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2022-12-31-accounts

Page Page Page
Reference and administrative
details
Report ofthe trustees 2 to 13
Report ofthe independent
auditors
14 to 17
Statement offinancial activities 18 to 19
Statement offinancial position 20 to 21
Statement ofcash flows
and notes
22 to 25
Notes to the flinancial statements 26 to 42
Detailed statement offinancial activities 43 to 44

The aggregate
amo
unt paid to key man agement
personn
el
during the
year is detailed below;
Name Position ~Sala ~Eh P 2022 2021
Rev EDonkor
Rev0Afriyie
National
Head
National
Head
645,030
f35,109
f,5,190
64,710
f50,220
839,819
f32,778
f51,591
Rev J Sam
Rev G Korankye
Area Head
Area Head
f25,777
f44,302
f9,386
f5,466
f35,163
f49,768
f41,266
847,421
Rev EDanso
Rev K F- Boadu
Rev EYAppiah
Rev M Tedeku
District Pastor
National Sec
Area Head
Area Head
638,380
&l2,502
$35,902
f39,652
85,190
84,286
f5,286
f5,466
f43,570
f46,788
f41,188
f45,118
f41,119
f38,046
f38,946
f42,021
Rev A Arthur Area Head' 440 380 g5 190 f45 570 &10819
8347034 850 170 X~397 20' 6~3740 7
Name Position 2022 2021
Rev0Airiyie National Head f604 f5,660
Rev K F- Boadu National Sec f165
Rev EYAppiah Area Head E!35
Rev EDanso District Pastor 665
Rev EDonkor BCC Principal f54
Rev JSam Area Head 6100
Elder JAdomako National Deacon K1 405
K2 309 f5 879

2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 2a 7,504,418 832,288 8,336,706 6,619,843
Charitable activities
Church 4a 59,334 59,334 70,167
BCC 4a 375,813 375,813 287,835
Investment income 3 4122 4 122 229
Total 7,943 687 832 2II8 8,773 973 6,978,674
EXPENDITURE ON
Charitable activities
Church 6,757,103 17,000 6,774, 103 4,676,706
Support cost 191,964 191,964 144,725
Governance 72,180 72,180 90,298
BCC 661,789 661,789 394,186
Total 7,683,036 17,000 7,700,036 5,305,915
NET INCOME 260,651 815,288 1,075,939 1,672,159
RECONCILIATION OF FUNDS
Total funds brought forward 15,174,872 2,508,602 17,683,474 16,011,315
TOTAL FUNDS CARRIED FORWARD 15,435,523 3,323,890 18,759,413 17,683,474

2022 2021
Unrestricted Restricted Total Total
funds fund funds funds
Notes 8
INCOME AND ENDOWMENTS FROM
Donations and legacies 2c 7,501,252 682,288 8,183,540 6,620,368
Charitable activities 4
Church 4b 59,334 59,334 70,167
Investment income 3 4,122 4,122 229
Total 7364708 682288 8246996 6690764
EXPENDITURE ON
Charitable activities
Church 7,347,336 17,000 7,364,336 4,954,899
Support Cost 289,915 289,915 193,508
Governance 72,180 72,180 90,298
Total 7,709,431 17,000 7,726,431 5,238,705
NET INCOME (144,723) 665,288 520,565 1,452,059
RECONCILIATION OF FUNDS
Total funds brought forward 14,572,943 1,643,973 16,216,916 14,764,857
TOTAL FUNDS CARRIED FORWARD 14428220 2 309 261 16737481 16216916
CON L ATE F CIAL ON
P~gggMtut 2(g2
2022 2021
Notes 8 8
FIXEDASSETS
Tangible assets 1la 18,767,036 17,140,526
CURRENT ASSETS
Debtors 12a 994,294 606,595
Cash at bask ~344
305
~3699470
4,442,599 4,306,065
CREDITORS
Amounts
falling due within one year
13 (684,508) (576,703)
NET CURRENT ASSETS 3758091 ~3729362
TOTAL ASSETSLESSCURRENT
I IABILITIES 22,525,127 20,869,888
CREDITORS
Amounts
falliog due after more than one
year 15 (3,765,714) (3,186,414)
NET ASSETS ~18 759413 ~17 683,474
FUNDS 17
Unrestricted
funds
15,435,523 15,174,872
Restricted funds ~3323890 ~2508 602
TOTAL FUNDS ~tg 759413 ~17683 474

