ASIAN CHRISTIAN FELLOWSHIP Albert Road, Haftdswortli, Bii'mtnghatn, West Midlands ANNUAL ACCOUNTS FOR THE YEAR KNDED 31, DECEMBKR 2023 AMCI ASSOCIATES LTD Inci.assooiates.co.Iik www.am¢i-associates.¢o.uk
ASIAN CHRISTIAN FELLOWSHIP Table of Co])tents Aocountanes report Tntee5, report Statsment of Financial Activities Balance Sheet Notss to the accounts
ASIAN CHRISTIAN FELLOWSHIP ACCOi)NTANT'S REI PORT TO ASIAN CHRISTIAN Fll LLOWSHIP In aeeord2nee with youi. instructions we liave pi'epared, without cariying oiit an tludit the accounts foi. the yeai. ended 31, December 2023 set oiit on pages 4 and 6 from your books, records and from die information and explanations supplied to us. A]VifA AS'S'O(.,.. Accoiiiit&,111s I, .. .J'll,d.¥' AMCK ASSOCIATES LTD 133 Tamc Road WÉtton Birniingham West Midlands TRUSTEES, REFORT We appi'ove these accounts for the year eled 31. December 2023 and confLmi that we have made available all the relevant ircords and inforniation for their preparatic>n. Signed on behalf of Dated,. (Mrs RAzia Masih)
ASIAN CHRISTIAN FELLOWSHIP Statement Of Financial Aetlvities For The Year Ended 31" Deeember 2023 Notes Income 47,023 Deduct Ex enditure: Motoi. & Travelling Expenses Professional Charges Heat alld Light Repairs & Renewals Telephone & Intcrnet Water Rates Insurance Books & 8tatit)nery Gifts to Pastor Flowers Refr¢5hments Clcaning Sundry Trade Expense5 Depreciation.. Fixtiii'e & Fittings Molor Vehicle 5,040 900 5,331 52,254 360 192 2,006 18 216 1,140 2,460 240 559 4,679 4,898 80293 (33,270) Surplus of Income over Expcnditure
ASJAN CHRTSTKAN FELLOWSHMP Balance Sheet as at 31. Decembei. 2023 Notes FIXED Assfi T 513,908 CURRLNf ASSETS Cash at Bank Cash in Hand 78,620 411 79,031 LESS CURRENT LIABILITIES Accruals 990 NET CURRENT ASSBTS NET ASSETS 78.041 591,949 FINANCID BY: Accuniulated Funds 59E,949
ASIAN CHRISTIAN LLOWSHIP Notes To The Accounts For The ear Ended 31" December 2023 (l) Ineome IrLco¥ne for the yeai. was dei'ived fi'oin the following.. R¢gl. Collections Gift Aid relief 30.783 16.240 47,023 {2) TALYGJBLE FIXED ASSETS Freehold Propei'ty Fixtures & Fittings Motor Vehifjle Tot At c.ost Balance blfwd Additions 490,137 46.790 24,490 561,417 490,137 46,790 24,490 561,417 reciation Balanc¢ b/fwd Charge foi, the year 28,136 4,679 32,815 13.975 9,796 4,898 14.694 9,796 37,932 9,577 47.509 513,908 NBV @31.12.2023 490,137