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**<br>**as at 31 October 2023**<br>**2023**<br>**£**<br>**£**<br>**Current assets**<br>Cash at bank and in hand<br>57,952<br>**Current liabilities**<br>Other creditors<br>35,608<br>Accruals<br>360<br>35,968<br>**Net current assets**<br>21,984<br>**Total assets less current**<br>**liabilities**<br>21,984<br>**Financed by:**<br>Profit b/f-post to curr. accs.<br>16,414<br>21,984|**2022**<br>**£**<br>52,382<br>35,608<br>360<br>35,968|**£**<br>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**