| Address | Christian Arabic Evangelical | Christian Arabic Evangelical | Church | Church | |
|---|---|---|---|---|---|
| 386Old Shoreham | Road | ||||
| Hove | |||||
| BN37GI | |||||
| Charity number | 1160775 | ||||
| Church Committee | Mr R KAbou-Setta | (Chairman | and Pastor) | ||
| Pastor Ay Mikhael | |||||
| Mr SAExander (Trustee) | |||||
| Mrs DMusaad (Trustee) | |||||
| Mr ERSadig (Treasurer and | Trustee) | ||||
| MrsI N Ishag George (Secretary and Trustee) | |||||
| Independent | examiner | 1RCaladine FCCA CTA FCIE |
|||
| Caladine Limited | |||||
| Chartered Certilied |
Accountants | ||||
| Chantry House | |||||
| 22 Upperton Road |
|||||
| Eastbourne | |||||
| East Sussex | |||||
| BN21 1BF | |||||
| Bankers | Barclays Bank | ||||
| Brighton North Street | |||||
| Leicester | |||||
| LEB7288 |
| Receipts | |||||
|---|---|---|---|---|---|
| Offering, tithes | and donations | 29,252 | 31,949 | ||
| Gift aid and other tax rebates | 3,883 | 3,590 | |||
| Conference | 1,413 | 1,610 | |||
| Bank interest | 46 | 2 | |||
| Rent received (Flat) | 7,200 | 12,600 | |||
| Other donations | and income | 623 | |||
| Total recutpts | 42,417 | 49,751 | |||
| Payments | |||||
| Salary and NIC | 24,493 | 24,045 | |||
| Rates | 2,301 | 2,390 | |||
| Communication | 880 | 851 | |||
| Travel | 152 | ||||
| Light and heat | 1,310 | 1,071 | |||
| insurance | 1,504 | 1,370 | |||
| Repairs and maintenance | 4,690 | 5,453 | |||
| Stationery and supplies | 441 | 52 | |||
| Furniture and equipment |
914 | 407 | |||
| Accountancy and independent |
examination | 1,020 | 960 | ||
| FIECmembership | and admin fees | 1,6&0 | 1,206 | ||
| Legal and professional fees |
1,920 | ||||
| Conference | 735 | 1,473 | |||
| Flat expenses | 110 | 3,763 | |||
| Ministry | 1,705 | 918 | |||
| Church Tithes | 3,059 | 4,307 | |||
| Tobd payments | 46,914 | 48,266 | |||
| Surplus (Pegdt) | forthe year | (4,497} | |||
| Funds b/f at 1April 2022 | 28,140 | 26,655 | |||
| Funds cifat31INarch 2023 | 28,140 | ||||
| Reconciliation to church management | accounts (accruals basisJ | ||||
| Cosh surplus (de)icitJforthe year as | above | (4.497) | 2,4' | ||
| New equipment | capltalised | 914 | 407 | ||
| Depreciation | (3,068) | (2,803J | |||
| Accruals surplus | (deficitJforthe year | (6,651) | (911) | ||
| The notes on page 7form part | ofthese Financial Statements. |