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.,
ACCo￿￿tAntS
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 ASs￿rS
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
DiSpOs￿S
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