2021-12-31-accounts

			Page
Charity information
Trustees 5 Presbyters		Report	2-4
Statement of financial	activities
Balance sheet
Notes to the financial	statements		7 - 13
Treasurer's statement			14
Independent examiner's		report	14

Trustees			Dr Emmanuel Owusu Akuffo	Dr Emmanuel Owusu Akuffo	(Senior Presbyter)
			Ms Maurine Donkor		(Session Clerk)
			Mr Emmanuel Amponsah		(Treasurer)
			Ms Joyce Asare
			Ms Felicity Asantewaa
			Ms Rebecca Darko
			Dr Ampaabeng Kyeremeh
			Mr Ebenezer Koff Marfo
			Ms Christiana Odartey
			Mr Ebenezer Ofe-Boakye
			Mrs Comfort Ofosuhene	Ofei
			Mr Kwabena Osei-Bonsu
Other Session Members			Rev Henry Addo Darko
			Rev David Asante Akuffo
			Ms Ivy Thompson
			Mr Kwaku Amoako
Registered	Office		Trinity Presbyterian Church of Ghana
			London Congregation
			South Lee Christian Centre
			Baring Road
			London SE12OPW
Principal Bankers			Barclays Bank Pic
			Croydon Business Centre
			P0 Box3
			1 North End
			Croydon
			Surrey CR9 1UF
Charity Registration		No.	t093453
Accountants			Peter Kwakwa FCCA
			CHARTERED CERTIFIED ACCOUNTANT
			55 Barville Close
			St. Norbert Road
			London SE4 2LN

							unrestricted	Funds		Restricted		TOTAL	TOTAL
							General	Designated		Funds		2021	2010
					Note
INCOMING RESOURCES
Incoming resources from generated			funds:
Voluntary Income							121,354					121,354	126,737
Activities for generating	funds						32,446	44,236				76,683	44,173
Investment income							228					228	356
Total incoming resources							134020	44,236				198,265	173,266
RESOURCES EXPENDED
Charitable activities:
Ministerial costs							21,042					21,042	33512
Costs of church activities							110,492	36,409				146,902	149,039
Grants payable and restricted
donations passed on							440					440	2,150
Governance costs							1,824					1,824	3,915
South London D(strict Set Up		Costs	W/off				0					0	0
Total resources expended							133790	36,409				170200	1077616
Net incoming/(outgoing) before transfers		resources					207230	77827				28,057	(14350)
Net movement in funds							207230	77827				28,057	(14350)
Total Resources b/fwd 1		Ianuary		2021			220,171	116,805		63,000		399,976	414,326
7 1 I 0 /I 0310				0	2021	E	2404101 1	124632	E	63 000	E	420033	999976
								(Note 17)		(Note 1S)

						unrestricted	Funds	Rest ected	TOTAL	TOTAL
						General	Oeslgnated	Funds	2021	2020
					rrete	E
FIXED ASSETS
Tangible assets					tz	705,536			705,536	731,320
Investments
						705 536			705 536
CURRENT ASSETS
Debtors					13	2,000		0	2,000		0
Bank and cash balances						29 950	34,615	63 000	127 573	124523
						31,950	34,615	63,000	129,574	124523
CURRENT LIABILITIES
Creditors payable	within	one		year		50 740		0	50 740
NET CURRENT	ASSETS					~107817	34615	63 130	78,834
TOTAL ASSETS	LESS	CURRENT LIABILITIES				686,755	34,615	63,XO	784,371	787,6rts
Creditors payable	aRer	one	year		16	356,337			356,337	387,632
TOTAL NETASSETS						~330 19	34615 0	63000	420034
THE FUNDS OF	THE CHARITY
Funds:
General Unrestricted			funds		19	240,401			240,401	220,172
Designated	Unrestricted			funds	19		124,632		124,632	226	805
Restricted funds					17			63 000	63000
						240402	124,632	63000	420 034

