THE REDEEMED CHRISTIAN CHURCH OF GOD
STARS NATION CHURCH BIRMINGHAM
CHARITY NO: 1195340
INCOME & EXPENDITURE STATEMENT FOR THE YEAR ENDED 30 JUNE 2022
STARS NATION CHURCH BIRMINGHAM
TRUSTEE'S STATEMENT
The principal activities of the church is the provision of extensive range of spiritual, religious and charitable services, and intends to do so more in the year to come.
It is the Trustee's responsibility to ensure the financial statements prepared give a true and fair view of the state of affairs of the church as at the end of the Financial year, and the surplus/deficit for the year; and in addition, reasonable and prudent judgements and estimates have been used in the preparation of the accounts
And signed on behalf of the Trustees:
……………………………… ABIODUN ADEBOWALE
……………………………… OLUBUKUNMI IREDEJI OLUKOYA
…………………………….. ANTHONY BABATUNDE ABOABA
STARS NATION CHURCH BIRMINGHAM
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 30 JUNE 2022
| Income: Less: Administrative expenses Promotion and advertising Repairs and maintenance Light, heating and water Security Pastorate expenses |
- 1,500 350 - 3,600 13,500 560 760 672 - 1,244 2,380 5,760 325 540 150 31,341 |
- 1,500 350 - 3,600 13,500 560 760 672 - 1,244 2,380 5,760 325 540 150 31,341 |
2022 31,766 -31,341 |
|---|---|---|---|
| Rent and rates | |||
| Volunteers' expenses & travel Legal and professional fees Charity donations Bank and other financial charges Printing, postage & Stationeries Depreciation Evangelism and Welfare Insurance Telephone and internet Misc. Net income (deficit) for the year |
|||
| 425 |
STARS NATION CHURCH BIRMINGHAM
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 30 JUNE 2022
| Tangible Assets Current Assets: Cash in hand and bank Current Liabilities: Trade creditors & accruals Net current assets (liabilities) Creditors' due after one year: Members loans Represented by: Accumulated funds b/f Income (deficit) for the year |
2,115 2,115 -360 |
2,115 2,115 -360 |
2022 10,843 1,755 |
|---|---|---|---|
| 12,598 0 |
|||
| 12,598 | |||
| 12,173 425 |
|||
| 12,598 |
STARS NATION CHURCH BIRMINGHAM
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 30 JUNE 2022
COMPILATION REPORT TO THE TRUSTEES
We have examined the accounts on page 3 according to Accounting principles of unaudited financial statements.
We report that the accompanying financial statements have been complied from records kept by the church and information supplied by the Trustees.
We have not audited the account and accordingly, do not express an opinion or any other form of assurance.
ALLY BOATMAN COLLINS (ACCOUNTANTS) 62 BEECHWOOD ROAD LONDON E8 3DY
STARS NATION CHURCH BIRMINGHAM
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 30 JUNE 2022
SCHEDULE OF FIXED ASSETS
| SCHEDULE OF FIXED ASSETS | ||||
|---|---|---|---|---|
| NBV b/f at 1 July 2021 Depreciation year charge NBV at 31 June 2022 |
Musical Equipment & 4,123 -742 |
Church Furniture Fittings 9100 -1,638 7,462 |
Total 13,223 -2,380 |
|
| 3,381 | 10,843 |