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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees Annual<br>Report||||
|Independent<br>examiner's|report to the members|||
|Statement offinancial activities (incorporating||the||
|income and expenditure|account)|||
|Balance sheet||||
|Notes to the financial statements|||9-1|





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|Registered|charity|name|SHILOH KINGDOM|SHILOH KINGDOM|CHAPEL|
|---|---|---|---|---|---|
|Charity registration||number|1172249|||
|Principal Office|||125Penn Road|||
||||Stevenage|||
||||Hertfordshire|||
||||UK|||
||||SG1 1HZ|||
|THE TRUSTEES||||||
|The trustees|who served the charity during the period were as follows:|||||
||||JOSEPH N E SAAH|||
||||ERIC FIOKUNA|||
||||PATRICK OPOKU|||
||||REV CHARLES SARPONG SMITH|||
|Secretary|||PATRICK OPOKU|||
|Independent|Examiner||ITLAccounting|Ik|Tax Services Ltd|
||||Unit 4 Marbridge||House|
||||Harold's<br>road|||
||||Harlow|||
||||Essex|||
||||CM19 SbJ|||
|Accountants|||ITLAccounting|&|Tax Services Ltd|
||||Unit 4 Marbridge||House|
||||Harold's<br>road|||
||||Harlow|||
||||Essex|||
||||CM19 Sb|||
|Bankers|||Lloyds Bank|||



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|STATEMENT OF|FINANCIAL ACTIVITIES (incorporating<br>an Income and|FINANCIAL ACTIVITIES (incorporating<br>an Income and|FINANCIAL ACTIVITIES (incorporating<br>an Income and|FINANCIAL ACTIVITIES (incorporating<br>an Income and|FINANCIAL ACTIVITIES (incorporating<br>an Income and|FINANCIAL ACTIVITIES (incorporating<br>an Income and|Expenditure<br>Account)|Expenditure<br>Account)|
|---|---|---|---|---|---|---|---|---|
|Year ended 31 Nlarch<br>2023|||||||||
||||||Unrestricted|Restricted|||
||||||Funds|Funds|TotalFunds|TotalFunds|
||||||2023|2023|2023|2022|
|||||Note|||||
|Income and endowments|||from:||||||
|Income Received||||2|81,731|-|81,731|53,860|
|Total|||||81731<br>I|~|81731<br>I|53860<br>I|
|Expenditure<br>on|||||||||
|Costof generating|voluntaryincome|||3|(50,963)||(50,963)|(33,806)|
|Charitable<br>activities||||4|(30,527)||(30,527)|(21,546)|
|TOTAL|||||(81,490)||(81,490)|(55,352)|
|NET INCOMEI(EXPENDITURE)|||||242||242|(1,492)|
|Gains on Investment||assets|||(400)||(400)|(350)|
|Total Funds brought||forward|||21,347||21,347|21,347|
|TOTAL FUNDS CARRIED|||||||||
|FORWARD|||||21,189||21,189|19,505|





|SHILOH KINGDOM|SHILOH KINGDOM|CHAPEL||||
|---|---|---|---|---|---|
|BALANCE SHEET||||||
|As at 31 March 2023||||||
|||||2023|2022|
||||Notes|||
|Fixed Assets||||||
|Investment assets|||||1,825|
|Total Fixed Asset|||||1,825|
|Current Assets||||||
|Debtors||||20,467|18,074|
|Cash at bank and|in Hand|||30|306|
|Total Current Assets||||20,497|18,380|
|Liabilities||||||
|Creditom<br>amounts||falling due within one year|8|(400)|(350)|
|Net Current assets||or liabilities||20,097|18030|
|Creditors amounts||falling due after one year||||
|Total Net Asset or||Liabilities||20 097|19855|
|Funds||||||
|Reslncted<br>Funds||||||
|Unrestricted<br>Funds||||20,097|19,855|
|Revaluaaon<br>Reserve||||||
|TotaIFunds||||20,097|19,855|





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|SHILOH KINGDOM CHAPEL|SHILOH KINGDOM CHAPEL|SHILOH KINGDOM CHAPEL|SHILOH KINGDOM CHAPEL|SHILOH KINGDOM CHAPEL|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|NOTES TO THE||ACCOUNTS (continued)|||||||||||
|Year ended 31March|||2023||||||||||
|||||||Unrestricted|'|Restricted,|Total,||i|Total|
|2|Income<br>Received|||||Funds||Funds|Funds,||l|Funds|
|||||||2023||2023|2023|I||2022|
||Income Received|||||81,731|i||81,731,<br>'|||53,860|
||Other income||||||||||||
||Bank Interest|Received|||||||||||
||Total|||||81,731|'||01,131|||53,060|
|3|Expenditure|on Charitable activities|||||||||||
|||||||Unrestricted||Restricted|Total Funds'||Total|Funds|
|||||||Funds||Funds|2023,|||2022|
||Grant for Community|||projects|||||||||
||Management|and|administration||costs|81,490|||81,490|||55,352|
||Governance|Cost|(SeeNote 4)|||400|||400|||350|
|||||||81,890|||81,890|||55,702|
|4|Governance|Cost|||||||||||
|||||||||Unrestricted|Total Funds||Total|Funds|
|||||||||Funds|2,023|||2,022|
||Accountancyfees|||||||400|400|||350|
|||||||||400|400|||350|





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