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|Old Time Bibleway Int Minst<br>T/A|Old Time Bibleway Int Minst<br>T/A|||
|---|---|---|---|
|Old Time Bibleway Int Minst||||
|Income and Expenditure|Account for the Year Ended|31December 2022||
|Sales||||
|Direct Cost|||200,000|
|Gross Profit|||185,298|
||||14,702|
|Other Income||||
|Deposit account interest||||
|Expenditure||||
|Rates and Water||||
|Insurance||||
|Telephone||663||
|Post and stationery||97||
|Advertising||49||
|Travelling||595||
|Repairs and renewals||237||
|Sundry expenses||26||
|Accountancy||550|2,217|
|NET PROFIT|||12,485|






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||3|1December 2022||||
|---|---|---|---|---|---|
|Incomin<br>Resources||Unristricted|Restricted|Designated|2018<br>Total|
|||funds|funds|funds|funds|
|Unrestricted<br>Income (Grant)<br>Offering &Donation<br>Gift Aid<br>Other<br>Income<br>Bank Interest Received||40,126<br>49,305<br>12,326<br>20,000||f|40,126<br>49,305<br>12,326<br>20,000|
|Total incoming<br>resources||||||
|Resources Ex ended||||||
|Rent||||||
|||9,800|||9,800|
|Charitable<br>Activities Costs||||||
|Print, Post &Stationery||1,396|||1496|
|Instrumentalists<br>Fee||4,317|||4,317|
|Allowance<br>(Pastors &Guest)||2,594|||2,594|
|Professionery<br>&Accountancy|Fee|780|||780|
|Support (Voluntary)<br>Costs||9,659|||9,659|
|Miscellaneous<br>Expenses||711|||711|
|Travel &Subsistence<br>Total resources expended||18,273<br>47,530|||18,273<br>47,530|
|Net Income (Deficit)||74,227|||74,227|
|Transfers between<br>funds||1,829||||
|Adjustment<br>to opening<br>balance||||||
|Total funds brought<br>forward at|01/0l/21|1,188||||
|Total funds carried forward at 31/12/22||77,244||0|74,227|





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|tatement oAssets and Li|abilities as at 31|Decembe|r 2022||
|---|---|---|---|---|
|Fixed Assets|NOTES|||2022|
|||||Value|
|Tangible fixed assets:(Optional)<br>Office equipment:||la||Optional<br>7,039|
|4 Computers|||||
|6Laptops|||4,340||
|2 Printers|||2,699||
||||478||
|Current assets|||||
|Stock|||||
|Debtors/Receivables|||||
|Cash in hand|||4,722||
|Cash at bank|||6,178||
||||6,178||
|Current Liabilities|||||
|Creditors|||||
|Amounts<br>Falling due within One year:<br>Net Current Assets|||9,505||
|Amounts<br>falling due after more than one year||||3327|
|TOTAL NET ASSETS|||||
|||||3,712|
|Re resented<br>b|||||
|Restrict funds|||||
|General<br>funds|||||
|TOTAL FUNDS||||3,712|
|||||3,712|





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