## **Trustees’ Annual report on Crown of Glory Church Receipts and Payments Statement from 1[st] April 2023 to 31[st] March 2024** 

We, the trustees of the Crown of Glory Church do submit the charity’s annual report from 1[st] April 2023 to 31st March 2024. 

Our governing document is a constitution adopted on 24th February 1998. 

Our charitable objects continue to remain the same: 1. Advancement of the Christian faith in the United Kingdom and Overseas and 2. Relief of the poor, sick, needy and aged. The Church continues to meet the needs of its members and the general public, which is to preach and teach the gospel of Christ in truth. In so doing the Church has worked hard to meet the spiritual and physical needs of the members and the general public. We do so by holding meetings in rented premises on each Sunday in our London branch. Our Wolverhampton branch is still closed. We will reopen the branch as soon as it becomes practicable enough to do so, so we can meet the church’s outreach goals. It is important to declare that our meetings and activities are open to people of any racial, cultural or ethnic origin. Throughout the year we have had to rely on the efforts of volunteers who have helped and supported the church’s activities in many ways, for example, witnessing to people during evangelism, setting up instruments for worship. Also, our trustees give up their time voluntarily and receive no remuneration. 

This year, our annual convention was held by means of an internet radio. It was an awesome experience and it attracted a very large congregation. 

Our cash funds at the bank amount to £35,909.49, all of which is unrestricted funds. These funds are held to enable us to meet any unforeseen expenditure that may come our way, as well as hold it in reserve for future development, such as for the use of acquiring our own place of worship. 

Our main sources of income continue to be members’ donations in the form of tithes, offerings and HMRC repayment claim. 

We look forward to the year ahead in earnest expectation of sustainable progress. 

The trustees declare that they have approved the trustees’ report above. 

Signed on behalf of the charity’s trustees. 

Signature: G M Asare 

Full Name: Gilbert Mprah Asare 

Position: Chair, Pastor 

Date: 25[th] February 2025. 



Charity No:1084028 Receipts & Payments Account 


**----- Start of picture text -----**<br>
CROWN OF GLORY CHURCH<br>INCOME AND EXPENDITURE<br>STATEMENT FOR YEAR ENDING 31<br>MARCH 2024<br>**----- End of picture text -----**<br>


|**Receipts**|**2024**|
|---|---|
||**£**|
|Donation (Tithes & Pledges)<br>Inland Revenue repayment Claimed<br>Donation from radio listeners<br>Interest Received from Bank<br>Accrual<br>Bank Transfer from savings|15,113.13<br>4,445.89<br>7,894.00<br>5,515.56|
|**_Total Receipts_**|**_32,968.58_**|
|**Expenditure(payment)**|**-**<br>-<br>16,200.00<br>1,987.00<br>-<br>-<br>**-**<br>**-**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>3,200.00<br>1,850.00<br>3,150.00<br>-<br>-<br>8,394.26|
|Evangelism Cost<br>Premises expenses<br>bank Charges/transfer<br>Accountancy Cost<br>**Travel Cost**<br>Van Insurance<br>repairs & maintenance<br>road tax<br>fuel<br>visitations<br>Van Hire Purchase<br>Equipment<br>Pastors appreciation<br>strictly Education<br>Church Support<br>Mighty Radio Support<br>Halifax Visa<br>other expenses per statements<br>**Total Expenditure**||
||**34,781.26**|
|**Net of receipts /(payments)**<br>Bank baalance a/c05297699<br>bank baalance a/c  0573434<br>**Total funds**<br>Bank Balance b/f 1/4/2023<br>Current Year net movement<br>**Cash funds for this Year End**||
||**-                                               1,812.68**|
||10,317.93<br>25,591.56|
||**35,909.49**|
||31,717.76<br>4,191.73|
||**35,909.49**|



Trustee: 

## **Signature** 

Rev: Gilbert Mprah Asre Gilbert Mprah Asare Stella McManus Stella McManus Dated: 25/02/2025 



