## **Annual Trustee’s Report 2023** 

## **Aim and purposes** 

The Light of the World Church (TLOTW) along with the overseer in turn have the responsibility of promoting the whole mission of the church in pastoral, evangelistic, and social domains. 

## **Objectives and Activities** 

TLOTW is committed to the advancement of Christianity and in particular the teaching of the acceptance of God, his son Jesus Christ and the Apostle of Jesus Christ who is recognized as the spiritual leader appointed by God to guide the Church. 

When planning our activities for the year, the overseer in turn works together with the fellowship to enable the members to live out their faith as part of our parish community through: 

- Worship and prayer 

- Teaching of the Gospel 

- Provision of care for the overseer and his family living in the parish. 

- Missionary and outreach work 

- Social events open to the public. 

## **Achievements and Performances** 

## _Worship and Prayer_ 

TLOTW offers daily services every day of the week and over the course of the year the community finds both beneficial and spiritually fulfilling. For example, evening prayers provide a quiet, intimate and reflective environment for worship. We also conduct worship services and study groups aimed at the youth and/or children. We also provide interpreting services in English and Spanish for the members and the public when needed. All are welcome to attend our regular services. 

## _Pastoral Care_ 

Some members of our church are unable to attend church due to sickness or age. The overseer in turn visits all church members who have requested it. The overseer joins them either at the individual’s home or hospital to pray with and for them, in favour of 




their well-being; providing them words of encouragement. In addition, the overseer organises a rota of volunteers to visit all who are sick or unable to get out for any other reason to keep them in touch with church life. 

## _Mission and Evangelism_ 

Helping those in need is a demonstration of our faith. The Mission and Evangelism Committee have supported local preaching projects. 

## _Ecumenical Relationships_ 

The church is a branch of the main church, currently there are two locations that serve the London area. One located in the Southwark Borough while the other located in the Lewisham Borough. 

We have held joint services on special events where members of the public and members of the congregation can attend, this has led a number of people to attend other church activities and services. 

## **Financial Review** 

Total receipts on unrestricted funds were £47631 and was income allocated to the various necessities around the church. Restricted funds of £16278 were also received and are detailed in the Financial Statements. 

## **Volunteers** 

We would like to thank all the volunteers who work so hard to make our church the lively and vibrant community it is. In particular we want to mention our church trustees and treasurers who have helped us all to understand the church’s accounts and its finances, and all the other members of the TLOTW for their valuable contribution to our ministry and for keeping the church running. 

## **Structure, governance and management** 

The method of appointment of TLOTW trustees is set out in the Declaration of Trust document, there must be at least three trustees. The overseer is selected and sent from the international headquarters office of the church. 

The overseer and trustees are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the TLOTW are to be spent. 




## **Administrative information** 

TLOTW church situated in London.  TLOTW trustees who have served from 1st January 2022 until the date this report was approved are: 

_Trustees:_ 

Mrs. Esperanza Hermosa Nunez, Mr. Merari Hernandez, Mr Eliezer Santaren Rosales 



|CONCEPT|AMOUNT|B/C|TOTAL|
|---|---|---|---|
|ENDING BALANCE DEC 2022|£         21,856.03|||
|REGULAR GIVING|£           2,339.29|||
|CHURCH BUILDING RESTORATION|£           1,464.00|||
|FLOWERS||||
|BUILDING RESTORATION|£              200.00|||
|TOTALS BY CATEGORY|||£     25,859.32|
|RESTRICTED FUNDINGS|INCOME|EXPENSES||
|ENDING BALANCE 2022|£         15,617.90|||
|TEMPLE INTERIOR DECORATION||||
|CHURCH BUILDING RESTORATION|£           1,664.00|£          5,235.71||
|HONORARY GIFT||||
|TOTALS|£         17,281.90|£          5,235.71||
|UNRESTRICTED FUNDING|INCOME|EXPENSES||
|ENDING BALANCE 2022|£           6,238.13|||
|REGULAR GIVING|£           2,339.29|||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN||£                      -||
|UTILITIES||£          1,311.04||
|BUILDING RESTORATION||£                      -||
|TRAVEL EXPENSES||||
|JANITORIAL||£               15.50||
|FLOWERS|£                       -|£               15.00||
|TRANSFER FEES||£                      -||
|TOTALS|£           8,577.42|£          1,341.54||
|Totals|£         25,859.32|£          6,577.25||



The Light of the World Church Expendature Report 2023 Lewisham 

Jan-23 



|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance|Credit<br>Debit<br>944.06<br>513.30<br>250.00<br>£1,707.36<br>52.61<br>73.83<br>1000<br>210<br>£1,336.44|Credit<br>Debit<br>944.06<br>513.30<br>250.00<br>£1,707.36<br>52.61<br>73.83<br>1000<br>210<br>£1,336.44|
|---|---|---|
|||£1,336.44|





|NET TOTAL|CONCEPT|AMOUNT|
|---|---|---|
||BT GROUP<br>|£               45.99|
||LILLY WASTE<br>|£            137.59|
||INSURANCE<br>|£            444.46|
||BRITISH GAS ELECTRICITY<br>|£            558.10|
||WATER SERVICES<br>|£            124.90|
||INTERNATIONAL EVANGELICAL SPONSORSHIP||
||INTERNATIONAL EVANGELICAL SPONSORSHIP||
||TRANSFER COMMISIONS||
||INVENTORY||
||JANITORIAL<br>|£               15.50|
||FLOWERS<br>|£               15.00|
||BUILDING RESTORATION<br>|£         5,235.71|
||BUILDING RESTORATION||



## ENDING BALANCE 

£  12,046.19 


- £    7,235.88 

£  19,282.07 19112.57 BANCO £        169.50 CASH UNREST FUNDS 



B/C 

TOTAL 

£                 1,311.04 Spain/REM Spain/DIE 

RESTRICTED CHURCH BUIDING RESTORATION COMMISION 

£                 6,577.25 

£               19,282.07 




|CONCEPT|AMOUNT<br>B/C<br>TOTAL|
|---|---|
|ENDING BALANCE JAN 2021<br>REGULAR GIVING<br>CHURCH BUILDING RESTORATION<br>INTERNATIONAL EVANGELICAL SUPPORT<br>JANITORIAL SUPPLIES<br>HONORARY GIFT-GOES TO BUILDING DECORATION<br>BUILDING RESTORATION|£         19,282.07|
||£              428.69|
||£           1,150.00|



TOTALS BY CATEGORY £      22,064.61 

|RESTRICTED FUNDINGS|INCOME||EXPENSES|
|---|---|---|---|
|ENDING BALANCE JAN|£12,046.19|||
|TEMPLE INTERIOR DECORATION||||
|CHURCH BUILDING RESTORATION|£           2,035.00||£    2,962.20|
|HONORARY GIFT||||
|INTERNATIONAL EVANGELICAL SPONSORSHIP/SPAIN|£|300.00|£       300.00|
|TOTALS|£         14,381.19||£    3,262.20|
|UNRESTRICTED FUNDING|INCOME||EXPENSES|
|ENDING BALANCE JAN||7235.88||
|REGULAR GIVING|£|428.69||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|||£    1,508.57|
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN||||
|UTILITIES|||£       703.20|
|BUILDING RESTORATION|||£    1,700.00|
|FLOWERS|||£         66.00|
|HONORARY GIFT||||
|JANITORIAL SUPPLIES|£|18.85|£         40.94|
|TRANSFER FEES|||£         75.00|
|EVANGELISATION|||£         29.20|
|TOTALS|£           7,683.42||£    4,122.91|
|Totals|£         22,064.61||£    7,385.11|