Notes 2022
f
2021
f
FIXEDASSETS
Tang tl&le assets 11(b) 16,796,556 15,760,$23
CURRENT ASSETS
Debtors 12(b) 894,866 518,739
Cash at bank ~343
109
~3668 102
4,326,975 4,186,841
CREDITORS
Amounts
falling due within
one year 13(b) (620,336) (544,334)
NET CURRENT ASSETS 3706639 ~3642 507
TOTAL ASSETSLESSCURRENT
LIABILITIES 20,503,195 19,403,330
CREDITORS
Amounts
falling due ager more than one year
14 (3,765,714) (3,186,414)
NET ASSETS 16737481 ~16216916
FUNDS 17
Unrestricted
funds:
General fund 14,428,220 14,572943
Restricted funds:
Charitable
activities
~209261 ~1643.973
TOTAL FUNDS ~16737481 ~16 16916

FORTHE YEAR ENDED 3 1STDECEMBER 2022
2022 2021
Notes 8 8
Cash tlows from operating activities
Cash generated
from operations
I 1,677,750 2,161,463
Interest paid ~167,199 ~112,795
Net cash provided
by operating
activities
1,510,551 2,048,758
Cash flows from investing activities
Purchase oftangible
fixed
assets (2,383,783) (1,476,122)
Sale oftangible fixed assets 4,502
Interest received 229
Net cash used in investing activities ~279,6617 I 471391
Cash flows from financing activities
New loans in year 1,083,615
Loan repayments
in year
Capital element ofHP rental
452,734
~12.936
(608,689)
~12116
Net cash (used in)/provided by financing activities 617945 620 05
Change
in cash and cash
equivalents in
the reporting
period
(251,165) (43,438)
Cash and cash equivalents at the
beginning
ofthe reporting
period 3 69947D 3,742,908
Cash and cash equivalents at the end of
the reporting
period
3,448,305 3,699,470

RECONCILIATIO
ACTIVITIES
N
OF NE
T INCOME TO NKT CASH FLOW FROM OPERATIN G
2022 2021
f.
Net income for the reporting period (as per the Statement of
financial activities) 1,075,939 1,672,159
Adjustments
for:
Profit on disposal offixed assets (11,248)
Depreciation
charges
835,868 794,450
Interest received (4,122) (229)
Interest paid 167,199 112,705
Increase in debtors
Increase/(decrease)
in creditors (387,699)
~9,435
(420,865)
14,491
Net sash provided by operations 1,677,750 2,161,463

ANALYSIS OF CHAN GES IN NET (DEBT)/FUN DS
At 1.1.22 Net change At31.12.22
Net cash
Cash at bank and in hand 3699470 ~257J65 34483D5
3 69947D ~251165 3 448 3D5
Debt
Debts falling due within
Debts falling due after 1
1 year
year
(331,001)
~3186,434
(117,240)
~579 3DD
(448/41)
~3765 71~
~3,577,415 ~696,540 ~413,955
Total 102D55 ~947 7D ~765 65D
Net change in debt is made up of:
Net cash inflows from financing 617,945
Non-cash changes New Hire Purchase Contracts 78 595
696540

2022 2021
Notes f f
Cash flows from operating activities
Cash generated
from operations
Interest paid
(lb) 1,074,578
~)67,)99
1,941,590
~))2,705
Net cash provided by operating
activities
907,379 1,828,885
Cash flows from investing activities
Purchase oftangible fixed assets (1,739,581) (1,280,654)
Sale oftangible fixed assets
Interest received
~4122 4,502
229
Net cash used in investing activities ~1735,459) ~l75 923)
Cash flows from financing activities
New loans in year 1,083,615
Loan repayments
in year
Capital element ofHP rental
(478,592)
~)2,935
(582,831)
~)2,))6
Net cash (used in)/provided by financing activities 592 087 ~594947)
Change
in cash and cash
equivalents in
the reporting
period
(235,993) (41,985)
Cash and cash equivalents at the
beginning
ofthe reporting
period 3,668,102 3,710,087
Cash nnd cash equivalents at the end of
the reporting
period
3,432,109 3 668,102

