Registered Charity No:1128117
Financial Statements
for the Year Ended 31 Au
2024
Content
Charity Status
Report of the Trustees
Independent Examiner's Report
Stateinent of Financial Activities
Balance Sheet
Notes to the Financial Statements
10- 13
Detailed Statements of Financial Activities 14 - 16
Amazing Accountancy Ltd
Union House,
I I l New Union Stt'eet,
Coventy, England,
CVI 2NT
Partners
HARROW ACCOUNTANTS AND TAX ADVISORS LTD
Suite W02 Howard Road,
Staninore, England,
HA7 IFW
'God ofHope, Ive ghyt thaAks royou. Amen,

TRINITY-AT- BOWES METHODIST CHURCH & CENTRE PLUS
Palmerston Road, PaImers Green, Loiidoii. N?? 8RA
Charitable Status
The Triiiity at Bowes (TaB) Methodist Chuich & Ceiitre Plus
is registei'ed a5 a charity Nwnber 1128117.
Iyumber of Trustees: Eighteen
At the reportiiig date tlie following persons were Manacriiig Ti'ustees.
l. Appointed by the Methodist Coiifeience
Chair of the Trustees: Revd Thurairajah Samuel
2. Appointed by th¢ New River Methodist Cii'cuit 35122
Mi Keith Coates
3. Appoiiited by the TaB Methodist Church
Chuirli Senior Stew￿'d-
Charles Dadey
ITIS Gosling
Pricilla Mbape
Victoria Sibanda
Churcli Stewaid:
Trustees, Secretary..
Fiiiancial OffLcer'.
Jebanesan Velmui'ugu
Christina Alleii
TaB Methodist Chuirh Ti'easurer..
Centre Plus Admii)istratoi':
Hilda Saiiiuel
Safeguardiiig Officer..
Junior Cliurch SupeTintendent:
Girls Bi'igade..
Ladies Fellowship-.
Music Direelor:
Toiiy Addo
Akosua Osei
Soyce Guthrie
Barb￿.a Digg5
Kojo Hagan
4. Elecled by the TaB Annual ChuTch Meeting
Theo Hei'cules
Tliercsa Addo
Steve Thomas
Carmen Ilepburn
5,Bankers
I. HSBC Bank.. Alderrnan Hill, Palmers Green, London N13 4YE
2. Santander Bank: Bridle Road, Bootle, Merseyside GIR OAA.
Independent Examiner
HARJiOW ACCOUNTANTS AND TAX ADVISORS LTD
Suite W02 Howard Road, Stanmore, England, HA7 IFW
Amazing A¢countancy Ltd
Union House, I I l New Union Street, Cov¢nty, England, CVI 2wr
'God olHope, Ive give iliank¥ ioyou. Ainen,

