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2023-08-31-accounts

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
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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