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||||Page|
|---|---|---|---|
|Company<br>Information||||
|Report ofthe Director||||
|Income and Expenditure|Account|||
|Salance Sheet||||
|Notes to the Financial Statements||||
|Report ofthe Accountants||||
|Detailed Income and Expenditure||Account||





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|for the Year Ended 31|Ju<br>2022||||||
|---|---|---|---|---|---|---|
||||31.7.22||31.7.21||
|||Notes|||||
|DONATIONS||||37,906||45,501|
|Distribution<br>costs|||45,075||43,866||
|Administrative<br>expenses|||20,372|65,447|15,138|59,004|
|||||(27,541)||(13,503)|
|Other operating<br>income||||12,273||15,479|
|OPERATING (DEFICIT)/SURPLUS||2||(15,268)||1,976|
|Income from fixed asset investments|||||2,190||
|Interest receivable<br>and|similar||||||
|income|||||||
|||||||2,192|
|||||(15,268)||4,168|
|Interest payable<br>and similar charges||||~2)|||
|(DEFICIT)/SURPLUS<br>ON ORDINARY<br>ACTIVITIES BEFORETAXATION||||(15,266)||4,168|
|Tax on (deficit)/surplus|on ordinary||||||
|activities||3|||||
|(DEFICIT)/SURPLUS <br>FINANCIAL YEAR|FOR THE|||~15,266)||4,168|





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|Balance Sheet|||||
|---|---|---|---|---|
|2~1J<br>1 2022|||||
||||31.7.22|31.7.21|
|||Notes|||
|CURRENT ASSETS|||||
|Cash at bank|||36,136|51,402|
|TOTAL ASSETSLESS|CURRENT||||
|LIABILITIES|||36,136|51,402|
|RESERVES|||||
|Income and expenditure|account|4|36,136|51,402|
||||36,136|51,402|





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|:||
|---|---|
|31.7.22|31.7.21|
|E|E|



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|Detailed Income and|Ex enditure|Ex enditure|Account||||||
|---|---|---|---|---|---|---|---|---|
|h<br>Y ar Ended 31 Jul||2022|||||||
|||||31.7.22|||31.7.21||
|||||E|E|E|||
|DONATIONS|||||||||
|TITHE||||23,677||30,780|||
|Offerings||||11,024||12,841|||
|Thanks Giving||||1,116||1,880|||
|First Fruit||||1,954|||||
|Building fund||||135|||||
||||||37,906|||45,501|
|Other income|||||||||
|Sundry receipts||||105|||||
|Others||||||465|||
|Gift Aid||||12,068||15,014|||
|Refunds||||100|||||
|Building||||||2,190|||
|Deposit account interest|||||||2||
||||||12,273|||17,671|
||||||50,179|||63,172|
|Expenditure|||||||||
|Wages<br>Social security||||35,261<br>8,840||34,926<br>8,890|||
|Thanks giving Quota||||134|||||
|Donations||||840|||50||
|Rent||||7,894|||845||
|Central Office Administration||||8,249||10,630|||
|Provincial<br>Office Administrati||||550|||600||
|Telephone||||587|||583||
|Post and stationery||||30|||164||
|Returned<br>Cheque||||||(895)|||
|BOOK||||186|||290||
|Ministers<br>Honorarium||||250||1,400|||
|Special Programmes||||500|||200||
|Help &Care|||||||702||
|Sundry expenses||||166|||5||
|Church Software Equipment||||77|||||
|First Fruit||||||(1,690)|||
|World Envangelical|Missions||||||60||
|Accountancy|||||||670||
|Churches IPadishes||||879|||979||
|Legal fees||||886|||506||
||||||65,329|||58,915|
|Carried forward|||||(15,150)|||4,257|





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