## **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||
|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|
|PROFIT CARRIED FORWARD||||**74,250**||**70,199**||DEPRECIATION FOR THE YEAR|-954|-
1,643|-1015|-
1,748|
|||||||||**NBV**|**14951**|**25,748**|**15905**|**27,392**|
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