SHILOH PENTECOSTAL FELLOWSHIP
STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 30[TH] APRIL 2023
Prepared By:
Ian S Smith & Co. 9 High Street Burnham Bucks SL1 7JB
SHILOH PENTECOSTAL FELLOWSHIP
Page 1
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30TH APRIL 2023
INCOME
| 2023 Tithes 13114.00 Members 1275.00 Missions 1025.00 Bank Interest 118.36 Convention Offering 225.70 Envelopes 1696.00 Sierra Leone – Dalston 1550.00 Fellowship Service Offering 1174.17 Conference Centre Appeal – Leicester - Missions 5000.00 Ipswich – Youth 60.00 Ipswich – Men 60.00 Ipswich Women 80.00 Ipswich Education 80.00 Leicester Women 115.00 Leicester Men 115.00 Leicester Youth 115.00 Shiloh Bible Institute 690.00 Missions – St Vincent - Slough Foodbank 100.00 £26593.23 |
2022 13139.00 1305.00 1220.00 3.67 - 465.00 - - 1385.00 320.00 20.00 20.00 - - 110.00 110.00 110.00 480.00 2300.00 - £20987.67 |
2022 13139.00 1305.00 1220.00 3.67 - 465.00 - - 1385.00 320.00 20.00 20.00 - - 110.00 110.00 110.00 480.00 2300.00 - £20987.67 |
|---|---|---|
| £ | ||
| 20987.67 |
SHILOH PENTECOSTAL FELLOWSHIP
INCOME AND EXPENDITURE ACCOUNT CONTD.
Page 2
FOR THE YEAR ENDED 30TH APRIL 2023
EXPENDITURE
| Reverend White Stipend Reverend Hector’s Stipend Travel/Accommodation Telephone Missions – St Vincents Love Gifts Printing & Stationery Child Protection Hall Hire Shiloh Bible Institute Go Cardless Dalston Bank Charges Slough Foodbank Purchase of Lap Top & Printer Funeral Flowers Quarterly Offering to Dalston Convention Offering to Dalston Solicitors Accountants Excess of Income over Expenditure for the Year £ |
2023 1200.00 1200.00 415.69 393.00 - 70.00 313.41 129.00 710.80 500.00 331.00 - 100.00 184.97 - 400.00 110.00 1080.00 220.00 £7357.87 19235.36 £ |
2022 1200.00 1200.00 281.00 366.00 2300.00 - 172.55 129.00 - - 313.00 15.00 - 1150.00 160.00 - - - 220.00 £7506.55 13481.12 |
|---|---|---|
Page 3
SHILOH PENTECOSTAL FELLOWSHIP
ACCUMULATED FUNDS
FOR THE YEAR ENDED 30TH APRIL 2023
| Excess Funds Brought Forward at 1stMay 2022 Excess of Income over Expenditure for the Year Excess funds Carried Forward at 30thApril 2023 £ Bank Account – Current - Premium - High Interest £ |
49135.14 19235.36 68370.50 |
|---|---|
| 9498.90 3666.35 55205.25 68370.50 |
Page 4
SHILOH PENTECOSTAL FELLOWSHIP
ACCOUNTANTS REPORT
In accordance with instructions given to us, we have prepared, without carrying out an audit, the annexed income and expenditure accounts from the accounting records of Shiloh Pentecostal Fellowship and from information and explanations supplied to us.
Burnham Ian S Smith & Co. SL1 7JB July 2024