2022-04-12-accounts - Christ Ambassadors International Ministries

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Trustees' Annual Report for the Period 13[th] April 2021 to 12[th] April 2022

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

From 13[th] April 2021 – 12 April 2022
Registered Charity No. 1068122

Structure, Governance and Management

The Trustees are Margaret Addai(Reverend Minister and Chairman of Trustees), Daniel Owusu Darko(Trustee) and Kofi Ntim Mensah(Trustee).
Lloyds Current Account Signatories are: Richard Joseph Addai(Reverend Minister and church leader), and Margaret Addai.
Senior Leadership Team Formed Consisting of:
Richard Joseph Addai – Reverend Minister – General overseer providing Leadership, Vision, Discipleship and Overseer of all Church Affairs.
Margaret Addai – Reverend Minister – Providing Vision, Discipleship, Managing the day to day operations of the church, leading Women’s Ministry and Family Ministry.
Ernest Barimah –Pastor – Providing Discipleship, assisting with management of the day to day operations of the church, leading Youth and Children Ministries.

Objectives and Activities

To advance the Christian religion and relieve sickness in particular through the provision of counselling.
The church remains focused on the Christian faith, evangelising the Word of God and providing encouragement and counselling to all communities - this has consistently been demonstrated by the meetings that are held throughout the week - Sunday Worship, Monday and Friday Prayer sessions, Bible studies and Youth service.

Performance and Achievements

Due to renovation work of church hall rented for church services, the church continues to experience a substantial amount of destruction to the usual activities of church life. Our place of worship has been closed since March 2020 due to Covid and ongoing renovation however the vital work of the church has continued. Many church activities are provided via online services. The church is currently in process of sourcing a rental hall to enable the church to resume usual activities face to face.
The Pastors continue to reach out providing Pastoral care and spiritual support to those needing reassurance, comfort and help.
The church maintained and supported oversees ministry by providing spiritual leadership, practical support, training resources and contributions to assist with church building project. First level of church building near completion, Sunday service is now operating from the new building in Ghana.
A number of events are hosted throughout the year, including Women’s Day, Men’s Day, Youth Day, Children’s Day and Harvest Day.

INCOME AND EXPENDITURE ACCOUNTS FOR THE PERIOD 13[TH] APRIL 2021 TO 12[TH] APRIL 2022

PREPARED FOR:

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

TELEPHONE: 0208 395 2060

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. R. Addai

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

Dated: 14[th] November 2022

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

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

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

Christ Ambassadors International Ministries

Notes to the Income and Expenditure Accounts 13th April 2021 to 12 th April 2022

Note 1: Income: £37,581.00

The above represents the offering tithes, pledges and gifts from Members of the Church.

Note 2: Charities: £1,340.38

This is the gifts aid received from the period of 6[th] April 2021 To 5[th] April 2022

Note 3: Gifts and Entertainments: £1,920.00

This is the money, which was given to individual members for their needs

And also, entertainments, such as light refreshments occasionally organised By the Church.

Note 4/5: Allowances: £5,200.00, £1,160.00

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

Rev. R. Addai, including missionary works for the period respectively.

CHRIST AMBASSADORS INTERNATIONAL MINISTRIES INCOME AND EXPENDITURE ACCOUNTS FOR THE PERIOD 13TH APRIL 2021 TO 12TH APRIL 2022

Income for year Note 1 Cash balance b/f Bank IR charities Note 2 Less Expenditure 2022 Rent Repairs: Instruments - Computer - Printing & Stationary Gifts & entertainment Note 3 Accountancy fees Cash remuneration Allowances Note 4 5200.00 5200.00 Missionary works - Air tickets 1,420.0 0 Church Building 14,300. 00 Shipping - Allowances Note 5 1,160,0 0 - 16,880. 00 Total expenditure Add: bank balances C/F Cash in hand Total	2022 20,061.46 1,340.38 21,401.84 2021 - - - 1,920.00 90.00 5200.00 5200.00 5,200.00 - - 10,000. 00 - - - 10,000. 00 16,880.00 24,090.00 31,362.84 55.452.84	2021 4,773.94 2,998.92 7,762.86 780.00 - - 5,200.00 10,000.00 15,980.00 20,061.00 36,041.00	2022 37,581.0 0 21,401.84 58,982.84 58,982.84	2021 28,308. 80 7,762.8 6 36,071. 66 36,071. 66	2021 28,308. 80 7,762.8 6 36,071.