## The Light of the World Church Expendature Report 2023 Lewisham 

## Jan-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance|Credit<br>Debit<br>944.06<br>513.30<br>250.00<br>£1,707.36<br>52.61<br>73.83<br>1000<br>210<br>£1,336.44|Credit<br>Debit<br>944.06<br>513.30<br>250.00<br>£1,707.36<br>52.61<br>73.83<br>1000<br>210<br>£1,336.44|
|---|---|---|
|||£1,336.44|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP||Bank|
||LILLY WASTE|£       122.28|Bank|
||INSURANCE|£       444.38|Bank|
||BRITISH GAS ELECTRICITY|£         11.64|Bank|
||WATER SERVICES|£       124.90|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP £       300.00||Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP  £    1,508.57||Bank|
||TRANSFER COMMISIONS|£         75.00|Bank|
||TRAVEL EXPENSES||Cash|
||JANITORIAL SUPPLIES|£         40.94|Cash|
||FLOWERS|£         66.00|Cash|
||BUILDING RESTORATION|£    2,962.20|Bank|
||BUILDING RESTORATION||Bank|
||BUILDING RESTORATION||CASH|
||BUILDING RESTORATION|1700||
||EVANGELISATION|£         29.20||



ENDING BALANCE 

£      11,118.99 


- £        3,560.51 

- £      14,679.50 13695.49 BANCO 

- £            984.01 CASH FOR BUILDING RESTORATION OR OTHERS 



TOTAL 

- £          703.20 EVANGELIZATION 14/2/2023 

## RESTRICTED FUNDS 

- £      7,385.11 

- £    14,679.50 


BANCO 13695.49 

|SAMIR|129.4|
|---|---|
|2000|218.41|
|1700|886.83|
|3700|273.93|
||1508.57|





|CONCEPT|AMOUNT<br>B/C<br>TOTAL|AMOUNT<br>B/C<br>TOTAL|
|---|---|---|
|ENDING BALANCE FEB<br>REGULAR GIVING<br>CHURCH BUILDING RESTORATION<br>HOLY SUPER|£         14,679.50||
||£           3,863.69||
||£                30.00||
||£              264.00||
|JANITORIAL SUPPLIES<br>INTERNATIONAL SPONSORSHIP|£                   7.00<br>£              305.00<br>3713.69||



|TOTALS BY CATEGORY||||£     19,149.19|
|---|---|---|---|---|
|RESTRICTED FUNDINGS|INCOME||EXPENSES||
|ENDING BALANCE FEB|11118.99||||
|TEMPLE INTERIOR DECORATION|||||
|CHURCH BUILDING RESTORATION|||£              1,043.70||
|SPECIAL EVENT HOLY SUPER|£|264.00|||
|INTERNATIONAL EVANGELICAL SUPPORT|||||
|TOTALS|£         11,382.99||£              1,043.70||
|UNRESTRICTED FUNDING|INCOME||EXPENSES||
|ENDING BALANC FEB||3560.51|||
|REGULAR GIVING|£           3,863.69||||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|||||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|£|305.00|£                          -||
|UTILITIES|||£              1,572.76||
|BUILDING RESTORATION|£|30.00|£                          -||
|JANITORIAL|£|7.00|£                          -||
|FLOWERS|||£                     4.59||
|EVANGELISATION|||£                 138.25||
|TRANSFER FEES|||£                          -||
|TOTALS|£           7,766.20||£              1,715.60||
|Totals|£         19,149.19||£              2,759.30||



The Light of the World Church Expendature Report 2023 Lewisham 

Mar-23 



|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance|Credit<br>Debit<br>115.00<br>874.20<br>250.00<br>£1,239.20<br>52.61<br>105.72<br>579.69<br>300<br>£1,038.02|Credit<br>Debit<br>115.00<br>874.20<br>250.00<br>£1,239.20<br>52.61<br>105.72<br>579.69<br>300<br>£1,038.02|
|---|---|---|
|||£1,038.02|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP|£           76.48|Bank|
||LILLY WASTE|£         133.70|Bank|
||INSURANCE|£         444.38|Bank|
||BRITISH GAS ELECTRICITY|£         793.30|Bank|
||WATER SERVICE|£         124.90|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP||Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP||Bank|
||TRANSFER COMMISIONS||Bank|
||EVANGELISATION|£         138.25|Including T|
||JANITORIAL SUPPLIES||Cash|
||FLOWERS|£             4.59|Cash|
||BUILDING RESTORATION|£     1,043.70|Restricted|



## ENDING BALANCE 

£     10,339.29 


- £       6,050.60 

£     16,389.89 15812.9 BANK £          576.99 CASH 



TOTAL 

£     1,572.76 

Transport Edgar, Joel, Milton 

funds 

£     2,759.30 

£   16,389.89 




|CONCEPT|AMOUNT<br>B/C<br>TOTAL|
|---|---|
|ENDING BALANCE APR 2021<br>REGULAR GIVING<br>BUILDING RESTORATION<br>SPECIAL EVENT HOLY SUPER<br>JANITORIAL SUPPLIES<br>FLOWERS<br>VISITORS|£     16,389.89|
||£           716.57|
||£           330.56|



## TOTALS BY CATEGORY 

£      18,329.92 

|RESTRICTED FUNDINGS|INCOME|EXPENSES|
|---|---|---|
|ENDING BALANCE MARCH|£     10,339.29||
|TEMPLE INTERIOR DECORATION|||
|CHURCH BUILDING RESTORATION|£           330.56|£        4,562.56|
|SPECIAL EVENT 'HOLY SUPER'|£           610.00|£              80.20|
|1) HONORARY GIFT|||
||TOTALS £     11,279.85|£        4,642.76|



|UNRESTRICTED FUNDING<br>|INCOME|EXPENSES|
|---|---|---|
|ENDING  BALANCE MARCH|£       6,050.60||
|REGULAR GIVING|£           716.57||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN||£            801.90|
|BUILDING RESTORATION|||
|UTILITIES||£        1,310.23|
|JANITORIAL|£             12.90|£              48.81|
|VISITORS|£           100.00|£            260.88|
|FLOWERS|£           170.00|£                     -|
|TRANSFER FEES||£              30.00|
|STATIONERY||£              55.24|
|INVENTORY||£                     -|
|TOTALS|£       7,050.07|£        2,507.06|
|Totals|£     18,329.92|£        7,149.82|





## The Light of the World Church Expendature Report 2023 Lewisham 

## Apr-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance|Credit<br>Debit<br>200.00<br>315.00<br>250.00<br>£765.00<br>52.61<br>105.72<br>500<br>0<br>£658.33|Credit<br>Debit<br>200.00<br>315.00<br>250.00<br>£765.00<br>52.61<br>105.72<br>500<br>0<br>£658.33|
|---|---|---|
|||£658.33|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP|£            55.60|Bank|
||LILLY WASTE|£          180.75|Bank|
||INSURANCE|£          444.38|Bank|
||BRITISH GAS ELECTRICITY|£          504.60|Bank|
||WATER SERVICES|£          124.90|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP  £          600.43||Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP  £          201.47||Bank|
||TRANSFER COMMISIONS|£            30.00|Bank|
||SPECIAL EVENT FLOWERS|||
||JANITORIAL SUPPLIES|£            48.81|Cash|
||BUILDING RESTORATION|£       4,562.56|Receipts|
||BUILDING DECORATION|||
||VISITORS|£          260.88|MISAEL|
||SPECIAL EVENT|£            80.20|VISITORS|
||STATIONERY|£            55.24|PRINTER IN|
||INVENTORY|||



