| FORTHE YEARE | NDED31DECEMB | ER2023 | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| f. | f, | f. | f, | |
| Income | ||||
| Tithes&offerings | 28,892 | 25,100_ | ||
| Missionary | 100 | |||
| Miscellaneous | t0^024 | |||
| 39,016 | 25,100 | |||
| Expenditure MinistryPortions Officeexpenses Rent |
4,800 2,475 6,750 |
4,800 2,100 9,000 |
||
| Insurance | 1,028 | 858 | ||
| Light&heat Watercharges Repairs&Maintenance&Cleaning Ministry&visitors'expenses Musicministry&media Home&foreignmissions Children&Youthwork Social&leisureexpenses |
1,532 259 6,653 1,771 546 1,531 s66 962 |
1,981 184 s36 1,428 432 500 74 728- |
||
| Soul Sister | ||||
| MenGroup Curriculum Motor&transPortexpenses |
1t7 lI4 2,597 |
87 2,410 |
||
| Advertising Accountancyfee Bank&Creditcardfees |
600 277 |
600 282 |
||
| Depreciation:AudioEquiPment Depreciation: Furnishings&equipment Miscellaneousexpenses Totalexpenses |
3,044 613 r37 |
36.312 | 2,732 654 150 |
29.536 |
| NET SURPLUS/(DEFICIT)FORYEAR' | ALLOCATED | |||
| AccumulatedSurPlus/@eficit) | 2.644 | A.4361 |
| 2A23 | 2022 | |||
|---|---|---|---|---|
| f, | f, | f, | ||
| FixedAssets | ||||
| AudioEquipment Furnishings&Equipment |
11,289 1.531 |
12,824 | 12,69r 2.145 |
14,836 |
| CurrentAssets | ||||
| FristTrust-Currentaccount | 14.956 14,956 |
t0.225 10,225 |
||
| Less:Current liabilities | ||||
| SundryCreditors Othercreditors: creditcard |
(4,250) (363) (4,613) |
$,254) (.292\ (4,542) |
||
| NetCurrentAssets | 10.343 | s.681 | ||
| NetAssets | 23.t63 | 20.519 | ||
| Financedby | ||||
| Accumulated surplus | ||||
| Balanceat31Decembet2022 Add:Netsurplus/less(Deficit)foryear |
20,519 2"644 |
23.163 | 24,955 (4.436|za-519 |
|
| TOTALFIJIIDS | 23.163 | 20.519 |
| FIXEDASSETS | |||
|---|---|---|---|
| Audio | Furnishingsand | Total | |
| Equipment f, |
Equipment f |
g | |
| COST | |||
| At31December}}22 Additions during Year At31December2023 |
25,662 t"642 27.304 |
14,513_ 14,513 |
40,175 1,642 41,8L7 |
| DEPRECIATION | |||
| At31December 2022 | 12,97r | 12,369 | 25,340 |
| ChargeforYear At31December2023 |
3.044 16,015 |
6t3 12,982 |
3.657 28'997 |
| NET BOOKVALUE At31December 2022 At31December2023 |
1.289 | 145 1,531 |
1 12,824 |