## **INCOME AND EXPENDITURE ACCOUNTS** 

## **FOR THE PERIOD 6TH APRIL, 2021 TO 5TH APRIL, 2022** 

## **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 Ma 2022 

**Rev. K. Ofori Ampomah Apostle Osei Y. Boateng** (Chair/Trustee)                                                                                             (Accounting Officer) 



## **DIVINE INSPIRATION MINISTRIES** 

## **Income/Expenditure Accounts for the period ending 5th April 2022** 

||Note|2022|2021|
|---|---|---|---|
|**Income**for the Year|1|44,327.67|36,419.97|
|**Add**: Bank balance b/fwd||4,156.56|4,287.24|
|Cash-on-Hand||121.37|317.05|
|||||
|IR Charities||-7,883.29|-7,879.00|
|||40,722.31|33,145.26|
|**Less Expenses**||||
|Rent|2|3,600.00|3,600.00|
|Purchases: 1. Equipment||425.50|300.40|
|Purchases: 2. Instruments||608.25|-|
|Furniture and Fittings||-|-|
|Repairs Instruments||570.65|230.50|
|Musicians|3|4,260.00|4,850.00|
|Printings, Stationery||635.28|466.35|
|Cables/Speakers/Drumsticks||508.00|465.00|
|Communion (Wine/Bread)||324.45|196.50|
|Gifts and Donations|4|4,810.00|3,660.40|
|Entertainment||1,627.99|880.00|
|Postages and Phones||2,366.35|2,806.80|
|Transport/Car-Hire|5|748.60|500.00|
|Insurance||-|-|
|Bank Charges||12.61|3.30|





|Honouriam Love Gift||5,140.00|3,650.00|
|---|---|---|---|
|Legal/Professional Fees||3,500.00|2,171.40|
|Relief (Welfare)|6|4,125.60|3,020.50|
|Sundries||304.03|140.05|
|**TOTAL EXPENDITURE**||**33,567.31**|**1,926.13**|
|CURRENT ASSETS:||||
|Bank Balance c/fwd||||
|Current Account @ 05.04.22||7,155.00|4,156.56|
|Cash-in-Hand||-|121.37|
|Debtors||-|-|
|||40,722.31|33,145.26|



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 2022** 

|**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.|**£40,722.31**|
|---|---|---|
|**NOTE 2**|**Rent**<br>Amount paid as rent 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.|**£4,260.00**|
|**NOTE 4**|**Gifts and Donations**<br>Amount given to respective members and<br>non-members of the church at their time of<br>need accordingly. Bereavements,<br>Children-Christening, Marriages etc.|**£4,810.00**|
|**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,|**£748.60**|
|**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.|**£4,125.60**|





## **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: £40,722.31<br>Expenditure: £33,567.31|
|**Financial Period**|1st Year Start Date:  06/04/2021<br>1st Year Ended:        05/04/2022<br>Next Financial Year: 06/04/2022 - 05/04/2023|
|**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|