ENDING BALANCE 

£    6,637.09 


£    4,543.01 

£ 11,180.10 11599.13 BANK -£       419.03 



TOTAL 

£            1,310.23 SpainREM SpainDIE 

224.78 BANK, 36.1 CASH NK 

£            7,149.82 

£          11,180.10 




|CONCEPT|AMOUNT<br>B/C<br>TOTAL|AMOUNT<br>B/C<br>TOTAL|
|---|---|---|
|ENDING BALANCE APR 2021<br>REGULAR GIVING<br>SPECIAL EVENT HOLY SUPER<br>OVERSEAS SPONSORSHIPS|£     11,180.10||
||£       3,430.46||
||£          880.00||
||£          495.00||
|JANITORIAL SUPPLIES<br>BUILDING RESTORATION|£             19.48<br>£          375.10||



## TOTALS BY CATEGORY 

£      16,380.14 

|RESTRICTED FUNDINGS|INCOME|INCOME|EXPENSES|
|---|---|---|---|
|ENDING BALANCE APRIL||6637.09||
|TEMPLE INTERIOR DECORATION||||
|CHURCH BUILDING RESTORATION|£|375.10|£                    -|
|SPECIAL EVENT HOLY SUPER|£|880.00|£        1,465.41|
|OVERSEAS SPONSORSHIP||||
|INTERNATIONAL EVANGELICAL SPONSORSHIP||||
|TOTALS|£|7,892.19|£        1,465.41|
|UNRESTRICTED FUNDING|INCOME||EXPENSES|
|ENDING BALANCE APRIL||4543.01||
|REGULAR GIVING|£|3,430.46||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|||£           437.79|
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|£|495.00|£        1,927.75|
|UTILITIES|||£           970.90|
|BULDING RESTORATION||||
|JANITORIAL|£|19.48|£             31.72|
|HONORARY GIFT|||£           350.00|
|FLOWERS||||
|TRANSFER FEES|||£             60.00|
|MOTOR FINES/CONGESTION CHARGE|||£           720.00|
|STATIONERY||||
|INVENTORY||||
|OTHERS:FIRST ID SUPPLIES|||£             56.66|



TOTALS  £       8,487.95  £        4,554.82 



Totals £     16,380.14  £        6,020.23 

The Light of the World Church Expendature Report 2023 Lewisham 

## May-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance<br>Special Event (Holy Supper)|Credit<br>Debit<br>1258.00<br>363.78<br>250.00<br>£1,871.78<br>60.18<br>105.72<br>1160<br>340<br>1080<br>£2,745.90|Credit<br>Debit<br>1258.00<br>363.78<br>250.00<br>£1,871.78<br>60.18<br>105.72<br>1160<br>340<br>1080<br>£2,745.90|
|---|---|---|
|||£2,745.90|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP|£             52.61|Bank|
||LILLY WASTE|£           128.42|Bank|
||INSURANCE|£           444.38|Bank|
||BRITISH GAS ELECTRICITY|£           232.36|Bank|
||WATER SERVICES|£           113.13|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP £           437.79||DD APR/M|
||INTERNATIONAL EVANGELICAL SPONSORSHIP £       1,927.75||REM/APR/|
||TRANSFER COMMISIONS|£             60.00|Bank|
||BUILDING RESTORATION||Receipts|
||BUILDING DECORATION SP EVENT|£           909.93|Cash|
||STATIONERY|£             73.96|EUNICE|
||HONORARY GIFT|£           350.00|SAMIR|
||SPECIAL EVENT HOLY SUPER|£             88.99|XXX EUNIC|
||DRIVING FINES/CONGESTION CHARGES|£           720.00|OUT FROM|
||FLOWERS|£           392.53||
||EVANGELISATION|||
||JANITORIAL|£             31.72||
||INVENTORY|||
||FIRST AID SUPPLIES|£             56.66||



ENDING BALANCE 

£    6,426.78 


£           437.79 

£    3,933.13 



£ 10,359.91
10870.2 BANK
510.29

TOTAL 

£           970.90 

AY 

/MAY/305 SPECIAL OFFERING 

CE RECEIPT PENDING M SPECIAL EVENT HOLY SUPER 

£        6,020.23 

£      10,359.91 




|CONCEPT|AMOUNT|B/C||TOTAL|
|---|---|---|---|---|
|ENDING BALANCE MAY|£      10,359.91||||
|REGULAR GIVING|£        3,383.47||||
|CHURCH BUILDING RESTORATION|£           330.00||||
|HONORARY GIFT|£           350.00|MISAEL/GUADALAJARA|||
|OVERSEAS SPONSORSHIPS|£             15.00||||
|STUDENTS GATHERING|£             50.00||||
|TOTALS BY CATEGORY|||£|14,488.38|
|RESTRICTED FUNDINGS|INCOME|EXPENSES|||
|ENDING BALANCE MAY|£        6,426.78||||
|TEMPLE INTERIOR DECORATION|||||
|CHURCH BUILDING RESTORATION|£           330.00||||
|OVERSEAS SPONSORSHIP||£                        -|||
|1) HONORARY GIFT|£           350.00|£               350.00|||
|2) INTERNATIONAL EVANGELICAL SPONSORSHIP-FINLAND|||||
|TOTALS|£        7,106.78|£               350.00|||
|UNRESTRICTED FUNDING|INCOME|EXPENSES|||
|ENDING BALANCE MAY|£        3,933.13||||
|REGULAR GIVING|£        3,383.47||||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN||£                        -|||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|£             15.00|£                        -|||
|UTILITIES||£               818.61|||
|BUILDING RESTORATION||£               136.49|||
|GENERAL|||||
|GRADUATION PARTY|£             50.00||||
|DRIVING FINES/CONGESTION CHARGE||£               170.00|||
|JANITORIAL||£                 72.85|||
|TRANSFER FEES||£                 30.00|||
|TOTALS|£        7,381.60|£           1,227.95|||
|Totals|£      14,488.38|£           1,577.95|||



The Light of the World Church 



## Expendature Report 2023 Lewisham 

## Jun-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance<br>Visa Applicaton|Credit<br>Debit<br>298.00<br>815.00<br>250.00<br>£1,363.00<br>60.18<br>105.72<br>500<br>130<br>551<br>£1,346.90|Credit<br>Debit<br>298.00<br>815.00<br>250.00<br>£1,363.00<br>60.18<br>105.72<br>500<br>130<br>551<br>£1,346.90|
|---|---|---|
|||£1,346.90|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP<br>|£             52.61|Bank|
||LILLY WASTE<br>|£           196.85|Bank|
||INSURANCE<br>|£           444.38|Bank|
||BRITISH GAS ELECTRICITY<br>|£             11.64|Bank|
||WATER SERVICES<br>|£           113.13|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP||Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP||Bank|
||TRANSFER COMMISIONS<br>|£             30.00|Bank|
||BUILDING RESTORATION<br>|£           136.49|Cash|
||JANITORIAL<br>|£             72.85|Cash|
||EVANGELISATION<br>|£           350.00|MISAEL/G|
||OVERSEAS SPONSORSHIPS||Projecto A|
||DRIVING FINES/CONGESTION CHARGE<br>|£           170.00|SAMIR|