TaB & Centre Plus Trustees Re
ort
Introduction
The attaclied stateineiit is truly uplield in tlie life of TaB's financial yeai. wl)icli started on I,
September ?023 to 31, August ?024. Along with the inany other iieeds of TaB, tlie whole TaB
community prayed for improvemeiit and steady pi'ogress about its coniniitments. The att&ched 12
months financial report reveal exactly wliat Grant Schnarr lias stated above. We have been blessed. aijd
that blessing is inore visible and viable because of the positive actioi)s il]al TaB mernbei-s and trustees
have takcn cO￿.ageOuSLY and witli deep faith in the Lord.
History of TaB
It was in 1901 that the existing slte was chosen by the United Methodist Church. Tlie iiew chuich witli
its iiew ineinbers moved into a church building whÈcli was wondcrful witli its tall steeple aiid a large
hall. In 1973 Ihe majestic cliiirch was replaced by an artistic modeni square-sliaped structure wilh a flat
Toof. Il was recognisable by ils distinctive green supersti'uclure. The new ¢hLirch had inoderii
provided facilities, paiticularly general liglitiiig, stage lightiiig, higli quality acoustics and a
coinpiEhensive audio systein. Oil the whole it was a medium sized theatre. In the same period two
neaiby cliurclies joined the coiigi'egation to establish its name as 'Trinity at Bowes Melliodist Church,
(known as TaB).
Iii the past123 years TaB lias gone through Inaininotli transformations. TaB Ès a Methodist Church,
and delivers i'eligious expectatioiis to its meinbers and tlie general public. It does this by inaking
known tlie C￿.1511an Gospel of the Lord Jesus Christ througli its wcckly aLtivilies and is based on the
underst￿]ding of Matthew Gospel, chaptei. 28 "Tlie Great Conimission"
The swi'ouiiding local comiiiunity also benefits from tlie suppoit and engagen]eJit WLlh both C￿-15t1&n
orgaiii5atÉons and individual mernbcrs of the public, especially the needy and vulncrable. In 2011, after
receLVLiig a byi'aiit foi. a inajoi- i'eiiovation, TaB created a 'Coiiiniunily Cenlre, and acquii'ed the iiame
'Tall Ceiitrc Plus"
What TaB does
Tlie Mcthodist year i'uns from September to August iii the following yeai.
Fi'om Septeinber 2023 onwards TaB moved to offer regular religious activities by holdiiig worship,
Bible study, Home visits, Prayer sessions, monthly fir.st Monday Midday Holy Cominunioii and TaB
welcomed all user5 into it5 facilities.
As a Conimuiiity Ceiitre the facilities of TaB Centre Plus includes first class spaces for meetings and
other community activities, e.g. a large theatre-siz# space for various perforinaiices. a rccording studio
for musicians and Church groups, which are available witli discounted prices foi. some groups and
organisalions.
Rcgulai. bookings are offeied to NHS, Care Homes, and oiher charitable Orlvanisations to use the
premises for meetings to piDmote our charitable status. TaB supports other chui'ches aiid spiritual
oi'ganisations by offering concessions.
During this y6ar TIB h&s been involved in three major xmprovemeiit project5.
Firstly, the truste¢s unanimously agreed to replace the industrial boiler aiid Heating system at the TaB.
Secoiidly the Sports Hall flat roof and Palmerston Hall i'oof were renovated.
Thirdly, replaced all conveiitional bulbs to LED enei'gy serving bulbs.
Finance
The mission statement of the TaB includes that tlie total activities of 'TaB Centre Plus, is to raise
resources to maintain a helping hand to the need)t and sharing good news with local comniunity
through faith-centred actions.
(3/161

Statement of Activity (Statement of Revenue and Expenses)
A suinniary of TaB's revenue dnd expenses foi. tliis period of the Methodist Year is as follows.
At the end of the financial year in AugL¢St 2024, Total Income was £329110 and Total Expenditure was
£298983.
The Income over the expenditure was £30127.
Statement of Finallcial Positioii
TaB assets, liabilities, aiid net assets as at end of the period is..
Assets:
£1,332,662
Liabilities:
£69,096
Net Assets..
£1,263,567
l. Statement of Cash Flow
A suniinary of the cash receipts and cash payments during this pei'iod cleated enough
confid¢nce foi. the inanagemeiit to plan essential works lo be caiiied out.
The TaB Cliurch Council ainis to inaintain iiet ieserves at a level repi'esenting 3 niontl
operatiiig costs - £60,000 ￿]d £20,000 to covei. deposits of long-terin users.
2. Restricted & Desigiiated fuiids
Rent deposil of long-term users £18,256
Coiigi'egatioii Loaii
£17,000
Designated fuiids
£ 85,000
General RcseLwe
£ 35,000
T&B is liugely t1]ank￿l for the pi-ovi5ion of incoine during tliis year. Tliis achievemeiit MTas
piii'ely due to gcnuine liard woi'k, dLvelopment of skills, IlTOI'king iialteiii, job sliariiig, staff
training ￿ld increasing iiicome froin other cliurch gi'oups,
As we look foi'ward it is hard not to see our world being reshaped. IinpiDving the incoine of
TaB is an ii?creasiiig challcnge aiid we need to work lo engage our younger generation. Moving
forward froLn this year, it becoilles exciting to see th¢ ways iii whtcli God is calling us to
joui'ney iiito the coming years.
Organisatlonal devel(Jpment is a needed step forward.
As TaB concenti'ale oi) increasing collaboi'ation witli global mission partnei's, TaB plans to eiisure it
lias the riglit structure, skills, roles and cultw'e to enable mission amoiig the local community.
TaB Members ¢ngagement:
Part of TaB's Chai'itable coiitributions TaBBies (under 4 children soft play for ? hours daily on
weekdays) and 'Come Diiie With Us, (food fur the iieedy) air tlie two pi-ojects tliat demoiistrate the
cutTent revitalisation ok'TaB's rnission with four regul￿. volunteei's from TaB ¢ominuiiity. Recruiting a
few more voluiiteers from TaB Community to engage witli TaB staff is another task foi. the tTUStees to
engage iii the coining years.
Re-articulating TaBls vision and purpose is a continuou5 process. TaB aiins to support i1￿0vatiVe
ideas in conjunction witli the developing of organisalional plaL]niThg. Priorities will include
implementing TaB's plan collectively.
To achieve sustainability, a healthier financial standing and irsources are iiecessary to step up ali
engagement plan that will not only increase awareness, but also interest, paiticipation aiid suppoit
among oui. local community as necessary.
We hope and pray that our cominitments and hard work in this year, lets shine like a liglit before tlie
world, that they may too see God's abundant deeds TaB has experienced aiid glorify the Father in
heaven. Anien.
Revd. Thurairajah Samuel, B.D.Al.Th. fOxoMJ
(4/16)

