Lord Jesus Ollr Redeemer Church Nottingham Accounts for the year ended 31 October 2022
Lord Jesus Our Redeemer Church Nottingham
Partnership information
Trustees Florito Bassalo Jr Kathleen Rose Tagao Rosalinda Cagampang Churchita Corpuz Elvira Amaro Esmiralda Olivar Accountants Fletcher & Co Chartered Certified Accountants Staffordshire House Beechdale Road Nottingham NG8 3FH
Address
Lord Jesus Our Redeemer Church Nottingham Top Valley Community Centre Top Valley Nottingham
Lord Jesus Our Redeemer Church Nottingham
Contents
| Page | |
|---|---|
| Accountants' report | 1 |
| Trading, profit and loss account | 2 |
| Balance sheet | 3 |
Lord Jesus Our Redeemer Church Nottingham
Accountants' report on the unaudited accounts to Lord Jesus Our Redeemer Church Nottingham
As described on page 3 you have approved the accounts for the year ended 31 October 2022 set out on pages 2 to 3. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Fletcher & Co
Chartered Certified Accountants Staffordshire House Beechdale Road Nottingham NG8 3FH
7 July 2023
Page 1
Lord Jesus Our Redeemer Church Nottingham
Trading and profit and loss account for the year ended 31 October 2022
| Income Tithes & Offerings Donations Cost of sales Purchases Expenses 10% Remitance Head Office 5% payment to UK Missions Compassionate payments Donations Insurance Advertising Computer costs Motor running expenses Travelling and subsistence Accountancy Sundry expenses Charitable donations - covenanted Profit before appropriation |
2022 £ 4,637 3,723 1,802 1,849 4,050 396 310 216 245 2,734 360 1,206 2,213 |
£ 33,313 6,842 40,155 4,637 35,518 ) (19,104 16,414 |
|---|---|---|
Page 2
Lord Jesus Our Redeemer Church Nottingham
Balance sheet
as at 31 October 2022
| 2022 | ||
|---|---|---|
| £ | £ | |
| Current assets | ||
| Cash at bank and in hand | 52,382 | |
| Current liabilities | ||
| Other creditors | 35,608 | |
| Accruals | 360 | |
| 35,968 | ||
| Net current assets | 16,414 | |
| Total assets less current | ||
| liabilities | 16,414 | |
| Financed by: | ||
| 16,414 | ||
| We approve these accounts and confirm that we have made available all relevant records and information for | ||
| their preparation. | ||
| Florito Bassalo Jr | ||
| Kathleen Rose Tagao | ||
| Rosalinda Cagampang | ||
| Elvira Amaro | Churchita Corpuz | |
| Esmiralda Olivar | ||
| Trustees | Date: 7 July 2023 |
Page 3