2020-12-31-accounts

INCOME AND EXPENDITURE ACCOUNTS

FOR THE PERIOD 1st JANUARY 2019 TO 31[ST] DECEMBER 2020

FLOCK OF GOD MINISTRIES 55 FARNLEY ROAD SOUTH NORWOOD LONDON SE25 6NX

FLOCK OF GOD MINISTRIES

Certificate of Trustees

We attached here the Income and Expenditure Accounts for the year ended 31[st] December 2020. The Accounts have been prepared from the books, receipts information and other documents received as well as relevant sources that are needed for the preparation of the accounts for the period.

It gives a true and fair view of the Ministry’s financial status.

Approved by the Trustees in the person of Rev. Salome Sackey as at that date 9[th] January 2020.

Signed on the behalf by:

Rev Mrs. Salome Sackey (Pastor-In-Charge/Trustee)

Apostle Osei Yaw Boateng (Accounting Officer)

FLOCK OF GOD MINISTRIES

INCOME / EXPENDITURE ACCOUNTS: PERIOD ENDING 31[st] DEC 2020

Note Incomefor the Year 1 Add: Bank balance b/fwd I.R. Charities Cash-in-Hand Less Expenses Rent, Light/Heat 2 Cleaning Telephone-Line/Mobile Printings and Postage Stationery Publication/Harvest Professional Charges 3 Bank Charges Repairs-Instruments Fuel & Lubricants Transport/Travelling 4 Entertainment 5 Utilities 6 Honouriam Love Gilt 7 Musicians 8 Loan Repayment 9 Missions 10 Miscellaneous Securities TOTAL EXPENDITURE Cash Balance c/fwd Bank Balance @ 22.12.20 Cash-in-Hand Debtors	2020 74,656.56 164.66 (15,037.00) 6,353.86 66,138.08 6,500.00 480.00 1,865.34 1,780.69 668.43 1,756.20 4,759.25 21.00 930.18 0.00 5,260.00 961.04 2,456.75 7,360.00 6,408.00 5,000.00 8,600.00 3,386.25 1,418.00 59,611.13 1,268.31 1,258.64 4,000.00 66,138.08	2019 73,350.00 391.38 (13,066.25) 467.12
		61,142.25 8,350.00 1,200.00 2,856.45 1,460.70 975.36 2,080.10 2,910.00 16.00 1,917.15 0.00 4,340.00 1,366.32 1,208.44 7,830.00 7,640.00 3,800.00 4,000.00 1,368.21 1,305.00
		54,623.73 164.66 605.39 5,748.47
		61,142.25

Approved by the Trustees in the Person of Rev. Salome Sackey and signed on their behalf by:

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Rev. Salome Sackey (Pastor-in-charge / Trustee)

FLOCK OF GOD MINISTRIES

NOTES TO THE ACCOUNTS: PERIOD ENDING 31[st] DEC 2020

Note	1:	Income for the Year:	£66,138.08
		Money paid by members for Tithes, offerings, vows and pledges.
		This includes I.R. Charities claims received.
Note	2:	Rent / Light and Heat:	£6,500.00
		Rents paid to: “Salvation Army” for hiring the Hall, and other Halls
		for various meetings.
Note	3:	Professional Fees:	£4,759.25
		Money paid out for Professional services.
Note	4:	Travelling and Transport:	£5,260.00
		This is the fares paid for various activities including Air Ticket and hiring of cabs
		for Members (elderly) to and from church.
Note	5:	Entertainment:	£961.04
		Amount spent for refreshments and end-of-year get-together,
		including Love Feast
Note	6:	Utilities:	£2,456.75
		This is the utility charges paid to EDF and other agencies
Note	7:	Honorium Love Gift	£7,360.00
		Monies given to visiting Pastors including resident Pastor as appreciation
		of their services.
Note	8:	Musicians:	£6,408.00
		Monies to Musicians at various occasions including Sundays
Note	9:	Loan Repayments:	£5,000.00
Note	10:	Missions:	£8,600.00

FLOCK OF GOD MINISTRIES

Activities Advancement of Christian Faith. Education, Relief of poverty Where Throughout England and Wales Classification Advancement of Christian Faith, etc. Who does charity help General Public How does your charity operate Preaches the Gospel of Jesus Christ Financial Year Income and Expenditure: Income: £66,138.08 Expenditure: £59,611.13 Financial Period Financial Year Start Date: 01/01/2020 Financial Year End Date: 31/12/2020 Next Financial Year: 01/01/2021 – 31/12/2021 Charity’s Main Bank Barclays Sort Code: 20-24-61 Account Number: 80356557 Account Name: The Flock of God Ministries Contact Rev Salome Sackey 55 Farneley Road, South Norwood London SE25 6NX Preferred Name: Rev. Salome Sackey D.O.B: 15/08/1950 Tel: [phone] Trustees Rev Salome Sackey Mr Joseph Sackey Email 1. Public Use: [e-mail] 2. Commission Use: same