# 

# 

# 

# 



## 

## 

|For the year ended 31 December 2022|For the year ended 31 December 2022|For the year ended 31 December 2022||||
|---|---|---|---|---|---|
|Status|.||The organization|is a registered|Charity.|
|Charity|Number||1j.65{j02|||
|Registered Office|||11Waltzer Street,|||
||||Abbey Hey|||
||||Man.chester|||
||||M18 SQP|||
|Management||Board|Pastor S.O. Oluwasola||Trustee|
||||Pastor A.F.Olorunniyi<br>Elder 0 SJPayemi||Trustee<br>Trustee|
||||Mr. A.H. Oluwasola||Trustee|
|Bankers|||Barclays Bank Pk|||
||||I2 Crofts Bank Road|||
||||Urmston|||
||||Manchester|||
||||M4l. OTS|||





## 

## 

## 



## 



## 

|Christ Apostolic Church<br>New Testament<br>Assembly|North Eaglaad||
|---|---|---|
|Balance sheet as at 31December 2022|||
||2022|2021|
|Current Assets|||
|Cash at Bank and in Hand|1,045.30|752.80|
|Cash at hand Project (Secured)|||
|Creditors|||
|Unsecured<br>f Dan|11,250.00|12,630.00|
|Total Income|101,430.40|61,296.70|
|Total Expenditure|103,080.65|64,297.00|
|Total Balance|102IN,75|-11877.20|





## 

## 

|For the year ended 31Dece|mber 2022|||||
|---|---|---|---|---|---|
|1.Incoming Resources||||2022|2021|
|||Restricted|Unrestricted|Total|Total|
|Donations<br>and Grants||||||
|D0Covenant<br>(Tithe) Manchester<br>D0 Covenant<br>(Tithe) Leeds|||8,965.00<br>3,695.90|8,965.00<br>3,695.90|9,873.00<br>4,635.40|
|Offering and Thanksgiving|Manchester||4,380.0G|4,380.00|5,104.00|
|Offering and Thanksgiving|Leeds||2,630.30|2,630.30|3,432.90|
|Building Fond|||3,838.60|3,838.60|4,356.60|
|Gift from other Charities|||195.00|195.00|400.00|
|Personal<br>Gifts/ Donations|||1,100.00|l,100.00|1,940.00|
|Church Anniversaries|||2,835.10|2,835.10|3,674.20|
|Mission Support||52,490.00||52,490.00|4,900.00|
|Mercy Once More||7,690.40||7,690.40|6,940.20|
|Gift Aid Repayment||||||
|RevivalfVowe,|||2,360.10|2,360.10|3,410.40|
|Loan (Unsecured)|||ll,250.00|11,250.00|l2,630.00|
|Total Incoming<br>Resources||60 180.40|41250.00|10$430.40|61296.70|





## 

## 

## 

## 

|2.Expenditure||||||
|---|---|---|---|---|---|
||Basis of|Ma.achester|Leeds|2022|202i|
||Allocation|Branch|Branch|Total|Total|
|Costs directly allocate||||||
|to activities:||||||
|Visiting Clergy|Direct|2,367.IOO|643.00|3,010.00|2,770.00|
|Charitable<br>Donation|Direct|290,00|140.00|430.00|850.00|
|Rent|Direct|7.650.00|3,580,00|1 E,230.00|9,420.00|
|Equipment's<br>Purchase|Direct|859.50|480.50|1,340.00|8,830.50|
|Furniture's<br>Purchase|Direct|||||
|Stationeries|Direct|630.00|180.00|8E0,00|620.00|
|Parsonage|Direct|5,890.00|2,410,00|8,300.00|10,570.00|
|Anniversaries|Direct|1,550.00|930.00|2,480.00|1,790.00|
|Zonal Contribution|Direct|1,210.30|890.00|2,100.30|2,590.00|
|Missionary<br>Activity|Direct|15,921.15|6,470.00|22,391.15|3,100.00|
|Loan Repayment|Direct|12,630.00||12,630.00|11,150,00|
|Mercy Once More|Direct|4.580.00||4,580.00|4,300.00|
|Support costs directly||||||
|allocate to activities:||||||
|Wages|Allowances|29,500.00||29,500.00||
|Employer's<br>N.l.|Allowances|980.00||980.00||
|Transportation<br>s|Allowances|700.00|480.50|1,&80.50|4,860,5IO|
|Printing 4,Postage|Services|380.00|170.00|550,00|730.00|
|Electricity|Services|||&%W||
|Mobile Phones|Services|690.00|l45.40|835.40|1,640.00|
|Bank Charges|Transactions|83.30||83.30|115.90|
|General Expenses|Services|650,00||650.00|959,50|
|||86561.25|16519.40|103I980.65|64297.00|





|||2022|2021|
|---|---|---|---|
|Salaries and Wages||29,500.00|0.00|
|NatIonal<br>Insurance<br>Employers<br>N.I'.||0.00<br>980.00|0.00<br>0.00|
|Total emo)Uments|paid to staff were:|30480.0G|0.00|



||2022|2021|
|---|---|---|
|Full Time|2.0|0,00|
|Part Time|2.0|1.00|
|Volunteers|7.0|5.00|



## 

## 




## 

|6. Tangible Fixed Assets|||||
|---|---|---|---|---|
|||Furniture||2022|
|Building|Equipments|k Fittings|Van|Total|
|COST-|||||
|At 1 January 2022|5,070.00|2.910.00||7,980.00|
|Additions<br>in Year|||||
|Disposals<br>in Year|80.00|110.00||190.00|
|At 31December 2022|4990.00|2.800.00|0.00|7790.00|
|DEPRECIATION|||||
|At 1 January 2022|||||
|Within the year|||||
|Destroys within the year|||||
|Disposa, ls in the year|95.00|60.00||185.00|
|At 31 December 2022|95.00|60.00||l85.00|
|NET BOOK VALUE|||||
|At 31December 2021|5,070.00|2.910.00||7,980.00|
|At 31December 2022|4985.00|2.740.00||7 605.00|



##