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





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|Rc<br>Treasure<br>House Of|God|||||||
|---|---|---|---|---|---|---|---|
|Income and Ex enditure|Account|||||||
|h<br>Y ar Ended 31||||||||
|||Notes|f|31.7.23|f|31.7.22<br>F|f|
|DONATIONS|||||46,478||37,906|
|Distribution<br>costs|||36,311|||45,075||
|Administrative<br>expenses|||20,282|||20,372||
||||||56,593||65,447|
||||||(10,115)||(27,541)|
|Other operating<br>income|||||8,895||12,273|
|OPERATING DEFICIT|||||(1,220)||(15,268)|
|Interest payable and similar charges|||||||~2)|
|DEFICIT ON ORDINARY|ACTIVITIES|||||||
|BEFORE TAXATION|||||(1,109)||(15,266)|
|Tax on deficit on ordinary|activities|3||||||
|DEFICIT FOR THE FINANCIAL||||||||
|YEAR|||||~1,109)||(15,266)|





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|Rcc Treas<br>r<br>H use O|f God Re|istered number|0732458||
|---|---|---|---|---|
|Balance Sheet|||||
|~31 J<br>I 2323|||||
||||31.7.23|31.7.22|
|||Notes|8||
|CURRENT ASSETS|||||
|Cash at bank|||35,027|36,136|
|TOTAL ASSETSLESS|CURRENT||||
|LIABILITIES|||35,027|36,136|
|RESERVES|||||
|Income and expenditure|account|4|35,027|36,136|
||||35,027|36,136|





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|RESERVES||
|---|---|
||Income|
||and|
||expenditure|
||account|
|At 1 August 2022|36,136|
|Deficit for the year|~1,109)|
|At 31 July 2023|35,027|





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