PCEA UK OUTREACH Company Llmlted by Guarantee Financial Statements Year ended 31 January 2024 Contents Page Reference and Administrative Details of the Charity Trustee's Report Independent examiner's report Statement of financial activities Balance sheet io Cash flow statement li Notes to the financial statements 12-20 Detailed statement of financial èctivities 22-23 Page l of 23 PCEA UK OUTREACH Company Llmlted by Guarantee Referen￿ and Administrative Details of the Charity Year ended 31 January 2024 The charity trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 january 2024. This report is also a directors, report under s234 of the Companies Act 2006. Reference and AdmlnlstratSve Detalls of the Charlty Reglstered charlty name PCEA UK OUTREACH Charity règistration numbèr 1142197 Company registration number 06066020 Printipal offitè and reÉistered Office 395 Barking Road London England E13 8AL Bankèrs Barclay Bank plc London The Trustees Mr Reuben Anthony Samson John Rev. Mr Edwin Mbugua Kibathi Mr Stephen Waithaka Rev. Paul Kariuki Irad Rev. john Mwangi Ngure Mr Peter Gikubu Mukabi Company Setrètary Grace Kamau Reference in this report and in the financial statements to "the trustees" are reference to the charity trustees, who for Company law purposes are the directors of the charitable companv. Independent Examlner TNG Accountants Limited Chartered Cert5fled Accountants 50 Welford Road Reading Berkshire RG5 4QS Page 2 of 23 PCEA UK OUTREACH Company Llmlted by Guarantee Trustees, Annual Report Ilncorporatin8 the Directorfs Report) Year ended 31 January 2024 The Trustees Iwho are also directors of the Charitable Company for the purposes of the Companies Act) submit their annual report and the financial statements of PCEA UK OUTREACH (the Company) for the year ended 31 January 2024. The Trustees confirm that the annual report and financial statements of the company comply with current statutory requirements, the requirements of the Company's governing document and the provisions of the Statement of Recommended Prattice.. Accounting and Reporting by Charities preparing their accounts in accordance with Financial Reporting Standards applicable in the United Kingdom and Republic of Ireland IFRS1021, the Charities Act 2011 and applicable regulations. This Trustees, Report is not only to fulfil the legal and statutory requirements. but it is intended to explain the activities and future of this charity. Structure. 8overnance, and mana8ement The charity is managed and run by the trustees according to its constitution. The Constitution was adopted in 2007. There have been no changes to the Constitution, Objects or Objectives since the last annual report. The trustees are responsible for managing and safeguarding the a55ets of the charity. METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES The 5trate£ic oversight of the charity is the responsibility of the Trustee5 who are elerted andlor co- opted under the terms of the written Constitution. POLICIESADOPTED FOR THE INDucfioN ANDTRAINING OFTRusfEES New Trustees are provided with a copy of the Charity's Constitution. Policy Book and minutes of the Board of Trustees meetings for the past year. Each Trustee also receives a copy of the Charity Commission document The Essential Trustee what you need to know and the Charity Commission newsletters as they are published. During their term of office, Trustees are provided with regular opportunities for learning and continuing Trustee development through technical briefings, presentations. and updates on the charity sector plus any specific strategic projects being undertaken by the Charity and its local congregations. The Trustees due met four times during the year, to direct the activities of the charity. Between meetiNg5, the day to-day operations are managed by three executive officer5 (Head of the church, Secretary and Treasurer), all of whom are also Trustees except for the Secretary. Page 3 of 23 PCEA UK OUTREACH Company Llmlted by Guarantee Twsteeg Annual Report Ilncorporating the Directorfs Report) Icontinuedj Year ended 31 