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.