APOSTLES OF CHRIST CHURCH
| APOSTLES OF CHRIST CHURCH | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNUAL ACCOUNTS TO SEPTEMBER 2021 | ||||||||||||
| 2022 2022 |
2021 | 2021 | BALANCE SHEET | |||||||||
| INCOME | 501,147 | 395,285 | FIXED ASSETS TANGIBLE CURRENT ASSETS DEBTORS CASH |
2022 2022 |
2021 2021 |
|||||||
| OTHER INCOME | 40,699 33,552 |
43,296 26,903 |
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| DIRECT COSTS - SALARIES | ||||||||||||
| GROSS SURPLUS | 501,147 | 395,285 | ||||||||||
| EXPENSES | ||||||||||||
| BISHOP HOME EXPENSES - ADMIN EXPS | 35,710 | 34,800 | NET ASSETS SHAREHOLDERS' FUNDS CREDITORS WITHIN ONE YEAR NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES LONG TERM LIABILITIES RESERVES RESERVES PROFIT & LOSS ACCOUNT |
74,251 74,250 33,552 33,552 74,251 0 0 74,250 (0) |
70,199 70,199 26,903 26,903 70,199 0 0 70,199 (0) |
|||||||
| SALARIES | 58,994 | 57,600 | ||||||||||
| OFFICE EXPENSES ie statonery,postage etc | - | |||||||||||
| MARKETING & ADVERTS | - | |||||||||||
| LEGAL&PROFESSIONAL | 90,680 | 90,795 | ||||||||||
| MOTOR EXPENSES | - | 74,251 0 |
70,199 0 |
|||||||||
| STAFF WELFARE | - | |||||||||||
| HIRING-HALL | 1,400 | 1,054 | ||||||||||
| REPAIRS & RENEWALS | 1,720 | 1,925 | ||||||||||
| TRAVEL & ACCOMODATION | 111,599 | 4,083 | 74,251 | 70,199 | ||||||||
| ACCOUNTANT | 850 | 850 | ||||||||||
| COMPUTERS & EQUIPMENT | 8,626 | 42,011 | 0 74,250 |
0 70,199 |
||||||||
| TELE/BBAND | 6,597 | 2,968 | ||||||||||
| RENT | 6,919 | 12,060 | ||||||||||
| RATES | 3,383 | 2,732 | ||||||||||
| WATER | 1,778 | 1,638 | ||||||||||
| GAS & ELECTRIC | 7,256 | 6,599 | 74,250 | 70,199 | ||||||||
| OTHER IT (Website, etc) | 14,462 | 8,828 | ||||||||||
| BANK CHARGES | 631 | 618 | (0) | (0) | ||||||||
| DEPRECIATION | 2,597 | 2,763 | ||||||||||
| ALLOWABLE DONATIONS | 44,387 | |||||||||||
| OTHER ESTABLISHMENT (Conference) | 99,174 | 85,682 | ||||||||||
| TRAINING | - | 8,747 | Car | Equip | Car | Equip | ||||||
| INSURANCE | 333 | 333 | COST b/d | 18000 | 31,000 | 18000 | 31,000 | |||||
| 497,096 | 366,087 | ADDITIONS | ||||||||||
| SURPLUS | 4,051 | 29,198 | DISPOSAL | |||||||||
| TOTAL COST | 18000 | 31,000 | 18000 | 31,000 | ||||||||
| SURPLUS BROUGHT FORWARD | 70,199 | 41,001 | DEPRECIATION B/D | -2095 | - 3,608 |
-1080 | - 1,860 |
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| PROFIT CARRIED FORWARD | 74,250 | 70,199 | DEPRECIATION FOR THE YEAR | -954 | - 1,643 |
-1015 | - 1,748 |
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| NBV | 14951 | 25,748 | 15905 | 27,392 | ||||||||