NEWLIFE CELEBRATION MINISTRIES
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
Financial Statements
& Accountant's Report
Pattanaik & Co Limited
3 Warden Avenue Harrow HA2 9LP
NEWLIFE CELEBRATION MINISTRIES
INDEX TO THE FINANCIAL STATEMENTS
| General Information Accountant's Report Income & Expenditure Accounts Balance Sheet |
Page |
|---|---|
| 1 2 3 4 |
NEWLIFE CELEBRATION MINISTRIES
GENERAL INFORMATION
ADDRESS: 73 FULLBROOK AVENUE SPENCERS WOOD READING RG7 1FE ACCOUNTANTS: PATTANAIK & CO LIMITED 3 WARDEN AVENUE HARROW HA2 9LP
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NEWLIFE CELEBRATION MINISTRIES 73 FULLBROOK AVENUE SPENCERS WOOD READING RG7 1FE
TRUSTEE'S REPORT
I approve these Accounts and confirm that I have made available all relevant records and information for their preparation.
Name: Robinson Xavierraj
Signed…………………………………………………………
ACCOUNTANT'S REPORT
In accordance with instructions given to us we have prepared, without audit, the attached Accounts from the Accounting records of Newlife Celebration Ministries, and from information and explanations supplied to us.
Pattanaik & Co Limited
3 Warden Avenue Harrow HA2 9LP
13th May 2024
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NEWLIFE CELEBRATION MINISTRIES
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023
| INCOME Donations - General Fund Donation for camp Received DEDUCT EXPENDITURE Bank Charge Chruch Rent Church Expense Church Food expense Church Insurance Church Camp Expense Donation Paid Parking Subscription Subsistence Transport Fuel Expense Travel Expenses VAN Rental VAN Rental for Church Camp NET SURPLUS FOR THE YEAR |
2023 £ 23,101.46 4,538.50 ---------------- 27,639.96 ========= 60.26 4,946.62 3,594.12 958.40 139.21 3,047.70 1,800.00 58.80 62.93 634.32 189.12 3,294.92 2,175.00 1,500.00 ----------------- 22,461.40 ----------------- 5,178.56 ========== |
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NEWLIFE CELEBRATION MINISTRIES
BALANCE SHEET AS AT 31 MARCH 2023
2023 £ CAPITAL ACCOUNT GENERAL FUND ----------------Net Surplus for the Year 5,178.56 ========== REPRESENTED BY:Bank Balance 5,352.20 Assets (Equipments) 371.32 -----------------5,723.6 ==========
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