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 Si￿ed 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.