## ENDING BALANCE 

£    6,756.78 


£   10,309.91 

- £    6,153.65 

- £  12,910.43 13305.06 BANK 

- -£       394.63 



TOTAL 

£       818.61 SpainREM SpainDIE 

A CHECAR postolico FROM MAY BUT PAID THIS MONTH ON CASH 

£    1,577.95 

£ 12,910.43 




|CONCEPT||AMOUNT|B/C|TOTAL|
|---|---|---|---|---|
|ENDING BALANCE JUN||£ 12,910.43|||
|REGULAR GIVING (JAN20)||£    4,040.47|||
|CHURCH BUILDING RESTORATION||£         30.34|||
|HONORARY GIFT||£       150.00|||
|JANITORIAL SUPPLIES|||||
|FLOWERS|||||
|TOTALS BY CATEGORY||||£    17,131.24|
|RESTRICTED FUNDINGS||INCOME|EXPENSES||
|ENDING BALANCE JUN||£    6,756.78|||
|TEMPLE INTERIOR DECORATION|||||
|CHURCH BUILDING RESTORATION|||£    1,617.12||
|OVERSEAS SPONSORSHIP|||||
|1) HONORARY GIFT||£       150.00|£                -||
|KITCHEN SOUP|||||
||TOTALS|£    6,906.78|£    1,617.12||
|UNRESTRICTED FUNDING||INCOME|EXPENSES||
|ENDING BALANCE JUN||£    6,153.65|||
|REGULAR GIVING||£    4,040.47|||
|INTERNATIONAL EVANGELICAL SPONSORSHIP|||£    1,728.97||
|INTERNATIONAL EVANGELICAL SPONSORSHIP|||£       416.78||
|UTILITIES|||£    1,169.41||
|BUILDING RESTORATION||£         30.34|£         44.98||
|GRADUATION PARTY|||£       231.44||
|JANITORIAL||£                -|||
|TRAVELLING|||||
|FLOWERS||£                -|||
|TRANSFER FEES|||£         30.00||
||TOTALS|£ 10,224.46|£    3,621.58||
||Totals|£ 17,131.24|£    5,238.70||





The Light of the World Church Expendature Report 2023 Lewisham 

## Jul-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance<br>Thames Water|Credit<br>Debit<br>298.00<br>815.00<br>250.00<br>£1,363.00<br>60.18<br>105.72<br>0<br>350<br>194<br>£709.90|Credit<br>Debit<br>298.00<br>815.00<br>250.00<br>£1,363.00<br>60.18<br>105.72<br>0<br>350<br>194<br>£709.90|
|---|---|---|
|||£709.90|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP|£          52.61|Bank|
||LILLY WASTE|£        172.77|Bank|
||INSURANCE|£        444.38|Bank|
||BRITISH GAS ELECTRICITY|£        386.52|Bank|
||WATER SERVICES|£        113.13|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP £    1,728.97||Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP  £        416.78||Bank|
||TRANSFER COMMISIONS|£          30.00|Bank|
||BUILDING RESTORATION|£    1,617.12|Cash|
||JANITORIAL SUPPLIES||Cash|
||STUDENTS GATHERING|£        231.44|Cash|
||HONORARY GIFT|||
||BUILDING RESTORATION|£          44.98|COMMISSI|



ENDING BALANCE 

£             5,289.66 £   12,910.43 


- £             6,602.88 

- £           11,892.54 11768.93 

- £                123.61 CASH FOR GENERAL 



TOTAL 

£           1,169.41 SpainREM SpainDIE 

2000 WERE TAKEN FROM THE BANK; CHECK WITH RECEIPTS WHEN THESE MONEY WAS SPENT 

GRADUATION 

ON 

£           5,238.70 

£         11,892.54 




|CONCEPT|AMOUNT|B/C|TOTAL|
|---|---|---|---|
|ENDING BALANCE JULY|£   11,892.54|||
|REGULAR GIVING|£     2,188.97|||
|BUILDING RESTORATION|£         330.34|||
|VISITORS/TRAVEL EXPENSES|£         220.00|||
|EVANGELIZATION||||
|JANITORIAL SUPPLIES|£           11.50|||
|TOTALS BY CATEGORY|||£    14,643.35|
|RESTRICTED FUNDINGS|INCOME|EXPENSES||
|ENDING BALANCE JULY|5289.66|||
|TEMPLE INTERIOR DECORATION||||
|CHURCH BUILDING RESTORATION|£         330.34|£      510.26||
|OVERSEAS SPONSORSHIP||||
|1) HONORARY GIFT|£         220.00|£      370.00||
|2) INTERNATIONAL EVANGELICAL SPONSORSHIP||||
|TOTALS|£     5,840.00|£      880.26||
|UNRESTRICTED FUNDING|INCOME|EXPENSES||
|ENDING BALANCE JULY|6602.88|||
|REGULAR GIVING|£     2,188.97|||
|KITCHEN SOUP||||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN||£   1,313.44||
|UTILITIES||£   1,017.38||
|BUILDING RESTORATION||||
|GRADUATION PARTY|£                 -|£         55.99||
|JANITORIAL|£           11.50|£         11.57||
|FLOWERS||£      233.95||
|VISITOR EXPENSES||£      136.49||
|TRANSFER FEES||£         30.00||
|TOTALS|£     8,803.35|£   2,798.82||



Totals £   14,643.35  £   3,679.08 



## The Light of the World Church Expendature Report 2023 Lewisham 

Aug-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance<br>Thames Water|Credit<br>Debit<br>298.00<br>815.00<br>250.00<br>£1,363.00<br>60.18<br>105.72<br>0<br>348.87<br>194<br>£708.77|Credit<br>Debit<br>298.00<br>815.00<br>250.00<br>£1,363.00<br>60.18<br>105.72<br>0<br>348.87<br>194<br>£708.77|
|---|---|---|
|||£708.77|





|NET TOTAL|CONCEPT|AMOUNT<br>B/C|
|---|---|---|
||BT GROUP|£            52.61 Bank|
||LILLY WASTE|£         130.27 Bank|
||INSURANCE|£         444.38 Bank|
||BRITISH GAS ELECTRICITY|£         276.99 Bank|
||WATER|£         113.13 Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP £      1,100.81 Bank||
||INTERNATIONAL EVANGELICAL SPONSORSHIP £         212.63 Bank||
||BUILDING RESTORATION|£         510.26 Bank|
||HONORARY GIFT|£         220.00 Cash|
||JANITORIAL SUPPLIES|£            11.57 Cash|
||HONORARY GIFT|£         150.00 MISAEL/GU|
||STUDENTS EVENT|£            55.99 GRAD CAK|
||TRANSFER|£            30.00|
||VISITORS|£         136.49 TO MISAEL|
||FLOWERS|£         233.95|



|||||ENDING BALANCE|||
|---|---|---|---|---|---|---|
|£|4,959.74||||||
|||£|11,881.04|||437.65|
|||||||109.31|
|||||||98.94|
|||||||16.05|
|||||||11.3|
||||||£|673.25|



