Maranatha Christian Church Trust
Profit and Loss account for the
ear ended:
311Dec12024
311Dec12023
Recei
ts
TITHES
OFFERINGS
OTHER INCOME
23,597
15,230
52
Total Income
Pa
ments
RENTOF ROOMS
BUILDING REPAIRS
BUILDING MAINTENANCE
FIXTURES & FITTINGS
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
3,011
4,020
15.875
1,339
4,907
267
1,425
2,145
1,208
90
201
1,442
1,476
1,212
407
191
182
275
Total Payments
NET Recelptsllpayments)
Reconciliatlon as at
ear end
Cash at bank & in hand- O
enin
52.337
46,751
Sur
lusl
deficit
this
ear end
6,529
5.586
Cash at bank & in hand - Closing

Maranatha Christian Church Trust
Statement of assets and liabilities as at:
311Dec12024
311Dec12023
Funds Reconciliation
Cash at bank & in hand - O
nin
52,337
46,751
Sur
lusl
deficit
this ear end
6,529
5,586
Cash at bank & In hand - Closlng
45,808
52,337
Bank & Cash Balances
Bank Current account
De
osit account
Cash in hand
45,808
52,337
45,808
,33
Other assets for Charlt
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
7,000
2,000
3,500
138,000
Current Llabllitles
Other Liabilities
Current Llabilltles
roved b the trustees on 12th October 2025 and si
ned on their behalf b
An
Chair
w Wallace
Jqmes Gheel
fmslee
Rich
Trustee
assett
e Castro Carvalho
Trustee