ASIAN CHRISTIAN FELLOWSHIP Albei't Ro#d, Handsworth, Birmingli#Iii, West iMidlai)ds Annual Accounts For The Year Ended 31" Deceinber 2022
ASIAN CHRISTIAN FELLOWSHIP Table of Contents Accountant's i'eport Ti'ustee5' report Stateineiit of Financial Activities Balance Slieet Notes to the accounts
ASIAN CHRISTIAN FELLOWSIIIP ACCOUf4TANT'S REPORT TO ASIAN CHIUSTIAN FELLOWSHIP In accordance wilh youi. instiuctions we have prepai'ed, without cai'rying out an audit the accounts for tlie year ended 31, D¢cembei' 2022 set out oil pages 4 to 6 from youi. books, recoids aiid from the infoi'mation and explallatkons supplied io us. AMCI ASSOCIATKS LTD 133 Tame Road Birmingham West Midlands TRUSTEEI S, REPORT We appi-ove these accounts for the year ended 31, December 2022 and confirin that we have made available all the i'¢levant recoi'ds and information for theii. piEparation. Signed on behalf of Trustees,: (Mrs Razia Masihj Dated..
ASIAN CHRISTIAN FELLOWSHIP Statement Of Flnancial Activities For The Year Ended 31st Deceniber 2022 Notes Ineome: 62907 Dedllct Ex enditure: Motor & Ti'avelling Expenses 4680 Professional Charges 900 Heat & Light 3708 Repairs & Renewals 1154 Telephone & Internet 360 Water Rates 191 It)surance 1923 Books & Stationeiy io Gifts to Pastoi. 184 Flowers 1008 Refreshments 2180 Cleaning 252 Sundry Trade Expeiises 202 DepiEciation.' Fixtui'es & Fitting 4679 Motoi, Veliicle 4898 26329 36578 Surplus of Income over Expenditure
ASIAN CHRISTIAN FELLOWSHIP Balance Sheet as at 31st December 2022 Notes IXED ASSETS 523485 CURREI NT ASSETS Cash at Bank Cash in Hand 102149 350 102499 CURRENT LIABILI'I'ILS Accruals 76S NET CURREKf ASSETS NET ASSETS 101734 625219 FINANCKD BY A¢eumulated Funds 625219
ASIAN CHRISTIAN LLOWSHIP Notes To The Accollnts For The Year Ei nded 31" Decembei" 2022 (l) Income Income for the yeai. was derived from the following: RegLElai' coll¢Gtions Gift Afftd relief 38607 24300 62907 (2) Fixed Assets Freehold Pt'operly Fixtures & Fittings Motoi. Vehicle Total At Cost Balance blfwd Additions 490137 31890 14900 46790 24490 546517 14900 561417 490137 24490 reciation Balance hlfwd Charge toi. the year 23457 4679 28136 18654 4898 4898 9796 19592 28355 9577 37932 523485 NBV @ 31.12.2022 490137