151161
R•$ervÈs Polic
The TaB Church and Centre Plus Council aims to maintain, if possible, net reserves 31 a level representing 3
months operating costs. £60,000 and £20,000 to co>v¢r deposits of long temi users.
Flnally, I would Ilke to remind us all the wttll memorlsed Psalm 23: 64 from the King
Jamgs Version.
Thou proporèst a table before mg in the presonce of mSn& 8ngmlg5: thou
anolntest my head with oil,. my cup runnelh over. Surely goodness and mercy
$h311 follow me all the day8 of my Ilfe: andl wlll dwell in tlte house oftire LORD
for0vèr and •vor,
Whil& TaB Church and cent￿ Plus, is a Christian in511ulion. il fo51ows hctwever, all contemporary business
elhlc8. 11 is important lo know that thè challenges encountered by TaB Church and Centre Plus, cannot be
faced alone. God himself continually and abundantly blesses T8B.
When w8 consider all the work God's hand8 has given lo TaB and Ils family and Centre Plus, throughout this
Melhodisl year. we should cry wSlh lears ofjoy. Wè know thè road was rough al Ilm8s, but God had
smoolhenod for us.
We as TaB members and friends. let us glve our heart lo the sarvies of Jesus Ghrisl, and let hlm, use us lo
be a blessing for others. Jesus will give us the deslr85 of our hearts.

Charitable Status
The Trinity at Bowes {TaB} Methodist Church & Centre Plus
Is registered as a charity under Number 1128117.
161161
B T stees:
At the reporting dale the following persons were Managing Trustees.
d b the Methodi6t Conf&r&
Chair ofthe Truslee8.' Revd Thurairajah Samuel
d b tho New Rlv
etltodlst Circuit 3S122
Circuit Steward.. Keith Coales
ointed
T 8 Methodl t c
Church Senior Steward,. Charles Dadey
Stewards Team.. Juliet Debra, Vllay Christlan, Angela Cabey, Iris GoslSng,
rch Annual Mgetin
Chur¢h Trea$urer$.' Chr15tlna Allen & Jebanesan Velmurugu
Trustees, Secretary." Vlcloria Sibanda
ho Annual
M8ètln
Theo Hercules, Mally-Rose Williams
5 Alloc
L8ad•r
Sunday School Superinl8ndenl'. Akosua Osel
Glrl's Brlgade Leader.. Joyce Guthrie
Cenlte Plus Administrator.. Hilda S¥mu&l
Ladies Fe51owship.' Barbara Blggs
8.Bankers
HS8C Bank.. 1 . Alderman Hill, Palmer5 GTeen, London N13 4YE
2. Sanlander Bank.. Bridle Rpad, Btsotle, Metseysld& GIR OM.
. Independent Examln9r
Amazing Accountancy Ltd
Union House, 111 New Union Street,
West Mldland5,
Coventry,
England,
CVI 2NT

