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|Ms|Angela Appiah|Treasurer|
|---|---|---|
|Mr|Isaac Addison|Chairman|
|Ms|Eunice Adu-Poku|Member|





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|||||Total|Funds|Funds||
|---|---|---|---|---|---|---|---|
||||||2022|||
||||Note|||||
|||||Unrestricted|Restricted|||
|INCOMING RESOURCES||||||||
|Incoming resources from generated||funds||||||
|Voluntary<br>income; donations|||2|57,871|0|57,871||
|Investment<br>Income|||3|84|0||84|
|Total Incoming Resources||||||||
|RESOURCES EXPENDED||||||||
|Cost ofgenerating<br>funds:||||||||
|Charitable<br>expenditure|||4|29,039|0|29,039||
|Governance<br>Costs|||5|9418|0|9418||
|TOTALRESOURCESEXPENDED||||38,457|0|38,457||
|Net Incoming (Outgoing)|Resources|||1 4||1 4||
|Net Movement<br>In Funds|||6|19,498|0|19,498||
|Balance at la April||||111,572|0|111,572||
|Balances at 31n March|||7|117||11|7|





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|Fixtures and Fittings|20 'Yo|straight line|
|---|---|---|
|Musical Equipment|25%|straight line|
|Motor Vehicle|25SS|straight line|



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||Total Funds|
|---|---|
||2022|
||g|
|Tithes &Offerings|48)842|
|Gift aid|9,029|
|Pledges|0|
|Donation||
||~771|





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|||TotalFnnds|
|---|---|---|
|||2022|
|Provision|ofcharitable services:||
|Minister's|Salaries|17,960|
|Outreach|Expenses|1,682|
|Donation||1450|
|Welfare||1,950|
|Hospitality||862|
|Rents||4,753|
|Printing||0|
|Books||282|
|Guest Speakers||~2|
|||~2|



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|5.<br>GOVERNANCE COSTS:||
|---|---|
||2022|
|Subscriptions|101|
|Professional Fees|1,650|
|Accountancy|1400|
|Other Expenses|302|
|Material, Postage k Stationeries|607|
|Maintenance|1/70|
|Depreciation|~488|
||9,418|





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|7.|FUNDS|2022||2022|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||K|||
|At Isu April||111,572|0|111/72|
|Surplus|/ (Deficit) for the year|19,498|0|19,498|
|At 3Fa|March|131,070||131,070|





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|8.<br>TANGIBLE FIXED|ASSETS|||||
|---|---|---|---|---|---|
||Fixtures||Musical|Motor|Total|
||4|Fittings|Equip.|Vehicle||
|||g||||
|COST:||||||
|At 1"April 21|4,178||3,217|0|7,395|
|Additions||0|0|17,150|17,150|
|Disposals||0|0|0|0|
|At 31a March 22|417||217|171|24 4|
|DEPRECIATION||||||
|At 1"April 21|4,178||3,217|0|7,395|
|Charge for the year||0|0|4488|4488|
|Disposals||0|0|0|0|
|At31"March 22|417||17|4|11|
|NET BOOK VALUE||||||
|At31"March 22|||0|12,862|12,862|
|At 31"March 21|||0|0|0|



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||||
|---|---|---|
|9. DEBTOR||2022|
|Gift Aid||~9029|
|||~2|
|10. BANK 1h|CASH|2022|
|Deposit/Savings|Account|93,858|
|Cash at Bank||~17<br>1|
|||~111|





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