MIDLANDS GOSPEL MISSION (INTERNATIONAL) Fll¥ANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 A COMPANY LIMITED BY GUARANTEE COMPANY REGISTRATION NUMBER: 08786769 REGISTERED CHARITY NUMBER: 1161906
MIDLAM)S GOSPEL MtSSlON (TKfERNATIONAL) FINANCIAL STATEMENTS FOR THE YEAREIYDED 30 NOVEMBER2023 CONfENrs Pages Report of the Tnistees Independent EXamI'S Ryrt Statement of Financial Activities Balance Sheet Notes to the Financial Statements 10-17 For MaDagem¢nt Purpose$ Only Detailed Management A¢¢ounts 18
Page I MIDLANDS GOSPEL MISSION (INTERNATIONAL) REPORT OF THE TRUSTEES FOR THE YEARENDED 30 IYOVEMBER 2023 The Trustees are ple&sal to present their repK)rt and Financial Statements for the year ents 30 November 2023, which are prepared to meet the requir¢m¢nts for a Director's Report and Financial statennts for Companies Act PllTPOS& The Financial Statements comply with the Charkties Act 2011, the Companies Ad 2006, the Memorandum and Articlcs of Association and Accounting and Reporting by Charities: Statement of Recomm¢nd¢d Practice applicable to charities prewing their Financial Statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). REFERENCE AND ADMINISTRATIVE INFORMATIOIY Charitabk Company Name Mi(Ilands Gospel mI10n (Intemational) Charity RegistratiOD Number 1161906 Company ReOstrAtioD NUmr 08786769 Registered Offiee 2 Norwich Road Worcester WR5 INX DIREcfoRS AND TRUSTEES The directors of the charitable company are its tnkn for the puryN)se of charity law. The trustees who served during the year were as follows: Pastor S8ntosh Kuriakose Manithottam Mr Denson Daniel Mr Thankachen Chakkittaparampii Philip Mr Reji Mathew Mr San Pichanattu Thom&8
Page 2 MIDLANDS GOSPEL MISSION (IATIO1¥AL) REPORT OF THE TRUSTEES {CONTINUED) FOR THE YEARENDED 30 NOVEMBER 2023 STRUCnJRE, GOVERNANCE AND MANAGEMEI Governing Document The company is a charltsble company limited by guarantee, incozporated on 22 November 2013. The charitable company w&8 establish¢d und¢r a Memorandum of Association which established the objectives and powets of the charitable company and is governeAI under its Articles of Associatio The charitable company became a r¢gister¢d Charity on 29 May 2015. tn the event of th¢ charitsble company being wound UP members are required to ntrIbute an amount not exceeding £1. Recrultment and Appolnlment of Tru8tee8 The directors of the company are also charity trustees for th¢ purposes of tharity law and, under the charitable company's Articles, are known as members of the Management Commite. The directot3 are reappointed in accordan with the Memorandum and Articles of Association. Trustee Induetlon and Trnining A programme is employed for the induction of new trustees. It encompasses a fu]1 induction in the charltable company's p)licies and procedures and involves exami8 the financial plan. Upjates on the responsibilities ofthe trustees are provided as appropriat¢ to developments in statute Organlsallonal Stru¢ture Midlands Gospel Mission Onternational) has a Board which meets at le&8t four times a Ye and which is responsible for the strategic direction and policy of the charitable company. At present the Mernent Committ¢¢ com¢s from a variety of backgrounds Telant to the work of the haritable company. Rbk Management The trstee5 have conducted a review of the major risks to which the charitsble company is exposed. WI¢ appropriate. systems or procedures have been established to mitigate the risks the charitable company faces. SAgnificant external risks have led to the d¢velopm¢nt of a strategic plan. Intemal control risks minised by the implementation of proc¢dures for authorisation of all transactions and projects. Pay Policy for Senior Staff The pay for ail senior staff employed by the charitable company is reviewed on a regular b&8is and any changes to salaries are dq)endent on the employees and the charitsbl¢ company's overnll F*rforn]ance.
