| ~Co t tP |
|
|---|---|
| Content | |
| Legal and Administrative | details |
| Trustee's Report |
|
| Independent Examiner's |
Report |
| Statement of Financial Activities | |
| Balance Sheet | |
| Notes on the Financial Statements |
| Unrestricted funds |
Total funds | ||||
|---|---|---|---|---|---|
| 2023 | 2023 | ||||
| Note | E | E | |||
| Receipts | |||||
| Tithes, General offering and donations | 75,290.00 | 75,290.00 | |||
| 75,290.00 | 75,290.00 | ||||
| Payments | |||||
| Church activities | 32,720.00 | 32,720.00 | |||
| Governance | cost | 924.00 | 924.00 | ||
| 33,644.00 | 33,644.00 | ||||
| Excess ofReceipts over payments | 41,646.00 | 41,646.00 | |||
| Cash Fund | last Year end | 90,609.00 | 90,609.00 | ||
| Accumumulated | Cash fund this year end | 132,255.00 | 132,255.00 |
| 2023 | 2023 | ||||
|---|---|---|---|---|---|
| Unrestricted | funds | Total funds | |||
| Note | E | E | |||
| Cash Funds | |||||
| Bank Ik cash balance | 132,255 | 132,399 | |||
| Long term Liabilities | |||||
| Net Assets | 132,255 | 132,399 | |||
| Reconciliation | offunds | ||||
| Unrestricted | funds | ||||
| Bfwd | 90,609 | 90,609 | |||
| For the year | 41,646 | 41,646 | |||
| 132,255 | 132,255 |
| Notes tot | he | Accounts for the year end | ed 31stMar | ch 2023 | |
|---|---|---|---|---|---|
| Unrestricetd | funds | Total funds | |||
| 2023 | 2023 | ||||
| F. | |||||
| 1.Receipts | |||||
| Tithes, offerings, Grant | 75,290.00 | 75,290.00 | |||
| Gift aid | |||||
| 75,290.00 | 75,290.00 | ||||
| 2.Payments | |||||
| Rent | 7,632.00 | 7,632.00 | |||
| Ministry expenses - Direct Service Cost | 17,158.00 | 17,158.00 | |||
| Charitable | donations | 610.00 | 610.00 | ||
| Cleaning | 26.00 | 26.00 | |||
| Honorarium | 4,160.00 | 4,160.00 | |||
| Printing and stationery |
525.00 | 525.00 | |||
| Transport | and | travel | 280.00 | 280.00 | |
| Purchase | 1,773.00 | 1,773.00 | |||
| Professional fee | 204.00 | 204.00 | |||
| Subscription | 99.00 | 99.00 | |||
| Insurance | 253.00 | 253.00 | |||
| 32,720.00 | 32,720.00 | ||||
| 3.Governance | cost | ||||
| Accountancy | Fees | 924 | 924 | ||
| 924 | 924 |