# 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



||Not|||2023|2022|
|---|---|---|---|---|---|
||e|General|Restricted|Total|Total|
|||||E||
|INCOMING<br>RESOURCE||||||
|Voluntary<br>Income<br>Gift Aid Returns<br>Activities<br>in Support ofChurch object<br>Sundry receipts<br>Total|1<br>2|21,728<br>6,936<br>0<br>0<br>28,664|0<br>0|21,728<br>6,936<br>0<br>0<br>28,664|19,664<br>15,703<br>0<br>0<br>35,367|
|Resources Expended||||||
|Charitable<br>Expenditure||||||
|Special Collections||||||
|Building Project<br>Benevolent<br>Fund<br>Management<br>and Administration||0<br>0<br>28,561|0<br>0<br>0|0<br>0<br>28,561|0<br>0<br>37,813|
|Total||28,561|0|28,561|37,813|
|Net Incoming<br>Resources||103|0|103|-2,446|
|Loss on Valuation<br>ofAssets||||||
|ttet taovement<br>in Funds||103||103|-2,446|
|Balance Brought Forward||||-165|2,281|
|Transfers||||||
|Balance Carried Forward|||0|42|-165|





## 

|||2023|2023|2022|
|---|---|---|---|---|
||Note||||
|Non-Current<br>Assets|||||
|Tangible<br>Fixed Assets<br>Investments|||458|458|
|Current Assets|||||
|Bank and Cash Balance<br>Prepayments||103<br>727||12|
|Current<br>Liabilities|||||
|Creditors<br>falling due within one year<br>Net Curent Assets||150|680|150|
|Net Assets|||1,130|320|
|Funds|||||
|Balance bit<br>Surplus/Defitcit<br>this year|||1,200<br>-62|1,365<br>-165|
||||1,138|1,200|





## 

## 

## 

## 

## 

## 



FAITH SALVATION MIRACLE CHURCH
BLANK
PAGE 10

## 

|NOTES T|O THE FINANCIAL|O THE FINANCIAL|STATEMENTS|-31STMAR|CH 2023||
|---|---|---|---|---|---|---|
|2 Incoming|Resources||||||
||||||2023|2022|
||||General|Restricted|TOTAL|TOTAL|
|2aVoluntary|Income||||||
|General Fund|||||||
|Tithe<br>Offering<br>Harvest<br>Gift Aid Returns|||8,843<br>8,370<br>4,515<br>6,936||8,843<br>8,370<br>4,515<br>6,936|15,378<br>7,645<br>5,485<br>3,663|
||||||0||
||||28,664||28,664|32,371|
|Building Project|||||||
|Sundry Donations|||||||
|Total|||28,664||28,664|32,371|
|2d Inventment|Income||||||
|Church<br>Hall|Lettings||||||
|Interest, dividend||and gains|||||





## 

|3RESOURCES EXPENDED|||||
|---|---|---|---|---|
||||2023|2022|
||senevolent|INsnslllsht|||
||f|6Admin|Total|Total|
|Charitable<br>Donation:|||||
|Rent &Rates<br>Council Tax<br>Depreciation<br>Waste Disposal<br>Travel expense<br>Accountancy<br>Fees<br>Repairs & Renewals<br>Instrument/<br>Media<br>Bank Charges<br>Welfare<br>Evangelism<br>Expenses/Retreat<br>Printing, Postage<br>&Stationery<br>Telephone/<br>Internet<br>Insurance<br>Utilities<br>Vehicle Expenses<br>General Administration||18,150<br>1,101<br>0<br>0<br>332<br>740<br>0<br>0<br>75<br>0<br>5,520<br>0<br>594<br>0<br>0<br>0<br>2,049<br>28,561|18,150<br>1,101<br>0<br>0<br>332<br>740<br>0<br>0<br>75<br>0<br>5,520<br>0<br>594<br>0<br>0<br>0<br>2,049<br>28,561|17,800<br>0<br>849<br>0<br>727<br>450<br>0<br>0<br>8<br>0<br>3,899<br>0<br>1,004<br>93<br>306<br>173<br>7,046<br>32,355|





## 

||||Machinery||
|---|---|---|---|---|
||Fixtures|Musical|&||
|COST/VALUATION|&Fittings|instruments|Equipment|Total|
|At 1st April, 2022<br>Additions<br>At 31st March, 2023|2,957<br>2,957<br>0|867<br>867<br>0|668<br>668<br>0|4,492<br>0<br>4,492|
|Depreciation:|||||
|Balance bfw and Cfw<br>Charge for the Year|2,600<br>0|867<br>0|567<br>0|4,034<br>0|
||2,600|867|567|4,034|
|Net Book Value|||||
|As at 31/03/2023|357|0|101|458|
|As at 30/04/20222|357|0|101|458|