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|~Co t<br>tP||
|---|---|
|Content||
|Legal and Administrative|details|
|Trustee's<br>Report||
|Independent<br>Examiner's|Report|
|Statement of Financial Activities||
|Balance Sheet||
|Notes on the Financial Statements||





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|||||Unrestricted<br>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|





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|||||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|





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|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<br>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|