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



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

__________________________________________ 

**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: 0208 239 0956 / 07940 781 287 **Trustees** Rev Salome Sackey Mr Joseph Sackey **Email** 1. Public Use: swanlake.sackey@gmail.com 2. Commission Use:  same