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
Tn￿tee5, 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 el￿ed 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¢g￿l￿. 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