Lord Jesus Our Redeemer Church Nottingham Aeeollnts for the year ended 31 October 2023
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 2023 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 30 July 2024
Page 1
Lord Jesus Our Redeemer Church Nottingham
Trading and profit and loss account for the year ended 31 October 2023
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| Income | ||||||
| Tithes & Offerings | 32,478 | 33,313 | ||||
| Donations | 3,804 | 6,842 | ||||
| 36,282 | 40,155 | |||||
| Cost of sales | ||||||
| Purchases | 6,049 | 4,637 | ||||
| 6,049 | 4,637 | |||||
| 30,233 | 35,518 | |||||
| Expenses | ||||||
| 10% Remitance Head Office | 3,635 | 3,723 | ||||
| 5% payment to UK Missions | 1,816 | 1,802 | ||||
| Compassionate payments | 556 | 1,849 | ||||
| Donations | 5,082 | 4,050 | ||||
| Insurance | 350 | 396 | ||||
| Advertising | - | 310 | ||||
| Computer costs | 182 | 216 | ||||
| Motor running expenses | 355 | 245 | ||||
| Travelling and subsistence | 6,246 | 2,734 | ||||
| Spiritual Development | 2,954 | - | ||||
| Accountancy | 420 | 360 | ||||
| Sundry expenses | 790 | 1,206 | ||||
| Charitable donations - covenanted | 2,277 | 2,213 | ||||
| (24,663 | ) | (19,104 | ) | |||
| Profit before appropriation | 5,570 | 16,414 |
Page 2
Lord Jesus Our Redeemer Church Nottingham
| Balance sheet as at 31 October 2023 2023 £ £ Current assets Cash at bank and in hand 57,952 Current liabilities Other creditors 35,608 Accruals 360 35,968 Net current assets 21,984 Total assets less current liabilities 21,984 Financed by: Profit b/f-post to curr. accs. 16,414 21,984 |
2022 £ 52,382 35,608 360 35,968 |
£ 16,414 |
|---|---|---|
| 16,414 | ||
| - | ||
| 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: 30 July 2024
Page 3