January 2024 RISK MANAGEMENT The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the charity. A complete review has been made to ensure robust Systems, internal controls and procedures are in place and in operation to mitigate exposure to the major risks. RELATED PARTY RELATIONSHIPS The charity ha5 relationships with the Presbyterian Church of Ireland. Objectives, Artivities and Publit Benefit The Trustees conform that they have complied with the duty in Section 5.17 of the Charities Act 2011 to have due regard to the Charity Commission's general Euidance on public benefit. POLICIES AND OBJECTIVES The principal object of the charity is to proclaim and teach the everlasting gospel of Jesus Christ as understood by the world-wide Presbyterian Church of East Africa. STRATEGIES FOR ACHIEVING 08JECTIVES The Charity fulfils its aim by supporting local Congregations in its main Church based in East London and other local branches located in Luton and in Reèding. CHARifY FUNDS AND RESERVES POLICY The charity's reserves are generated from either restrirted funds or unrestrirted funds.. Restricted funds: Restricted funds are generated when the donor stipulates how their donation may be spent. Most of the charity's restricted funds are departmental agency accounts held by charity on behalf of church departments,. Men's fund. Women's fund and funds collected for the purchase and repairs of thurth buildings. Unrestrlcted funds Unrestricted funds are generated when the donor does not stipulate how their donation may be spent. Unrestricted funds include designated funds, where the Trustees have set aside monies for specific purpose. Page 4 of 23 PCEA UK OUTREACH Company Llmlted by Guarantee Twsteeg Annual Report Ilncorporating the Directorfs Report) Icontinuedj Year ended 31 January 2024 Achievement5 and performance REVIEW OF ACTIVITIES FOR 2024 Women's and Men's Ministry departments began to focus on laying foundations through reconnetting, establishing, and supporting congregations with building bridges among churches and communities. These departments held virtual meetings where they invited guest speakers. These meetings were geared towards spiritual revival and family life. Youth Department Youth ministrie5 were very much involved in voluntary work/ evangelism and mostly holding meetings and visitations. They also held regular virtual spiritual revival meetings. Strate8ic report The following sections for achievements and performance and financial review from the strategic report of the charity. Achievement5 and performance The charity is a religious organisation and during the year the charity performed various activities successfully such as women 3ctivitie5, men activities and youth attivities in the UK and other geographical areas. Flnanclal revlew The Trustees consider that there is a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future and for this reason. the Trustees continue to adopt the 'going concern, basis in preparing the accounts. Restricted and Unre5trirted Fund5 and Re5erve5 Restricted funds are generated when the donor stipulates how their donation may be spent. In most cases there will be a time lag between when such fund5 are received and when they are expended. At 31 January 2024. restricted funds for the charity totalled £12,23812023: £14.7191. Page S of 23 PCEA UK OUTREACH Company Llmlted by Guarantee Twsteeg Annual Report Ilncorporating the Directorfs Report) Icontinuedj Year ended 31 January 2024 Unrestritted funds are generated when the donor does not stipulate how their donation may be spent. Unrestricted fLJnd5 include designated fund5, where the Trustees have set aside monies for a specific purpose. At 31 January 2024, the principal unrestricted funds were.. At 31 January 2024, unrestricted funds lexcluding property fund) for the charity totalled £52,819 12023.. £34,3681 which excluded invested in property fund. GOVERNING DOCUMENT The Charity 15 a Charitsble company limited by guarantee, incorporated on 24 January 2007, and registered as a charity in 2015. The company was established under the Memorandum