Ib RECONCILIATIO
ACTIVITIES
N
OF NK
T INCOME TO NET CASH FLOW FROM OPERATIN G
2022 2021
Net income for the reporting period (as per the Statement of
financial
activities)
520,565 1,452,059
Adjustments
for:
Depreciation
charges
782,443 755,666
Profit on disposal offixed assets (11,248)
Interest received 4,122) (229)
Interest paid 167,199 112,705
Increase in debtors
(Decrease)/increase
in creditors (376,127)
~55,380
(341,505)
~25 830
Net cash provided by operations 1,074 578 1 041 590
2b. ANALYSIS OFCHANGES IN NET (DEBT)/FUNDS
At 1.1.22 Net change At 31.12.22
Net cash
Cash at bank and in hand 3 660102 ~235,993 3 432 109
3,668,102 ~235,993 3432,1D9
Debt
Debts falling due within
Debts falling due after 1
1 year
year
(356,859)
~3186414
(91,382)
~579300
(448,241)
~3,765,744
~3543273 ~670602 ~4213955
Total 124,829 (906,675) (781.846)
Change in net debt is made up ofthe following:
Net cash flows from financing 592,087
Non cash changes-New Hire Purchase Contracts 78 595
670682

GROUP DONATION S
AND LEGACIES
2022 2021
8 8
Tithes and offerings 6,771,605 5,927,236
Joint services offering 31,185 58,653
Gift aid receivable 400,000 300,000
Blankson Foundation donations 16,529 7,093
Youth conference 263,132 296
Joint Ministries
offering
35,329 49,780
Pension offering 16,293 15,118
Building
Fund ofFering
627,089 246,493
BCC Offerings 22,377 14,994
Donations
received by
BCC 153,167 180
8,336,706 6,619,843

GROUP CLASSIFIC ATION OF D ONATIONS
AND L
EGACIES
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
8
Tithes and offerings 6,771,605 6,771,605 5,927,236
Joint services offering 31,185 31,185 58,653
Gilt aid receivable 400,000 400,000 300,000
Blankson Foundation donations 16,529 16,529 7,093
Youth conference 263,132 263,132
Joint Ministries
offering
35,329 35,329 50,076
BCC offerings 22 377 22,377
Donations received by BCC 3,167 150,000 153,167 15,174
Pension offering 16,293 16,293 15,118
Building Fund offering ~627 089 627,089 ~246 493
7,504,418 832,288 8,336,706 6,619,843

2b.
PARENT C
HARITY DONA TIONS
AND LEGA
CIES
2022 2021
Unrestricted Restricted Total Total
funds funds funds fuads
8
Tithes and offerings 6,771,606 6,771,606 5,927,941
Joint services offering 31,185 31,185 58,653
Gift aid receivable 400,000 400,000 300,000
Blankson Foundation donations 16,529 16,529 7,093
Youth conference offerings 263,132 263,132 296
Joint Ministries
offering
35,329 35,329 49,780
BCC offerings 22,377 22,377 14,994
Pension offering 16,293 16,293 15,118
Building
Fund offering
627,089 627,089 246,493
7,501,252 682,288 8,183,540 6,620,368

INVES TMENT INCOME
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
8
Deposit account interest 4,122 4,122 229

GROUP INCOME F ROM CHARITABLE ACTIVIT IES
2022 2021
Activity 8 8
Other income Church 9,588 9,855
Rental income Church 48,647 60,312
Other income BCC 3,680 5,005
Rental income BCC 192,038 95,296
Academic income BCC 181,194 187,534
435 147 ~358 002

PARENT CHARITY INCOME FROM CHA RITABLE ACTIVITIES
2022 2021
8
Other income 9,588 6,758
Rent received 48,647 60,312
Audio visual income 1,099 3,097
59,334 70,167

