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2021-04-12-accounts

TAR, EXAMINERS REPORT AND INCOME & EXPENDITURE ACCOUNTS FOR THE PERIOD 13[TH] APRIL 2020 TO 12[TH] APRIL 2021

PREPARED FOR:

CHRIST AMBASSADORS INTERNATIONAL MINISTRIES 11 NORTHUMBERLAND GARDENS MITCHAM, SURREY CR4 1RL

TELEPHONE: 0208 395 2060

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Annual Report to the Members of Christ Ambassadors International Ministries (CAIM)

Structure, Governance and Management

Objectives and Activities

Performance and Achievements

2

C E R T I F I C A T I O N

We have prepared the attached Income and Expenditure Accounts together with the annexed notes to the accounts with information, books, receipts and other relevant documentation as provided by the general overseer, Rev. Richard J Addai

We keep proper accounting books and other relevant documents for the period stated.

Dated: 14[th] November 2021

…………………………… Rev. Richard J Addai (General Overseer)

…………………………….. Rev. Margaret Addai (Pastor in charge)

…………………………… Bro. Daniel Odoom (Secretary)

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Christ Ambassadors International Ministries

Notes to the Income and Expenditure Accounts 13[th] April 2020 to 12[th] April 2021

Note 1: Income: £28,308.80

The above represents the offering tithes, pledges and gifts from

Note 2: Charities: £2,988.92

This is the gifts aid received from the period of 6[th] April 2017[th] April 2018

Note 3: Gifts and Entertainments: £0

This is the money, which was given to individual members for their needs And also, entertainments, such as light refreshments occasionally organised

Note 4: Allowances: £5,200.00

The stated amounts are the annual allowances paid to the general overseer

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CHRIST AMBASSADORS INTERNATIONAL MINISTRIES

INCOME AND EXPENDITURE ACCOUNTS FOR THE PERIOD 13TH APRIL 2020 TO 12TH APRIL 2021

Income for year Note 1
Cash balance b/f
Bank
IR charities Note 2
Less Expenditure
Rent
Repairs: Instruments
Computer
Printing and stationary
Gifts &
entertainment
Note 3
Cash remuneration
Allowances Note 4
Missionary works
Air tickets
Church Building
Shipping
Allowances Note 5
Total expenses
Add: bank balances C/F
Cash in hand
Total
2021
2020
-
-
-
-
5200.00
5200.00
5200.00
5200.00
-
511.00
10,000.00
5,000.00
-
-
-
-
10,000.00
5,511.00
2021
2020

4,773.94
4,691.42
2,988.92
2,692.94
7,762.86
7,384.36
780.00
3,120.00
169.00
-
88.99
-
934.00
5200.00
5200.00
10,000.00
5,511.00
15,980.00
15,022.00
20,061.00
4,773.94
36,041.00
19,795.94
2021
28,308.80
7,762.86
36,071.66
36,071.66
2020
12,530.95
7,384.36
19,915.31
19,915.31

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