| Page | |
|---|---|
| Business information | |
| Approval statement |
|
| Accountants' report |
|
| Profit and loss account | |
| Balance sheet | |
| Notes to the accounts |
| for the year ended 3 | 1 | De | cember 2021 | |||
|---|---|---|---|---|---|---|
| Notes | 2021 | 2020 | ||||
| f | f | |||||
| TITHES AND OFFERINGS | 24,890 | 24,960 | ||||
| Total Tithes and Offerings | 24,890 | 24,960 | ||||
| Other business income | ||||||
| EXPENSES | ||||||
| Guest speaker, retreat, conferences | 1,850 | 1,420 | ||||
| IPHC Tithes &Donations | 3,350 | 1,100 | ||||
| Car, van, Insurance and travel |
expenses | 177 | 55 | |||
| Rent, rates, power and insurance | costs | 5,260 | 2,056 | |||
| Repairs and renewals of property | and equipment | 904 | 739 | |||
| Telephone, fax, stationery |
and | other office costs | 1,550 | 300 | ||
| Software, data protection | 40 | 0 | ||||
| Pastor's appreciation | 1,000 | 200 | ||||
| Depreciation and loss/(profit) |
on | sale | 2,124 | 1,671 | ||
| Sundries | 250 | 250 | ||||
| Covid-19 - Welfare Support | 2,950 | S,DDD | ||||
| Accountancy fees |
200 | 200 | ||||
| TOTAL EXPENSES | 19,654 | 12,991 | ||||
| (Loss)/profit for the period | 5,236 | 11,969 |
| Profit and loss account | analysis | analysis | analysis | ||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| 6 | g | ||||||
| Sales | |||||||
| Tithes and Offerings | 24,890 | 24,890 | |||||
| Guest speake, welfare and | donations | ||||||
| Retreat and Coferences | 800 | 420 | |||||
| Guest Speaker | 1,050 | 1,000 | |||||
| Welfare, donations and IPHC |
Tithes | 3,350 | 1,100 | ||||
| 5,200 | 2,520 | ||||||
| Car, van and travel expenses | |||||||
| Motor expenses, fuel |
177 | 55 | |||||
| Rent, rates, power and insurance costs | |||||||
| Rent and Rates | 5,260 | 2,056 | |||||
| Cleaning | |||||||
| Business Rates | |||||||
| 5,260 | 2,056 | ||||||
| Repairs and renewals ofproperty and equipment | |||||||
| Repairs and maintenance | 904 | 739 | |||||
| Telephone, fax, stationery |
and | other office | costs | ||||
| Telephone broadband |
and fax | 480 | |||||
| Postage | |||||||
| Stationery and printing |
1,070 | 300 | |||||
| Software and data protection | 40 | ||||||
| Equipment expenses |
904 | ||||||
| 2,014 | 300 | ||||||
| Covid-19 - Welfare Support | 2,950 | 5,000 | |||||
| Accountancy, legal and |
other | professional | fees | ||||
| Accountants fees |
200 | 200 | |||||
| Pastor's appreciation | 1,000 | 200 | |||||
| 1,200 | 400 | ||||||
| Depreciation and loss/(profit) |
on sale | ||||||
| Depreciation | 2,124 | 1,671 | |||||
| Other business expenses | |||||||
| Sundry expenses | 250 | 250 |
| Plant, machinery and motor vehicles |
|
|---|---|
| Plant and | |
| machinery | |
| 5 | |
| Cost | |
| At 31 Dec2020 | 6,684 |
| At 31 Dec 2021 | 8,495 |
| Depreciation | |
| At 31 Dec 2020 | 1,671 |
| Charge for the year | 2,124 |
| At 31 Dec 2021 | 3,795 |
| Net book value | |
| At 31 Dec 2020 | 6,684 |
| Additional Equipment |
1,811 |
| 6,684 | |
| At 31 Dec2021 | 8,495 |