New Testament Pentecostal Church
Accounts
for the year ended 31 March 2024
New Testament Pentecostal Church
Information
Accountants
Gilchrist & Co (CA) Ltd Chartered Accountants 17 Kensington Gate Kensington Road Belfast BT5 6PF
New Testament Pentecostal Church
| Contents | ||
|---|---|---|
| Page | ||
| Accountants' report | 1 | |
| Trading, profit and loss account | 2 | |
| Balance sheet | 3 |
New Testament Pentecostal Church
Accountants' Report on the Unaudited Accounts to New Testament Pentecostal Church
As described on page 3 you have approved the accounts for the year ended 31 March 2024 set out on pages 2 to 3. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Gilchrist & Co (CA) Ltd
Chartered Accountants 17 Kensington Gate Kensington Road Belfast BT5 6PF
25 November 2024
Page 1
New Testament Pentecostal Church
Trading and profit and loss account for the year ended 31 March 2024
| Income Sales Fees receivable Other sales income Expenses Wages and salaries Staff pension costs Staff training Gifts Cafe Purchases Rates & Water Children & Youth Work Insurance Mission Costs Light and heat Repairs - 17 Main Street Repairs - 4 Harmony Way Printing, postage and stationery Telephone and fax Computer costs Minibus expenses Catering Consultancy fees Accountancy Bank charges Kitchen/cleaning materials Sundry expenses Subscriptions Depreciation on freehold property Depreciation on FF & Equipment Depreciation on motor vehicles Net loss |
2024 £ £ 116,454 13,371 200,327 330,152 106,168 378 23 35,547 56,674 1,185 5,843 3,847 11,461 11,002 20,009 559 2,801 1,411 856 11,308 5,199 26,784 360 297 1,353 7,034 1,232 40,000 4,198 38 ) (355,567 ) (25,415 |
2023 £ £ 88,296 10,008 149,073 247,377 61,726 51 110 28,735 47,682 561 2,786 3,571 18,598 7,062 6,586 15,729 2,594 2,058 637 10,403 2,690 26,004 360 288 2,856 4,279 1,543 40,000 5,005 50 ) (291,964 ) (44,587 |
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Page 2
New Testament Pentecostal Church
| Balance sheet as at 31 March 2024 2024 £ £ Fixed assets Tangible assets 1,865,154 Current assets Cash at bank and in hand 39,042 Current liabilities Bank loans and overdrafts - Other creditors 4,862 4,862 Net current assets 34,180 Total assets less current liabilities 1,899,334 Capital account Brought forward at 1 April 2023 1,924,749 Loss for the year ) (25,415 1,899,334 |
2023 £ £ 1,907,615 18,167 2 1,031 1,033 17,134 1,924,749 1,969,336 ) (44,587 1,924,749 |
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I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
E Edmonds
Date: 25th November 2024
Page 3