Charity No:1084028 

Receipts & Payments Account 

|**Receipts**|**_April_**<br>**May**<br>**June**<br>**July**<br>**August**<br>**September**<br>**October**|
|---|---|
|Donation (Tithes & Pledges)<br>Inland Revenue repayment Claimed<br>Donation from radio listeners<br>Interest Received from Bank<br>Accrual<br>Bank Transfer from savings|2088.83<br>2580<br>1807.27<br>1179.35<br>1042.23<br>1614<br>1898<br>5465.66<br>51.51<br>1100<br>6760|
|**_Total Receipts_**|**_7606_**<br>**_2580_**<br>**_2907.27_**<br>**_1179.35_**<br>**_7802.23_**<br>**_1614_**<br>**_1898_**|
|**Expenditure(payment)**|1350<br>1350<br>2700<br>2700<br>1550<br>740<br>1258<br>6000<br>250<br>150<br>200<br>450<br>200<br>200|
|Evangelism Cost<br>Premises expenses<br>bank Charges/transfer<br>Accountancy Cost<br>**Travel Cost**<br>Van Insurance<br>repairs & maintenance<br>road tax<br>fuel<br>visitations<br>Van Hire Purchase<br>Equipment<br>Pastors appreciation<br>strictly Education<br>Church Support<br>Mighty Radio Support<br>Halifax Visa<br>other expenses per statements<br>**Total Expenditure**<br>**Net of receipts /(payments)**<br>Bank baalance a/c05297699<br>bank baalance a/c  0573434<br>**Total funds**<br>Bank Balance b/f 1/4/2022<br>Current Year net movement<br>**Cash funds for this Year End**||
||**7700**<br>**1550**<br>**3890**<br>**0**<br>**4408**<br>**0**<br>**1550**|
|||
||**-                     94.00                                                 1,030.00-                                                  982.73                                                 1,179.35                                                 3,394.23                                                 1,614.00                                                    348.00**|
||307.85                                                 1,337.85                                                    355.12<br>4,928.70                                                 6,543.60                                                 6,891.60<br>35,162.10                                               33,862.37                                               33,012.66                                               33,012.96                                               26,354.05                                               26,355.34                                               26,356.46|
||**35,469.95                                               35,200.22                                               33,367.78                                               33,012.96                                               31,282.75                                               32,898.94                                               33,248.06**|
||-                                                              -                                                              -                                                              -                                                              -                                                 36,350.51<br>35,469.95                                               35,200.22                                               33,367.78                                               33,012.96                                               31,282.75 -                                               3,451.57                                               33,248.06|
||**35,469.95                                               35,200.22                                               33,367.78                                               33,012.96                                               31,282.75                                               32,898.94                                               33,248.06**|



Trustee: 

Rev: Gilbert Mprah Asre 

Stella McManus 

Dated: 25/02/2024 



## **CROWN OF GLORY CHURCH INCOME AND EXPENDITURE STATEMENT FOR YEAR ENDING 31** ~~**MARCH 2023**~~ 

||**2023**||
|---|---|---|
|**November**<br>**December**<br>**January**<br>**February**<br>**March**|**£**|**_April_**<br>**May**|
|1110<br>1527.5<br>1327.26<br>2186<br>3117.42|18,360.44<br>8,583.08<br>-<br>7,860.00|<br>3450<br>1115<br> <br> <br>|
|**_1110_**<br>**_1527.5_**<br>**_1327.26_**<br>**_5303.42_**<br>**_0_**|**_34,803.52_**|<br>**_3450_**<br>**_1115_**|
|1600<br>4380<br>1600<br>5550<br>775<br>.<br>1449<br>.|**-**<br>-<br> 22,780.00<br>1,998.00<br>6,000.00<br>-<br>**-**<br>**-**<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>250.00<br>2,249.00<br>400.00<br>-<br>-|<br> <br>1350<br> <br> <br> <br> <br> <br> <br>108.65<br> <br> <br>120<br> <br> <br> <br> <br> <br> <br> <br>2000<br>200<br> <br> <br> <br>86.06|
|**1600**<br>**5829**<br>**1600**<br>**5550**<br>**775**|**33,677.00**|<br>**2108.65**<br>**1756.06**|
||||
|**-                                                  490.00-                                               4,301.50-                                                  272.74-                                                  246.58-                                                  775.00**|**1,126.52**|**1,341.35-                                                  641.06**|
|6,401.60                                                 2,100.10                                                 1,827.36                                                 1,580.93                                                 2,355.93<br>26,359.28                                               26,365.31                                               26,376.58                                               30,590.04                                               30,603.34|2,355.93<br>29,361.83|<br>|
|**32,760.88                                               28,465.41                                               28,203.94                                               32,170.97                                               32,959.27**|**31,717.76**|**--**|
|36,350.51                                               36,350.51<br>36,350.51                                               29,815.19<br>-                                               3,589.63 -                                               7,885.10                                               28,203.94 -                                               4,179.54                                                 3,144.08|29,815.19<br>1,902.57|-                                                              -<br>-                                                              -|
|**32,760.88                                               28,465.41                                               28,203.94                                               32,170.97                                               32,959.27**|**31,717.76**|**--**|
||**Signature**<br>Gilbert Mprah Asare<br>Stella McManus||





