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2023-06-30-accounts
|
Page |
| Statutory Information |
1 |
| Report of the Trustees |
2-4 |
| Accountants' Report |
5 |
| Income and Expenditure Account |
6 |
| Balance Sheet |
7 |
| Notes to the Financial Statements |
8 |
| The following pages do not form part of the statutory accounts: |
|
| Detailed Incomeand ExpenditureAccount |
9 |
| Charity Number |
1134321 |
| Trustees |
Zaccheaus Aju |
|
Arinola Agbede |
|
Janet Akinwale |
|
Angela Osunbor |
| Registered Address |
23 Lancing Road |
|
Romford |
|
United Kingdom |
|
RM3 8QJ |
| Worship Centre |
Willow Rooms |
|
Willow Street |
|
Romford |
|
Essex |
|
RM7 7JH |
|
|
2023 |
2022 |
|
|
Notes |
|
|
|
| TURNOVER |
|
30,868 |
32,424 |
|
| GROSS SURPLUS |
|
30,868 |
32,424 |
|
| Administrative expenses |
|
(25,896 ) |
(35,770 |
) |
OPERATING SURPLUS/(DEFICIT) AND SURPLUS/(DEFICIT) FOR THE
FINANCIAL YEAR |
|
4,972 |
(3,346 |
) |
| The notes on page 6 form part of these financial statements. |
|
|
|
|
|
|
2023 |
|
2022 |
|
|
Notes |
|
|
|
|
| CURRENT ASSETS |
|
|
|
|
|
| Debtors |
4 |
99 |
|
|
|
| Cash at bank and in hand |
|
68,067 |
|
62,744 |
|
|
|
68,166 |
|
63,194 |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
68,166 |
|
63,194 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
68,166 |
|
63,194 |
| NET ASSETS |
|
|
68,166 |
|
63,194 |
| Income and Expenditure Account |
|
|
68,166 |
|
63,194 |
| MEMBERS' FUNDS |
|
|
68,166 |
|
63,194 |
|
2023 |
|
2022 |
|
|
| TURNOVER |
|
|
|
|
|
| Voluntary Income |
|
25,288 |
|
28,396 |
|
| Gift Aid |
|
5,580 |
|
4,028 |
|
|
|
30,868 |
|
32,424 |
|
| GROSS SURPLUS |
|
30,868 |
|
32,424 |
|
| Administrative Expenses |
|
|
|
|
|
| Travel and subsistence expenses |
186 |
|
1,450 |
|
|
| Church Retreat |
|
|
5,822 |
|
|
| Rent |
7,050 |
|
5,600 |
|
|
| Printing, postage and stationery |
619 |
|
|
|
|
| Honorarium |
|
|
2,500 |
|
|
| Funeral cost |
2,250 |
|
7,275 |
|
|
| Parishioners Welfare & Support |
2,240 |
|
1,550 |
|
|
| Website costs |
82 |
|
495 |
|
|
| Accountancy fees |
400 |
|
250 |
|
|
| Missions & Events |
2,857 |
|
2,591 |
|
|
| Grant Payable |
2,209 |
|
|
|
|
| Bank charges |
102 |
|
116 |
|
|
| MinistryExpenses |
4,348 |
|
4,740 |
|
|
| Establishment- Electric & Music |
2,075 |
|
1,752 |
|
|
| Other office costs |
178 |
|
129 |
|
|
| Student Support |
1,300 |
|
1,500 |
|
|
|
|
(25,896 ) |
|
(35,770 |
) |
OPERATING SURPLUS/(DEFICIT) AND SURPLUS/(DEFICIT) FOR THE
FINANCIAL YEAR |
|
4,972 |
|
(3,346 |
) |