Page 3 MIDLANDS GOSPEL MtSSION (INTERNATIONAL) REpoirf OF THE TRUSTELS (CoD) 30 IYOVEMBER 2023 Related Partks The charitable company no relakd P1 FINANCIAL REVIEW The ch8ritsble Company's inconK for the year £74,938 (2022 - £52.638). Expenditurc totsll £69.938 (2022 - £56,766). The overall surplus xhieva w&8 £5.000 (2022 - deficit of 44,128)), The directors are satisfied with the over1 position finances of the charitable company. Prlnelpal FuDdlDg Sources The principal fijnding sour¢es for the charilable ¢ompwry are currattly from members of mission. Investment Poli Most of the charitable coMpanS fimds are to be spent in the shLXt.terni so. at presen( charitable company has no investmen Reservej Policy and Coln8 CoDeern It is the policy of the charitsble company to aim towards maintsining unrestricted funds. which are the free reserves of the charitsble company. at a level where unrestricted funds will be suffi¢i¢nt to meet its outgoing expenses. The directors of the charitable CompY are of the view that Midlands Gospel Mission anternational) is a going concern. Mi(lland Gospel Mission (Int¢mationaI) is a [¢til dwitabl¢ company the Charities ACL It began with the aim of pr(Klaiming the 8oyI of our Lord Christ Jesus and sharing his love to all people without any barrier of reli810 regio rac4 natio culture. language and geThler. The Charitable CompY'S aims and objectives &e to thanee the Christian faith in accorda¢ with th¢ arti¢l¢ of faith in the United Kingdom a1 thrnuglK)ut the world as the chUh elders may. from time to think fiL Publie Benefit Statement Our main activities and who we ty to help are aEK)vL All of our tiVitieS are utyjertaken to further our charitable PWFK)ses for the public IKn¢fiL In shaping our objectives and planning our activitie8 the IneeS have con8idered the CR]arity Commission's guidance on public benefit includiog the guidance'Public BenefiL" Runni a Charity B2}..
Page 4 MIDLANDS COSPEL MISSION (INTERNATIONAL) REPORT OF THE TRUSTEES (CONTINUED) FOR THE YEAREIYDED 30 NOVEMBER2023 ACHIEVEMENfs AND PERFORMANCE Midlands Gospel Mission (MGM) Worcester is a church registered as a Charity organisation with the desire to work iowards the advancement of the Gospel. The congregation commenced as a house church in 2004, consisting of only three families. By the grace of God. additional families joined the Church, which led us to rent halls to carry out our worship sel¢eS. Further on. we were able to purchase our 01 building in December 2013 with the financial aid received from our church members. Our main vrshIp serrfice is in our native language- Malayalam which includ¢s praise and worship, and Bible study. Thc service hours are from 10:30 to 13:00 every Sunday. Our Sunday school was instited in 2005 which consisted of five students and two teachers. By the grace of God, we are cutrently managing the Sunday school with 54 students and 10 teachers. Our primary goal is to develop and empower their spiritual and social life. We have Conducted youth seminars and other meetings for the young adults and students to ¢nrich their character and personality to sustain high moral standards. We commit to regular prayer cells whi¢h incorporate intercessory prdyersession5 every Tue&lay and Bible studies in Worcester, Gloucester, Hereford, and Tel Aviv (via video conferencing) on a weekly basis. We also conduct in-person services in Tel Aviv every once in a while, wh¢n visiting. We were able to reach out to those in need locally and globally numerously. A few notable ones are: We have an ongoing monetary support for Bihar Life Mission as part of our gospel ministries. We conducted a charlty bake sale to ralse funds to the local food bank in Worcester. We provided contrlbutions to many Christlan ministers who were invited to our services throughout the year. Durin8 our annual Sunday School and Youth Anniversary, we distributed achievemcnt rewards based on academic levels and exarnination perfoman¢es. We were able to conduct a Vacation Bible School (VBS) during the Easter holidays. We were also able to conduct a gospel outreach in Bromyard. As planned. we were able to restate our church website and establish an online presence via various social media platfomis to widen the reach of the Gospel. Currently we are raising fimds for the extension of our church building. We conducted a feasibility study this year and are currently tn the process of further planning. PLANS FOR FiryURE PERIODS We WAII be continuing our regular worship services, Sunday school and enrichment seminars for our chIldn and adults. In thc meantime. we plan to raise funds for various othercauses and continue providing fllwicial support to ministers we invite. We plan to continuc our support to Bihar Life Mission. We are hoping to conduct a charity bake sale to support theNHS A&E in Worcesterand Hereford. We wish to raise funds to provide a financial support for Happy Home orphanage in Indi& We will also continue to raise funds for our ongoing building plan. We are ¢urrently happy with our ongoing activities and hop¢ to implement our stated plans.
