## **Faith In God Wales** ||||**PROFIT AND LOSS ACCOUNT**|**PROFIT AND LOSS ACCOUNT**|**PROFIT AND LOSS ACCOUNT**||**PROFIT AND LOSS ACCOUNT**|**PROFIT AND LOSS ACCOUNT**|**PROFIT AND LOSS ACCOUNT**||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||**FOR THE PERIOD ENDED 31 MARCH**|||**2024**|**FOR THE PERIOD ENDED 31 MARCH 2023**||||| ||||||||||||| |||||||||||**2023**|| ||**Operating Income**||||||||||| ||Donations Received (1)||||27,203.00|||||32,723.00|| ||||||||||||| ||**Cost Of Sales**||||||||||| ||Direct Costs||8,885.00||8,885.00|||7,987.00||7,987.00|| ||||||||||||| ||**Gross Profit**||||18,318.00|||||24,736.00|| ||||||||||||| ||**Administration Expenses**||||||||||| ||Staff Training And Welfare||3,345.00|||||2,335.00|||| ||Travel And Subsistence||5,744.00|||||3,832.00|||| ||Entertaining||0.00|||||0.00|||| ||Rent||741.00|||||910.00|||| ||Telephone And Fax||131.00|||||396.00|||| ||Stationery And Printing||0.00|||||0.00|||| ||Equipment Expensed||270.00|||||474.00|||| ||Equipment Hired||500.00|||||4,669.00|||| ||Repairs And Mainenance||0.00|||||0.00|||| ||Accountancy Fees||400.00|||||400.00|||| ||Management Fees||0.00|||||0.00|||| ||Advertising And PR||262.00|||||912.00||-1,150.00|| ||Other Legal And Professional||6,342.00|||||5,738.00||-910.00|| ||Sundry||235.00|||||926.00||-400.00|| ||Depreciation||1,150.00|||||1,150.00|||| ||Bank Charges (9)||0.00||19,120.00|||0.00||21,742.00|| ||||||||||||| ||Operating Profit For The Year||||**-802.00**|||||**2,994.00**|| ||||||||||||| ||||||||||||| ||||**PROFIT AND LOSS ACCOUNT**||**PROFIT AND LOSS ACCOUNT**|**PROFIT AND LOSS ACCOUNT**|**PROFIT AND LOSS ACCOUNT**||| |---|---|---|---|---|---|---|---|---|---| ||||**FOR THE PERIOD ENDED 31 MARCH**|**2024**|**FOR THE PERIOD ENDED 31 MARCH 2023**||||| ||||||||||| ||||||||||| ||Operating Income||27,203.00|||||32,723.00|| ||Cost Of Sales||8,885.00|||||7,987.00|| ||||||||||| ||Gross Profit||18,318.00|||||24,736.00|| ||||||||||| ||Administration Expenses||19,120.00|||||21,742.00|| ||||||||||| ||Operating Profit||-802.00|||||2,994.00|| ||Taxation||0.00|||||0.00|| ||||||||||| ||Operating Profit After Taxation||-802.00|||||2,994.00|| ||Dividends||0.00|||||0.00|| ||||||||||| ||||-802.00|||||2,994.00|| ||Balance Brought|Forwad|861.00|||||-2,133.00|| ||||||||||| ||Balance Carried Forwad||**59.00**|||||**861.00**|| ||||||||||| **----- Start of picture text -----**
BALANCE SHEET BALANCE SHEET
AS AT 31 MARCH 2024 AS AT 31 MARCH 2023
FIXED ASSETS
Tangible Fixed Asset 2,150.00 3,300.00
CURRENT ASSETS
Debtors 0.00 0.00
Accrued Income 0.00 0.00
Bank Accounts 685.00 65.00
685.00 65.00
CURRENT LIABILITIES
Creditors(11a) 400.00 400.00
Other Creditors(14) 2,375.00 2,103.00
2,775.00 2,503.00
NET CURRENT ASSETS -2,090.00 -2,438.00
NET ASSETS 60.00 862.00
SHARE CAPITAL AND RESRVES
Share Capital 1.00 1.00
Profit And Loss Account 59.00 861.00
60.00 862.00
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