£              6,004.53 

£            10,964.27 11254.6 BANK -£                 290.33 CASH FOR ANY NEED 



TOTAL 

£    1,017.38 Spain Spain 

NEW MINISTER 

UADALAJARA XXX E L XXX £    3,679.08 

£  10,964.27 




|CONCEPT|AMOUNT<br>B/C<br>TOTAL|AMOUNT<br>B/C<br>TOTAL|
|---|---|---|
|ENDING BALANCE AUGUST<br>REGULAR GIVING<br>BUILDING RESTORATION<br>HONORARY GIFT|£    10,964.27||
||£      2,475.89||
||£          127.98||
||£            40.00||



|TOTALS BY CATEGORY||||£   13,608.14|
|---|---|---|---|---|
|RESTRICTED FUNDINGS|INCOME||EXPENSES||
|ENDING BALANCE AUGUST||4959.74|||
|TEMPLE INTERIOR DECORATION|||||
|CHURCH BUILDING RESTORATION|||£          872.62||
|OVERSEAS SPONSORSHIP|||||
|1) HONORARY GIFT|£|40.00|£            40.00||
|2) INTERNATIONAL EVANGELICAL SPONSORSHIP-FINLAND|||||
|TOTALS|£|4,999.74|£          912.62||
|UNRESTRICTED FUNDING|INCOME||EXPENSES||
|ENDING BALANCE AUGUST||6004.53|||
|REGULAR GIVING|£|2,475.89|||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|||£                   -||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|||||
|UTILITIES|||£          761.77||
|KITCHEN SOUP|||||
|BUILDING RESTORATION|£|127.98|£            40.43||
|JANITORIAL|£|-|£                   -||
|INVENTORY ITEMS|||£      1,381.79||
|FLOWERS|£|-|||
|TRANSFER FEES|||£                   -||
|TOTALS|£|8,608.40|£      2,183.99||
|Totals|£|13,608.14|£      3,096.61||



The Light of the World Church Expendature Report 2023 Lewisham 



Sep-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance<br>Thames Water|Credit<br>Debit<br>0.00<br>584.55<br>250.00<br>£834.55<br>60.18<br>49.02<br>0<br>348.87<br>194<br>£652.07|Credit<br>Debit<br>0.00<br>584.55<br>250.00<br>£834.55<br>60.18<br>49.02<br>0<br>348.87<br>194<br>£652.07|
|---|---|---|
|||£652.07|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP<br>|£          52.61|Bank|
||LILLY WASTE<br>|£        140.35|Bank|
||INSURANCE<br>|£        444.38|Bank|
||BRITISH GAS ELECTRICITY<br>|£          11.30|Bank|
||WATER SERVICES<br>|£        113.13|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP||Bank|
||JANITORIAL||cash|
||TRANSFER COMMISIONS||Bank|
||BUILDING RESTORATION<br>|£        872.62|receipts|
||INVENTORY<br>|£        287.00|CAMARA/B|
||HONORARY GIFT<br>|£          40.00|MINISTER|
||INVENTORY|£    1,094.79|PASTORAL|
||BUILDING RESTORATION<br>|£          40.43|COMISSION|



## ENDING BALANCE 

£    4,087.12 


- £    6,424.41 

- £ 10,511.53 10873.93 

- -£       362.40 



TOTAL 

£        761.77 

1000 OUT TO HNO. RUBIEL TO CHECK WHEN THE MONEY WAS SPENT BELL 

ACCOMODATION 

N 

£    3,096.61 

£  10,511.53 




|CONCEPT|AMOUNT<br>B/C<br>TOTAL|AMOUNT<br>B/C<br>TOTAL|
|---|---|---|
|ENDING BALANCE SEPTEMBER<br>REGULAR GIVING (JAN20)<br>HONORARY GIFT<br>BUILDING RESTORATION|£    10,511.53||
||£       2,095.57||
||£            90.00||
||£          820.00||
|JANITORIAL SUPPLIES<br>INVENTORY<br>FLOWERS|£            36.55<br>£            31.00||



|TOTALS BY CATEGORY|||£      13,584.65|
|---|---|---|---|
|RESTRICTED FUNDINGS|INCOME|EXPENSES||
|ENDING BALANCE SEPTEMBER|4087.12|||
|TEMPLE INTERIOR DECORATION||||
|CHURCH BUILDING RESTORATION||£         989.90||
|INVENTORY||||
|OVERSEAS SPONSORSHIP||||
|1) HONORARY GIFT|£            90.00|£           90.00||
|2) INTERNATIONAL EVANGELICAL SPONSORSHIP-FINLAND||||
|TOTALS|£       4,177.12|£     1,079.90||
|UNRESTRICTED FUNDING|INCOME|EXPENSES||
|ENDING BALANCE SEPTEMBER|6424.41|||
|REGULAR GIVING|£       2,095.57|||
|BUILDING DECORATION||£           90.00||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN||£     2,974.12||
|UTILITIES||£     1,013.71||
|BUILDING RESTORATION|£          820.00|£                  -||
|EVANGELISATION||||
|1)  JANITORIAL|£            36.55|£                  -||
|2) INVENTORY ITEMS||||
|3) FLOWERS|£            31.00|||
|4) TRANSFER FEES||£           45.00||
|TOTALS|£       9,407.53|£     4,122.83||
|Totals|£    13,584.65|£     5,202.73||



The Light of the World Church 



## Expendature Report 2023 Lewisham 

## Oct-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance<br>Thames Water|Credit<br>Debit<br>411.75<br>346.00<br>250.00<br>£1,007.75<br>60.18<br>49.02<br>0<br>0<br>194<br>£303.20|Credit<br>Debit<br>411.75<br>346.00<br>250.00<br>£1,007.75<br>60.18<br>49.02<br>0<br>0<br>194<br>£303.20|
|---|---|---|
|||£303.20|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP|£          52.61|Bank|
||LILLY WASTE|£        115.75|Bank|
||INSURANCE|£        444.38|Bank|
||BRITISH GAS ELECTRICITY|£        287.84|Bank|
||WATER SERVICE|£        113.13|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP £    2,481.49||Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP  £        492.63||Bank|
||TRANSFER COMMISIONS|£          45.00|Bank|
||BUILDING RESTORATION|£        989.90|receipts|
||BUILDING DECORATION|£          90.00|EUNICE WE|
||JANITORIAL|||
||HONORARY GIFT|£          90.00|MINISTER|
||BUILDING RESTORATION|||
||EVANGELISATION|||



## ENDING BALANCE 

£    3,097.22 


- £    5,284.70 

£    8,381.92 7907.18 BANK 

- £       474.74 CASH FOR ANY NEED 



TOTAL 

£     1,013.71 SpainREM SpainDIE 

659.9RUBIEL/330-EUNICE (160 PETTY CASH VOUCHERS) ESTERN UNION TO SAMIR FOR THE DECORATION WORK 

- £     5,202.73 

- £     8,381.92 


TO JUSTIFY WITH RECEIPTS 



|CONCEPT|AMOUNT<br>B/C<br>TOTAL|AMOUNT<br>B/C<br>TOTAL|
|---|---|---|
|ENDING BALANCE OCT<br>REGULAR GIVING (JAN20)<br>CHURCH BUILDING RESTORATION<br>OVERSEAS SPONSORSHIP|£      8,381.92||
||£      3,676.84||
||||
||£          590.00||
|EVANGELIZATION<br>INVENTORY-TV<br>HONORARY GIFT|£          170.00<br>£      2,005.00<br>£          282.04||