Page 5 MIDLANDS GOSPEL MISSION (INfERNATJONAL) REPORT OF THE TRUSTEES (COlNuED) FOR THE YEARENDED 30 NOVEMBER 2023 RESPONSIBILITIES OF TRUSTELS Company l&w requires the trustees to prepare FinanGiAI Statements for each financial year, which give a tsue and fair view of thc state of the affairs of the charitsble company as at the BaJanr£ Sheet datc and of its incoming resources and appli>ion of Tesources, including income and cxpenditure, for the financial year. In prewing those Financial Slat¢rnenty the trSteeS should follow best prnctice and: selKI suitable a¢)Unting policies and then apply them consisntly observe the methods pnd Principlcs in the Charities SORP (FRS 102); make jud8em¢nts and estimates that are reuonable and pnthnt; stste whether applicable accounting sthndards have been follow subject to any depart di1081 in th¢ Financial Statements; and PTepgre the Financial Statcmcnts on the 80ing concxrn bgsis, unle&8 it is irwopriate to asswn¢ that the dwitsble company will rThtinue on that b&sis. The tnL8tees are r¢sp)nsible for maintsining proper accounting tecords whicb disclose with reasonable accurncy> at any time, the fit]ancial wssition of the charitsble company and to enable them to ensure that the Financial Ststements LX)mply with the Companies Act 2(106 and the Charities Act 2011. The truslees are 8lso reswnsible for safeguarding the of the charitable company and hence for tskin8 renable 5tep5 for the prevention and detection of fraud and other irre8u]arities. SMALL COMPANIFS PROVISIONS This report has been prepared in accordance with th¢ provisions appli¢abl¢ to companies entitled to the small MpanIeS exemption under the Companies Ad 20(, Apprnved by th¢ Board of Trurtw on 28 Sept¢mb¢r 2024 and slgnal on Its b¢hAV by:
Page 6 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEFS OF MIDLANDS GOSPEL MtSSlON (]NTERNATIONAL) FOR THE YEARENDED 30 NOVEMBER2023 I report to the charity trustees on my exarnination of the accounts of the Cornpony for the year ended 30 November 2023. RESPONSIBILITIES AND BASIS OF REPORT As the charity's tnJste¢$ of th¢ company (and also its dir¢¢tors for th¢ pury)oses of company law) you are responsible for the preparation of the Accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of th¢ 2006 A¢t and are ¢li8ible for independent ¢xamination, I report in r¢sp¢ct ofmy examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In eatrying out my cxamination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. INDEPENDE EXAMINERIS STATEMENT I have completed my examination. I confinn that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the Company as required by section 386 of th¢ 2006 Act; or the accounts do not accord with those records; or the accounts do not comply with the accountin8 requirements of section 396 of the 2006 Act 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; or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (appIlbA¢ to chariti¢s pr¢paTing th¢iT accounts in accordance with the Financial Reporting Standard applicable in the UK and republic of Ireland (FRS 102)).
