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2021-12-31-accounts

Names ofthe charit Names ofthe charit y trustees who man age the charity
Trustee name Office {ifanyj Dates acted ifnot forwhole
ear
Name ofperson {orbody) entitled
toa
oint trustee
ifan
1 EBO IMBEA
BISHOP Chair
2 CHARLES
AGYIN ASARE
3 LETICIA OWUSU
DIGKSON
4 JOANNA
EKUA B
DARKO WIREDU
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names ofthe trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted ifnot for whole ear
Advancement
ofthe Christian
faith in ways the Trustees deem fit
Advancement
ofthe Christian
faith in ways the Trustees deem fit
Advancement
ofthe Christian
faith in ways the Trustees deem fit
Advancement
ofthe Christian
faith in ways the Trustees deem fit
Advancement
ofthe Christian
faith in ways the Trustees deem fit
Advancement
ofthe Christian
faith in ways the Trustees deem fit
Advancement
ofthe Christian
faith in ways the Trustees deem fit
Advancement
ofthe Christian
faith in ways the Trustees deem fit
Summary ofthe objects ofthe
charity set out in its
governing document
The church organised
many
worship and prayer services in the course of
the year under consideration. During the year from April 2021 to the end
ofthe financial year the church could not organises face toface services
because ofthe Corona-19 virus restrictions .The church therefore
resorted to online meetings to keep the members
active
and encouraged
in such difficult time. The services also included prayer for people who
have been affected or worried by the virus .
As a result ofthe lock down the church had other new members from the
public who have not been part ofthe church but took advantage ofthe
situation to seek spiritual
upliftment
and encouragement
Summary ofthe main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard tothe guidance
issued by the Charity
Commission on public
benefit)
~ I e
~ I
e
Summary ofthe main
achievements
ofthe charity
during the year
The church successfully
managed
to organise its service albeit by Zoom .
The Trustees hope that the use ofZoom as an alternative
way of
organising
services
and meetings
will go a long way to introduce
flexibility
with regard to meetings.
This flexibility
will also go a long way to
reduce cost of meetings as some meeting can now be held on the zoom
Through
efficient management
by the Trustees and faithfulness
in giving,
the church finances continue to improve .we hope that many more will
be committed
to the work ofGod and continue to support the church
financially.
The church net expenditure
came tof23516.00 bringing
the total
savings of the church tof90608.00.
The Board will endeavour
to maximise the gift aid repayment
in the
coming years to ensure that all eligible members
sign up the declaration
form to enable the church to claim what is due to them to improve the
finances towards the long-term
goal ofacquiring
its own premises.
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
O
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Receipts and payments Receipts and payments accounts CC16a
Forthe period
from 01/01/2021 31/12/2021
~ -
~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the tothe nearest tothe nearest to the nearest to the
nearest K nearest R
A1 Receipts
Tithes and Offerin 64,924 64,924 85,939
Sub total (Gross income forAR) 64924 65939
A2 Asset and investment sales,
(see table).
Sub total
Total receipts 64,924 64924 65,939
A3 Pa ments
Rent 13,269 13,269 13,659
Administration and Mana ement 2,445 2,445 890
Missions 2,190 2,190 1,250
Donations 3,100 3,100 4,100
Welfare 6,500 6,500
Travel 550 550
Honourarium 5,300 5,300 4,500
Sund
Ex enses
4,282 4,282 2,775
Small Equipment 2,513 2,513 597
Refreshment 474
Others
Insurance 1,259 1,259 1,257
Sub total 41,408 41, 08 30,052
A4 Asset and investment
urchases, see table
Sub total
Total payments 41,408 30,052
Net ofreceiptsl(payments) 23,518 23,516 3,887
A5 Transfers between funds
A6 Cash funds last year end 67,092 67,092 31,205
Cash funds this year end 90,608 90,808 67,0 2
~ s ~ ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
C8t.eg0n 6s funds funds funds
to nearest R to nearest K to nearest R
61Cash funds Bank 90,608
Total cash funds
tagree oaiances wan receipts
and payments account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest R to nearest F to nearest R
B2Other monetary assets
Details Fund to
which asset
belon s
Cost
(optional)
Current
value
(optional
B3investment assets
Details Fund to
which asset
belon s
Cost
(optional)
Current
value
o tional
64Assets retained for the charity's Musical Equipments 18000
own use
Fund to Amount due When due
which liability (optional) (optional)
relates
Detaiis
65Liabilities
Signed by one
behalf ofail the
or two trustees
trustees
on Signature Print Name Date of
a
rovai
Pastor Ebo Imbeah 09/09/2022