ELIJAH GOOD NEW MINISTRIES FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Financial Statements Accountant's Report APR Accountancy Services Limited Shan House 80-86 North Street KEIGHLEY BD213AF
ELI AH S MINISTRIES GENERA RM TION ADDRESS.. THORN TREE STREET HALIFAX WEST YORKSHIRE HX13PH ACCOUNTANTS.. APR ACCOUNTANCY SERVICES LIMITED SHAN HOUSE 80-86 NORTH STREET KEIGHLEY WEST YORKSHIRE BD213AF Page I
ELIJAH GOOD NEWS MINISTRIES THORN TREE STREET HALIFAX WEST YORKSHIRE HX13PH TR l approve these Accounts and confirm that I have made available all relevant records and information for their preparation. Name.. JOSEPH THUMMA Signed.................._.__............. ACCOUNTANT, REP RT In accordance with instructions given to us we have prepared, without audit, the attached Accounts from the Accounting records of Elijah Good News Ministries, and from information and explanations supplied to us. APR Accountancy SeNices Limited Accountants and Business Consultants Shan House 80-86 North Street KEIGHLEY West Yorkshire BD213AF 15th December 2022 Page 2
ELIJAH GOOD NEWS MINISTRIES INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022 2022 INCOME Donations General Fund Restricted Funds 37,346 24,497 Gift Aid Bank Interest Received 61,845 DEDUCT EXPENDITURE Church Expense Legal and Professional Accountancy Fees Motor and Travel Visiting Pastor Expense Rent, Rates and Insurance Utility Bills Repairs and Maintenance Wages Pension Contributions Donations Project Costs- General Fund Project Costs - Restricted Funds Depreciation Loan Interest Paid 6,458 4,238 570 987 150 1,287 1,316 100 18,288 340 6,000 12,227 1,2g9 3,406 56,666 NET SURPLUS FOR THE YEAR £5,179 Page 3
ELIJAH GOOD NEWS MINISTRIES BALANCE SHEET AS AT 31 MARCH 2022 CAPITAL ACCOUNT GENERAL FUND Balance Brought Forward as at 1 April 2021 38,674 Net Deficit for the Year (7,091) Released from Restricted Funds eA,340 95,923 RESTRICTED FUNDS Balance Brought Forward as at 1 April 2021 Net Surplus for the Year Released to General Fund 56,720 12,270 {84,340) 4,650 £100,573 REPRE EN ED FIXED ASSETS (Note 1) 267,392 CURRENT A Bank Balance Cash in Hand 17,919 460 18,379 CURRENT LIABILIT Sundry Creditors (525) NET CURRENT ASSETS 17,854 285,246 LONG TERM LIABILITIES Bank Loan (184,673) TOTAL NET ASSETS £100,572 Page 4
ELIJAH GOOD NEWS MINISTRIES NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2022 Note 1.. FIXED ASSETS Fixtures & Fittin At 1.4.21 Additions Disposals 263,493 916 4,282 268,691 At 31.3.22 263,493 916 4,282 268,691 tio At 1.4.21 Charge for ear 229 1,070 1,299 At 31.3.22 229 1,070 1,299 Net Book Value At 31.3.22 263.493 887 3,212 267,392 Page 5
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of ELIJAH GOOD NEWS MINISTRIES On accounts for the year ended 31 MARCH 2022 Charity no {if any 1154005 Set out on pages 1T05 I report to the trustees on my examination of the ac¢ounts of the above charity {"the Trust'l for the year ended 31103122. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (?he Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b} of the Act. Independent I have compleled my examination. l Confim that no material matters have examiner's statement come to my attention in connection with the examination whiGh gives me ause to believe that in, any material respect.. the accounting records were not kept in accordancè with section 130 of the Charities Act,. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirèments conceming the fomi and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in conne¢tion with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signèd: Date: 1511212022 Name: ANDREW PAUL RUSSELL Relevant professional qualiflcation(s) or body (if any): FMAAT, FFA Address: APR ACCOUNTANCY SERVICES LIMITED SHAN HOUSE, 81>86 NORTH STREET, KEIGHLEY, BD213AF