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||Page|
|---|---|
|Business Details||
|Approval||
|Accountant's<br>Report||
|Profit and Loss Account||
|Balance Sheet||
|Notes to the Accounts||





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|ProPrietor|Asian Heart|of Jesus Ministries|of Jesus Ministries|
|---|---|---|---|
|Accountants|Accountancy|Solutions||
||Registered|Accountants|&Tax Advisors|
||Unit 9, 243|Cross Road||
||Coventry|||
||CV6 SGP|||





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|||||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<br>donations||||||2,935||
|Sundry expenses||||10||||
||||||3,510||6,110|
|NET PROFIT|||||7,327||65,021|





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||||2022||2021|
|---|---|---|---|---|---|
|||Notes||||
|CURRENT ASSETS||||||
|Cash at bank and|in hand||89,767||65,021|
|NET CURRENT ASSETS||||89,767||
|TOTAL ASSETS <br>LIABILITIES|LESSCURRENT|||89,767||
|NET ASSETS||||89,767||
|CAPITAL ACCOUNT||||||
|Balance at 1 April|2021|||82,440||
|Profit/(Loss)<br>for the period/year||||7,327||
|Balance Carried|Forward|||89,767||





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