## **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|
|---|---|---|
**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|
|---|---|
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**