TRJNITY-AT- BOWES METHODIST CHURCH & CENTRE PLUS
PolmeTSton Road, Palm¢i's Gre￿1, London. N22 8RA
Inde
eDdent Examiller's Report
I report to the charity trustees on my exainination of the accounts of the Trinily-at-Bowes Methodist
Chuith (The Trust) for the yegr ended 315t Au8USt 2023.
Res
onsibilities and Basis of Re
ort
As the charity tnste¢s of the Trust you are responsible forthe preparation of the account5 in
a¢cord2nce with the requirement of the Charities Act 2011 ('tlie A¢l').
I report in I'espect of my examinaiion of th¢ Tru51'8 accounts CArried out under section 145 of the
A¥t and in cariying out my exaTnination I have followed all applicabl¢ directions given by the
Charity Q)mmission under section 145(5)(b) of th¢ Act,
end
xaminalion's Sta
ment
Since your charity's gl'oss in¢oine exceeded £250 000 youi. exaiiiinei. Inust be a member of a Ilsted
body. I can ¢onfirni tho1 l am qualified lo undertake the ¢x8minalion becguse l am 8 registeied
member of the Association of certified ¢hai'lered Accountsnls whi¢h is 01?e of th¢ listed bodies.
J have cornpleled my examinailon find can confirin Ihgt no matei'ial matters have Come to my
attention in ¢onn¢¢tion with the examinbtion glving me ¢ouse to believe that in any nialpA'ial r¢specl'.
a¢countin8 records were not kept in respect of the Trust a$ required by section130 of the
2. the accounts do not 4c¢ord with Ih05e records; or
3. the 8CCOUrtts do not comply with the applicable requirement5 concerning the form and
conteni of accounts set out in the Charities (Aecounts and Reports) Regulations 2008 other
than any requircin¢nt tliat the accoun15 give 8 truc and fair view which is not 8 matter
considered as part of an independent examination.
I have no ¢onc¢rns and have come a¢r055 no other maiiei's in ¢onneclion with the exsminalion to
which atten
ion should be dr&wn in this report in order to ¢nabl¢ a proper understanding of the
a¢¢ounls to
bE reached.
BABAKARKHA
HARROWACCO
ADVISORS LTD
Sulle W02 Howard Road,
Slanmore. England,
HA71FW
iith Octobor2023
MDssib ACCA MEMBER
NTANTB WqDTIX
Arnazing Accountancy Ltd
Unlon House, 111 New Unlon Street,
West Mldlands,
Coventry,
CV12NT
England
'G￿ ofHope, Ivegiiy ihankrioyou. Allie￿,
("7116)

TRINITY-AT-BOWES METHODIST CH
CH
181181
nt of Financi81 Activities for Year Ende
24
31.08.2024 31.08.2023
Notes
Income
Donations and Le9acles
46138
56107
Other Trading Activities
75
1875
Investment Incc¥me
265643
222585
Charltable ActSvilles
6907
25946
Other Income
Total
10347
329110
11199
317712
dilu
Ralsing Funds and1ggacSés
126836
102774
Inv•$lm8nl Management Costs
4131
31116
22150
Charltable Acllvilies
33
1184
Other Costs
Total
140998
298983
108509
234617
Nel Income IIDeflcil} for Year
Nel IncomellDeficill blhwd
Nel Income I (Deficill clfwd
30127
1256008
1286133
83095
1172911
1256008
Rev Thu
irajah Samuel
Cholr, TUB Chtrreli Council
Victoria Sibanda
Serr¢loiy, TL7B Church Coiincil
Dale-
.I.I...Afr..i ....2025

TRINITY-AT-BOWES METHODIST CHURCH
191161
Balance Sheet a
a131
24
31.08.2024
31.08.2023
Flxgd Assets
Tangible Assets
ol
1064062
1022158
Current Asset
Debtors
Cash at bank and in hand
801
267799
268600
801
301355
302156
Amoun15 falling due wllhln one year
10
51383
sosg2
Net Current As6el81 {Li•bllille$)
217218
251564
Total As8els Less Current Liabilities
1281280
1273719
dltors
Amounts fallSng due aftèr mor8 than one year
17713
17713
NET ASSETS
1263567
1256006
FUNDS
Total Funds
12
1263567
1256006
The financial slalements were approved by the Board ol Trustees on 13th April 2025 and
were
ne
on ils behalf by..
Rev Thurair8jah SamLtel
Chaii., Talg Chiiich Coiimcil
Victoria Sibanda
Secreltlry, TaB Chui¢17 Coiintll

