ASIAN CHRISTIAN FELLOWSHIP Albert Ruad, Haiid.%wortli, Ilii'iniiighain, West Midlands Annual Accounts For The Year Ended 31" Deeember 2024
ASIAN CHRISTIAN FELLOWSHIP TAble of Coiitents Accoiiiitant's repoil Tiustees, repoit Statement of Financial Activities Balance Sheet Notes to the accounts
ASIAN CHRISTIAN FELLOWSHIP ACCOUNTANT'S Rlt PORT TO ASIAN CHRISTIAN fiEI LLOWSHIP lil accordance with your i115truclioiis we have pi'epai'ed, witliout cai'l'yiiig oiit an audit the accouiits foi- the yeai. elided 31 December 2024 set out on pages 4 to 6 fi'om your books, records aiid fi'om the inforniation aiid explanations supplied to us. OOCXAI'I., ACCotAntS aAiageEnLlllÉ ConsuRIARIts AMCI ASSOCIATES LTD 133 TaiT)e RoÉid Bii'minghani West Midlands B6 7DG Mail.. info ainci~associalcs.co,Iik Web.. www.ainci-associates.co.Lil TRUSTEES, REPORT We appi'ove these a¢counls for the y&qr ended 31, Decen]ber 2024 and confiiin that we have made available all the relovant records and information foi- their preparation. Signed on behalf of Trustees,: (Mrs Razia Lkqasihj
ASIAN CHRISTIAN FELLOWSHIP Statenient Of Financial Activities Foi. I'he Ylar Ei nded 3151 December 2024 Notes Income: 43914 Deduet Ex enditure: Motoi & Ti?velling Expenscs 5319 Professional Chat-ges 990 Heat & Light 5953 RepaiiE & Reiiewals 4834 Telephone & Inlernet 360 Watei. Rates 191 Insui?nce 2142 Book5 & Stationery 120 Gifts to Pastor 650 Floweis 520 Refreshments 2520 Cleaning 300 Sundry Ti?de Expenses 250 Loss on Disposal of Motor Veliicle 5296 D¢pi'eciation: Fixtures & Fitting 4679 Motoi. Vehicle 2739 36773 7141 Surpllls of Income over Ei xpendituro
ASIAN CHRISTIAN FEI LLOWSHIP Balance Sheet as at 31° December 2024 Notes FIXlt D ASSCI TS 513493 CURRENT ASSETS Casli at Bar)k 85244 Casli in Hand 1343 865117 CURRENT LIABILITIES Accruals 990 NET CURRF.NT ASSETS NET ASsrS 85597 599090 FINANCED B Y Accumulated Funds 599090
ASIAN CIIIUSTIAN LLOWSHIP Notes To The Aeeounts For Tlie Yeai. Ei iided 31st Decenibei. 2024 (l) Income Incoine foi. tlie year was dei'ived from tlie following: Regiilar collections 25605 Gift Aid Relief 18309 (2} Fixed Assets Fi'eehold Propeity Fixtures & Fittings Motor Vehicle Total At Cost Balance blfwd Additions DiSpOsS 490137 3100 46790 24490 13699 24490 13699 561417 16799 24490 553726 493237 46790 reciation Balance blfwd Charge for the year Provtssion foi. Dep on Disposal 32815 4679 14694 2739 14694 2739 10960 47509 7418 14694 40233 513493 37494 9296 NBV @ 31.12.2024 493237