Direct Support &
Costs (see governance
Note 6) costs (see Totals
note 7)
Church 6,774,103 6,774,103
Support cost 175,601 175,601
Governance 72,180 72,180
BCC 661,789 16,363 678,152
7426 662 264 144 7,700,036
6. GROUP DIRECT COSTSOFCHARITABLE ACTIVITIES
2022 2021
8 8
Staffcosts 1,770,439 1,539,954
Church plant &evangelism 278,112 175,563
Joint ministries
expenses
45,066 38,354
Gifts, welfare &donations 109,664 166,462
Premises expenses 675,445 586,598
Rent - churches &menses 1,423,765 934,294
Motor, travel, subsistence and accom modation 506,185 353,852
Volunteer
expenses
24,462 36,516
Equipment
maintenance
89,349 72,445
Insurance 88,042 77,406
Bank charges 32,346 18,924
Youth conference 964,849
Audio visual expenses 9,419 17,778
Souvenirs &calendars expenses 22,494 10,749
Blankson Foundation expenses 17,000 10,400
General charitable
expenses
5,021 202
Gain/(loss)
on disposal
(11,248)
Communication
cost
41,064 23,551
Freelance consultants 12,347 18,575
Validation &accreditation fee 58,119 22,765
Subscription
and licences
4,398
Bad debts 42,257
Library expenses 8,593
Advertising
and marketing
(1,006) 9,232
Student bursaries,
accommodation
an d graduation 59,224 3,500
Catering and refreshments 154,764 31,282
Depreciation 835,868 794,450
Interest payable and similar charges 167,199 112,705
7435892 505 903

Governance
Other costs Totals
8 8
Support cost 175,601 175,601
Church 72,180 72,180
BCC 12,263 ~4100 16,363
187864 76280 264 144
Support an d governance
cost
s, included
in t
he above, are as f ollows:
2022 2021
BCC Total Total
Support Governance College activities activities
8
Training expenses 48,483 677 49,160 16,069
General admin expenses 2,925
Travel and subsistence 3,181 3,181 2,253
Printing, postage k
telephone 54,541 10,506 65,047 32,857
Telephone and internet 35,652 35,652 35,652 37,154
Soibvare and website 33,744 33,744 33,744 63,572
Audit fees 33,122 4100 37,222 37,000
Trustees meeting 2,386 2,386 6,316
expenses
Compliance expenses 1,098 1,098 843
Legal and professional 35,574 1 080 36,654 54,023
175,601 72,180 16,363 264,144 253,012
PARENT CHARITY'S CHARITA BLE ACTIVITIES COSTS
Direct Support
Costs 88 governance
(see note 6) costs
(see note 7) Totals
Church 7,364,336 7,364,336
Support Cost 289,915 289,915
Governance 72 788 72 788
7364336 362095 7726431

ANALYSIS OF PAR ENT CHARITY'S DIRECT COSTS OF CHARIT ABLE ACTIV ITIES
2022 2021
8 8
Staffcosts 1,609,958 1,454,273
Church planting &evangelism 278,112 175,563
Joint ministries
expenses
45,066 38,354
Catering,
refreshments
and seminars 151,375 31,282
Gitts, welfare and charitable donations 109,664 166,462
Premises expenses 473,937 436,082
Rent for churches &menses 1,423,765 934,294
Motor, travel, accommodation &subsistence 498,440 353,852
Presiding
Elders expenses
11,433
Volunteer
expenses
24,462 25,083
Equipment
maintenance
89,349 72,445
Birmingham
College
donation 590,232 277,489
Congregational
insurance
70,364 63,168
Bank charges 31,186 18,163
Youth conference 964,849
Audio visual expenses 9,419 17,778
Souvenirs &calendars expenses 22,494 10,749
Blankson Foundation expense 17,000 10,400
General charitable
expenses
5,022 200
Gain on disposal (11,248)
Depreciation 782,443 756,372
Interest payable
and similar charges
~167199 112,705
7364336 4 954 899
Sb.PARENT CHARITY'S SUPPORT AND GOVERNANCE COSTS
Governance
Other costs Totals
8
Support Cost 289,915 289,915
Governance 72,180 72,180
289,915 72,180 362,095
Support costs, included in the above, are as follows:
OTHER
2022 2021
Support Total
Cost activities
Training expenses 162,797 62,594
General administration expenses 1,573
Travel and subsistence expenses 3,181 1,199
Printing,
postage &,stationery
expenses 54,541 28,133
Telephone &internet expenses 35,652 37,154
Software and website expenses 33,744 62,855
289,915 193,508