## TOTALS BY CATEGORY 

£        15,105.80 

|RESTRICTED FUNDINGS|INCOME|EXPENSES|
|---|---|---|
|ENDING BALANCE OCT|£      3,097.22||
|TEMPLE INTERIOR DECORATION|||
|CHURCH BUILDING RESTORATION|£                   -||
|INVENTORY|£      2,005.00|£      2,005.00|
|INTERNATIONAL SPONSORSHIP FINLAND|£          590.00|£         590.00|
|1) HONORARY GIFT|£          282.04|£         282.04|
|2) INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|||
|TOTALS|£      5,974.26|£      2,877.04|



|UNRESTRICTED FUNDING|INCOME|INCOME|EXPENSES|
|---|---|---|---|
|ENDING BALANCE OCT||5284.7||
|REGULAR GIVING|£      3,676.84|||
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|||£         320.49|
|INTERNATIONAL EVANGELICAL SPONSORSHIP-SPAIN|||£         256.45|
|UTILITIES|||£         932.20|
|BUILDING RESTORATION||||
|EVANGELIZATION|£|170.00|£         442.88|
|STATIONERY|||£            13.65|
|2) INVENTORY ITEMS|||£         813.99 393TV&MOUNTIN|
|TRAVEL EXPENSES|||£         906.77|
|4) TRANSFER FEES|||£            30.00|
|TOTALS|£      9,131.54||£      3,716.43|
|Totals|£|15,105.80|£      6,593.47£          8,512.33|





## The Light of the World Church Expendature Report 2023 Lewisham 

## Nov-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance<br>Thames Water|Credit<br>Debit<br>310.00<br>318.00<br>250.00<br>£878.00<br>60.18<br>49.02<br>600<br>0<br>194<br>£903.20|Credit<br>Debit<br>310.00<br>318.00<br>250.00<br>£878.00<br>60.18<br>49.02<br>600<br>0<br>194<br>£903.20|
|---|---|---|
|||£903.20|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP|£        52.61|Bank|
||LILLY WASTE|£      125.78|Bank|
||INSURANCE|£      444.38|Bank|
||BRITISH GAS ELECTRICITY|£      138.84|Bank|
||CASTLE WATER|£      170.59|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHI  £      320.49||Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHI  £      256.45||Bank|
||TRANSFER COMMISIONS|£        30.00|Bank|
||INVENTORY|£   2,398.99|EUNICE-T|
||INVENTORY/DECORATION|£      420.00|ROLLER B|
||EVANGELISATION|£      346.38|SUPERVIS|
||OVERSEAS SPONSORSHIP|£      590.00||
||HONORARY GIFT|£      282.04|PASTORA|
||STATIONERY|£        13.65||
||TRAVEL EXPENSES|£      906.77|VENICE; R|
||EVANGELISATION|£        96.50|CARDS|



ENDING BALANCE 

£           3,097.22 


NG+420ROLLER BLINDS 

£           5,415.11 £           8,512.33 8318.47 BANK £              193.86 



TOTAL 

£       932.20 Spain Spain TV/RUBIEL-MOUNTING BLINDS SION TO FINLAND 

AL HSE/PORTSMOUTH 

RECEIPTS £826.21/TO PROOF £80.56 (BANK 90 TO JACOBO/REST IN CASH) £    6,593.47 

£    8,512.33 




|CONCEPT|AMOUNT<br>B/C<br>TOTAL|AMOUNT<br>B/C<br>TOTAL|
|---|---|---|
|ENDING BALANCE NOVEMBER<br>REGULAR GIVING (JAN20)<br>CHURCH BUILDING RESTORATION RESTRICTED<br>FLOWERS|£       8,512.33||
||£       2,297.46||
||||
||£          270.00||
|HONORARY GIFT<br>BUILDING RESTORATION|£          100.00||



|TOTALS BY CATEGORY|||£  11,179.79|
|---|---|---|---|
||£                   -|||
|RESTRICTED FUNDINGS|INCOME|EXPENSES||
|ENDING BALANCE NOV|£       3,097.22|||
|TEMPLE INTERIOR DECORATION||||
|CHURCH BUILDING RESTORATION|£                   -|£             -||
|OVERSEAS SPONSORSHIP||||
|1) HONORARY GIFT|£          100.00|£    100.00||
|2) INTERNATIONAL EVANGELICAL SPONSORSHIP SPAIN||||
|TOTALS|£       3,197.22|£    100.00||



|UNRESTRICTED FUNDING|INCOME|EXPENSES|
|---|---|---|
|ENDING BALANCE NOV|5415.11||
|REGULAR GIVING|£       2,297.46||
|BUILDING RESTORATION|£                   -|£             -|
|INTERNATIONAL EVANGELICAL SPONSORSHIP||£             -|
|UTILITIES||£    582.56|
|KITCHEN SOUP||£      64.44|
|EVANGELISATION||£    458.54|
|JANITORIAL||£      12.33|
|FLOWERS|£          270.00|£    287.09|
||TOTALS£       7,982.57|£ 1,404.96|
||Totals£    11,179.79|£ 1,504.96£    9,674.83|



The Light of the World Church Expendature Report 2023 Lewisham 



Nov-23 

|Oferings and Tithes<br>Donatons<br>Tithes<br>Rent<br>Expenses<br>BT Internet<br>Britsh Gas (Gas)<br>Britsh Gas (Electricity)<br>Maintenance<br>Thames Water|Credit<br>Debit<br>124.42<br>319.00<br>250.00<br>£693.42<br>60.18<br>49.02<br>500<br>0<br>194<br>£803.20|Credit<br>Debit<br>124.42<br>319.00<br>250.00<br>£693.42<br>60.18<br>49.02<br>500<br>0<br>194<br>£803.20|
|---|---|---|
|||£803.20|





|NET TOTAL|CONCEPT|AMOUNT|B/C|
|---|---|---|---|
||BT GROUP|£         52.61|Bank|
||LILLY WASTE|£       139.56|Bank|
||INSURANCE||Bank|
||BRITISH GAS ELECTRICITY|£       219.79|Bank|
||CASTLE WATER|£       170.60|Bank|
||EVANGELISATION|£       458.54|Bank|
||KITCHEN SOUP|£         64.44|Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP||Bank|
||INTERNATIONAL EVANGELICAL SPONSORSHIP||BANK|
||JANITORIAL SUPPLIES|£         12.33|Cash|
||FLOWERS|£       270.00|BANK|
||BUILDING RESTORATION||Cash|
||HONORARY GIFT|£       100.00|MINISTER|



## ENDING BALANCE 

£    3,097.22 


- £    6,577.61 

- £    9,674.83 9674.83 BANK 

- £                - 



TOTAL 

CAR RENTAL/PORTHSMOUTH/LEWISHAM XXX RECEIPTS FOR 407.79 

PETTY CASH 1.73 XXX RECEIPTS 

- £       1,487.87 

- £       9,691.92 




OLD KENT ROAD 

|TOTALS BY CATEGORY|||
|---|---|---|
|RESTRICTED FUND|INCOME||
|ENDING BALANCE 2022|£|15,617.90|
|INVENTORY|£|2,005.00|
|BUILDING RESTORATION|£|5,065.00|
|HONORARY GIFT|£|1,232.04|
|INTERNATIONAL EVANGELICAL SPONSORSHIP|£|300.00|
|INTERNATIONAL EVANGELICAL SPONSORSHIP FINLAND|£|590.00|
|ANNUAL SPIRITUAL EVENT(HOLY SUPPER)|£|1,754.00|
|TOTALS|£|26,563.94|
|UNRESTRICTED FUND|INCOME||
|ENDING BALANCE 2022||6238.13|
|REGULAR GIVING|£|30,937.37|
|EUROPEAN SPONSORSHIPS (SPAIN)|£|815.00|
|BUILDING DECORATION|||
|BUILDING MAINTENANCE|£|1,008.32|
|HONORARY GIFT|||
|UTILITIES|||
|KITCHEN SOUP|£|-|
|EVANGELISATION|£|170.00|
|JANITORIAL|£|106.28|
|INVENTORY ITEMS|||
|DECORATIONS (FLOWERS)|£|471.00|
|VISITOR EXPENSES|£|100.00|
|TRANSFER FEES|||
|STATIONERY|||
|MOTOR FINES|||
|GRADUATION PARTY|£|50.00|
|TRAVEL EXPENSES VENICE (EVANGELISATION)|||
|FIRST AID SUPPLIES|||
|TOTALS|£|39,896.10|
|YEAR TOTAL|£|66,460.04|





