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





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|Trustees|||Dr Emmsnuel<br>Owusu<br>Akuffo<br>Ms Msurine<br>Donkor<br>Mr Emmanuel<br>Amponsah<br>Ms Joyce Asare|Dr Emmsnuel<br>Owusu<br>Akuffo<br>Ms Msurine<br>Donkor<br>Mr Emmanuel<br>Amponsah<br>Ms Joyce Asare|(Senior Presbyter)<br>(Session Clerk)<br>(Treasurer)|
|---|---|---|---|---|---|
||||Ms Felicity Asantewas|||
||||Nls Rebecca Darko|||
||||Dr Ampaabeng<br>Kyeremeh|||
||||Mr Ebenezer<br>Kofi Marfo|||
||||Ms Christiana<br>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<br>Church ofGhana|||
||||London Congregation|||
||||South Les Christian<br>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|||





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





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|||||eenerni<br>Unrestricted|Oesieneted<br>Funds|Oesieneted<br>Funds|Restricted<br>F199lds|TOTAL<br>2020|rr/F/t I<br>26213|
|---|---|---|---|---|---|---|---|---|---|
||||Nnee|||||||
|FIXEDASSETS||||||||||
|Tangible assets<br>Investmenfs|||12|731,320||||731,320||
|||||731,320|||0|731,320||
|CURRENT ASSETS||||||||||
|Debtors||||||||||
|Bank and cash balances||||0<br>33, 09<br>3L889||9 633<br>29,633|0<br>63,000<br>63,000|0<br>124,523<br>124,524|128665<br>167666|
|CURRENT LIAMLITIES||||||||||
|Creditors payable<br>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<br>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<br>Unrestricted<br>funds<br>~eslgnated<br>Unrestricted<br>funds<br>Reshicted funds|||19<br>17|220,f/1<br>116,805<br>63 000<br>0.3,000,000||||220,171<br>116,805<br>63 000<br>399,976|234622<br>//6/dr<br>6266tt|
|APPROVED<br>by the Church<br>Meeting<br>held <br>and signed on its behalf by Emmanuel|||on ...............,..„,..............<br>Amponsah (Treasurer / Trustee)|||||||










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





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





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



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



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



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