| M | Wellings | Chair [I] | D | Amartetfo | J | Ray | |
|---|---|---|---|---|---|---|---|
| D | Newton | Minister | E | Aryee | A | Morton | |
| S B |
Sanders Twumasi |
Minister Minister |
E P |
Asamoah Bandoo |
C A |
Opoku-Badu Oppong-Bimpeh |
|
| G | Wheeler | Steward | A | Batchelor | P | Powell | |
| L J |
Forster Dunstan |
Steward Treasurer |
R | Bingle | R V |
Rangreji Roberts |
|
| M | Grocott | D | Crawford | [6] | C | Setchell | |
| J | Chapman | [2] | P | Eldred | C | Silwizya | |
| P | Chapman | [2] | D | French | E | Thompson | |
| B | Pearce | [2][5] | M | Gill | W | Turl | |
| I | King | [3] | H | Lynch-Shy | 1 ion | R | Vijeratnam |
| A | Corio | [3] | |||||
| D R |
Akuoku Alderman |
J | Zihle [4] |
| Notes to the |
General Fund | Circuit Model Trust |
Circuit Model Trust |
R~ | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| accounts | (Unrestricted) 6 |
(Unrestricted) | Fundsf | 202243 | ||||||
| Income | ||||||||||
| 1 Donations and legacies |
||||||||||
| 2 Income from monetary investments 3 Income from investment properties 4 Assessments on Churches 5 Capital Receipts |
1,768 41,'/25 194,880' |
' | 2,622 | 4,378 41,725 194,880 |
||||||
| 8 Grants received |
||||||||||
| 7 Other charitable income |
||||||||||
| 6Total Income | 241,083 | |||||||||
| Expenditure | ||||||||||
| 9 Grants end donations |
||||||||||
| 10Salaries and sssodated | costs | 142,694 | 142,894 | |||||||
| 11Property maintenance |
26,821 | 26,821 | ||||||||
| 12Connexional assessment 8 13District Assessment &Levy |
model Irust | levy | 48,086 | 50,180 | ||||||
| 14Depredadon | ||||||||||
| 15Ofbce expenses 16Other outgoings 17Total charitable expenditure |
3,866 2,776 223065 |
2 | 239 331 |
' | 3,585 3,014 22 398 |
|||||
| 16Gains/(losses) on monetary |
Investments | |||||||||
| 19Gains/gosses) on investment 20 Net brooms/(expenditure) 21 Transfers between funds |
properties | (137,500) (122,104) |
0 | (137,500) (121,813) 0 |
||||||
| 22 Other gains/(losses) | ||||||||||
| 23 Net movement In funda |
122,104 | 121,813 | ||||||||
| 24Total funds brought fonvard 25Total funtb carried forward |
3,624,037 3,501,933 |
3,708,367 ~554 |
| nnd | ItModel | ItModel | Dmldnand | Reenldad | ndoaaaem | Toute | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mal» lo0» | Tn»lo | Panda | panda | Pant» | 2022IEI | ||||||||||||
| 0 | 2 | 0 | 7. | E | 9 | ||||||||||||
| I | 190100 | I44 I | 144100 | ||||||||||||||
| I | 107 | ||||||||||||||||
| 0 | |||||||||||||||||
| 3373IN | 3,N | ||||||||||||||||
| 17 | ai | 17 | |||||||||||||||
| 2107 | |||||||||||||||||
| 20070 | 21 | 7 | U | ||||||||||||||
| 0 | V | ||||||||||||||||
| Nl | |||||||||||||||||
| I»nd term | Iteudt4» | ||||||||||||||||
| rrrdto | d ma | ||||||||||||||||
| Nar 2020 21 | |||||||||||||||||
| 3 | 1933 | ||||||||||||||||
| N,700 | W | ||||||||||||||||
| aN7,737 | |||||||||||||||||
| teatnotN | Fonda | ||||||||||||||||
| ndorrnnm | Free» | ||||||||||||||||
| 32»I.N3 | N,am | 0 | ~Ml | 0 | adartNe |
| Gross salaries and benefits | in kind |
|---|---|
| Employer's national insurance cost |
|
| Pension costs | |
| Apprentice levy |
|
| Staff Expenses | |
| Computers for Ministry |
|
| Total staff cost | |
| Average number ofstaff |
| the estate agents as at 31stAugust 2021 | . | ||||
|---|---|---|---|---|---|
| 2022 | |||||
| Land | Buildin | s | Total | Total | |
| Balance brought forward | 1,684,350 | 1,826,250 | 3,510,600 | 3,435,600 | |
| Revaluations | (137,500) | (137,500) | 75,000 | ||
| Disposals | |||||
| 3,373,100 | 3,510,600 |