| Page | ||
|---|---|---|
| Company | Information | |
| Accountants' Report and Client Approval |
||
| Certificate | ||
| Profit and | Loss Account | |
| Balance Sheet |
| and Ex en iture Acc d 31 Jul 2021 |
ount | ||
|---|---|---|---|
| Year | to | ||
| 31.7.21 | |||
| %ofsales | |||
| DONATIONS | |||
| TITHE | 30,780 | 67.65 | |
| Offerings | 12,841 | 28.22 | |
| Thanks Giving | 1,880 | 4.13 | |
| 45,501 | 100.00 | ||
| Other income | |||
| Others | 465 | 1.02 | |
| Gift Aid | 15,014 | 33.00 | |
| Building | 2,190 | 4.81 | |
| Deposit account interest | 2 | 0.00 | |
| 17,671 | 38.84 | ||
| Expenditure | |||
| Wages | 34,926 | 76.76 | |
| Social security | 8,890 | 19.54 | |
| Donations | 50 | 0.11 | |
| Rent | 845 | 1.86 | |
| Central Office Administration | 10,630 | 23.36 | |
| Provincial Office Administrati |
600 | 1.32 | |
| Telephone | 583 | 1.28 | |
| Post and stationery Returned Cheque |
164 (895) |
0.36 -1.97 |
|
| BOOK | 290 | 0.64 | |
| Ministers Honorarium |
1,400 | 3.08 | |
| Special Programmes Help 8 Care |
200 702 |
0.44 1.54 |
|
| Sundry expenses | 5 | 0.01 | |
| First Fruit World Envangelical |
Missions | (1,690) 60 |
-3.71 0.13 |
| Accountancy | 670 | 1.47 | |
| Churches IParishes | 979 | 2.15 | |
| Legal fees | 506 | 1.11 | |
| 58,915 | 129.48 | ||
| Finance costs | |||
| Bank charges | 0.20 | ||
| Total overheads | |||
| less other income | 41,333 | 90.84 | |
| NET PROFIT | 4,168 | 9.16 |
| CURRENT ASSETS | |||
|---|---|---|---|
| Bank account no. 1 | 26,496 | ||
| Bank account no. 2 | 24,906 | ||
| 51,402 | |||
| NET ASSETS | 51,402 | ||
| FINANCED BY | |||
| RESERVES | |||
| Income and expenditure | account | 51,402 | |
| 51,402 |