2022 2021
Total
Governance activities
8
Audit fees 33,122 31,500
Trustees meeting expenses 2,386 6,316
Compliance expenses 1,098 843
Legal and professional fees 35,574 51,639
72,180 90,298

2022 2021
8 8
Depreciation
- owned assets
816,220 786,441
Depreciation —assets held under HP 19,648 8,009
STAFFCOSTS
2022 2021
f.
Wages and salaries 1,517,574 1,337,744
Social security costs 26,367 18,569
Other pension costs 226,498 183641
1779439 1539954
2022 2021
Pastors 40 38
Finance 2 4
Administrative 17 16
Academic 3 3
62 61

11. GROUP TANGIBLE FIXEDASSETS
Freehold Long Plant and
property leasehold machinery
g
COST
At 1stJanuaty 2022 16,651,289 3,245,908 1,380,916
Additions 1,244,048 644,202 1D9 962
At 31stDecember 2022 17,895,337 3,890,110 1 490 878
DEPRECIATION
At 1stJanuary 2022 2,823,912 506,673 1,169,366
Charge for year 307 791 82,359 146,459
At 31stDecember 2022 3,131,703 589032 1 315,825
NET BOOK VALUE
At 31stDecember 2022 14763 634 3 301 D78 175053
At 31stDecember 2021 13.827377 2.739.235 211,550
11. TANGIBLE FIXEDASSETS - continued
Fixtures
and Motor
fittings vehicles Totals
g g
COST
At 1stJanuary 2022 865,715 631,949 22,775,777
Additions 316781 147385 2462378
At 31stDecember 2022 1,182,496 779,334 25,238,155
DEPRECIATION
At 1stJanuary 2022 666,490 468,810 5,635,251
Charge for year 186,464 112,795 835,868
At 31stDecember 2022 852,954 581,605 6,471,119
NET BOOK VALUE
At 31stDecember 2022 329 542 197,729 18.767.036
At 31stDecember 2021 199,225 163,139 17,140,526

PARENT CHARITY TANGIBLE FIXE DASSETS
Freehold Long Plant and
property
g
leasehold
f
machinery
COST
At 1stJanuary 2022 16,651,289 1,873,217 1,343,864
Additions 1,244 0411 109962
At 31stDecember 2022 17,895,337 1,873,217 1,453,826
DEPRECIATION
At 1st January 2022 2,823,912 476,419 1,160,836
Charge for year 307,791 37.464 137929
At 31stDecember 2022 31317113 513883 1298765
NET BOOK VALUE
At 31stDecember 2022 14,763,634 1,359,334 155,061
At 31stDecember 2021 13,827,377 1,396,798 183,028

PARENT CHARITY TANGIBLE FIXE DASSETS - continued
Fixtures
and Motor
fittings vehicles Totals
8 8
COST
At 1stJanuary 2022 856,970 631,950 21,357,290
Additions 316,781 147,385 1,818,176
At 31stDecember 2022 1 173,751 779 335 23,175,466
DEPRECIATION
At 1stJanuary 2022 666,490 468,810 5,596,467
Charge foryear 186,464 112,795 782,443
At 31stDecember 2022 852,954 501605 6,378,910
NET BOOK VALUE
At 31stDecember 2022 320 797 197,730 16,796,556
At 31stDecember 2021 190,480 163,140 15,760,823

