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|Trustees||Christine<br>Auma - Tresurer|Christine<br>Auma - Tresurer||
|---|---|---|---|---|
|||Yinka Ogunniyi|||
|||Noah Elias - Secretary|||
|Registered|Office|Unit 5A|||
|||84 Cato Street|||
|||North<br>Birmingham|||
|||B75AN|||
|Examiners||Trackrecords<br>Management||Services Limited|
|||The Farthing<br>Enterprise|Centre||
|||Unit 10|||
|||39Farthing<br>Grove|||
|||Netherfield|||
|||Milton Keynes|||
|||MK6 4JH|||





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|KINGDOMWAY|KINGDOMWAY|MINISTRIES|MINISTRIES||||
|---|---|---|---|---|---|---|
|FOR|PERIOD 6th||October 2021 to 6th April 2022||||
|Income 8 Expenditure||||+2222||2021|
|||||Unrestricted<br>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||||



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|Depreciation<br>oftangible<br>fixed assets<br>Pastors remuneration<br>included<br>Pastors pension<br>contributions|0<br>0<br>0|
|---|---|



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|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|



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|Detailed Income &Expenditure||||
|---|---|---|---|
|||Unrestricted|Funds|
||||E|
|INCOME||||
|Offering|||3,982.97|
|Thanksgiving<br>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<br>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<br>Bill|1,201.51|||
|Water Bill|493.24|||
|Website Costs|72.00|||
||58,499.51|||
|NET PROFIT FOR YEAR||-2,431.61||





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|||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|