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|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<br>FCCA CTA FCIE||||
|||Caladine Limited||||
|||Chartered<br>Certilied|Accountants|||
|||Chantry House||||
|||22 Upperton<br>Road||||
|||Eastbourne||||
|||East Sussex||||
|||BN21 1BF||||
|Bankers||Barclays Bank||||
|||Brighton North Street||||
|||Leicester||||
|||LEB7288||||





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|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<br>and equipment||||914|407|
|Accountancy<br>and independent||examination||1,020|960|
|FIECmembership|and admin fees|||1,6&0|1,206|
|Legal and professional<br>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.||||







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