12a. GROUP DEB TORS:A MOUNTS FALLING DUE W ITHIN ONE YEAR
2022 2021
Gift aid 716,947 361,705
Staffloan 21,036 18,161
Debtors and prepayments 256,311 226,729
994,294 606,595
12b PARENT CHARITY DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR
2022 2021
8
Gift aid 716,947 361,705
Staff loan 21,036 18,161
Debtors
Ze prepayments
156,883 138,873
~518 39
13. GROUP CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
f
Bank loans and overdrafts (see note 15) 437,130 327,883
Hire purchase (see note 16a) 11,111 3,118
Social security and other taxes 29,170
Other creditors 125,891 206,252
Accruals and deferred income 81,206 39,450
684,508 576,703
14 PARENT CH ARITY CR EDITORS: AMOUNTS FALLIN G DUK WITHIN ONK YEAR
2022 2021
8 8
Bank loans and overdrafts (see note 15) 437,130 353,741
Hire purchase (see note 16a) 11,111 3,118
Social security and other taxes 25,272
Other creditors 80,707 156,571
Amount
owed
to subsidiary (BCC) 34,615
Accruals 31,501 30,904
44
4
15. GROUP CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2021
Bank loans 3,690,883 3,169,249
Hire purchase 74 831 17 165
3,765,714 3,186,414

2022 2021
8
Amounts falling due within one year on demand:
Bank loans 437,130 327,883
Amounts falling due between two and five years:
Bank loans - 2-5 years

2022 2021
8
Net obligations repayable:
Within one year 11,111 3,118
Within one and five years 74 831 17 165
85 942 20283

2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
Fixed assets 17,902,407 1,014,629 18,767,036 17,140,526
Current assets 1,983,338 2,309,261 4,442,599 4,306,065
Current liabilities
Long term liabilities
(684,508)
~3765714)
(684,508)
~3,765,7)4)
(576,703)
~3,)86,4)4
15,435,523 3,328,896 18,759,413 17683 474

GROUP MO VEMENT IN FUNDS
Net
movement At
At 1.1.22 in funds 31.12.22
8
Unrestricted funds
General fund 15,174,872 260,651 15,435,523
Restricted funds
Restricted Fund 2,508,602 815,288 3,323,890
TOTAL FUNDS 17,683.474 1,075,939 18,759,413
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 6,978,074 (5,305,915) 1,672,159
TOTAL FUNDS 6978074 ~5305975 1,672159
Comparatives for movement in funds
Net
movement At
At 1.1.21 in funds 31.12.21
Unrestricted funds
General fund 13,776,011 1,672, 159 15,448,170
Restricted funds
Restricted Fund 2,235,304 2,235,304
TOTAL FUNDS 16011315 1672159 17683474

ANALYSIS OF PARENT CH ARITY NKT ASSETSBE TWEEN FUN DS
2022 2021
Unrestricted Restricted Total Total
funds fund funds funds
f. 8
Fixed assets 16,796,556 16,796,556 15,760,823
Current assets 2,664,541 1,662,434 4,326,975 4,186,841
Current liabilities (730,050) 109,714 (620,336) (544,334)
Long term liabilities ~4,392.827) 537, 113 ~3765,754) ~3,136414)
14,428,220 2,309,261 16,737,481 14,764,857

PARENT C HARITY MOV EM KNT IN FU NDS
Net
movement At
At 1.1.22 in funds 31.12.22
8 8
Unrestricted funds
General fund 14,572,943 (144,723) 14,428,220
Restricted
funds
Charitable
activities
1,643,973 665,288 2,309,261
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
8
Unrestricted funds
General fund 7,564,708 (7,709,431) (144,723)
Restricted funds
Charitable
activities
682,288 (17,000) 665,288
TOTAL FUNDS ~86996 ~7,726 43)) 528,365
Comparatives for movement in funds
Net
movement At
At 1.1.21 in funds 31.12.21
8
Unrestricted funds
General fund 13,394,182 1,178,761 14,572,943
Restricted
funds
Charitable
activities
1,370,675 273,298 1,643,973
TOTAL FUNDS 14764 857 1 452059 16216916

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 6,407,066 (5,228,305) 1,178,761
Restricted funds
Charitable activities 283,698 (10,400) 273,298

Net
movement At
At 1.1.21 in funds 31.12.22
Unrestricted
funds
General fund 13,394,182 1,034,038 14,428,220
Restricted funds
Charitable
activities
1,370,675 938,586 2,309,261
TOTAL FUNDS 14,764,857 1,972,624 16,737,481
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 13,971,068 (12,937,030) 1,034,038
Restricted funds
Charitable
activities
965,986 (27,400) 938,586
TOTAL FUNDS 14937994 ~129644 9 1972624

