2022-12-31-accounts

		Page
Independent examiner's	report on the accounts
Business information
Approval statement
Accountants' report
Profit and loss account
Balance sheet
Notes to the accounts

for the year ended 3	1	De	cem	ber 2022
					Notes	2022	2021
						E	E
TITHES AND OFFERINGS						36,235	24,890
Total Tithes and Offerings						36,235	24,890
Other business income
EXPENSES
Guest speaker, retreat, conferences,				events		4,086	1,850
IPHC Tithes &Donations						3,700	3,350
Car, van, Insurance and travel		expenses				168	177
Rent, rates, power and insurance			costs			6,705	5,260
Repairs and renewals ofproperty			and	equipment		617	904
1elephone, fax, stationery	and	other		office costs		500	1,550
Software, data protection						40	40
Pastor's appreciation and allowance						2,200	1,000
Depreciation and loss/(profit)		on	sale			2,154	2,124
Sundries						780	250
Community Welfare Support						3,400	2,950
Accountancy fees						300	200
TOTAL EXPENSES						24,650	19,654
(Loss)/profit for the period						11,585	5,236

for the year ende	d 31December 2022
		Notes		2022	2021
			E
Non-current Assets
Equipment, machinery	and motor vehicles	3		16,495	8,495
				16,495	8,495
Current assets
Cash at Lloyds Bank Account 1- Current				71,695	63,566
Cash at Lloyds Bank Account 2 - Project				3,478	4,458
Total Assets				91,669	76,519
Capital account
Balance at start ofperiod				5,236	11,969
Net (loss)/profits				11,585	5,236
General reserve				74,848	59,314
Trustees's funds				91,669	76,519

Profit and loss account	analysis	analysis	analysis
					2022		2021
						8	6
Sales
Tithes and Offerings					36,235		24,890
Guest speaks, welfare and		donations
Retreat and Coferences					1,000		800
Events and Guest Speaker					3,086		1,050
IPHC Tithes and Donations					3,700		3,350
					7,788		5,200
Car, van and travel expenses
Motor expenses, fuel							177
Rent, rates, power and insurance costs
Rent and Rates					6,705		5,260
Cleaning
Business Rates
					6,705		5,260
Repairs and renewals ofproperty and equipment
Repairs and maintenance
Telephone, fax, stationery		and	other office	costs
Telephone broadband	and fax						480
Postage
Stationery and printing					500		1,070
Software and data protection					40		40
Equipment expenses					617		904
					1,157		2,014
Covid-19 - Welfare Support					2,950		2,950
Accountancy, legal and	other		professional	fees
Accountants fees					300		200
Pastor's appreciation 8	allowance				2,200		1,000
					2,500		1,200
Depreciation and loss/(profit)			on sale
Depreciation					2,154		2,124
Other business expenses
Sundry expenses					780		250

Plant, machinery and motor vehicles
	Plant and
	machinery
Cost
At 31 Dec 2021	8,495
At 31 Dec2022	16,495
Depreciation
At 31 Dec 2021	2,123
Charge for the year	2,154
At 31 Dec 2022	4,277
Net book value
At 31 Dec 2021	8,495
Additional Equipment	8,000
At 31 Dec2022	16,495