|**June**||**July**||**August**||**September**|**October**|**November**|**December**|**January**|
|---|---|---|---|---|---|---|---|---|---|---|
|2115||1456||1222||1823|1365|1000|1075|497|
|900||||||4600|||||
|**_3015_**||**_1456_**||**_1222_**||**_6423_**|**_1365_**|**_1000_**|**_1075_**|**_497_**|
|1350||1350||1350||2700|||||
|||||||250|||||
|250||1200||200||3450|||||
|86.08||86.04||86.04||86.04|86.04|86.04|86.04|86.04|
|**1686.08**||**2636.04**||**1636.04**||**6486.04**|**86.04**|**86.04**|**86.04**|**86.04**|
||||||||||||
|**1,328.92**|**-**|**1,180.04**|**-**|**414.04**|**-**|**63.04**|**1,278.96**|**913.96**|**988.96**|**410.96**|
||||||||1,601.95|1,601.95|1,601.95|1,601.95|
||||||||34,748.56|34,748.56|34,748.56|34,748.56|
|**-**||**-**||**-**||**-**|**36,350.51**|**36,350.51**|**36,350.51**|**36,350.51**|
|-||-||-||-|-|-|-|-|
|-||-||-||-|36,350.51|36,350.51|36,350.51|36,350.51|
|**-**||**-**||**-**||**-**|**36,350.51**|**36,350.51**|**36,350.51**|**36,350.51**|





||**2022**|
|---|---|
|**February**<br>**March**|**£**|
|2877<br>2773|20,768.00<br>-<br>-<br>5,500.00|
|**_2877_**<br>**_2773_**|**_26,268.00_**|
|5400<br>1350<br>740<br>.<br>177.5<br>80<br>95<br>275<br>900<br>200<br>86.04 .|**-**<br>-<br> 13,500.00<br> 740.00<br>250.00<br>-<br>**-**<br>**-**<br>108.65<br> 177.50<br> 295.00<br>-<br>-<br>-<br>-<br>275.00<br>-<br> 8,400.00<br>-<br>-<br>860.46|
|**6741.04**<br>**2562.5**|**24,606.61**|
|||
|**-                                               3,864.04                                                    210.50**|**1,661.39**|
|1,601.95                                                 1,601.95<br>34,748.56                                               34,748.56|453.36<br>29,361.83|
|**36,350.51                                               36,350.51**|**29,815.19**|
|-                                                 36,350.51<br>36,350.51                                                            -|36,350.51<br>-                                               6,535.32|
|**36,350.51                                               36,350.51**|**29,815.19**|



0 **Signature** Gilbert Mprah Asare Stella McManus 



Charity No:1084028 Receipts & Payments Account 

|**Receipts**|**_April_**<br>**May**<br>**June**<br>**July**<br>**August**<br>**September**<br>**October**|
|---|---|
|Donation (Tithes & Pledges)<br>Inland Revenue repayment Claimed<br>Donation from radio listeners<br>Interest Received from Bank<br>Accrual<br>Bank Transfer from savings|3450<br>1115<br>2115<br>1456<br>1222<br>1823<br>1365<br>900<br>4600|
|**_Total Receipts_**|**_3450_**<br>**_1115_**<br>**_3015_**<br>**_1456_**<br>**_1222_**<br>**_6423_**<br>**_1365_**|
|**Expenditure(payment)**|1350<br>1350<br>1350<br>1350<br>2700<br>250<br>108.65<br>120<br>2000<br>200<br>250<br>1200<br>200<br>3450<br>86.06<br>86.08<br>86.04<br>86.04<br>86.04<br>86.04|
|Evangelism Cost<br>Premises expenses<br>bank Charges/transfer<br>Accountancy Cost<br>**Travel Cost**<br>Van Insurance<br>repairs & maintenance<br>road tax<br>fuel<br>visitations<br>Van Hire Purchase<br>Equipment<br>Pastors appreciation<br>strictly Education<br>Church Support<br>Mighty Radio Support<br>Halifax Visa<br>other expenses per statements<br>**Total Expenditure**<br>**Net of receipts /(payments)**<br>Bank baalance a/c05297699<br>bank baalance a/c  0573434<br>**Total funds**<br>Bank Balance b/f 1/4/2021<br>Current Year net movement<br>**Cash funds for this Year End**||
||**2108.65**<br>**1756.06**<br>**1686.08**<br>**2636.04**<br>**1636.04**<br>**6486.04**<br>**86.04**|
|||
||**1,341.35-                                                  641.06                                                 1,328.92-                                               1,180.04-                                                  414.04-                                                    63.04                                                 1,278.96**|
||1,601.95<br>34,748.56|
||**------                                                 36,350.51**|
||-                                                              -                                                              -                                                              -                                                              -                                                              -                                                              -<br>-                                                              -                                                              -                                                              -                                                              -                                                              -                                                 36,350.51|
||**------                                                 36,350.51**|



