NEWLIFE CELEBRATION MINISTRIES
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
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
ACCOUNTANTS: PATTANAIK & CO LIMITED
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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.
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
17th January 2025
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NEWLIFE CELEBRATION MINISTRIES
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024
| 2024 | |
|---|---|
| £ | |
| INCOME | |
| Donations - General Fund | 16,011.00 |
| Donation for camp Received | 8,143.45 |
| ---------------- | |
| 24,154.45 | |
| ========= | |
| DEDUCT EXPENDITURE | |
| Bank Charge | 62.48 |
| Church Rent | 6,952.59 |
| Church Expense |
2,556.53 |
| Church Food expense |
700.00 |
| Church Insurance |
159.93 |
| Donation Paid |
2,633.00 |
| Parking |
27.90 |
| Subscription |
188.79 |
| Subsistence |
2,223.19 |
| Transport Fuel Expense |
133.39 |
| ----------------- | |
| 15,637.80 | |
| ----------------- | |
| NET SURPLUS FOR THE YEAR | 8,516.65 |
| ========== |
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NEWLIFE CELEBRATION MINISTRIES
BALANCE SHEET AS AT 31 MARCH 2024
| CAPITAL ACCOUNT GENERAL FUND Opening balance Net Surplus for the Year Surplus to carried forward REPRESENTED BY:- Bank Balance Assets (Equipments) |
2024 5,724 8,517 14,240 12,019 2,222 14,240 |
2023 5,724 |
||
|---|---|---|---|---|
| 5,724 | ||||
| 5,352 371 |
||||
| 5,724 |
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