of Association which established the objertives and powers of the charity and company and is governed under its Articles of A550ciation. Small company provlsions This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies, exemption. The trustees. annual report and the strategic report were approved on 26 October 2024 and signed on behalf of the board of trustees by-. Mr Peter Gikubu Mukabi, Trustee Peter Mukabi Signature Peter Mukabi Ioct 31, 2024 11:36 GMT) Page 6 of 23 PCEA UK OUTREACH Company Llmlted by Guarantee Twsteeg Annual Report Ilncorporating the Directorfs Report) Icontinuedj Year ended 31 January 2024 The trustees Iwho are also the directors of the PCEA UK OUTREACH for the purposes of company lawl are responsible for preparing the Trustees, Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Acceptable Accounting Practice) including FRS102 'The Financial Reporting Standard. applying in the UK and the Republic of Ireland. Company law requires the trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to.. select suitable accounting policies and then apply the consistently, observe the methods and principles in the Charitie5 SORP,. make judgements and estimates that are reasonable and prudent; state whether applicable UK Accounting Standards have been followed. subject to any material departures disclosed and explained in the financial statements.. prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping proper accounting records that disc105e with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statement5 comply with the Companie5 Act 2006 3Nd the Charitie5 and Trustee Investment Iscotlandl Act 2005 and the Charities Accounts (Scotlandl regulations 2C>06 las amendedl. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for prevention and detection of fraud and other irregularities. SMALL COMPANY PROVISIONS This report has been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies. On behalf of the Board of Trystees Peter Nlukabi (Oct 31, 2024 11..36 GMTI Mr Peter Gikubu Mukabi Date.. 3011012024 Page 7 of 23 PCEA UK OIITrEACH Company Limited by Guarantee Independent Examlnerfs Report to the Trustee5 of PCEA UK OiITREACH Year ended 31 January 2024 I report to the trustees on my exèminatK>n of the financial staternents of PCEA UK OLrrREACH I'the charitrfl for the year ended 31 January 2024. Responsibilitles and basis of report As the trustees of the company land its directors for the purposes of company lawl you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2[￿ I'the 2(K]6 ACVI Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2(X)6 Act and are eligible for the independent examination, I report in respect of my examination of the charl￿5 accounts as carried OLrt under section 145 of the Charities Act 20111'the 2011 ACV). In carrying 04Jt my examination I have followed the Directions given by the Charity Commission under section 145 {51{bl of the 2011 ACL Independent examinerfs statement I have completed my examination. I confimi that no matters have come to my attention in connection with the examination giving me cause to beI￿ve. accounting records were Mt kept in respect of the charity as required by section 386 of the 2006 Act: or 2. the financial statements do not accord wrih those records; or 3. the financial statements do not comply with the accounting requirements of section 396 of the 2C#)6 Act or other than any requirement that the accountants give a 'true and fairf view which is not a matter considered as part of an independent examination.. or 4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accourtrts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021- I have no COn￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in this rerA)rt in order to enable a proper understanding of the accounts to be reached. hcCOUNT4fyr Thoma5 Gitau, MBA. CPA. FCCA TNG Chartered Certlfied ACcI￿ntrnts TNG Chartered Certrfied Accountants is the Trnding name of TNG Imi fully composed of Chartered Cert￿￿ AcGountants licensed and supeNièe8 AssoCiat￿n of Chartered Certrfied Accountants {ACCA). Page 8 of 24 PCEA UK OUTREACH Company Limited by Guarantee Charlty Statement of Flnanclal Actlvltles For the year ended 31 January 2024 2024 Restdrted Funds 2023 T￿al Fund5 Unrestrlcted Funds T￿al Fund5 Income from donatlons Donations Investment income Total income 102,160 453 18,404 120,564 453 103,474 24 102,612 18.404 121.016 103,499 Expendlture on.. Cost of raising fund5'. 