## **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**
**Income**for 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: 074930 374 743
Email:ankahf@hotmail.com| |**Trustees**|Rev. Felix Ankah
Miss Comfort Minta Ampofo
Elder Mathew Kwame Asare| |**Email**|1. Public Use: ankahf@hotmail.com
2. Commission Use: ankahf@hotmail.com|