## 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<br>Accountant's Report<br>Income & Expenditure Accounts<br>Balance Sheet|Page|
|---|---|
||1<br>2<br>3<br>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**<br>Donations - General Fund<br>Donation for camp Received<br>**DEDUCT EXPENDITURE**<br>Bank Charge<br>Chruch Rent<br>Church Expense<br>Church Food expense<br>Church Insurance<br>Church Camp Expense<br>Donation Paid<br>Parking<br>Subscription<br>Subsistence<br>Transport Fuel Expense<br>Travel Expenses<br>VAN Rental<br>VAN Rental for Church Camp<br>**NET SURPLUS FOR THE YEAR**|2023<br>£<br>23,101.46<br>4,538.50<br>----------------<br>27,639.96<br>=========<br>60.26<br>4,946.62<br>3,594.12<br>958.40<br>139.21<br>3,047.70<br>1,800.00<br>58.80<br>62.93<br>634.32<br>189.12<br>3,294.92<br>2,175.00<br>1,500.00<br>-----------------<br>22,461.40<br>-----------------<br>5,178.56<br>==========|
|---|---|



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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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