TRINITY-AT. BOWES METHODIST C
URCH
1101161
Notés lo the Financial Statement for the year ended 31 Aug 2024
Accounting Policies
Basis of Pr
Flnancial Statsmènts
The financlal statemen15 of the ¢h8rily, which is a public benefit enlily under FRS 102, have been prepared
in accordance with the Charities SORP IFRS 1021 Accounting and Reporting by Charities.. Slalemenl of
Recommended Practice appllcable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and RepubllG of ireland IFRS 1021 effeclive 1 Jan 20151 Financial
Reportlng Standard 102 "The Financial Reporting Standard appllcable in the UK and lialand and the
Charities Act 2011. The financial slalemenls have been prepared under the historical cost convènllon.
The charlty has takèn advantage of the exempllon to disclose statements of cashllow within the flnanclal
slal8m&nl8,
In
om
All income is reco9nlstrd in th• Statement of Fln8ncS31 Acllvilie$ once the charity h8s enlillemenl lo the funds
and il Is probable Ihot th8 Incorne wlll b& recelved and the amount can be measured reliably.
Ex
LlabllS1ies are recognisttd as oxpendllur? as soon as there is a legal or conslruclive obllgalion Committing the
charity lo that expenditure, Il 1$ probable Ihal a transfer of economic beneflls wlll be requlred In settlomant
and the amount of the obligatlon can be measured iellably. Expènditure is accounted lor on an accrual bas18
and has been classified under headlngs that ag9regale all cost related lo Ihg category. Where costs cannot
be dirÉctly attributed to particular haadings they have been allocated to aclivllies on a basis consistent with
the use of resources.
Tan
Iblo ftxed Assèts
Depreciation on fixed assets Is provided al the followlng annual rates on a slraight-line basis In ord9r lo write
off each os$et over 118 esllmated useful life..
Freehold Property. Plsnl and Machinery. Fixtures and Flttlngs.. 2Y.
Taxation
The charity 15 exempl from lax on its charitable acliviligs
Fund AocouTltin
Ur¢restrlcled funds can be used in accordanee wth the chaTilable objectives at the dl$crelion ol the trustees.
R05tricled funds ¢an only be used for parti¢ular restricted purposes within the objects of the charity.
Restrictions arise when speGified by the dorsor or when funds are raised for particulai restricted purposes.

TRINITY.AT-BOWES METHODIST CHURCH
Not85 to the Financial Statèmènts for
ear Bnded 31 Au
2024
31.08.2024
31.08.2023
2 Other Trading Acllvlty
Fundrai3tng
75
1875
3 Investment Income
Rént Received
Deposit account inler$$ls
255443
10200
265643
218775
5811
222586
4 Ralsirt Funds and Leyaci&$
Wages
Socbal Security
Penslons
Rale$ and WBl8r
Insurance
Llghl and HealSng
relephonès
Postage and Slallonery
72866
7fj46
7704
11162
4916
20436
1717
387
56297
9332
e007
3940
6995
8272
1860
941
7141
102775
126836
4101 Investment Managem$nl Costs
AdminiBlraliv8 èxpenses
Propety R&p8irs
Nlalnlen8n¢8 Chargè8
Staff Over Time
Siaff 8ono3
Agency Stsff
11300
11260
4004
3053
1500
10800
11298
52
22150
31116
S Charitable A¢livilie8
Expen8e
Come Din& Wllh Me
33
33
1184
1184

TRINITY AT BOWES METHODISTCHURCH
1121161
Notès to the Fi
ancial Statements for ear ended 31 Au
ust 2024
6 Trustees
neratlon and BenÈfils
Theie were no Iruslees, remuneration or other benefits lor Ihe year ended 31 Aug 2Ct24 nor for
the year ended 31 Aug 2023
Trustee Ex
en
There were no Irusle&s' expenses paid fo¥ thg y&ar ended 31 August 2024 nor for the year endèd
31 st August 2023
31.08.2024
31.08.2023
7 Staff Co818
Wages afjd Salaries
So¢ial SecurilylPAYE & Nl Conliibulion
Other Pension Costs
72886
7646
77C14
88217
58297
9332
8007
73638
No employtes received emoluments In excess of F60,000
8 Tanglble Flxgd A551el8
Freehold
Plant &
Flxtuie
Values at 01 S8plember 2023
AddSllons In year
Loss on Revluallon on Fix As6els
SaleB ol Flxed As$ols in yèar
6414S9
77933
.1273
477930
8889
1128258
77933
-1301
110,844.35)
1194046
-27.71
-2125
6717
720
469210
718119.46
Depr•¢iation-.
Values al 01 S$plember 2023
lor year
58545
14362
72907
46822
9384
56206
730
134
870
106103
23881
129984
Net Book ValueB 8131 Avgusl 2024
645212
413004.02
$846.39
1064062
Nel Book Values at 31st August 2023
582914
431108.00
8133.00
1 D22156