84,161 4,922 89,083 20,88S 105,046 4,922 109,968 114,129 9,623 123,75Z Governance Total expendfture 20,885 Net income Ilexpenditurel Transfers between funds Net movement In funds Total funds brought forward Totsl funds carried forward 13,529 12.4811 11,048 120.2531 270,620 284,150 14,719 12,238 285,340 296.388 305,593 285,340 All income and expenditure are derived from continuing activities There were no recognised gains and losses included in the statement of financial attivities Page 9 of 23 PCEA UK OUTREACH Company Limited by Guarantee Balance Sheet Asat 31 January 2024 2024 2023 Fixed Assets Tangible Fixed Assets 231,330 231,330 236,253 236,253 Curreni Assets Cash at bank 66,058 50,087 Total Current A55e15 66,058 50,087 Creditors.. Amount due within a year NetCurrentAssets 15 1,000 65,058 I,o(x) 49,087 Total NetAssets 296,388 28S.340 Fund balances Unrestricted Restricted Total Funds 284,149 12,238 296,388 270.621 14,719 285,340 18 For the financial period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Att 2006 relating to small companies. The member% have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees who are also the directors atknowledge their responsibility for complying with the requirements of the Art with respert to accounting record5 and for the preparation of account5. These financial statements were approved and authorised for issue by the Board of Tru5tee5 on 30 Ortober 2024 and signed on its behalf by.. Mr Peter Gikubu Mukabi Date Peter Mukabi IOcL31, 2024 11'.36 GMT) Company Registration Number.. 06066020 (England and Wales) Page 10 of 23 PCEA UK OUTREACH Company Limited by Guarantee Cashflow Ststement forthe yearended 31 January 2024 2024 2023 Cash flowfrom operatinz a2-5%| |---| |Office fixtures and equipment 20 - 33%| |Computer equipment 20 - 33%| Items of furniture and equipment costing less than £300 each are treated as an expense on acquisition. ## **3.11 Accounting for local congregation funds** A sound organisational structure, good financial management and control have always been characteristic of the PCEA UK OUTREACH. Congregations are considered to be members of a selffinancing churches and branches. ## **3.12 Financial instruments** ## **Cash and cash equivalents** Cash and cash equivalents include cash at banks and in hand and short-term deposits with a maturity date of three months or less. Page **15** of **23** ## **PCEA UK OUTREACH** ## **Company Limited by Guarantee** **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 January 2024** ## **4. Critical accounting Estimates and Judgments** In the application of the Charity�s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised, if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The following judgements and estimates have had the most significant effect on amounts recognised in the financial statements: The Charity makes an estimate of the recoverable value of trade and other debtors. When assessing impairment of trade and other debtors, Trustees consider factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience. The annual depreciation charge for fixed assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are re assessed annually. They are amended, when necessary, to reflect current estimates, based on technological advancement, future investments, economic utilisation, and the physical condition of the assets. See note 13 for the carrying amount of the property, plant, and equipment. ## **5. Limited by guarantee** The company is limited by guarantee. Page **16** of **23** ## **PCEA UK OUTREACH** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 January 2024** |**6**
**Income from donations and legacies**
Tithe & offerings from members of congregations
