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**<br>Tithes & Offerings<br>Donations<br>**Cost of sales**<br>Purchases<br>**Expenses**<br>10% Remitance Head Office<br>5% payment to UK Missions<br>Compassionate payments<br>Donations<br>Insurance<br>Advertising<br>Computer costs<br>Motor running expenses<br>Travelling and subsistence<br>Accountancy<br>Sundry expenses<br>Charitable donations - covenanted<br>**Profit before appropriation**|**2022**<br>**£**<br>4,637<br>3,723<br>1,802<br>1,849<br>4,050<br>396<br>310<br>216<br>245<br>2,734<br>360<br>1,206<br>2,213|**£**<br>33,313<br>6,842<br>40,155<br>4,637<br>35,518<br>)<br>(19,104<br>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**