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2023-05-31-accounts

Trustees annual report.

Year ending May 2023

The Trustees wish to report that the affairs of the charity were primarily conducted in November 2022, with a trip to Kenya and Tanzania. On this trip there was much appreciation for the Bible Teaching in both countries.

The expenses were paid in advance here in the UK.

The other significant expenses during this period were the creation of a website and the purchase of a second-hand iPhone.

Signed,

David Brewer,

Trustee.

David Brewer Ministries - Accounts David Brewer Ministries - Accounts Amount In Amount Out
B/F From last year: £ 1,560.99
6/15/2022 Account charges £ 8.00 £ 1,552.99
6/27/2022 Interest to date £ 0.13 £ 1,553.12 Caf Bank charges.
7/15/2022 Account charges £ 8.00 £ 1,545.12
8/15/2022 Account charges £ 5.00 £ 1,540.12
9/1/2022 Travel Expenses £ 568.04 £ 972.08 Lastminute.com
9/8/2022 Donaton from LFC £ 150.00 £ 1,122.08 Living Faith Church, Orrell
9/15/2022 Account charges £ 5.00 £ 1,117.08
9/16/2022 Mark Swadkins £ 40.00 £ 1,077.08 Website work
9/26/2022 Interest to date £ 0.45 £ 1,077.53 Caf Bank Interest.
9/28/2022 Mark Swadkins £ 40.00 £ 1,037.53 Website work
10/5/2022 Visas & Train fare £ 108.63 £ 928.90 Travel Exp. And Visas
10/12/2022 Travel & accommodaton £ 250.00 £ 678.90
10/17/2022 Account charges £ 5.00 £ 673.90
10/17/2022 Cash for Nairobi accommodaton £ 250.00 £ 423.90
11/3/2022 Two Visas £ 96.34 £ 327.56 Kenya & Tanzania Visas
11/7/2022 Mark Swadkins £ 10.00 £ 317.56 Monthly website fee
11/15/2022 Account charges £ 5.00 312.56.
11/17/2022 Mark Swadkins £ 50.00 £ 262.56 Website work 002
11/18/2022 Mark Swadkins £ 28.78 £ 233.78 website work 003
12/1/2022 Mark Swadkins £ 10.00 £ 223.78 Website monthly fee
12/15/2022 Account charges £ 5.00 £ 218.78
12/28/2022 Interest to date £ 0.22 £ 219.00 Caf Bank Interest.
1/3/2023 Mark Swadkins £ 10.00 £ 209.00 Website monthly fee
1/16/2023 Account charges £ 5.00 £ 204.00
2/1/2023 Mark Swadkins £ 10.00 £ 194.00 Website monthly fee
3/1/2023 Mark Swadkins £ 10.00 £ 184.00 Website monthly fee
3/23/2023 Gif to Martn Githae £ 22.00 £ 162.00 Pastor Martn
4/3/2023 Mark Swadkins £ 10.00 £ 152.00 Website monthly fee

5/2/2023 Mark Swadkins Total:

£ 10.00 £ 142.00 Website monthly fee

£ 150.80 £ 1,569.79