Page 7 INDEPENDENT EXAMINER?S REPORT (CONTINUED) TO THE TRUSTEES OF MIDLAIYDS GOSPEL Mt&SION (INfERNATIONAL) FOR THE YEARENDED 30 NOVEMBER2023 INDEPENDENT EXAMINER'S STATEMENT (CONTINUED) I have no concerns and have come across no other matters in connection with th¢ examination to wbich attention should be drawn in this report in order to ¢nable a proper understanding of the accounts to be reached. 28 September 2024 D J MANT FCA ABRAHAM & DOBELL Chartered AeeouDtants 230 Shirley Road Southampton S0153HR
Page 8 MtDLANDS GOSPEL MoN (INfERNATIONAL) STATEMENf OF FINANCIAL ACllVITIES (INCLUDING INCOME AND EXPENDITiiREACCOUNr) FOR THE TrTAREIYDED 30 NOVEMBER2023 2023 UnreJtricted Restrieted Totsl Funds Funds Funds 2022 Total Funds Notes COME DoJMtions and legacies Charitable activities tnvestment income 42.395 31,706 837 42,395 31,706 837 39,494 13,077 67 TOTAL INCOME 74,938 74.938 51638 EXPEIYDfnJRE Charltable activities 69,938 69,938 56.766 TOTAL EXPENDITURE 69,938 69,938 56.766 NET llYCOMEI(EXPEIYDrruRE) 5,000 (4.128) NET MOVEMENT FUNDS FOR THE YEAR 5,000 (4,128) RECONCILIATION OF FUNDS Total funds brought forward 61,577 107,296 168,873 65,705 Total funds carried forward £66,577 £107,296 £173.873 £61.577 The Statement of Financial Activities includes all gains and Eosses in the year. All income and exF*nditure derive from continuing activities. Movements in fillS are disclosed in note 9 to the Financial Statements. The notes on pages 10 to 17 fonn part of these FinaDcial Slatements
Page 9 MIDLANDS GOSPEL Mt&SlON (INTERNATIONAL) BALANCE SHEET AS AT 30 NOVEMBER 2023 2023 2022 Notes FIXED A&SETS Tangible fixed awts TOTAL FIXED ASSETS E07 107296 io 108.110 CURRE1 A&SETS Cash al b3Dk and in hand TOTAL CURRE A&SETS 70,992 64,188 LIABILITIES Creditorn: Amounts fAUing due within one year 7 4,415 3,425 NET CURRE ASS 66.577 60,763 NET ETs £173,873 £168,873 THE FUNDS OF THE CHARITABLE COMPANY Unrestricted income fiJn4ts Restricted income funds 66,577 107296 61,577 107296 TOTALCHARrrABLE COMPANYFUNDS £173.873 £168.873 For the year ended 30 November 2023 the cotDpany was enti111 to exemption from audit under section 477 of the Comp8nies Act 2006 relating to small companies. Dirc¢tors' r¢sp)nsibiliti The mcmits have not rquired the company to obtsin an audit of its Accounts for the period in question in accord8n¢¢ with section 476: aod The dIrt0 acknowledgc their responsibilitics for wmplying with the requirements of the Act with rc3pe¢t of wiuntin8 rewrds and the prepftrntion of Accounts. Thesc AoUnts have i*¢n prepared in with thc PT0ViSiO applirable to ¢omwiies subject Approved by the Boanl of Tnut¢e• op 28 Sknptomb¢r 2024 and signed on its bebalf by: S P THOMAS COMPANY REGisfRATION NUMBER: 08786769 The notej Oll PAge8 10 to 17 fonn part of thue FIDanciAI Ststements
MIDLANDS GOSPEL MI&SION (INTERNATIONAL) Page 10 30 NOVEMBER20LI ACCOUNTING POLICILS Charlty Inforniation Midland% Gospel Mission Ontemational) isatharitthe company limited by guarantee, ¢abli5h¢d under its Memorandum and Articles OfAClatIon9nd is rwertd with the Charity Commission and Comp8J)ies House in England aThl Wales. The principl addtU8 is 2 Norwich Roa Worcester. WR5 INX. Tr ¢harity is a public bthefit entity. The principal accounting EK)licies are surnn below. The accounting p)licie8 have been applied LX)nsithrtly thK)ughout the year and in th¢ pre¢ethn8 year. (a) Bam of Preparnth)n The Financial Ststements have been pryrcd in a¢¢ordance with AcntIng and Reporting by Clwities: Ststement of Recommended Pwtice applicable to charities preparing Financial Ststements in ardance with the Financial Reporting Standard appli¢able in the UK and Republic of Ireland (FRS 102) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. The Financial Statements have been under the historical cost Conventio except for the valuation of invesknent asse which are at market value. The Financial Statern prepared in Sterling which is the fimctional cutrency of the Charity Commission. Monetary amounts are rounded to the nearest £. (b) IDeom¢ All Incon is included in the Ststement of Financial Activities when the charitable company is entitled to the income and the amount can be quantified with reasonable accuracy. The following splfi¢ )ll¢l¢S are app]icd to wicular categories of income: Voluntary income is receivaa by way of donations and is in¢ludd in full in the Statement of Financial Activities when Ceiv&bIe. Inv¢5ttn¢nt incom¢ is included when r¢¢¢ivable. Income from charitsble a¢tivities are accounted for when earned. (c) Expenditu Expenditure is re£oBDised on an aC¢nlS btsis as a liability is incurred. Expenditure includes VAT &8 the eharitable company is not VAT regiskred and 1$ r¢ported as part of the expenditure to which il relate& Charitable eXndItUre comprises those costs incurred by the charitable company in the delivery of its activities and servirxs for its beneficiaries. It includes both costs thal can be allocated directly to such activities and those sts of an indirect nature necessary to support them. Governance costs include those cosLs associated with meeting the constitutional and statutory requirements of the charitable company and include the audit fees and costs linked to the strategic management of the charitable company.