Thanks offering & other donations
Grants
Mission work
Men fund
Women fund
Donations for church building|**6**
**Income from donations and legacies**
Tithe & offerings from members of congregations
Thanks offering & other donations
Grants
Mission work
Men fund
Women fund
Donations for church building|**Unrestricted**
**Funds**
**£**
78,124
11,676
13,200
160
(1,000)
102,160|**Unrestricted**
**Funds**
**£**
78,124
11,676
13,200
160
(1,000)
102,160||**Restricted**
**Funds**
**£**
6,871
11,472
61
18,404
**2024**|**Restricted**
**Funds**
**£**
6,871
11,472
61
18,404
**2024**||**Total**
**Funds**
78,124
11,676
13,200
160
5,871
11,472
61|||**Unrestricted**
**Funds**
**£**
89,985
2,325
160||**Restricted**
**Funds**
**£**
4,172
5,492
1,500
11,164
**2023**||**Total**
**Funds**
**£**
89,985
2,325
160
4,172
5,492
1,500
103,634
**Total**
**Funds**
24
24| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||120,564|||92,470||||| ||||||||||||||||| ||||||||||||||||| |**7**
**Investment Income**
Return on local cash deposits|**Unr**|**estricted**
**Funds**
453
453|**Re**
**20**|**s**
**2**|**tricted**
**Funds**
**4**|||**Total**
**Funds**
453
453||**U**|**nrestricted**
**Funds**
24
24|**R**|**estricted**
**Funds**
**2023**||| ||||||||||||||||| ||||||||||||||||| ||||||||||||||||| |**8**
**Expenditure by Charitable Activity**
Summary by fund type
Church Ministry
Objectives in other geographical areas
Total Charitable Expenditure||**Unrestricted**
**Funds**
**£**
79,663
4,498
**84,161**|||**Restricted**
**Funds**
**£**
20,885
**2024**|||**Total**
**Funds**
100,548
4,498|||**Unrestricted**
**Funds**
**£**
76,549
6,129||**Restricted**
**Funds**
**£**
28,266
4,185
**2023**||**Total**
**Funds**
**£**
104,815
10,314
**115,129**| ||||||**20,885**|||**105,046**|||**82,678**||**32,451**||| ||||||||||||||||| ||||||||||||||||| |**9**
**Analysis of grants**
**Charity**
**Evangelism Grants & Support**
**Name of Charity/grant**
Charitable work outside UK
Benevolent Support|||||||||||||**2024**
**£**
4,498
400||**2023**
**£**
6,789
850
7,639| ||||||||||||||4,898||| ||||||||||||||||| Page **17** of **23** ## **PCEA UK OUTREACH Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 January 2024** |**10**
**Governance costs**
Examiner's costs
Trustee expenses||**2024**
**£**
1,000
1,000||**2023**
**£**
1,000
1,000
**2023**
**£**
8,623
11,195
1,000
20,818
**2023**
**£**
4
2| |---|---|---|---|---| |||||| |||||| |**11 Net resources expended**
This is stated after charging:
Depreciation of tangible fixed assets:
Reimbursement of expenses of trustee
Fees payable to the charity's examiner||**2024**
**£**
4,922
4,866
1,000
10,788||| |||||| |**12 Staff costs were as follows:**
Wages and Salaries
The everage number of employees during the year
in the following categories were:
Volunteers /Charitable activities
Support activities
Management and administration
None reveived remuneration to more than £60,000 during the year||**2024**
**£**
18
6||| |||||| |**13 Trustees' transactions**
Allowances paid to trustees (2024: one trustee)
Key management
Other trustees
Amounts due to trustees at 31 January
Key management
Except for expenses reimbursement no trustees were paid as remuneration||**2024**||**2023**| Page **18** of **23** ## **PCEA UK OUTREACH Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 January 2024** |**14**
**Tangible Fixed Assets**
As at February 1
Additions
As at January 31
**Depreciation**
As at February 1
Charge for the year
As at January 31
**Net Book Value**
As at 31 January 2024|**Building**
**£**
246,096
246,096
9,844
4,922
14,766
**231330**|**Operational**
**Equipment**
**£**
21,518
21,518
21,518
21,518|**Total**
**2024**
**£**
267,614
267,614
31,362
4,922
36,284
231330|**Total**
**2023**
**£**
266,641
973| |---|---|---|---|---| |||||267,614
22,739
8,623| |||||31,362| |||||| |
As at 31 January 2023|**,**
**236,252**||,
236,252|236,252| |||||| |**15 Creditors: Amounts falling due within one year**
Independent examimer's cost||**2024**
**2023**
**£**
**£**
1,000
1,000|**2024**
**2023**
**£**
**£**
1,000
1,000| |---|---|---|---| ||||| |**16 Analysis of net assets between funds**
