## 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:<br>Less: Administrative expenses<br>Promotion and advertising<br>Repairs and maintenance<br>Light, heating and water<br>Security<br>Pastorate expenses|-<br>1,500<br>350<br>-<br>3,600<br>13,500<br>560<br>760<br>672<br>-<br>1,244<br>2,380<br>5,760<br>325<br>540<br>150<br>31,341|-<br>1,500<br>350<br>-<br>3,600<br>13,500<br>560<br>760<br>672<br>-<br>1,244<br>2,380<br>5,760<br>325<br>540<br>150<br>31,341|2022<br>31,766<br>-31,341|
|---|---|---|---|
|Rent and rates||||
|Volunteers' expenses & travel<br>Legal and professional fees<br>Charity donations<br>Bank and other financial charges<br>Printing, postage & Stationeries<br>Depreciation<br>Evangelism and Welfare<br>Insurance<br>Telephone and internet<br>Misc.<br>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<br>Current Assets:<br>Cash in hand and bank<br>Current Liabilities:<br>Trade creditors & accruals<br>Net current assets (liabilities)<br>Creditors' due after one year:<br>Members loans<br>Represented by:<br>Accumulated funds b/f<br>Income (deficit) for the year|2,115<br>2,115<br>-360|2,115<br>2,115<br>-360|2022<br>10,843<br>1,755|
|---|---|---|---|
||||12,598<br>0|
||||12,598|
||||12,173<br>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<br>Depreciation year charge<br>NBV at 31 June 2022|Musical<br>Equipment<br>&<br>4,123<br>-742|Church<br>Furniture<br>Fittings<br>9100<br>-1,638<br>7,462||Total<br>13,223<br>-2,380|
||3,381|||10,843|



