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|---|---|---|
|Independent<br>examiner's|report on the accounts||
|Business information|||
|Approval<br>statement|||
|Accountants'<br>report|||
|Profit and loss account|||
|Balance sheet|||
|Notes to the accounts|||





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|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<br>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<br>and allowance||||||2,200|1,000|
|Depreciation<br>and loss/(profit)||on|sale|||2,154|2,124|
|Sundries||||||780|250|
|Community<br>Welfare Support||||||3,400|2,950|
|Accountancy<br>fees||||||300|200|
|TOTAL EXPENSES||||||24,650|19,654|
|(Loss)/profit for the period||||||11,585|5,236|





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|for the year ende|d 31December 2022|||||
|---|---|---|---|---|---|
|||Notes||2022|2021|
||||E|||
|Non-current<br>Assets||||||
|Equipment,<br>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<br>funds||||91,669|76,519|





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|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,<br>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,<br>fax, stationery||and|other office|costs||||
|Telephone<br>broadband|and fax||||||480|
|Postage||||||||
|Stationery<br>and printing|||||500||1,070|
|Software and data protection|||||40||40|
|Equipment<br>expenses|||||617||904|
||||||1,157||2,014|
|Covid-19 - Welfare Support|||||2,950||2,950|
|Accountancy,<br>legal and|other||professional|fees||||
|Accountants<br>fees|||||300||200|
|Pastor's appreciation<br>8|allowance||||2,200||1,000|
||||||2,500||1,200|
|Depreciation<br>and loss/(profit)|||on sale|||||
|Depreciation|||||2,154||2,124|
|Other business expenses||||||||
|Sundry expenses|||||780||250|





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|Plant, machinery<br>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<br>Equipment|8,000|
|At 31 Dec2022|16,495|