2021-04-05-accounts

INCOME AND EXPENDITURE ACCOUNTS

FOR THE PERIOD 6TH APRIL, 2020 TO 5TH APRIL, 2021

DIVINE INSPIRATION MINISTRIES 22 ANSFORD ROAD BROMLEY KENT BR1 5QU

DIVINE INSPIRATION MINISTRIES

Certificate of Trustees

The Income and Expenditure Accounts as attached herewith have been prepared from the books, receipts, bank statement as well as the Pay-In-Books, information and other relevant documents that are needed for the preparation of the account for the period and gives a true and fair view of the state of the Church’s financial status.

Approved by the Trustees in the person of Rev. K. Ofori Ampomah on 11th Day of August 2021

Rev. K. Ofori Ampomah Apostle Osei Y. Boateng

(Chair/Trustee) (Accounting Officer)

DIVINE INSPIRATION MINISTRIES

Income/Expenditure Accounts for the period ending 5th April 2021

Note Income for the Year 1 Add: Bank balance b/fwd Cash-on-Hand IR Charities Less Expenses Rent 2 Purchases: 1 Equipment Purchases: 2 Instruments Furniture and Fittings Repairs Instruments Musicians 3 Printings, Stationery Cables/Speakers/Drumsticks Communion (Wine/Bread) Gifts and Donations 4 Entertainment Postages and Phones Transport/Car-Hire 5 Insurance Bank Charges Honouriam Love Gift Legal/Professional Fees Relief (Welfare) 6 Sundries Current Assets: Bank Balance c/fwd Current Account @ 06.04.20 Cas-in-Hand Debtors	2021 36,419.97 4,287.24 317.05 -7,879.00 33,145.26 3,600.00 300.40 0.00 0.00 230.50 4,850.00 466.35 465.00 196.50 3,660.40 880.00 2,806.80 500.00 0.00 3.30 3,650.00 2,171.40 3,020.50 140.05 26,941.20 4,156.56 121.37 0.00 31,219.13	2020 25,365.40 2,294.68 416.46 -4,642.25
		23,434.29
		3,800.00 450.50 305.00 160.87 198.40 3,400.00 283.30 490.65 306.74 1,600.00 962.40 805.63 1,036.50 0.00 4.65 2,600.00 1,450.00 700.00 276.36
		18,831.00
		4,287.24 317.05 0.00
		23,435.29

Approved by the Trustees In The Person Of Rev. Kojo Ofori Ampomah and signed on their behalf by:

Rev. Kojo Ofori Ampomah (Chair/Pastor-in-charge)

DIVINE INSPIRATION MINISTRIES

Notes to the Accountants for the Year Ending 5th April 2021

NOTE 1	Income for the Year This amount represents monies paid by members as tithes, Vows, offerings, and Pledges for the year.	£33,145.26
NOTE 2	Rent Amount paid as Rents at £70.00 (Seventy pounds) per week as sub-tenants. Electric/heating inclusive.	£3,600.00
NOTE 3	Musicians Amount given to the musicians and the instrumentalists after church services and all other occasions.	£4,850.00
NOTE 4	Gifts and Donations Amount given to respective members and non- members of the church at their time of need accordingly. Bereavements, Children- Christening, Marriages etc.	£3,600.00
NOTE 5	Transport (Fares) The Church gives this money to the deserving members as fares for their transport in and out of Church Services,	£500.00
NOTE 6	Relief (Welfare) funds Funds set out to relief members such as fees for their Ward, Funeral expenses, Bill, Rent Advances and out of Job Assistance.	£3,020.50

DIVINE INSPIRATION MINISTRIES

Activities	Advancement of Christian faith, education, relief of poverty
Where	Throughout England and Wales
Classification	Advancement of Christian faith, education, relief of poverty, recreational activities
Who (does charity help)	General public
How (does your charity operate)	Preaches the Gospel of Christ, education, help to ministries through donations and other logistics and relief of the needy
Financial Year	Income and Expenditure: Income: £33,145.26 Expenditure: £26,941.20
Financial Period	1st Year Start Date: 06/04/2020 1st Year Ended: 05/04/2021 Next Financial Year: 06/04/2021 - 05/04/2022
Charity’s Main Bank	HSBC Sort Code: 40-02-05 Account Number: 51598899 Account Name: Divine Inspiration Ministries
Contact	Rev. Kojo Ofori Ampomah 22 Ansford road Bromley, Kent BR1 5QU Title: Pastor Family Name: Ampomah D.O.B.: 26/11/1956 Tel: [phone] Email: [e-mail]
Trustees	1. Rev. Kojo Ofori Ampomah 2. Mrs. Agnes Appiah 3. Mrs. Jemima Ofori Ampomah 4. Mr. Michael Ayirebi Yeboah
Church Email	[e-mail]