2021-10-31-accounts

INCOME AND EXPENDITURE ACCOUNTS

FOR THE PERIOD 1st NOVEMBER 2020 TO 31[st] OCTOBER 2021

HOLY GHOST INTERNATIONAL CHURCH 25 LEWIS ROAD MITCHAM SURREY CR4 3DF

HOLY GHOST INTERNATIONAL CHURCH

Trustees Annual Report

The Income and Expenditure Accounts as attached herewith has been prepared showing records taken from the Receipts, Bank Statements, Pay-In-Books as well as information and other relevant documents needed for the purpose of the accounts in the year: 1st November 2020 to 31st October 2021.

The Church has no fiscal assets to be declared.

We certify therefore the true and fair status of the Church’s financial Stand.

Approved by the Trustees in the person of Pastor Felix Ankah on this 6th day of December 2021 and signed on their behalf by:

Pastor Felix Ankah Apostle Osei Y. Boateng (Trustee/General Overseer) (Accounting Officer)

HOLY GHOST INTERNATIONAL CHURCH

Income/Expenditure Accounts for the period ending 31[st] October 2021

Note Incomefor the year 1 Add:Bank balance b/fwd HSBC: 61469703: 40753 HSBC: 31401262:30948 I.R. Charities 2 Vehicle Cash-On-Hand Less Expenses Rent and heating 3 Repairs - Instruments Speakers/Mic./Stands Printing and Stationery Gifts and Donations 4 Entertainment Postage and Phones Tyres Road Tax/M.O.T. Car Purchase Insurance Travelling and Transport 5 Fuel/Lubricants Miscellaneous Musicians Professional Fees Relief (Welfare) 6 Honouriam Love Gift 7 Sundries TOTAL EXPENDITURE Current Assets: Bank Balance c/fwd @ 08.10.21 HSBC: 61469703: 780.45 HSBC: 31401262: 492.11 Cost Car - HW65 KHE Debtors 8 Cash-In-Hand	2021 73,536.75 2,091.90 (13,884.28) - 1,217.96 62,962.33 4,900.00 866.50 1,465.45 416.76 3,200.00 1,960.30 2,175.46 586.50 50.00 - - 3,408.50 2,074.42 3,706.66 3,500.00 3,800.50 7,660.00 6,000.00 3,656.37 49,427.42 - 1,272.56 - 9,400.00 2,862.35 62,962.33	2020 68,061.84 1,018.92 (13,884.28) 500.00 942.52
		56,639.00 5,800.00 825.33 1,748.50 615.64 4,060.00 2,634.47 1,808.85 816.50 50.00 - - 3,440.00 1,734.63 2,849.75 3,080.00 3,500.00 6,360.00 5,500.00 4,865.68
		49,689.35 - 2,091.90 500.00 5,600.00 1,757.70
		59,638.95

Approved by the Trustees in the Person of Pastor Felix Ankah and signed on their behalf by:

,

Pastor Felix Ankah

(Trustee/Pastor-In-Charge)

HOLY GHOST INTERNATIONAL CHURCH

Notes to the Accountants for the Year Ending 31[st] October 2021

NOTE 1	Income for the Year	£62,962.33
NOTE 2	I.R. Charities	£13,884.28
NOTE 3	Rent and Heating This is monthly rent paid to Merton Libraries	£4,900.00
NOTE 4	Gifts and Donations	£3,200.00
NOTE 5	Travelling and Transport	£3,408.50
NOTE 6	Relief (Welfare) Members’ contributions towards their needs such as fees, funerals costs, rent advances, etc.	£7,660.00
NOTE 7	Honorarium Love Gift Pastors are given the money as love gift for their services in the Church	£6,000.00
NOTE 8	Debtors	£9,400.00

HOLY GHOST INTERNATIONAL CHURCH

Activities	Advancement of Christian faith, Education, Relief of Poverty and Recreational Activities
Where	Throughout England and Wales
Classification	Advancement of Christian faith, Education, Relief of Poverty and Recreational Activities
Who (does charity help)	General public (Faith Group)
How (does your charity operate)	Preaches the Gospel of Christ, Education, Donations to Ministries/Persons in need
Financial Year	Income and Expenditure: Income: £62,962.33 Expenditure: £49,427.42
Financial Period	1st Year Start Date: 01/11/2020 1st Year Ended: 31/10/2021 Next Financial Year: 01/11/2021 - 31/10/2021
Charity’s Main Bank	HSBC Sort Code: 40-33-14 Account Number: 61469703/31401262 Account Name: Holy Ghost International Church
Contact	Rev. Felix Ankah 25 Lewis Road Mitcham, Surrey, CR4 3DF Title: Reverend Preferred Name: Pastor Felix Family Name: Ankah D.O.B: 29/12/1950 Tel: [phone] Email:[e-mail]
Trustees	Rev. Felix Ankah Miss Comfort Minta Ampofo Elder Mathew Kwame Asare
Email	1. Public Use: [e-mail] 2. Commission Use: [e-mail]