2020-12-31-accounts

S
			Page
Charity information
Trustees 8.Presbyters		Report	2-4
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		7 - l3
Treasurer's statement
Independent examiner's		report

Trustees			Dr Emmsnuel Owusu Akuffo Ms Msurine Donkor Mr Emmanuel Amponsah Ms Joyce Asare	Dr Emmsnuel Owusu Akuffo Ms Msurine Donkor Mr Emmanuel Amponsah Ms Joyce Asare	(Senior Presbyter) (Session Clerk) (Treasurer)
			Ms Felicity Asantewas
			Nls Rebecca Darko
			Dr Ampaabeng Kyeremeh
			Mr Ebenezer Kofi Marfo
			Ms Christiana Odartey
			Mr Ebenezer Ofe-Boakye
			Mrs Comfort Ofosuhene	Qfei
			Mr Kwsbena Osei -Bonsu
Other Session Members			Rev Henry Addo Darko
			Rev. David Asante Akuffo
			Mr. Samuel Asiedu -Sasu
			Ms Ivy Thompson
Registered Office			Trinity Presbyterian Church ofGhana
			London Congregation
			South Les Christian Centre
			Baring Road
			London SE12OPW
Prindpal	Bankers		Barelays Bank Pie
			Croydon Business Centre
			P O Box3
			1 hlorth End
			Croydon
			Surrey CR9 1UF
Charity Registration		No.	1093453
Accountants			Peter Kwekwa FCCA
			CHARTERED CERTIFIED ACCOUNTANT
			55 Barville Close
			St.Norberl Road
			London SE42i N

				unrusutcted	Funds	Restricted	TOTAL	rorat
				Genera)	nesiannted	Funds	2020	2929
INCOMING RESOURCES			Nate	f			f	6
Incoming resources from generated		funds:
Voluntary income Activities For generating funds Investment income				128,737 14,888 356	29,285		128,737 44,173 356	16497(r 99999
Total incoming resources				143,001	29233		1734266	294929
RESOURCES EXPENDED
Costs of generating funds Charitable actvltfes:								1,116
fd)n)sterlal costs Costs ofchurch act)vities Grants payable and restrlded				33,512 118,855	29,186)		33,512 148,039	62rstr 2972671
donat)ons passed on Governance costs South Landon Dlstrid: Set Up	Costs W/aff			2,150 3,915 0			2,150 3,915 0
Total resources expended				158432	20184		187616	9949961
Net incoming/(outgoing)	resources
before transfers				(14,451)	101		(14,350)	/24r,9667
Net movement in funds				(14,451)	101		(147350)	f24996/
Total Resources b/ftud 13anuary 2020				234,622	116,704	63,000	414,326
7 I I II 77 031		0	2020 I	22II 171 I	116003 I	03000 1	399076	434374
					(Note tr)	(Nots tS)

				eenerni Unrestricted	Oesieneted Funds	Oesieneted Funds	Restricted F199lds	TOTAL 2020	rr/F/t I 26213
			Nnee
FIXEDASSETS
Tangible assets Investmenfs			12	731,320				731,320
				731,320			0	731,320
CURRENT ASSETS
Debtors
Bank and cash balances				0 33, 09 3L889		9 633 29,633	0 63,000 63,000	0 124,523 124,524	128665 167666
CURRENT LIAMLITIES
Creditors payable within one	year		1S	68,236			0	68236	62&22
NET CURREnif ASSETS				(363346)		29,633	63,000	56,288	66262
TOTAL /1SSETS LESSCURRENT LIABILITIES				694,973		29,633	63,000	787,608
Credlfrfrs Payable after one year			16	387,631				387,631
TOTAL NET ASSETS				307,343		29,6336	63,000	399,976
THE FUNDS OFTHE CHARITY
Funds:
General Unrestricted funds ~eslgnated Unrestricted funds Reshicted funds			19 17	220,f/1 116,805 63 000 0.3,000,000				220,171 116,805 63 000 399,976	234622 //6/dr 6266tt
APPROVED by the Church Meeting held and signed on its behalf by Emmanuel			on ...............,..„,.............. Amponsah (Treasurer / Trustee)

