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|income<br>Receipts|||62023|B2022|
|---|---|---|---|---|
|Donations|||90696|67727|
|Interest|||1215|79|
|Refund|||714|872|
|Total Receipts|||62626|68678|
|Direct Charitable|Expenditure||||
|Churches<br>in Communities||Subscnptions|300|300|
|Evangelical<br>Alliance Subscritptions|||90|90|
|Charity donations|||0|0|
|Overseas<br>Charity|||0|100|
|Admin services|||392|12|
|Prinbng<br>& Stationary|||938|1147|
|Speakers expenses|||7907|4942|
|Church<br>event|||3599|3105|
|Hall Hire|||7413|3945|
|Benevolent<br>gifts|||0|104|
|Media Subscriptions|||367|660|
|Welfare|||1485|240|
|Supplies|||619|80|
|Bookkeeping|||300|300|
||||23410|15025|
|Other Expenditure|||||
|Equipment|||8226|9552|
|Instruments|||0|0|
|Total Payments|||31636|24577|
|Net Receipts/(Payments)||for the year|60989|44101|
|Cash Funds broughtforward|||121441|77340|
|Cash Funds at the end||ofthe year|182430|121441|





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|2|Statements<br>ofAssets and|Statements<br>ofAssets and|Liabilities at 31st December|Liabilities at 31st December|Liabilities at 31st December|2023|
|---|---|---|---|---|---|---|
||Monetary Assets||||||
||Cash Funds||||Unrestricted|Funds|
|||||62023<br>62022|||
||Cash at hand and|in bank|||182430|121441|
||Total Cash Funds||||182430|121441|
||Assets Retained for the||||||
||Charity's<br>Own use||||||
||Non-monetary<br>Assets and||Liabilities||||
||Musical Instruments||||238|297|
||Equipments||||14173|9490|
||Fixtures<br>& Fittings||||||
||||||14411|9787|
||Liabilities||||||
||Bookkeeping||||336|300|
||NET ASSETS||||196505|130928|
||These accounts were approved|||by the trustees|and signed|on their behalf by:|
||Rev Saji Samuel||||||
||||I||||





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