2023-12-31-accounts

	Fuaamlclng	aeavky	Charkable	Aekvky	Govcrluhco	Aeuvky	TelelCost
	E		E		E		E
Total

Reimbursement	of
church expenmN

							Gmnts to		Grants to
							institutions		individuals
		Pu	se	for which	rants made		Total amount	8	Total amount	8
Mission	ivin	donations	to	various charities			7	000
						Total	7,000

			Freehold	land	Otherland	a			Fixtures,	Fixtures,	Faynwnts	on	Total
			a headings		bugdlngs		machinery	and	flmngs	&nd	account snd
							motor vehicles		equi pmern		asslns Under
											conslrucuon
Balance brought									39,660				39,660
fonvard
Additions
Revaluations
Disposals
Transfers '
Balance cerned													39,660
forward
$.2Accumulated		depreciation		and	Impairment	provisions
		Basis	SLor	RB	SLor RB		SLor RB		SLor	RB	SLor RB
Balance brought													34,245
forward
Depreciation	charge								2,103				2,103
for year
Impairment	provisions
Revaluagons
Disposals
Transfers*
Balance cerned
forward
$.3Net book value
Brought forward									5,415				5,415
Carried forward									3,312				3,312

Please complete	Please complete	this	note	ifthe chsrtly hss sny	ifthe chsrtly hss sny	debtom	or	re	ants
Analysis ofdebtors							Amounts within		faglng due one year		Amounts mors	falling due alter than one year
							This year		Last year		This year		Last year
								6		6	6		R
Trade debtors
Amounts due	from subsidiary				and associated
undertakings
Other debtom								7,502		7,596
Prepayments	and accrued			Income				2,250
						Total
Note 12			Creditors and accruals
Please complete		this	note	ifdw charhy has any		creditom	oraccruals.
12.1 Analysis	of	creditors
							Amounts		fsglng due		Amounts	faglng due atter
								within	one	year	more	than	one year
							This year		Last year		This year		Last year
								R		6	R		6
Loans and overdrafls
Trade creditors
Amounts due	to	subsidiary		and associated
undertakings
Other cmdltors
Accruals and	defensd		income					8,147		2,668
						Total