| Page | |
|---|---|
| Business Details | |
| Approval | |
| Accountant's Report |
|
| Profit and Loss Account | |
| Balance Sheet | |
| Notes to the Accounts |
| ProPrietor | Asian Heart | of Jesus Ministries | of Jesus Ministries |
|---|---|---|---|
| Accountants | Accountancy | Solutions | |
| Registered | Accountants | &Tax Advisors | |
| Unit 9, 243 | Cross Road | ||
| Coventry | |||
| CV6 SGP |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Turnover | |||||||
| Unrestricted | Funds | 11,628 | |||||
| Donations | 71,798 | ||||||
| 11,628 | 71,798 | ||||||
| Cost ofSales | |||||||
| Leasing and hire of computer | and other equipment | 119 | |||||
| GROSS PROFIT | 11,628 | 71,679 | |||||
| Distribution | Costs | ||||||
| Travel and subsistence | expenses | 791 | 197 | ||||
| Administration | and support costs | 351 | |||||
| 791 | 548 | ||||||
| 10,837 | 71,131 | ||||||
| Expenditure | |||||||
| Rent | 1,560 | ||||||
| Light and heat | 615 | ||||||
| Repairs and maintenance | 600 | ||||||
| Accountancy | fees | 150 | 250 | ||||
| Legal fees | "l,750 | 750 | |||||
| Charitable donations |
2,935 | ||||||
| Sundry expenses | 10 | ||||||
| 3,510 | 6,110 | ||||||
| NET PROFIT | 7,327 | 65,021 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| CURRENT ASSETS | |||||
| Cash at bank and | in hand | 89,767 | 65,021 | ||
| NET CURRENT ASSETS | 89,767 | ||||
| TOTAL ASSETS LIABILITIES |
LESSCURRENT | 89,767 | |||
| NET ASSETS | 89,767 | ||||
| CAPITAL ACCOUNT | |||||
| Balance at 1 April | 2021 | 82,440 | |||
| Profit/(Loss) for the period/year |
7,327 | ||||
| Balance Carried | Forward | 89,767 |