**Unrestricted**
**Funds**
£
Tangible fixed assets
231,330
Current Assets
53,820
Creditors due within one year
(1,000)
**284,150**|**Restricted**
**Funds**
£
12,238
**12,238**|**Total**
**2023**
£
231,330
66,058
(1,000)
**296,388**|**Total**
**2022**
£
236,253
50,087
(1,000)
**285,340**| ## **17 Related Party transactions** The charity is affliated to Presbyterian Church of Ireland Page **19** of **23** ## **PCEA UK OUTREACH** ## **Company Limited by Guarantee** ## **Notes to the Financial Statements** _**(continued)**_ ## **Year ended 31 January 2024** |**18 Statement of Funds**
**Designed Funds**
**Invested in Property**
Church Building
**Total Designed Funds**
**General Funds**
**Tithe Fund & other general funds**|**Brought**
**Forward**
**£**
236,252|**Incoming**
**Resources**
**Carried**
**Resources**
**Expended**
**Forward**
**£**
**£**
**£**
**£**
**£**
4,922
231,330
**4,922**
**231,330**
**Transfers**
**In /(Out)**| |---|---|---| ||**236,252**|| |Reading Parish|18,231|25,899
10,753
(11,288)
22,089| |Birmingham Parish||7,304
343
(2,700)
4,261| |
London Parish
Luton Parish
London Prebystery
**Total General Funds**
**Total Unresticted Funds**
**Restricted Funds**
Chuch Building Funds
Women Funds
Men Funds
**Total Restricted Funds**
Total Operating Funds
**Total funds**|16,137|62,146
50,842
(16,800)
10,641
6,892
(4,700)
2,192
371
22,223
35,488
13,636
102,612
84,161
35,488
(35,488)
52,819
**102,612**
**89,083**
**35,488**
**35,488**
**284,149**
61
2,681
5,198
11,472
11,967
3,277
6,871
6,237
3,763
**18,404**
**20,885**
**12,238**
121,016
105,046
35,488
65,057
**121,016**
**109,968**
**35,488**
**35,488**
**296,388**| ||34,368|| |||| ||**270,620**
7,818
3,772
3,129|| ||**14,719**|| ||49,088|| ||**285,340**|| |||| Page **20** of **23** ## **PCEA UK OUTREACH** **Company Limited by Guarantee Notes to the Financial Statements (continued) Year ended 31 January 2024** **The following page do not form part of statutory accounts** Page **21** of **23** ## **PCEA UK OUTREACH** ## **Company Limited by Guarantee** ## **Detailed Statement of Financial Activities** ## **For the year ended 31 January 2024** ## **Income from donations and bank interest** |**Income from donations**
Tithe & offerings from members of congregations
Thanks offering & other donations
Grants
Mission work
Men fund
Women fund
Donations for church building
Revival conference
Evangelism
Least coin
Act of Mercy
Income
**Total Income from donations**
**Bank Interest Income**
Return on local cash deposits
**Total income from donations and bank interest**|**2024**
**£**
78,774
5,887
13,200
160
6,870
11,472
1,861
641
222
1,255
222
**120,564**
453
453
**121,016**|**2023**
**£**
89,985
2,325
4,172
5,492
1,500| |---|---|---| |||**103,474**| |||24| |||24| |||**103,499**| Page **22** of **23** ## **PCEA UK OUTREACH** **Company Limited by Guarantee Detailed Statement of Financial Activities For the year ended 31 January 2024** **----- Start of picture text -----**
2024 2023
Expenditure £ £
Church services(Miscellaneous expenses) 5,517 2,395
Hall hire rent 23,849 20,110
Rent House 14,950 14,444
Donations and gifts 312 4,003
Christmas event expenses 4,987 4,749
Copywright 214
Charitable activities outside UK 4,498 5,688
International travelling expenses 7,715
Legal & professional fees 12
Telephone & Internet 796 1,960
TV Licence 159 159
Electricity & Water 252 742
Printing, postage & stationery 916 820
Building Refurbshment 2,681 19,724
Business rates 1,535
Luton Evangelism expenses 683
Lawnmower 156
Hospitality & refreshment 74 997
Miscellaneous charitable activities 1,113 1,611
Advertising & publicity 267 183
Group expenses 6,722
Mission & evangelism 9,603 2,242
Training 545
Mileage reimbursements 4,866 11,195
Insurance 375 340
Accountancy fees 1,000 1,000
Website 77
Women's activities 11,967 5,946
Men's activities 6,236 6,505
Act of Mercy 1,400
Retreat Out 1,883
Depreciation of fixed assets 4,922 8,623
109,968 123,752
Increase (Decrease) during the year 11,048 (20,253)
**----- End of picture text -----**
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