Asher Christian Ministries Receipts and Payments Account for the year ended 31 December 2022 Unrestricted Funds 2022 Restricted Funds 2022 Total 2022 Total 2021 Note Recei Donations 23,193 23,193 2,641 Total Recel ts 23,193 23,193 2,641 Pa ment5 Charitdble Dun(ILions General Water & Electricity Computer Expenses Total Pa ments 500 2,058 1.072 715 3,845 2,058 1,072 715 3,845 508 1,108 Excess of Receipt5 over Payments for the year 19,348 19,348 1,533
Agher Chrlstlan Mlnlstrles Statement of Assets and Llabllltles as at 31 Deternber 2022 Unrestrf¢ted Funds 2022 Restrlrted Funds 2022 Total 20Z2 Total 2021 Cash Funds Current Accounts Total Cash Funds 29,467 29,467 29,467 29,467 10,121 10,121 Net A sets 29,467 29,467 10,121 On Behalf of the Trustees EMH Phllllp$ Chalrman of Trustee5
Asher Christian Ministries Notes to the Financial Statements for the year ended 31 December 2022 Accounting policies Set out below are the principal accounting policies which have been adopted in the compilation of the Receipts and Payments Account and the Statement of Assets and Liabilities (al Recelpts and Payments Account All items of income and expenditure included within the Receipts and Payments Account have been accounted for on a cash receipt5 basis. {bl Statement of Assets and Liabllities- Cash on Deposit Monies on deposit with banks and building societies are recorded at cost. Reconclliation of Cash Funds Total Cash Fund5 at Beginning of the year Receipts for the Year Payments for the Year Total Cash Funds at end of the year 10.121 23.193 {3.8451 29.469 3. Movement in Funds At31 December 2021 At31 December 2022 Incomlng Resources Outgolng Resources Unrestrlcted Funds General Fund 10,121 23,193 (3,8451 29,469 Total Funds 10,121 23,193 13.8451 29,469 4. Transactlons With the Trustees Included within donations is an amount of £20.(KIO received from Mrs Sally Phillips, who 15 a Trustee of the Charity. Morris Phillips, who 15 one of the trustees. owns the building from which the chafity operate5. He does not charge a rent.