## 

## 

|CONTENTS|PAGE|
|---|---|
|TRUST INFORMATION||
|ACCOUNTANTS REPORT|2|
|INCOME& EXPENDITURE STATEMENT|3|
|BALANCE SHEET|4|
|NOTES TO THE ACCOUNTS|5-6|





## 

## 



## 

## 

## 

## 

## 

## 





## 

## 

||||2024|2023|
|---|---|---|---|---|
|RECEIPTS|||||
|Offerings|||56,417|50,679|
|Gift Aid|||44, 1 91|46,006|
|Room Hire|||863|599|
|Dedicated Gifts / Gifts|||20,000|15,000|
|Interest Receivable|||1 ,649|471|
||||123,120|112,755|
|EXPENDITURE|||||
|Mission Support|||13,143|12,645|
|Mission Support|-|Mvula Mvula|26,993|17,500|
|Mission Support|-|Open Door|450||
|Salaries|||36,373|33,380|
|Travel Expenses|||2,598|3,384|
|Light & Heat|||2,863|4,443|
|Insurance|||2,326|I<br>,493|
|Repairs and Maintenance|||8,623|2,502|
|Professional Fees||- Consultancy|2,000||
|Accountancy|||750|732|
|Copyright Licence|||607|566|
|Equipment Expenses||||4,120|
|Internet Costs|||517|481|
|Teen Ministry|||2,150|1 ,065|
|Sundry Expenses|||159|159|
|Water Rates|||283|288|
|Bank Charges|||182|288|
|Cleaning|||412|85|
|Property Refurbishment|||13,682|11 ,692|
|Sunday School|||1 ,097|754|
|Speakers Fees|||50|365|
||||115,258|95,942|
|NET SURPLUS|||7,862|16,813|





## 

## 

||Notes|2024|2023|
|---|---|---|---|
|FIXED ASSETS||||
|Tangible Assets|2|422,876|422,876|
|CURRENTASSETS||||
|Debtors|3|8,561|8,608|
|Bank and Cash Balance||138,317|130,289|
|||146,878|138,897|
|TOTALASSETS||569,754|561 ,773|
|CURRENT LIABILITIES||||
|Accruals||1,927|,808|
|||1,927|1 ,808|
|TOTALASSETS LESS CURRENT LIABILITIES||567,827|559,965|
|CAPITAL ACCOUNT||||
|Opening Balance as at 1st April 2023||559,965|543,152|
|Surplus for the year||7,862|16,813|
|Closing Balance as at 31st March 2024||567,827|559,965|



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

||Land &|||
|---|---|---|---|
||Buildings|||
||Freehold|Equipment|Total|
|COST||||
|As at 1st April 2023|422,876|29,214|452,090|
|Disposals||||
|Additions||||
|As at 31stMarch 2024|422,876|29,214|452,090|
|DEPRECIATION||||
|As at 1st April 2023||29,214|29,214|
|Eliminated on Disposal||||
|Charge for the Year||||
|As at 31st March 2024||29,214|29,214|
|NET BOOK VALUE||||
|As at 31stMarch 2024|422,876||422,876|
|As at 31st March 2023|422,876||422,876|





## 

## 

|2024|2023|
|---|---|
|6,473|6,700|
|2,088|1 ,908|
|8,561|8,608|