| HEAVEN LIGHT | MINISTRY | INTERNATIO | NAL | |
|---|---|---|---|---|
| Income&expenditure | forthey__ear | ended31March | 2022 | |
| 2022 | 2022 | 2021 | 2021 | |
| £ | £ | £ | £ | |
| INCOME | ||||
| Tithe&Offering Business Rate Grant |
42,003 | 53,610 25,000 |
||
| Others | 16,000 | |||
| 58,003 | 78,611 | |||
| EXPENDITURE | ||||
| Rent&Rates | 32,965 | 41,895 | ||
| Youth expenses Transport Admin expenses Telephone Radio Programme Television Programme Volunteers Allowance |
3,443 644 5,080 3,930 |
3,171 2,168 380 1,504 7,585 1,220 |
||
| Professional fees | 500 | 3,650 | ||
| Church Outreach Programme Love Offering Departmental Costs Maintenance |
1,020 2,258 |
2,325 885 472 |
||
| Stationery_I_Printing Bank Charges Depreciation Outreach Programme Charitable Giving |
353 879 813 2,805 837 |
1,524 1,102 1,043 3,497 2,850 |
||
| Missions | ||||
| Programme Cost | 3,222 | |||
| 55,527 | 78,493 | |||
| Surplus/(Deficit) | 2,476 | 118 |
| Balance Sheet | asat31 March 2022 | asat31 March 2022 | |||
|---|---|---|---|---|---|
| 2022 | 2022 | 2021 | 2021 | ||
| Notes | £ | £ | £ | £ | |
| Fixed Assets | |||||
| Tangible Assets | 1 | 3,701 | 4,750 | ||
| Current Assets | |||||
| Debtors Cashatbank andinhand |
9,783 751 |
12,850 1,471 |
|||
| Current Liabilities | 10,534 | 14,321 | |||
| Creditors and accruals | |||||
| NetCurrent Assets | 10,534 | 14,321 | |||
| 14,235 | 19,071 | ||||
| Financed by | |||||
| Reserves Income & exp. Account |
2 | 14,235 | 19,071 | ||
| 14,235 | 19,071 |