ABUNDANf LIFE CHRISTIAN CENTRE YEAR ENDED 31 MARCH 2023 CONTENTS Page No. Information page Trustees Report Independent Examiners Report Receipts and Payments Accounts
ABUNDANT LIFE CHRISTIAN CENTRE YEAR ENDED 31 MARCH 2023 Trustees Mr Cyril Ivhiteman Mr Ernest Howie Mr Paul Howie Office 19 Hall Road Coleraine County Londonderry BT52 2JQ Accountants PFS and Partners Chartered Certified Accountants 16 Main Street Limavady County Londonderry BT49 OEU
THE ABUNDANT LIFE CHRISTIAN CENTRE Statement of Receipts and Payments For the year ended 31 March 2023 Unrestricted Restricled Fund5 Funds Notes Total 2023 Total 2022 Receipt5 Sponsorship Tithes and Offerings 8.850 8,850 10,346 4,903 11,680 8,400 5,334 150 10,346 4,903 HMRC Other Income 15,249 8,850 24,099 25,564 LoAn repayment5 received Total Receipts 15,249 8,850 24.099 25.564 Payments Premises expenses Grants & Donations paid Govemance costs Other costs Bank charges 965 10.150 300 877 67 12,359 965 19.0( 300 877 67 21.209 1,071 26,000 270 1,005 66 28,412 8.850 8.850 LoAns made Total Payments 12.359 8.850 21.209 28,412 Net receipt5 1 (payments) 2,890 2.890 (2,848) Transfers lol(from) funds (Deficit) I Surplus for the year 2.890 2,890 {2.848) Reconciliation 31 March 2023 Cash at bank & in hand l April 2022 Surplusl (deficit) this year end Cash at bank & in hand 31 March 2023 2,144 2.890 5.034 2.144 2,890 5,034 4,992 (2.848) 2.144
THE ABUNDANT LIFE CItRISTIAN CENfRE Statement of Assets and Liabilities As at the year ended 31 March 2023 Unrestricted Restricted Funds Funds Total 2023 Total 2022 Bank & Cash Balance5 Bank Current Account 5.034 5.034 2.144 5.034 5,034 2,144 Other Assets Fixtures, fitting5 & book5 1.400 1.400 1.400 1,400 1,400 1.400 Liabilities Purchase pairynents unpaid Approved by the trustees and Sied on their behalf by. 2ty 23 T E Howie
THE ABUNDAIYT LIFE CHRISTIAN CENTRE YEAR ENDED 31 MARCH 2023 NOTES TO ACCOUNTS l Nature and purpose of funds Unrcstricted funds aTe available for gcneral purposes ITJ accordance with the charttls objectives. The Ugandan Orphanage Fund is or the purposes of sponsoring 4 children at My Fathers House, Mbale, Uganda. 2 Crants and donatlolls Paid Unrestricted Re5trictcd Total HCCT - Ugandan Orphanage 10,150 8.850 19.000 10,150 8,850 19.000 Trustees remuneration and expense5 3 No trustee received any remunerdtion or reimbursement of expenses during the year. Transactions iyith trustees and connected persons No trustee or connected person were paid for services during the yffJr.
THE ABUNDANT LIFE CHRISTIAN CENTRE YEAR ENDED 31 MARCH 2023 NOTES TO ACCOUNTS CONTINUED Breakdown of restricted funds Total restricted funds 2022 Ugandan Orphanage Total 2023 Receipts Sponsorship 8.850 8.850 11,680 Total Receipts 8.850 8,850 11,680 Payments Paym¢nts relating directly to charitable activities 8.850 8,850 11.680 Total Payments 8.850 8.850 11,680 Net receipts l (pAyments) Transfers to / (from) funds Surplus l (deficit) for the yeY•r Nature and purpose of funds The Ugandan Orphanage Fund is for the purposes of sponsoring 4 children at My Fathers House. Mbalc. Uganda.