FO	R THE YEAR ENDED 3	1D	ECEMBER	2021
						unrestrfcted	Funds	Restricted		TOTAL	TOTAL
						eenerel	Oeslaneted	Funds		2021	0000
						6	6	6		F.	E
7	COSTS OF CHURCH ACTIVITIES
	Church costs:
	Mortgage Servfdng					8,576				8,576	9499
	Insurance					3,810				3,810	4986
	Buildings refurbishment		&maintenance			13,150				13,150	17,334
	Efecufdty					6,584				6,584	6340
	Gas					4,228				4,228	4203
	Cleaning expenses					7,824				7,824	8328
	Church Band expenses Salaries for Administration		(induded	in Note	11)	750 6,000				750 6,000	1,490 6000
	Natfonal Insurance	&Pay as You Eam				2,525				2,525	2190
	Church Visits and General Welfare					1,050				1,050
	Communion Expenses					185				185	113
						~54 683				~54 683	~0474
	Management and Administration:
	Postage &Stationery					812				812	2389
	Motor lk travel expenses Telephone expenses					3,905 6,019				3,905 6,019	1,293 10113
	Computing expenses					271				271
	Bank charges					1,189				1,189	1,309
	Rental of equipment Fixed Assets Under	E1,000				13,226 2,059				13,226 2,059	13409 - 0
	Alarm					1,653				t,653	1,366
	Sundry expenses					676				676	307
						~29811				~29811	30187
	Other programmes:
	Hospitality expenses Group expenses					255				255 36,409	1,460 201st
						255 ~36409				~36664
	Other expenses
	Loss/(profit) on disposal of tangible asset Depreciation and Amortisatlon					25,783				25,783	25783
	Anniversary Goth					(40)	0		0	(40)	— 50
						~25 743				~25743	zsxsr
					6~1104926~339 E					6~146902	L~rvsdrs

FO	RTHE YEAR ENDED 31DECEMBE	R 2021
			unrestrlasd	Funds		Restrkted		TOTAL	TOTAL
			General E	Oeslenated f		Funds f		2021 f	Soed E
8	DONATIONS
	Other donagons	E	440 440 E	—	I		440 2150 f420L~lss
9	GOVERNANCE COSTS
	Independent Examiner		1,200					1,200	1,200
	Training Lusts		624					624	90
	Accounting Services								195
	Legal Fees								2,450
		E	1824E	-	f	-	E	1824 L	5915
10	EMPLOYMENT COSTS
	Wages and salaries Employer's NIC	E	19,150 ~2 181 21 331 E	-	E	—	19,150 LErxrd 2 181 ~vss f~~2331L~sovss

FO	RTHE YEAR ENDED	31DECEMBER2021
				Unnlstl'Itted	Funds			Restricted			TOTAL			TOTAL
				eenerel Oeslaneted				Funds			2021			0000
				E	E			E			E			E
13	DEBTORS
	Wages and Salaries										2,000
			E~2000 E			OE				E~200D		f
14	BANK AND CASH BALANCES
	Barclays Premium Barclays Current Nationwide			17,476 11,519				63,000			80,476 11,519 0			29214 3459 10254
	Group funds				34,615						34,615			29633
	Cash In hand			963							963			963
			f~299586~34			615	5~63I6			6~127 573		E
15	CURRENT LIABILlTIES
	Creditors payable within one year: Loans - Mortgage Rom Bardays Bank Pic & 1yr (note I South London District Assessment			33,000 16,540							33,000 16,540			10,225 33000 34 036'
	Independent 1xamlner			1,200							1,200			1,200
			f~50740 E			—	E		-	E~~507		E		daard
	The mortgage fram Barclays Bank Pic balance of		533,000	(2020:f33,000)	Included		In	current	llabgltles		represents
	the paruon the prlndpal	payable within one year.
16	LONG TERM LIABILITIES
	Creditors payable aRer Loans - Mortgage from Mortgage fram Barclays	more than one year; Bardays Bank Pic & 1yr Bank Pk & 1yr maturity	(note	389,337 (33,000)							389,337 (33,000)		—	420631 33000
			E~356337 E			—	f			f~356337		L		saxerr

18	UNRESTRICTED FUNDS		At	Incoming	Outgoing		At
			13an 21	resources	resources	Transfer	31Dec21
	General funds		220,171	20,230	0		240,401
			f~220 171	I~20 230f	0f		0 1~240401
19	DESIGNATED FUNDS		At	Incoming	Outgoing		At
			13an 21	I'esaurces	I'es0Urces	Loan	31Dec 21
	Bulkllng funds		63,000				63,000
	Ben)amln Larsey			685			685
	Evelyn Duah			5,000	4,295		705
	Grace Brown			1,740	1,560		180
	Christians Graham			370	370
	Donation (Ring Fenced)			2,080	2,080
	Homeless Offertory		567				567
	Welfare Committee		57,887	6,229	5,537		58,579
	Church Welfare		315		100		415
	Women's Fellowship		5,226	12,515	6,990		10,751
	Singing Band		10,711	7,795	9,442		9,064
	YFG		1,928				1,928
	YAF		6,261	195	215		6,241
	Bible Study lk Prayer Group		9,703	1,725	1,860		9,568
	Men's Fdlowshlp		7,238	1,467	1,050		7,655
	Junior Y		250	872	480		642
	Chlklren Service		10,315	369			10,684
	Church Choir		7,344	745	1,630		6,459
	Presbyterian Church of Ghana	—Land Deposit	1,900	2,000	1,000		900
	Europe Presbytery - Manse Purchase			450			450
	Moderator Appeal for Funds		961				961
			6~179806	6~44236I~36409I			0 1~~187 33