ABUNDANf LIFE CHRISTIAN CENTRE CHARTTY NO. NIC 102176 RECEIPTS AND PAYMENTS ACCOUNTS YEAR ENDED 31 MARCH 2024
ABUNDANT LIFE CHRISTIAN CENTRE YEAR ENDED 31 MARCH 2024 CONfENrs Page Iyo. Inforniation page Trustees Report Independent Examiners Report Receipts and Payments Accounts
ABUNDANT LIFE CHRISTIAN CENTRE YEAR ENDED 31 MARCH 2024 Trustees Mr CyrAI Whiteman 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 ABUNDANf LIFE CHRISTIAN CENTRE Statement of Recelpts and Paymtttts For the year ended 31 March 21124 UDrestrlet¢d Re5tr1cted Funds Totsl U24 Total 2011 Rtcelpts Spotwship Tithes and Offerings HMRC (Xher In¢om¢ 9.803 9.803 8.7(Kl 4,735 8.850 IOJ46 4,903 8.7(K) 4.735 13,435 9.803 23.238 24.099 r¢pAym¢ts recthtd Tot¥l Rerelpts 13.435 9.803 23238 24,099 Piymewts Premises expenses Gr¢$ & Donation5 paid Governance O¢]r Gosts Bank ¢hwgcs 694 7J98 694 17,2(N) 300 922 71 19.187 9.803 19.INMI 31KI 877 67 21.209 922 71 9J85 9.803 Totsl PymtMts 9,385 9.803 19.187 21209 Ne¢ r¢¢elpts l (payments) 4,051 4,051 Trw]sfer5 to/(frn) fw (D¢lklt) I Surplll$ for the yegr 4.051 2.890 R¢¢on¢lll*tton 31 mAh 2024 Cash at bank & hand l April 2023 Surp11 Id¢firii) thi5 year end Cash at bank & in hand 31 March 2024 5.034 4.051 9.085 5.034 4,051 9.085 2,144 2.890 5.034
Statement of Assets 2nd Liabilltles As at the year ended 31 March 2024 Ullr¢strlrted Restrletrd Funds Tots12024 Total 2023 Bink & Bxl¥n¢u 5,034 9.085 9,085 5,034 Other A55ets fittinp & books 1.4(Kl 1.4(M> lJ8bllltles ArT)rov¢d by the trustees and Sign on their IxhaIf ty. 30 A .1 2024 Datr T E Howt¢
THE ABUNDA LIFE CHRISTIAN CENfRE YEAR FDED 31 MARCH 2024 NOTLS TO ACCOiJNTS l Nxtvre purpojt of Unre5tricied funds are availabl¢ for g¢Bcl pllrp ill aC¢rXd with thc cbariws objcctiveB. The U8andan Otphanage Fund is or the pwp)ses of SFthsorin8 4 ch11th at My Fathers Hou Mbale. Ugand 2 Grints •nd doJtlous p1 HC. Ugandan orphaSe 7J98 9.803 172OQ 7J98 9.803 17.2(X) Trnstee5 r¢mwi¢r•tlt)n Iud expenses 3 No In1¢¢ received any remutteratiQD (fTeiTrthursam)i ofexpaw duringthe year. TraDsctlons wtth trusttts aud p¢rM No trustee orcomK¢d peN)n vKre paid forsuvi¢e8 thwing the ycaT.
THE ABUNDANf LtFE CHRISTIA1¥ CEThE ITAR ENDED 31 MARCH 2024 NOTFS TO ACCOUNTS coiYfiNUED 5 BreakdoY4n Of re5trlcted funds T•tal restricted fund5 2023 UE4Thda Orphanagt Tvtsl 20Z4 REpts Swn50rship 9.803 9,803 8.850 Ttrts] Re¢elpts 9.803 9.803 8.850 PayJneDts Paywnts relating directly to charitybk adivities 9.803 9.803 8.850 Tolal P)ryn¢*ts 9,803 9,803 8.850 Net recefipts I Ip•yMents) Trnmsfers tol (from) funds Sllrplll5 1 (denelt) for th¢ ye•r and prpt offunds The Ugandan Orphanage Fund 1$ fty the pwposefj of spon50rin84 ¢hilthcn at My Fathets How Mbale. U8and&