2023-03-31-accounts

Charity Name No (if any) AMBASSADORS CHRISTIAN CITY CHURCH 1179996 Receipts and payments accounts

Period start date Period end date For the period from 01/04/2022 To 31/03/2023

CC16a

	Unrestrict ed funds		Restricted funds			Endowment funds			Total funds	Total funds		Last year
	to the nearest £		to the nearest £			to the nearest	£		to £	the nearest		to the neares £
Receipts
**nation **	31729		-			-			31729			27111
	-									-
**an **			-			-						-
lding Fund	-		-			-			-			6171
	-		-			-			-			-
	-		-			-			-			-
	-		-			-			-			-
	-		-			-			-			-
	-		-			-			-			-
total(Gross income for AR)	31729		-			-			31729			33282
Asset and investment sales, (see
**e). **
Building fund	6171		-			-			6171
	-		-			-			-			-
total	37900		-			-			37900			33282
	37900								37900			33282
al receipts				-			-

Payments
hire	19065		-		-		19065		-
se payment	-						-		20425
urbishment	-		-		-		-
ng
Welfare	**7682 **		-		-		**7682 **		1000
**Missions /Outreach **									7600
Guest preachers (love offering)									1000
sical equipment	-		-		-		-
Miscellaneous	8248		-		-		8248		3604
ephone	**1037 **		-		-		**1037 **		608
Volunteers	1000		-		-		1000		1000
Pastor allowance	5780		-		-		5780		7550
Community projects	7682		-		-		7682		3005
Loan repayments
total
	42812		-		-		42812

Asset and investment purchases, e table)
	-		-		-		-
	-		-		-		-
total
	42812		-		-		42812		45792
al payments	42812		-		-		42812		27167
of receipts/(payments)									-12710
	-4912		-		-		-12710
Transfers between funds
	-		-		-		-		-
Cash funds last year end
	7665		-		-		7665		20175
h funds this year end
	2753		-		-		2753		7665

Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ - - - - - - - - - Total cash funds (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ Details - - - - - - - - - - - -

Fund to which Cost Details asset belongs (optional) (optional) - - - -

use

Details

Fund to which Cost asset belongs (optional) (optional) - -

Fund to which Amount due When due Details liability relates (optional) (optional) - - - - -

Date of Signature Print Name approval REV FREDERICK ISRAEL RAYMOND 01/06/2023 Miss Diana Smith 01/06/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the AMBASSADORS CHRISTIAN CITY CHURCH trustees/members of

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Charity no
On accounts for the year
(if any)
ended
31/03/2023 1179996
Set out on pages Pages 1 & 2
(remember to include the page numbers of additional sheets)
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I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

Responsibilities and basis of

report

• accounting records were not kept in accordance with section 130 of theActor

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Independent examiner's statement

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Date:
01/06/2023
Signed:
Name:
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TONY JIKA Relevant professional qualification(s) or body (if B.Tech; MBA; AAT Dip - Accountancy & Book-Keeping. any): 17 Buttermere Court Grayrigg Road Address: Maidenbower RH10 7PD

Section B Disclosure

[Only complete if the examiner needs to highlight matters of concern (see CC32, ] Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes