2022-10-31-accounts

INCOME AND EXPENDITURE ACCOUNTS

FOR THE PERIOD 1ST NOVEMBER 2021 TO 31ST OCTOBER 2022

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

HOLY GHOST INTERNATIONAL CHURCH

Trustees Annual Report

The Income an d 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 2021 to 31st October 2022

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 April 2023 and signed on their behalf by.

Pastor Felix Ankah (Trustee General Overseer)

Apostle Osei Y. Boateng (Accounting Officer)

HOLY GHOST INTERNATIONAL CHURCH

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Income/Expenditure Accounts for the period ending 31st October 2022
2022 2021
Income for the year 1 78,586.00 73536.75
Add: Bank Balance b/fwd
HSBC: 61469703:40753
HSBC: 31401262:30948 1,272.56 2091.9
IR Charities 2 -15,320.00 -13884.28
Vehicle _ -
Cash -On-hand _ 1217.96
64,538.56 62962.33
Rent and heating 3 5,945.00 4,900.00
Repairs-Instruments 1,050.58 866.50
Speakers/Mic/Stands 1,845.00 1,465.45
Printing and Stationery 550.00 416.76
Gifts and Donations 4 3,650.00 3,200.00
Entertainment 2,058.45 1,960.30
Postage and Phones 2,235.46 2,175.46
Tyres 750.46 586.50
Road Tax 50.00 50.00
Car Purchase _
Insurance _
Travelling and Transport 5 3,568.40 3,408.50
Fuel/Lubricants 2,358.60 2,074.42
Miscellaneous 3,856.80 3,706.66
Musicians 3,600.00 3,500.00
Professional Fees 3,800.50 3,800.50
Relief(Welfare) 6 7,900.85 7,660.00
Honouraim Love Gift 7 9,056.58 6,000.00
Sundries 3,690.80 3,656.37
Total Expenditure 55,967.48 49,427.42
Balance Sheet
Current Asset
Bank Balance c/fwd @30.10.22 298.6 1272.56
HSBC:61469703:40753
HSBC:31401262:30948
Cost Car: HW65 KHE _ _
Debtors 8 5291.98 9400
Cash in Hand 2980.5 2862.35
64,538.56 62,962.33
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(Trustee/Pastor-In-Charge)

Pastor Felix Ankah

HOLY GHOST INTERNATIONAL CHURCH

NOTES TO THE Accountants for the Year Ending 31st October 2022

NOTE	1	Income for the Year	£64,538.56
NOTE	2	I.R Charities	£15,320.00
NOTE	3	Rent and Heating	£5,945.00
NOTE	4	Gifts and Donations	£3,650.00
NOTE	5	Travelling and Transport	£3,568.40
NOTE	6	Relief(Welfare)	£7,900.85
		Members contributions towards their needs
		such as fees, funerals costs,rent advances,etc
NOTE	7	Honorarium Love Gift	£9,056.58
		Pastors are given the money as love gift for
		their services in the Church
NOTE	8	Debtors	£5,291.98

HOLY GHOST INTERNATIONATIONAL CHURCH

Activites

Where

Classification

Who(does charity help)

Advancement of Christian faith,Education,Relief of Poverty and Recreational Activities Thoughout England and Wales Advancement of Christian faith,Education, Relief of Poverty and Recreational Activities General public(FaithGroup)

How(does your charity operate) Preaches the Gospel of Christ,Education,Donations to Ministries/Persons in need Financial Year Income and Expenditure Income: £64,538.56 Expenditure: £55,967.48

Financial Perod

1/11/2021-31/10/2022

Charity's Main Bank

Contact

HSBC Sort Code: 40-33-14 Account Number: 61469703/31401262 Account Name: Holy Ghost International Church Rev. Felix Ankah 25 Lewis Road Mitcham,Surrey,CR$ 3DF Title: Reverend Preferred Name: Pastor Felix Family Name: Ankah D.0.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]