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