Trustee: 

Rev: Gilbert Mprah Asre 

Stella McManus 

Dated: 26/02/2022 



## **CROWN OF GLORY CHURCH INCOME AND EXPENDITURE STATEMENT FOR YEAR ENDING 31** ~~**MARCH 2022**~~ 

||**2022**||
|---|---|---|
|**November**<br>**December**<br>**January**<br>**February**<br>**March**|**£**|**_April_**<br>**May**|
|1000<br>1075<br>497<br>2877<br>2773|20,768.00<br>-<br>-<br>5,500.00|<br>2739<br> <br> <br> <br> <br> <br> <br>1350<br>1350<br> <br>270<br> <br> <br> <br> <br> <br>95.16<br>95.18<br> <br> <br> <br> <br> <br> <br> <br> <br> <br>500<br>400<br> <br> <br>100<br>200<br>|
|**_1000_**<br>**_1075_**<br>**_497_**<br>**_2877_**<br>**_2773_**|**_26,268.00_**||
|5400<br>1350<br>740<br>.<br>177.5<br>80<br>95<br>275<br>900<br>200<br>86.04<br>86.04<br>86.04<br>86.04 .|**-**<br>-<br> 13,500.00<br> 740.00<br>250.00<br>-<br>**-**<br>**-**<br>108.65<br> 177.50<br> 295.00<br>-<br>-<br>-<br>-<br>275.00<br>-<br> 8,400.00<br>-<br>-<br>860.46||
|**86.04**<br>**86.04**<br>**86.04**<br>**6741.04**<br>**2562.5**|**24,606.61**|<br>**2045.16**<br>**2315.18**|
|||**2315.18**<br>**270.02**<br> <br> <br>2691.86<br>3115.68<br> <br> <br> <br> <br>|
|**913.96                                                    988.96                                                    410.96-                                               3,864.04                                                    210.50**|**1,661.39**||
|1,601.95                                                 1,601.95                                                 1,601.95                                                 1,601.95                                                 1,601.95<br>34,748.56                                               34,748.56                                               34,748.56                                               34,748.56                                               34,748.56|453.36<br>29,361.83||
|**36,350.51                                               36,350.51                                               36,350.51                                               36,350.51                                               36,350.51**|**29,815.19**||
|-                                                              -                                                              -                                                              -                                                 36,350.51<br>36,350.51                                               36,350.51                                               36,350.51                                               36,350.51                                                            -|36,350.51<br>-                                               6,535.32||
|**36,350.51                                               36,350.51                                               36,350.51                                               36,350.51                                               36,350.51**|**29,815.19**||
|0|**Signature**<br>Gilbert Mprah Asare<br>Stella McManus||





|**June**|**July**|**August**|**September**|**October**|**November**|**December**|**January**|
|---|---|---|---|---|---|---|---|
|2110|3184|2074|1796|2650|9390.05|4435|1440|
|1350|2700||2700||2700|1350||
|95.16|95.16|95.16||95.16|95.16|95.16|95.16|
|||||||1000||
|250|400||700|250|450|700|1000|
||96.5|||||300||
|**1695.16**|**3291.66**|**95.16**|**3400**|**345.16**|**3245.16**|**3445.16**|**1095.16**|
|3530.52|262.86|2241.7|592.54|2897.38|1042.27|32.11|476.95|