Page 11 MtDLANIKS GOSPEL MI&SION (IKfERNATIONAL) ((x)lD) FOR THE YEAREIWED 30 NOVEMBER2023 AccoUrING POiICILS (ColINuED) (c) pelld1tre (Continued) All costs are allocated between the expenditu categories of the Ststement of Financial Activities on a basis designed to reflect the use of the resoUe. Costs relating to a particular activity allocated directly. others are apportioned on an appropriate basis, eg floor areas. per capita or estim usage as set out in no 4. (d) Tallk Fixed Aets DeprKiation are not capitsJi7£1L tkpreciation is provided at ras calculakd ts) Write off the cost of each asset over its eXpted useful life as follows: Freehold laThl and buildings Nil 2(PA net book value No depreaatIO &8 y¢ has been applied to the freehold land and buil(tings. (e) Fund Ae¢ountiDg Unrestricted FuniLs repruent the funds of the ch8ritable cornpany that S not subject to any restriclioLs regardi their and are available for aFvlication on the general purposes of objectiv&s of the charitable wmp8ny. Restrictio8 arise when specified by the donor or (fj Debtors th)wn a8 debtot4 if and when they aris¢. (g) Short-Tenn Dewits and Cash at Bw short.tenn deposits Incl cash held on depM)sit or at the bank (h) Creditors Creditors are recognisd where the clwitable rnPanY a pxt obligation resulting from a Iwt ¢vent that proFAbly result in the trdnsftt of funts to a third paty and the an]OUDt due kn settle the Obl]lOn can be me&8ured or estim* reliably. (i) FlnaDcial Instr¢llts The Chitable comFony only has finala1 aThl financial liabilities of a kind that
Page 12 MIDLANDS GOSPEL MISSION (INTERNATIONAL) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR EIYDED 30 NOVEMBER 2023 DOIYATIONS AND LEGACIES 2023 Unrestrieted Restricted Total Funds Funds Fund8 2022 Total Funds Donations 42.395 42,395 34.494 £42,395 £42 J95 £34.494 IIYCOME FROM CHARITABLE ACTIVITIES 2023 Unr¢strleted Re5tr1cted Total Funds Funds Funds 2022 Total Funds Sunday offering Special offering Other income 17,510 13,796 400 17,510 13,796 12,727 350 £31,706 £31.716 £13.077
Page 13 NOTLS TO THE FINANCIAL STATEMEN15 (CoNUED) 30 IYOVEMBER 2023 (a) ANALYSIS OF EXPENDfnTRE ON CHARrrABLE ACllVITIES Cburth Total Funds Aetlvttles 2023 2022 22.145 850 8,390 6,237 4.243 998 882 5.177 1.113 7.434 3,770 674 1,530 482 1,118 2,498 21145 850 8,390 6237 4243 998 882 5,177 1,113 7,434 3,770 674 1.530 22,006 700 1,965 8,827 2,898 Visiting p&8tors Prayer meetings Gospel and mi&8ion expew Sunday School and VBS Donation8 Rent Light and heat 1246 1,682 Building feibilIty sthhty Equipment Insurance Cleaning and office Telephone Printing and stationery Motor and travel expenses Legal and professional 5,105 834 471 792 2,213 1,194 203 2.498 814 497 990 814 497 990 Sundries 984 £69,938 £69,938 £56,766 (b) ANALYSIS OF GOVERNANCE cosrs Governance Basis of Fun¢tion Tot*1 App)rtionment £9W £990 Governanc¢