TOTALS BANK 2023 ENDING BALANCE US RESTRICTED FUNDS UNRESTRICTED FUNDS LEWISHAM REMANENTE 



## THE LIGHT OF THE WORLD CH 

## INCOME AND SPENDING JANUARY TO DECEMBER 202 

|SPENDING||||||
|---|---|---|---|---|---|
|£|2,005.00|||||
|£|17,794.07|||||
|£|1,232.04|||||
||300|||||
||590|||||
||1545.61|||||
|£|23,466.72|£|3,097.22|||
|SPENDING||||||
|||#||||
|||#||||
|£|11,686.26|#||||
|£|90.00|#||||
|£|1,921.90|#||||
|£|350.00|#||||
|£|12,163.77|#||||
|£|64.44|#||||
|£|1,068.87|#||||
|£|233.72|#||||
|£|2,195.78|#||||
|£|606.63|#||||
|£|397.37|#||||
|£|330.00|#||||
|£|68.89|#||||
|£|890.00|#||||
|£|287.43|#||||
|£|906.77|#||||
|£|56.66|||||
|£|33,318.49|£|6,577.61|||
|£|56,785.21|||£|9,674.83|





## TOTAL INCOME TOTAL SPENDING 

£                     9,674.83 £                     3,097.22 £                     6,577.61 £                     1,311.69 

£      9,674.83 



## HURCH 

## LEWISHAM 

23 

## TOTALS BY CATEGORY 

|UNRESTRICTED FUND|INCOME|SPENDING|
|---|---|---|
|ENDING BALANCE 2022||UTILITIES|
|OFFERINGS|£13,750.06|BUILDING MAINTENANCE|
|||SPECIAL EVENT HS|
|||VISA APPLICATION|



TOTALS £13,750.06 

£13,750.06 



## £        80,210.10 

## £        69,223.58 £      10,986.52 

CONCEPTS TO MERGE ENTRIES £      80,210.10 UTILITIES DONATIONS £      44,687.43 ANNUAL SPIRITUAL H.S. MAINTENANCE REMANENTE SALDO £                                        9,674.83 BANCO 21856.03 -£                                     12,181.20 




8479.63 £2,327.74 £1,080.00 (RESTRICTED FUND) £551.00 

£12,438.37 

£1,311.69 REMANENTE DE LEWISHAM 

£12,438.37 



E £                                 20,643.40 £                                   2,625.61 £                                   4,249.64 £                                 23,269.01 

£                                                10,986.52 




|**THE LIGHT OF THE WORLD CHU**|**THE LIGHT OF THE WORLD CHU**|**THE LIGHT OF THE WORLD CHU**|**THE LIGHT OF THE WORLD CHU**|**CC16a**|
|---|---|---|---|---|
|**Receipts and payments accounts**|||||
|**For the**<br>**period**<br>**from**|Jan-23<br>Period<br>start date|**To**|Dec-23<br>Period<br>end date||



## **Section A Receipts and payments** 

**Unrestricte Restricte Endowme Total Last year d funds to d funds nt funds funds to to the the nearest to the to the the nearest £ £ nearest £ nearest £ nearest £** 

## **A1 Receipts** 

|**A1 Receipts**||||||
|---|---|---|---|---|---|
|ENDING BALANCE 2022|**6,238**|**15,618**|**-**|**21,856**|**21,856**|
|CHURCH BUILDING RESTORATION||**5,065**|**-**|**5,065**||
|HONORARY GIFT||**1,232**|**-**|**1,232**|**-**|
|INTERNATIONAL SPONSORSHIP FINLAND<br>||**590**|**-**|**590**||
|~~INTERNATIONAL EVANGELICAL~~<br>SPONSORSHIP(SPAIN)|**815**|**300**|**-**|**1,115**|**-**|
|REGULAR GIVING|**44,687**|**-**|**-**|**44,687**|**-**|
|INVENTORY ITEMS<br>||**2,005**|**-**|**2,005**|**-**|
|~~ANNUAL SPIRITUAL EVENT (HOLY~~<br>SUPPER)||**1,754**|**-**|**1,754**|**-**|
|BUILDING MAINTENANCE|**1,008**|**-**|**-**|**1,008**|**-**|
|JANITORIAL|**106**|||||
|DECORATIONS|**471**|||||
|OVERSEAS MISSIONER VSITORS|**100**|||||
|SPECIAL SOCIAL EVENT(GRADUATION)|**50**|||||
|EVANGELISATION|**170**|**-**|**-**|**170**||
|**_Sub total_**_(Gross income for AR)_|**53,646**|**26,564**|**-**|**79,483**|**21,856**|



**A2 Asset and investment sales, (see table). -                 -                  -              - -                 -                  -              -                      -** _**Sub total**_ **[                   -                 -                  -              -                      - ]** 

_**Total receipts**_ **53,646     26,564                -     79,483        21,856** 

## **A3 Payments** 

|**A3 Payments**||||||
|---|---|---|---|---|---|
|BUILDING RESTORATION||**17,794**|**-**|**17,794**|**-**|
|EVANGELICAL SPONSORSHIP SPAIN|**11,686**|**300**|**-**|**11,986**|**-**|
|EVANGELICAL SPONSORSHIP FINLAND||**590**|**-**||**-**|
|HONORARY GIFT|**350**|**1,232**|**-**|**1,582**||
|ANNUAL SPECIAL EVENT (HOLY SUPPER)||**2,626**||||





|UTILITIES|**20,643**|**-**|**-**|**20,643**|**-**|
|---|---|---|---|---|---|
|KITCHEN SOUP|**64**|**-**|**-**|**64**|**-**|
|VISITOR EXPENSES|**397**|**-**|**-**|**397**||
|JANITORIAL|**234**|**-**|**-**|**234**|**-**|
|INVENTORY|**2,196**|**2,005**|**-**|**4,201**|**-**|
|DECORATIONS|**697**|**-**|**-**|**697**|**-**|
|BUILDING MAINTENANCE|**4,250**||**-**|**4,250**|**-**|
|TRANSFER FEES|**330**|**-**|**-**|**330**|**-**|
|TRAVEL EXPENSES (MISSIONERS)|**907**|||**907**||
|STATIONERY|**69**|||||
|MOTOR FINES|**890**|||||
|SPECIAL EVENT (GRADUATION)|**287**|||||
|FIRST AID SUPPLIES|**57**|||||
|SOLICITORS FOR VISA APPLICATION|**£551.00**|||||
|EVANGELISATION|**1,069**|||**1,069**||
|**_Sub total_**|**44,677**|**24,547**|**-**|**64,154**|**-**|



|**A4 Asset and investment**<br>**purchases, (see table)**||||||
|---|---|---|---|---|---|
|**PULPIT**|**-**|**-**|**-**|**-**||
||**-**|**-**|**-**|**-**||
|**_Sub total_**|**-**|**-**|**-**|**-**|**-**|
|**_Total payments_        44,677     24,547                -     64,154                  -**<br>**_Net of receipts/(payments)_          8,969       2,017              -       15,329        21,856**<br>**A5 Transfers between funds**<br>**-             -                -             -               -**<br>**A6 Cash funds last year end**<br>**-             -                -              -                  -**<br>**_Cash funds this year end_          8,969       2,017              -       15,329        21,856**||||||
||**44,677**|**24,547**|**-**|**64,154**|**-**|
|||||||
||**8,969**|**2,017**|**-**|**15,329**|**21,856**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**8,969**|**2,017**|**-**|**15,329**|**21,856**|