||**2021**|
|---|---|
|**February**<br>**March**|**£**|
|3130<br>129<br>1350<br>135<br>400<br>20|5 34,243.05<br>-<br>-<br>-|
||**_34,243.05_**|
||**-**<br>-<br>0 16,200.00<br>270.00<br>-<br>-<br>**-**<br>**-**<br>856.46<br>-<br>-<br>-<br>-<br>-<br>-<br>1,000.00<br>-<br>0 5,250.00<br>-<br>300.00<br>396.50|
|**1750**<br>**155**|**0                                               24,272.96**|
|1856.95<br>1601.9||
||**9,970.09**|
||5 1,601.95<br>34,748.56|
||**36,350.51**|
||23,714.80<br>12,635.71|
||**36,350.51**|



## **Signature** 

Gilbert Mprah Asare Stella McManus 



Charity No:1084028 

Receipts & Payments Account 

|**Receipts**|**_April_**<br>**May**<br>**June**<br>**July**<br>**August**<br>**September**<br>**October**|
|---|---|
|Donation (Tithes & Pledges)<br>Inland Revenue repayment Claimed<br>Donation from radio listeners<br>Interest Received from Bank<br>Accrual<br>**_Total Receipts_**<br>**Expenditure(payment)**|2739<br>2110<br>3184<br>2074<br>1796<br>2650<br>1350<br>1350<br>1350<br>2700<br>2700<br>270<br>95.16<br>95.18<br>95.16<br>95.16<br>95.16<br>95.16<br>500<br>400<br>250<br>400<br>700<br>250<br>100<br>200<br>96.5|
|Evangelism Cost<br>Premises expenses<br>bank Charges<br>Accountancy Cost<br>**Travel Cost**<br>Van Insurance<br>repairs & maintenance<br>road tax<br>fuel<br>visitations<br>Van Hire Purchase<br>Equipment<br>Pastors appreciation<br>strictly Education<br>Church Support<br>Mighty Radio Support<br>Halifax Visa<br>other expenses per statements<br>**Total Expenditure**<br>**Net of receipts /(payments)**<br>Bank baalance a/c05297699<br>bank baalance a/c  0573434<br>**Total funds**<br>Bank Balance b/f 1/4/2020<br>Current Year net movement<br>**Cash funds for this Year End**<br>Trustee:<br>Rev: Gilbert Mprah Asre<br>Stella McManus<br>Dated: 26/02/2022||
||**2045.16**<br>**2315.18**<br>**1695.16**<br>**3291.66**<br>**95.16**<br>**3400**<br>**345.16**|
||**2315.18**<br>**270.02**<br>2691.86<br>3115.68<br>3530.52<br>262.86<br>2241.7<br>592.54<br>2897.38|





||**202**<br>**h**<br>**£**<br>5 34,243.05<br>-<br>-<br>-|**1****_Notes/Activit_**|**_ie_April**<br>**May**<br>**June**<br>**July**<br>**August**<br>**September**|
|---|---|---|---|
|**November**<br>**December**<br>**January**<br>**February**<br>**Marc**||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br><br> <br> <br> <br> <br> <br> <br>|1942.01 1,705.02   1,565.32   1,969.59   1,959.61   1,305.20|
|9390.05<br>4435<br>1440<br>3130<br>129<br>2700<br>1350<br>1350<br>135<br>95.16<br>95.16<br>95.16<br>1000<br>450<br>700<br>1000<br>400<br>20<br>300||||
||**_34,243.05_**||**1,942.01   1,705.02   1,565.32   1,969.59   1,959.61   1,305.20**|
||**-**<br>-<br>0 16,200.00<br>270.00<br>-<br>-<br>**-**<br>**-**<br>856.46<br>-<br>-<br>-<br>-<br>-<br>-<br>1,000.00<br>-<br>0 5,250.00<br>-<br>300.00<br>396.50||1050<br>1050<br>1300<br>1300<br>1300<br>1300<br>20.07<br>61<br>100<br>53<br>52<br>50<br>95.96        95.97        95.96   1,459.96   1,271.76      293.96|
|**3245.16**<br>**3445.16**<br>**1095.16**<br>**1750**<br>**155**|**0                                               24,272.96**||**1,206.96   1,266.04   1,395.96   2,812.96   2,623.76   1,643.96**|
|1042.27<br>32.11<br>476.95<br>1856.95<br>1601.9|||Tr|
||**9,970.09**|||
||5 1,601.95<br>34,748.56|||
||**36,350.51**|||
||23,714.80<br>12,635.71|||
||**36,350.51**|||
||**Signature**<br>Gilbert Mprah Asare<br>Stella McManus|||






