Maranatha Christian Church Trust
Profit and Loss account for the year ended:
311Dec12023
311Dec12022
Receipts
TITHES
OFFERINGS
OTHER INCOME
15,230
15,408
52
2,774
Total Incom6
ments
RENT OF ROOMS
BUILDING REPAIRS
BUILDING MAINTENANCE
FIXTURES & FlftlNGS
EQUIPMENT
CONSTRUCTION EXPENSES
RATES
TELEPHONE I IT
ENERGY
INSURANCE
EVANGELISM
FLIGHTS
TRAVEL EXPENSES
HOTEL & ACCOMODATION EXPENSES
SEMINARS I MEETINGS
BANK CHARGES
SUNDRIES
TRAINING
Other
ments
PROFESSIONAL FEES
4,907
201
1,442
1,476
1,212
167
1,284
2,018
2,105
182
275
176
Total Payments
NET Recelptsl(payments)
Reconciliation as at
ear end
Cash at bank & in hand - O
enin
46.751
34,320
Surplusl
deficit
this
ear end
5.586
12,431
Cash at bank & in hand - Closing

Maranatha Christian Church Trust
Statement of assets and liabilities as at:
311Dec12023
311Dec12022
Funds Reconciliation
Cash at bank & in hand - Openin
46.751
34,320
Sur
lusl
deficit) this year end
5,586
12,431
Cash at bank & in hand - Closing
52,337
46,75
Bank & Cash Balances
Bank Current account
De
osit account
Cash in hand
52,337
46,751
52,337
,751
Other assets for Chari
Buildin
Actual value)
Musical E
ment
estimated value
Sound E
ment
estimated value
IT equipment (estimated value)
's own use
125,500
7,000
2,000
3,500
138,000
125,500
2,500
2,000
3,500
Current Liablllties
Other Liabilities
Current Liabilities
roved b the trustees on
th October 2024 and si
ned on their behalf b
Andrew Wallac6
Chair
Jame
Trust
heel
Ric
Trustee
assett
o de Castro Carvalho
rustee