				unrestricted	unrestricted	Frllldn	Xnstrictnd	TOTAL	corxt
7	CDSTS DFCHURCH ACTIVITIES			central 8	Oarfenatcd 6		r'vade	2020I	Solar 2
	Church costs;
	mortgage getvldng Insurance Water rates Buildings refurbishment 8maintenance Efectridty Gas Cleaning expenses Church band expenses Salaries for Administration (included In Note 11) Nations I insurance Ik Pay as You Earn Church Visits and General Welfare Iunior Youth expenses Communion Expenses			9,499 4,986 0 17,334 6,340 4,203 8,328 1,490 6,000 2,190 990 0 113				9,499 4,986 0 17,334 6,34IQ 'f,203 8,328 1,49D 6,000 2,190 990 0 tf3	l225tr 7,77l 0 l828l 12976 dr 870 60tt0 2370 5320 3/3
	management and Administration:			61474				61474	ar,am
	Postage 8.5tatlonery leoto r Ec iravef expenses Telephone expenses Comfmgng expenses Bank charges frontal ofequipment Fixed Amets tinder 11,000 Sundry expenses			2,389 1,293 10,113 0 1,309 13,409 (0) 1,674				2,389 1,293 1.0,113 0 1,309 13,409 {0) 1,674	2,843 7,5rrrr /,llS 2625 2aft8 25055 0 3,/64
	Other programmes:			3D 187				30187
	ffospitaifty expenses Group expenses			1,460	29r 184			1,460 29,184
				1460	29 184
	Other expenses
	Losxf(profit) on disposal oftanglble asset
	Depreclahon and Amotgsstfon Anniversary Cloth Anniversary Concert Anniversary IQlnner Dance Other Anniversary Expenses			25,783 (50) D 0 0				26,783 (50) 0 0 0	2SS05' 5004 6423 (drSj 73,202
				25 733				25733
				118855I	29 184 E			1'f8039 t	amer/

							Sarrarar f	unrandue d Funds Orlionalad f	unrandue d Funds Orlionalad f	unrandue d Funds Orlionalad f	aaluicled Funds		TOTAL 2020	rornr a
	DnlllATIDNS
	Akwapim Presbytery
	Bethel Congregation
	Christian Aid
	Christ Church
	Grace Church
	Jones Soarnah Hemans
	Salvation Ariny
	Ascension Congregation
	Colchester -Congregation
	Ebenezer Presbyterian		church
	Evangelist Boakye
	Presbyterian Church Pmsbyterlan Church Resurremion	of of	Ghana Ghana	-Akwaplrn Mampong —Peace Congregation
	Dr John Koramoah
	Trinity Presbyterian Dora Amoekwa	Church - hlilton haynes
	Adelaide Attaftiah
	PCG SLD Compassion		UK
	Victory Congregation
	Dlherdonatlons						2,150						2,150	Jrrr
						E~2150E			-	f	-	I	2t50 r
	GOVERNANCE COSTS
	Independent Eramlner Training costs Accoundng Services Legal Fees						1,200 90 195 2,'l30						1,200 90 195 2,430	1,2frfr 1,399 0
							3915 E						39i5r~sdr
10	EalPLOYMENT COSTS
	Wages and salaries Employer"s NIC					E	18,000 2499 20499	E				E.	i8,000 2499 20499 a	daddd Jgdrs

12	SANK AND CASH BALANCES
	Baiclays Premium Bsrclays Current Nationwide Group funds Cash in henri	16,714 3,459 10,754	29,633		63,000		79,714 3,459 10,754 29,633	2E650 15232 7S244 2t7, 4r24
							963	I,fr34
	E	31609I	29633	E~63000		6~124523 E		722sar
13	CURRENT LIABILITEES
	Ctwf tiers payable viithin one yea r;
	Loans - Mortgage fram Bardays Bank Pic & 1yr (note 1 5oulh Landon Bfstdct Assessment Grace Congregation Independent Examiner	33,000 34,036 0 1,200					33,000 34,036 1,200	2777M sfd222 tf 2,200
	I	68,236f	-	I	-	E	6B236 E	sashes

14	I.ONG TERM LIABILITIES
	Creditors payable after mare than one year: Loans - Mortgage fro'm Barclays Bank Pic & 1yr Mortgage fi'am Barclays Bank Pic & 1yr maturity	(nate	420,631 (33,000)	470,631 (33,000)	428,280 (33fasfjl
		E	3876311	307631 s

16	UNRESTRICTED FUNDS		At 1Jan 20	Incaming resources	Outgoing resources	Transfer		At 32oec20
	General funds		234,622	(14,451)				220,171
		I	234 622 6~14451 f		Df		0 3	220 t71
17	DESIGNATED FUNDS		AL' 1Jan 20	Incoming resources	Outgoing resources	Loan		At 21Dec 2a
	eugdlng funds Disabled Toilet Danatlan (Ring Fenced) Nameless Offertary Welfare Committee Church Welfare Trinity Pledia		63,000 1,600 4,000 567 56,507	1,820 3,970 2,315	3,420 4,000 2,590 2,000			63,000 567 57,887 3t5
	Women's Fellowship Singing Band YPG YAF BIhle Study 0.Prayer Group Men's Fellowship Iuniar Y Children 5ervfce Church Choir Presbyterian Church af Ghana - Land Deposit Moderator Appeal far Funds		5,153 9,169 1,828 6,321 8,503 7,S17 10,31S 8,164 3r900 961	9,265 4,620 350 40 1,600 2,376 250 680 2,000	9,291, 3,078 250 100 400 2,65S 1,5DD			5,726 10,7ti 1,928 6,261 9,703 7,238 250 10,315 7,344 1,900 961
		6~179705f		29,2856~29 184f			0 a~179 BD6