Fund As at 1.1.21 Incoming Expenditure As at 31.12.2022
g 8
BCC 14,994 150,000 164,994
BCCoffering 22,377 22,377
Retirement 155,820 16,293 172,113
Motor van 11,380 11,380
Building 2,252,246 627,089 2,879,335
Blankson Foundation 74 162 16329 17000 73 691
2366662 832288 17000 3 3232121

totall ing 653,324 (2021 - f32,100).The breakdown
is as
follows:
2022 2021
8
Mrs A Ssm 4,800 7,200
Mrs EAfriyie 4,800 7,200
Mrs CAppiah 8,400 8,400
Mrs A Frempong Boadu 10,800 9,300
Mrs Joyce Donkor 24,524 5,850

2022 2021
Within one year 9,157 9,157
In one to two years 9,157 9,157
In two to five years 6,361 6361
~67


FOR THK YEAR ENDED 31STD

ECEMBER 2022
2022 2021
8
INCOME AND ENDOWMENTS
Donations
and legacies
Tithes and offerings 6,771605 5,927,942
Joint services offering 31,185 58,653
Gift aid receivable 400,000 300,000
Btankson Foundation donations 16,529 7,093
Youth conference 263,132
Joint Ministries
offering
35,329 50,076
BCCoffering 22,377
Pension offering 16,293 15,118
Building Fund offering 627,089 246,493
Donations
received by
BCC 133 167 13 174
8,336,706 6,620,549
Investment
income
Deposit account interest 4,122 229
Charitable
activities
Other income 13,268 14,860
Rental income 240,685 155,608
Academic
income
181,194 187,534
435,147 358,002
Total incoming
resources
8,775,975 6,978,780
EXPENDITURE
Charitable
activities
Wages 1,517,574 1,337,744
Social security 26,367 18,569
Pensions 226,498 183,641
Church plant Jk evangelism 278,112 175,563
Joint ministries
expenses
45,066 38,354
Retreats and conferences 31,282
Gifts, welfare dt donations 109,664 166,462
Premises expenses 675,445 586,598
Rent - churches
4tt manses
1,423,765 934,294
Motor, travel, subsistence and accommodation 506,185 353,852
Presiding
Elders expenses
11,433
Volunteer
expenses
24,462 25,083
Equipment
maintenance
89,349 72,445
Insurance 88,042 77,406
Carried forward 5,010,529 4,012,726

FOR THK YEAR ENDED 31STDE CEMBER 2022
2022 2021
8
Charitable
activities
Brought forward 5,010,529 4,012,726
Bank charges 32,346 18,924
Youth conference 964,849
Audio visual expenses 9,419 17,778
Souvenirs &calendars expenses 22,494 10,749
Blankson Foundation
expenses
17,000 10,400
General charitable
expenses
5,021 202
Gain/(loss)
on disposal
(11,248)
Communication
cost
41,064 23,551
Freelance consultants 12,347 18,575
Validation &accreditation fee 58,119 22,765
Subscription
and licences
4,398
Bad debts 42,257
Library expenses 8,593
Advertising
and inarketing
(1,006) 9,232
Student bursaries,
accommodation
and graduation 59,224 3,500
Catering
and refreshments
154,764
Depreciation-Freehold property 307,791 284,492
Depreciation-Long
leasehold
82,359 67,718
Depreciation-Plant
and
machinery 146,459 170,780
Depreciation-Fixtures and fittings 186,464 179,483
Depreciation-Motor
vehicles
112,795 92,684
Interest payable 167,199 112,705
7,435,892 5,052,903
Support costs
Other
Training
expenses
49,160 16,069
General administration expense 2,925
Travel and subsistence 3,181 2,253
Printing,
postage &telephone
65,047 32,857
Telephone
and internet
35,652 37,154
Software and website 33,744 63,572
186,784 154,830
Governance
costs
Audit fees 37,222 37,000
Trustees meeting expenses 2,386 6,316
Compliance
expenses
1,098 843
Legal and professional fees 36,654 54,023
77,360 98,182
Total resources expended 7,700,036 5,306,621
Net income before gains and losses 1 075 939 1 672 159
Realised recognised
gains
and losses
Carried forward 1,075,939 1,672,159