Page 14 MIDLANDS GOSPEL MISSION (INTERNATIONAL) NOTES TO THE FINANCIAL STATE1]Ts (CONTINUED) 30 NOVEMBER 2023 STAFF COSTS AND NUMBEKS 2022 Wages and salaries £22,145 £22,006 During the year the clwitabl¢ Company employed apastor. No one earned more than £60,000 per The averdge number of employees during the year was l (2022 - 1). TANGIBLE FIXED ASSETS Freehold Fixtur¢ Land & Furniture & Buildings Equipment Total At l December 2022 107296 5,652 112,948 At 30 November 2023 107296 5.652 112,948 Deprttiation At l December 2022 Charge for the yegr 4,838 814 4,838 814 At 30 NovemEtr 2023 £5,652 £5.652 Net Book Values At 30 Noventher 2023 £107.296 £107296 At 30 Novembtt 2022 £107296 £814 £108,110
Page 15 MIDLANDS GOSPEL MISSION IINfERNATIONAL) NOTES TO THE FllYANCIAL STATEMENrs (CONTINUED) FOR THE YEARENDED 30 NOVEMBER 2023 CREDrroRS: Amounts fAlling due wlthin on¢ year 2023 2022 Accruals 4,415 3,425 £4,415 £3,425 ANALYSIS OF NET ASSETS BETWEEN FUNDS 2023 Unrejtrkted Restrlcted Total Funds Funds Fun 2022 TotAI Fund8 Tangibl¢ fix ass¢ts Cash at bank and in hand Current liabilities 107296 107.296 108,110 70,992 64.188 (4,415) (3,425} 70,992 (4,415) Fund balances at 30 November 2023 £66,577 £J07,296 £173,873 £168.873
Page 16 MIDLANDS GOSPEL MISSION (IrERNATI0NAL) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEARENDED 30 NOvElBER 2023 ANALYSIS OF MOVEMENTS lly FUNDS AIYD FUND DETAILS At Ineomkng OutyOiDg Al 01.1222 Resourees Resource8 30.1123 UDrestrleted Fund• 61,577 74,938 69.938 66.577 Total UDrestrlrted Fund8 61,577 74,938 69,938 66,577 Restrlet¢d Fund8 Building fund 107296 107296 Total Restricted Fund$ 107296 107296 TotAI Fundi £168.873 £74,938 £69.938 £173,873 Unrntrlcted Funds These are fi8 which the charitsble company is fire to spend on any of its activities. The trustees Can desiw unrestricted funds for a particular purwse. Restrleted FuDds These are fid5 which the charitable company can only spend on a purpose deterniined by the tern on which the fund is received. The building fill was specifically for the purch of the freehold property at 2 Norwich Roa Worcester.
Page 17 MIDIANIAS G(XSPEL MI&SION oNATIoNAL> (couED} FOR THE YEAR ENDED 30 NOVEMBER2023 10. TRUSTELS. REMUNERATION AND EXPENSLS Remunerntion w&8 paid to one trIL8tee (S man1th0 who 18 the pr} of £21145 (2022- £22.006). I I. STATUS The tharitable comrAny is limited by 8W
THE FOLLOWING PAGE IS FOR MANAGEMENT PURPOSES ONLY
Page 18 MIDLANDS GOSPEL MISSION (INfERNATIONAL) DETAILED MANAGEME ACCOUNTS TOTAL FUNDS FOR THE YEAR ENDED 30 NOVEMBER2023 2023 2022 COME Donations Sunday offeritig Special off¢ring Other income Interest 42.395 17,510 13,796 400 837 39,494 12.727 350 67 74.938 52.638 Pastor Visiting p&stors Prayer meetings Gospel and mission expen8es Sunday School and VBS Donations Rent Light and lTht 22,145 850 8,390 6,237 4.243 998 882 5.177 1.113 7,434 3,770 674 1.530 482 1,118 2,498 22,006 700 1,965 8,827 2,898 1,246 1,682 Building fe&sibility Study Equipment Insurance Office costs Telephone Printing, station¢ry and photocopier Motor expenses Accountancy Legal and professional Depreciation Sundries 5,105 834 471 792 2,213 984 1,194 203 814 497 69.938 56,766 SURPLUSI(DEFlCIT) FOR THE YEAR £5,0(M) £(4.128)