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