**----- Start of picture text -----**<br>
CROWN OF GLORY CHURCH<br>INCOME AND EXPENDITURE<br>STATEMENT FOR YEAR<br>ENDING 31 MARCH 2021<br>**----- End of picture text -----**<br>


**October November December January February M 2020** £ 3,514.38      3,440.81      3,505.39   2,111.15      2,010.71 ## 27,617.01 ## 5,317.43 - - **3,514.38      3,440.81      3,505.39   2,111.15      2,010.71 ##** _**32,934.44** - -_ 1300 1400 1,350.00 1350 1350 _14,050.00 - - - - - - -_ 260 _260.00 20.07 - - -_ 1000 _1,000.00_ 256.30 _256.30_ 1200 _1,200.00 -_ 100 50 ## _611.00_ 102.96      1,565.96      1,255.96      845.96         390.00 ## _8,083.42_ **1,662.96      5,265.96      2,862.26   2,245.96      1,740.00 ## 25,480.79 7,453.65** 8682.02 15,032.78 **23,714.80** 16,703.53 7,011.27 23,714.80 



**CROWN OF GLORY CHURCH INCOME AND** Charity No:1084028 **EXPENDITURE STATEMENT FOR YEAR ENDING** Receipts & Payments Account **31 MARCH 2020** 

|**Receipts**|**2020**<br>**2019**<br>£<br>£<br>27,617.01               24,351.40<br>5,317.43                 5,250.93<br>-                              -<br>-                              -|
|---|---|
|Donation (Tithes & Pledges)<br>Inland Revenue repayment Claimed<br>Donation from radio listeners<br>Interest Received from Bank<br>Accrual<br>**_Total Receipts_**<br>**Expenditure(payment)**||
||**_32,934.44               29,602.33_**|
||_-_<br>_-_<br>_14,050.00               10,500.00_<br>_-                   2,938.00_<br>_-                              -_<br>_-                              -_<br>_-_<br>_-_<br>_-                              -_<br>_-                      788.40_<br>_260.00                    290.00_<br>_20.07                    298.91_<br>_-                              -_<br>_-                      280.00_<br>_-                              -_<br>_1,000.00                 1,603.47_<br>_256.30                    750.00_<br>_1,200.00                    605.00_<br>_-                              -_<br>_611.00                    604.00_<br>_8,083.42                 5,093.23_|
|Evangelism Cost<br>Premises expenses<br>bank Charges<br>Accountancy Cost<br>**Travel Cost**<br>Van Insurance<br>repairs & maintenance<br>road tax<br>fuel<br>visitations<br>Van Hire Purchase<br>Equipment<br>Pastors appreciation<br>strictly Education<br>Church Support<br>Mighty Radio Support<br>Halifax Visa<br>other expenses per statements<br>**Total Expenditure**<br>**Net of receipts /(payments)**<br>Bank baalance a/c05297699<br>bank baalance a/c  0573434<br>**Total funds**<br>Bank Balance b/f 1/4/2019<br>Current Year net movement<br>**Cash funds for this Year End**||
||**25,480.79               23,751.01**|
|||
||**7,453.65                 5,851.32**|
||8682.02<br>1228.37<br>15,032.78               15,475.16|
||**23,714.80               16,703.53**|
||16,703.53                 9,784.17<br>7,011.27                 6,919.36|
||23,714.80               16,703.53|



Trustee: 

## **Signature** 

Rev: Gilbert Mprah Asre Gilbert Mprah Asare Stella McManus Stella McManus Dated: 22/02/2021 