## **Section B Statement of assets and liabilities at the end of th** 

|**Categories**<br>**B1 Cash funds**|**Details**<br>**to nearest £**<br>**Unrestric**<br>**ted funds**<br>**Restrict**<br>**ed**<br>**funds**<br>**Endowme**<br>**nt funds**<br>**to nearest**<br>**£**<br>**to nearest**<br>**£**|**Details**<br>**to nearest £**<br>**Unrestric**<br>**ted funds**<br>**Restrict**<br>**ed**<br>**funds**<br>**Endowme**<br>**nt funds**<br>**to nearest**<br>**£**<br>**to nearest**<br>**£**|**Details**<br>**to nearest £**<br>**Unrestric**<br>**ted funds**<br>**Restrict**<br>**ed**<br>**funds**<br>**Endowme**<br>**nt funds**<br>**to nearest**<br>**£**<br>**to nearest**<br>**£**|**Details**<br>**to nearest £**<br>**Unrestric**<br>**ted funds**<br>**Restrict**<br>**ed**<br>**funds**<br>**Endowme**<br>**nt funds**<br>**to nearest**<br>**£**<br>**to nearest**<br>**£**|
|---|---|---|---|---|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
||**_Total cash funds_**|**-**|**-**|**-**|
||OK<br>(agree balances with<br>receipts and payments<br>account(s))<br>Agreement<br>Error<br>Agreeme<br>nt Error<br>**Unrestric**<br>**ted funds**<br>**Restrict**<br>**ed**<br>**funds**<br>**Endowme**<br>**nt funds**||||





|**B2 Other monetary assets**|**Details**<br>**to nearest £**<br>**to nearest**<br>**£**<br>**to nearest**<br>**£**|**Details**<br>**to nearest £**<br>**to nearest**<br>**£**<br>**to nearest**<br>**£**|**Details**<br>**to nearest £**<br>**to nearest**<br>**£**<br>**to nearest**<br>**£**|**Details**<br>**to nearest £**<br>**to nearest**<br>**£**<br>**to nearest**<br>**£**|
|---|---|---|---|---|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|



|**B3 Investment assets**<br>**B4 Assets retained for the**<br>**charity’s own use**|**Details**<br>**Fund to**<br>**which**<br>**asset**<br>**belongs**<br>**Cost**<br>**(optional)**<br>**Current**<br>**value**<br>**(optional)**|**Details**<br>**Fund to**<br>**which**<br>**asset**<br>**belongs**<br>**Cost**<br>**(optional)**<br>**Current**<br>**value**<br>**(optional)**|**Details**<br>**Fund to**<br>**which**<br>**asset**<br>**belongs**<br>**Cost**<br>**(optional)**<br>**Current**<br>**value**<br>**(optional)**|**Details**<br>**Fund to**<br>**which**<br>**asset**<br>**belongs**<br>**Cost**<br>**(optional)**<br>**Current**<br>**value**<br>**(optional)**|
|---|---|---|---|---|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||**Details**<br>**Fund to**<br>**which**<br>**asset**<br>**belongs**<br>**Cost**<br>**(optional)**<br>**Current**<br>**value**<br>**(optional)**||||
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|



|**B5 Liabilities**|**Details**<br>**Fund to**<br>**which**<br>**liability**<br>**relates**<br>**Amount**<br>**due**<br>**(optional)**<br>**When due**<br>**(optional)**|**Details**<br>**Fund to**<br>**which**<br>**liability**<br>**relates**<br>**Amount**<br>**due**<br>**(optional)**<br>**When due**<br>**(optional)**|**Details**<br>**Fund to**<br>**which**<br>**liability**<br>**relates**<br>**Amount**<br>**due**<br>**(optional)**<br>**When due**<br>**(optional)**|**Details**<br>**Fund to**<br>**which**<br>**liability**<br>**relates**<br>**Amount**<br>**due**<br>**(optional)**<br>**When due**<br>**(optional)**|
|---|---|---|---|---|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||



Signed by one or two trustees on behalf of all the trustees 

Esperanza Hermosa 10/4/2023 






|DATE|COMPANY|AMOUNT £|
|---|---|---|
|7/1/2023|B&Q|11.58|
|7/1/2023|B&Q|139.8|
|9/16/2023|LIDL|16.26|
|9/16/2023|ADAM HALAL WAY|36|
|9/18/2023|ASDA|91.1|
|9/23/2023|TESCO|27.5|
|9/24/2023|B&Q|161.84|
|9/28/2023|B&Q|20.23|
|9/30/2023|LIDL|18.74|
|9/30/2023|INTERNATIONAL SUPERMARKET|4.48|
|10/17/2023|B&Q|68.45|
|10/18/2023|ASDA|91.1|
|10/20/2023|CURRYS|54.99|
|10/24/2023|DREAM CURTAIN DESIGN|9.97|
|11/7/2023|KENON|46|
|11/21/2023|B&Q|36.99|
|11/21/2023|B&Q|49.72|
|12/7/2023|DREAM CURTAIN DESIGN|85|
|12/7/2023|ASDA|20.6|
|12/9/2023|RYMAN|31.99|
||TOTALS|1022.34|
||GIVEN|1921.9|
||TOTALS|1022.34|
||REMAINING|899.56|






## **Independent Examiner’s Report to the trustees/ members of The Light of the World Church On accounts for the year ended** 2023 **Charity no** 1143270 

## **Responsibilities and basis of report:** 

In accordance with General Directions given by the Commission (under section 145(5) (b) of the Charities Act 2011 an audit is not required, so the trustees are allowed to have an independent examination instead. 

- I report to the trustees on my examination of the accounts of the above charity for the year ended 2023 on the basis made by the Commission under section 145(5) (b) of the 2011 Act which places three specific duties on me: 

- Firstly  I  must  carry  out  the  independent  examination  in  accordance  with  the  Commission’s Directions given in the (Independent examination of charity accounts: examiners (CC32) 

- Secondly I must make the independent examiner’s report to the charity’s trustees 

- Thirdly I must consider if matters of material significance have come to my attention during the independent examination which give rise to a legal duty to report direct to the Commission. 

## **Independent examiner's statement** 

- I have completed my examination in accordance with General directions  given by the Charity Commission. It includes a review of the accounting records kept by the charity and a comparison on 

the accounts presented with the records stated. The accounting records are kept in respect of the charity accounting records set out in section 130 of the 2011 Act. 

The accounting records are  sufficient to show and explain all the charity’s transactions and 

(a)disclose at any time, with reasonable accuracy, the financial position of the charity at that time, 

- (b)enable the trustees to ensure that, where any statements of accounts are prepared by them under section 132(1), those statements of accounts comply with the requirements of regulations under section 132(1). 

- I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: 

- a) accounting records were not kept in accordance with section 130 of the Act or 

- b) the accounts do not accord with the accounting records 

- I have no concerns and have come across no other matters in connection with the examination to 

   - which attention should be drawn in order to enable a proper understanding of the accounts to be reached 

Name: Jocabed Granados Cedeno Address:51 Galleria Court Sumner  Road, SE156PW Date : 06/10/2024 

Signed: 



Joc