TRINITY AT BOWES METHOOIST CHURCH
1131161
Notes to the Financial Slalements lor ear ended 31 Aug 2024
31.08.2024
31.08.2023
9 Debtors.. Amounts fallin due within one ear
Other Debtors
801
801
g.1 Cash In handlBank
267799
301355
301355
301355
10 Creditors.. Amounts fallin due within one èar
Taxation and social securlly
Other Crèditors
51383
51383
50592
50592
11 Creditors.. Amounts fallln dye after C*ne ear
Other ¢r•ditOTS
17713
17713
17713
17713
12 Funds
Unre8lrSGled Fund8 blfwd
Net Incomel{Dgficltl In Year
Adluslemenls of Overslaled Depricialion
Unreslriclèd Funds cl￿d
1256005
30127
1172911
83095
1286133
1256006
13 Movement In Funds
31.08.2024
31.08,2023
Unrestricted Funds
1288133
1256008
14 Related Pa Disclosures
There were no related party transactlons for the year ended 31 Aug 2024

TRINITY AT BOWES METHODIST CHURCH
1141161
Detalled Statement of Financial Acllvitles for Yr Ended 31.08 2024
31.08.2024
31.08.2023
Donations and lega¢Ses
G1ft5
Donations
Legacies
Giants
45113
1025
49983
6124
66107
46138
Other Tradin Activlties
Fundraisin9 events
75
1875
Investment InGDm
Rent Recelved from Lettlngs
Dfjp0611 accounl Interests
255443
10200
265643
216775
5811
222585
Charitable Activitiès
Cafe Income
Relmbursemenls of ullllly bill
Grants
2127
4780
2128
3939
19881
23820
6907
Other In¢orr&
Funeral Related Income
Printer receipts
Other Income
1680
110
B557
10347
3700
81
7418
11199
Total Incoming Resou￿e5
329110
31S587

Detailed Slalem6nt of Financlal AGlivities for Yr Ended 31.08.2024
EXPENDITURE
1151161
31.08.2024
31.08.2023
staff Costs
Wages
Social SecurltylPAYE & Nl Conlributlon
Pansions
72866
7646
7704
88217
56297
9332
8007
73636
Rai8ing donatlons and1gga¢las
Rates and water
Insurance
Llght and Heal
Telephone
Postage and stallonery
11162
4916
20436
3940
6995
15413
1717
387
1850
941
29139
38618
Inv•$tment managem•nt co$t8
Adminslrallve exp8n5es
Property Repalrs
Malnlenancè charges
Staff Over Time
Staff Bonos
Agency Staff
11300
11260
4004
3053
1500
10800
11298
52
22160
31116
Charltsblg Actlvltle$
Come Dine Wlth Us I CDWUI
33
1184
33
1184
Other
Advertislng and Publi¢ily
Travel
Volunteets expenses
Subscriptions and membership
Funeral Related Expenses
Worship Related Expenses
Benevolence
36
1887
2640
313
390
2236
3320
2425
1268
455
235
289
550

Goneral Expenses
Loss on Revlualion on Fix Assèts
D&precialon of Fixed Assets
Freèhold Property
Plant and Machinèry
Fixtures and Fillings
Training
Cleaning
Compuler&Software
TAB Refurbishment Prolecl 2024
Clrcult Assessment
1301
2674
14382
9384
134
34
12829
9559
177
60
3157
3106
3091
36052
59576
64576
133158
102954

1161161
Detailed Statement of Financ1al Activities for Yr Ended 31.08.2024
31.08.2024
31.08.2023
Support Costs
Management
Plant and Machlnery
Finance
Bank Charge$
Human Resource8
Others
Mugicians fees
694
135
482
426
3650
4826
3160
3721
Govemanc8 C0518
Professlonal Feos
A¢cDunlancy and legal tèès
Ta8Bie5
Sunday S¢hooS Expendlture
1000
1300
142
2014
3014
392
1834
Total Resources expended
7B40
5555
Net Incomg I ID&flcltl for Year
30127
80969
Jebanc5an Velinurugu
FIn￿]cial Officer
Christina Allen
TaB Methodist ChLErch Treasurer
Date:
-2025