Charity No:1084028 Receipts & Payments Account 

## **CROWN OF GLORY CHURCH INCOME AND EXPENDITURE STATEMENT FOR YEAR ENDING 31 MARCH 2019** 

|**Receipts**|**_Notes/Activit_**|**_ie_April**<br>**May**<br>**June**<br>**July**<br>**August**<br>**SeptemberOctober**<br>**November**<br>**December**<br>**January**<br>**February**<br>**March**|**2019**<br>**2018**<br>£<br>£<br>24,351.40         28,334.15<br>5,250.93           5,825.95<br>-                        -<br>-                        -|
|---|---|---|---|
|||1675.22 1,596.75   2,270.85   2,000.69   1,679.27   1,512.94            3,581.22      1,703.61      2,214.68   2,631.43      1,502.85      1,981.89<br>5,250.93||
|Donation (Tithes & Pledges)<br>Inland Revenue repayment Claimed<br>Donation from radio listeners<br>Interest Received from Bank<br>Accrual<br>**_Total Receipts_**<br>**Expenditure**||||
|||**1,675.22   1,596.75   2,270.85   2,000.69   1,679.27   1,512.94            3,581.22      1,703.61      7,465.61   2,631.43      1,502.85      1,981.89**|**_29,602.33         34,160.10_**|
|||1050<br>1050<br>2100<br>1050<br>1050<br>1,050.00<br>1050<br>1050<br>105<br>2236<br>338<br>364<br>527<br>261.<br>250<br>40<br>73.91<br>50<br>75 100.00<br>280<br>103.47<br>1000<br>500<br>750<br>605<br>120<br>53<br>102<br>51<br>75<br>70<br>70<br>6<br>1,050.00      103.47   1,022.47      103.47      103.47      303.47               153.47      1,465.47         398.47      389.47|0 _10,500.00         10,500.00_<br>_2,938.00           4,500.00_<br>_-                        -_<br>_-                540.00_<br>_-                700.00_<br>4 _788.40              820.00_<br>_290.00              240.00_<br>_298.91              351.02_<br>_-                163.99_<br>_280.00              548.79_<br>_-                609.00_<br>_1,603.47           1,600.00_<br>_750.00              243.86_<br>_605.00           3,300.00_<br>_-                        -_<br>3 _604.00              740.96_<br>_5,093.23           9,508.91_|
|Evangelism Cost<br>Premises expenses<br>bank Charges<br>Accountancy Cost<br>**Travel Cost**<br>Van Insurance<br>repairs & maintenance<br>road tax<br>fuel<br>visitations<br>Van Hire Purchase<br>Equipment<br>Pastors appreciation<br>strictly Education<br>Church Support<br>Mighty Radio Support<br>Halifax Visa<br>other expenses per statements<br>**Total Expenditure**<br>**Net of receipts /(payments)**<br>Bank baalance a/c05297699<br>bank baalance a/c  0573434<br>**Total funds**<br>Bank Balance b/f 1/4/2018<br>Current Year net movement<br>**Cash funds for this Year End**<br>Trustee:<br>Rev: Gilbert Mprah Asre<br>Stella McManus<br>Dated: 27/02/2020||||
|||**2,023.47   1,758.47   2,125.47   2,203.47   1,255.47      678.38            4,564.47      2,158.47      1,548.47   2,049.47      2,011.00      1,374.40**|**23,751.01         34,366.53**|
|||||
||||**5,851.32-            206.43**|
||||1228.37<br>777.05<br>15,475.16           9,007.12|
||||**16,703.53           9,784.17**|
||||9,784.17         10,461.90<br>6,919.36 -            677.73|
||||16,703.53           9,784.17|
||||**Signature**<br>Gilbert Mprah Asare<br>Stella McManus|





Forming an opinion of Crown of Glory Church (Charity No. 1084028) Income and Expenditure Statement for Year Ending 31 March 2024. 

I have examined the Income and Expenditure of the above organisation and report as follows: 

## Basis of Opinion: 

I examined the The financial records have, including bank statements relating to the twelve months up to 31 March 2024. 

## Opinion: 

In my opinion, the financial statement gives a true and fair view of the state of the charity’s affairs as at 31 March 2024 and of its surplus (deficit) for the year then ended. The accounts do not require an audit in accordance with part 16 of the company Act 2006. 

## Recommendations: 

The records of the activities have improved but these transactions must be recorded on the template provided monthly. The following recommendations must be adapted in order to maintain good bookkeeping standards: 

1. The charity can benefit from recording its transactions using a simple accounting software and linking its bank accounts to such applications for ease of completing its returns. 

2. The charity has no fixed assets, therefore, must improve the record of its income and expenditure. The current account and savings reflect the current asset position. 

3. The main balance sheet item is the movement in cash which also serves as the working capital. 

## **Independent Examiner** 

Mr Charles Antwi (ACMA, CGMA) 

CAB Financial Services Ltd. 

35 St. Clair Road 

London 

E13 9DU 

Dated 25/02/2024