## **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**<br>**Income for the Year**<br>1<br>Add: Bank balance b/fwd<br>Cash-on-Hand<br>IR Charities<br>**Less Expenses**<br>Rent<br>2<br>Purchases: 1 Equipment<br>Purchases: 2 Instruments<br>Furniture and Fittings<br>Repairs Instruments<br>Musicians<br>3<br>Printings, Stationery<br>Cables/Speakers/Drumsticks<br>Communion (Wine/Bread)<br>Gifts and Donations<br>4<br>Entertainment<br>Postages and Phones<br>Transport/Car-Hire<br>5<br>Insurance<br>Bank Charges<br>Honouriam Love Gift<br>Legal/Professional Fees<br>Relief (Welfare)<br>6<br>Sundries<br>**Current Assets:**<br>**Bank Balance c/fwd**<br>Current Account @ 06.04.20<br>Cas-in-Hand<br>Debtors|**2021**<br>36,419.97<br>4,287.24<br>317.05<br>-7,879.00<br>**33,145.26**<br>3,600.00<br>300.40<br>0.00<br>0.00<br>230.50<br>4,850.00<br>466.35<br>465.00<br>196.50<br>3,660.40<br>880.00<br>2,806.80<br>500.00<br>0.00<br>3.30<br>3,650.00<br>2,171.40<br>3,020.50<br>140.05<br>**26,941.20**<br>4,156.56<br>121.37<br>0.00<br>**31,219.13**|**2020**<br>25,365.40<br>2,294.68<br>416.46<br>-4,642.25|
|---|---|---|
|||**23,434.29**|
|||3,800.00<br>450.50<br>305.00<br>160.87<br>198.40<br>3,400.00<br>283.30<br>490.65<br>306.74<br>1,600.00<br>962.40<br>805.63<br>1,036.50<br>0.00<br>4.65<br>2,600.00<br>1,450.00<br>700.00<br>276.36|
|||**18,831.00**|
|||4,287.24<br>317.05<br>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**<br>This amount represents monies paid by<br>members as tithes, Vows, offerings, and<br>Pledges for the year.|**£33,145.26**|
|**NOTE 2**|**Rent**<br>Amount paid as Rents at £70.00 (Seventy<br>pounds) per week as sub-tenants.<br>Electric/heating inclusive.|**£3,600.00**|
|**NOTE 3**|**Musicians**<br>Amount given to the musicians and the<br>instrumentalists after church services and all<br>other occasions.|**£4,850.00**|
|**NOTE 4**|**Gifts and Donations**<br>Amount given to respective members and non-<br>members of the church at their time of need<br>accordingly. Bereavements, Children-<br>Christening, Marriages etc.|**£3,600.00**|
|**NOTE 5**|**Transport (Fares)**<br>The Church gives this money to the deserving<br>members as fares for their transport in and out<br>of Church Services,|**£500.00**|
|**NOTE 6**|**Relief (Welfare) funds**<br>Funds set out to relief members such as fees<br>for their Ward, Funeral expenses, Bill, Rent<br>Advances and out of Job Assistance.|**£3,020.50**|





**DIVINE INSPIRATION MINISTRIES** 

|||
|---|---|
|**Activities**|Advancement of Christian faith, education, relief of<br>poverty|
|**Where**|Throughout England and Wales|
|**Classification**|Advancement of Christian faith, education, relief of<br>poverty, recreational activities|
|**Who (does charity help)**|General public|
|**How (does your charity**<br>**operate)**|Preaches the Gospel of Christ, education, help to<br>ministries through donations and other logistics and<br>relief of the needy|
|**Financial Year**|Income and Expenditure:<br>Income: £33,145.26<br>Expenditure: £26,941.20|
|**Financial Period**|1st Year Start Date:  06/04/2020<br>1st Year Ended:        05/04/2021<br>Next Financial Year: 06/04/2021 - 05/04/2022|
|**Charity’s Main Bank**|HSBC<br>Sort Code:              40-02-05<br>Account Number:  51598899<br>Account Name:      Divine Inspiration Ministries|
|**Contact**|Rev. Kojo Ofori Ampomah<br>22 Ansford road<br>Bromley, Kent<br>BR1 5QU<br>Title: Pastor<br>Family Name: Ampomah<br>D.O.B.: 26/11/1956<br>Tel: 07904 734 472<br>Email: kojoampoah@yahoo.co.uk|
|**Trustees**|1. Rev. Kojo Ofori Ampomah<br>2. Mrs. Agnes Appiah<br>3. Mrs. Jemima Ofori Ampomah<br>4. Mr. Michael Ayirebi Yeboah|
|**Church Email**|divineinspiration.ministries@yahoo.com|