| Trustees | Christine Auma - Tresurer |
Christine Auma - Tresurer |
||
|---|---|---|---|---|
| Yinka Ogunniyi | ||||
| Noah Elias - Secretary | ||||
| Registered | Office | Unit 5A | ||
| 84 Cato Street | ||||
| North Birmingham |
||||
| B75AN | ||||
| Examiners | Trackrecords Management |
Services Limited | ||
| The Farthing Enterprise |
Centre | |||
| Unit 10 | ||||
| 39Farthing Grove |
||||
| Netherfield | ||||
| Milton Keynes | ||||
| MK6 4JH |
| KINGDOMWAY | KINGDOMWAY | MINISTRIES | MINISTRIES | |||
|---|---|---|---|---|---|---|
| FOR | PERIOD 6th | October 2021 to 6th April 2022 | ||||
| Income 8 Expenditure | +2222 | 2021 | ||||
| Unrestricted Funds |
Unrestricted | Funds | ||||
| INCOME | E | E | ||||
| Total | Offering | 56,067.90 | 25,977.84 | |||
| Total | Income | 56,067.90 | 25,977.84 | |||
| EXPENDITURE | ||||||
| Total | Expenditure | 58,499.51 | 24,017.66 | |||
| 58,499.51 | 24,017.66 | |||||
| NET | PROFIT | -2,431.81 | 1,980.18 | |||
| C | TINUIN | 0 | RATION |
| Depreciation oftangible fixed assets Pastors remuneration included Pastors pension contributions |
0 0 0 |
|---|---|
| 5th April 2022 Additions | 0 |
|---|---|
| At 5th April 2022 | 0 |
| Depreciation | |
| Charge for the year | |
| At 5th April 2022 | |
| Net BookValue@6th April 2022 | D |
| Detailed Income &Expenditure | |||
|---|---|---|---|
| Unrestricted | Funds | ||
| E | |||
| INCOME | |||
| Offering | 3,982.97 | ||
| Thanksgiving Offering |
90.00 | ||
| Tithes | 51,924.93 | ||
| Womens Conference | 70.00 | ||
| Total Income | 66,067.90 | ||
| EXPENDITURE | |||
| Bank Charges | 82.00 | ||
| Business Rate | 31052 | ||
| Church Rent |
41,195.41 | ||
| Donation | 8,558.00 | ||
| Insurance | 440.00 | ||
| Light & Heat | 2,281.29 | ||
| Media | 555.61 | ||
| Repairs & Maintenance | 2,991.76 | ||
| Software | 202.98 | ||
| Stationery | 115.19 | ||
| Telephone Bill |
1,201.51 | ||
| Water Bill | 493.24 | ||
| Website Costs | 72.00 | ||
| 58,499.51 | |||
| NET PROFIT FOR YEAR | -2,431.61 |
| Date | ht | ~ct BV | Addltl | ~Oh | 21/22 | NBV-21/22 | |||
|---|---|---|---|---|---|---|---|---|---|
| Drums | 6/fwd | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Loudspeakers | 8/fwd | 0.00 | 0 00 | 0.00 | 0.00 | ||||
| Keyboard | B/fwd | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Bass Guitar | 8/fwd | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Electric Drums | B/fwd | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Mcrophone | B/fwd | 0.00 | 0.00 | 0.00 | 0 00 | ||||
| Video Camera | with stand | B/fwd | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Base combo | B/fwd | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 |