## **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<br>Tithes<br>13114.00<br>Members<br>1275.00<br>Missions<br>1025.00<br>Bank Interest<br>118.36<br>Convention Offering<br>225.70<br>Envelopes<br>1696.00<br>Sierra Leone – Dalston<br>1550.00<br>Fellowship Service Offering<br>1174.17<br>Conference Centre Appeal – Leicester<br>-<br>Missions<br>5000.00<br>Ipswich – Youth<br>60.00<br>Ipswich – Men<br>60.00<br>Ipswich Women<br>80.00<br>Ipswich Education<br>80.00<br>Leicester Women<br>115.00<br>Leicester Men<br>115.00<br>Leicester Youth<br>115.00<br>Shiloh Bible Institute<br>690.00<br>Missions – St Vincent<br>-<br>Slough Foodbank<br>100.00<br>£26593.23|2022<br>13139.00<br>1305.00<br>1220.00<br>3.67<br>-<br>465.00<br>-<br>-<br>1385.00<br>320.00<br>20.00<br>20.00<br>-<br>-<br>110.00<br>110.00<br>110.00<br>480.00<br>2300.00<br> -<br>£20987.67|2022<br>13139.00<br>1305.00<br>1220.00<br>3.67<br>-<br>465.00<br>-<br>-<br>1385.00<br>320.00<br>20.00<br>20.00<br>-<br>-<br>110.00<br>110.00<br>110.00<br>480.00<br>2300.00<br> -<br>£20987.67|
|---|---|---|
||£||
|||20987.67|



## **SHILOH PENTECOSTAL FELLOWSHIP** 

## **INCOME AND EXPENDITURE ACCOUNT CONTD.** 

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**FOR THE YEAR ENDED 30TH APRIL 2023** 

## **EXPENDITURE** 

|Reverend White Stipend<br>Reverend Hector’s Stipend<br>Travel/Accommodation<br>Telephone<br>Missions – St Vincents<br>Love Gifts<br>Printing & Stationery<br>Child Protection<br>Hall Hire<br>Shiloh Bible Institute<br>Go Cardless Dalston<br>Bank Charges<br>Slough Foodbank<br>Purchase of Lap Top & Printer<br>Funeral Flowers<br>Quarterly Offering to Dalston<br>Convention Offering to Dalston<br>Solicitors<br>Accountants<br>Excess of Income over Expenditure for the Year<br>£|2023<br>1200.00<br>1200.00<br>415.69<br>393.00<br>-<br>70.00<br>313.41<br>129.00<br>710.80<br>500.00<br>331.00<br>-<br>100.00<br>184.97<br>-<br>400.00<br>110.00<br>1080.00<br>220.00<br>£7357.87<br>19235.36<br>£|2022<br>1200.00<br>1200.00<br>281.00<br>366.00<br>2300.00<br>-<br>172.55<br>129.00<br>-<br>-<br>313.00<br>15.00<br>-<br>1150.00<br>160.00<br>-<br>-<br>-<br>220.00<br>£7506.55<br>13481.12|
|---|---|---|



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## **SHILOH PENTECOSTAL FELLOWSHIP** 

## **ACCUMULATED FUNDS** 



**FOR THE YEAR ENDED 30TH APRIL 2023** 

|Excess Funds Brought Forward at 1stMay 2022<br>Excess of Income over Expenditure for the Year<br>Excess funds Carried Forward at 30thApril 2023<br>£<br>Bank Account – Current<br>-  Premium<br>-  High Interest<br>£|49135.14<br>19235.36<br> 68370.50|
|---|---|
||9498.90<br>3666.35<br>55205.25<br> 68370.50|



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## **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