## ## ## |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| ##