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|M|Wellings|Chair [I]|D|Amartetfo||J|Ray|
|---|---|---|---|---|---|---|---|
|D|Newton|Minister|E|Aryee||A|Morton|
|S<br>B|Sanders<br>Twumasi|Minister<br>Minister|E<br>P|Asamoah<br>Bandoo||C<br>A|Opoku-Badu<br>Oppong-Bimpeh|
|G|Wheeler|Steward|A|Batchelor||P|Powell|
|L<br>J|Forster<br>Dunstan|Steward<br>Treasurer|R|Bingle||R<br>V|Rangreji<br>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<br>R|Akuoku<br>Alderman|||||J|Zihle [4]|



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||||Notes to<br>the|General Fund||Circuit Model<br>Trust|Circuit Model<br>Trust||R~|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||accounts|(Unrestricted)<br>6||(Unrestricted)|||Fundsf|202243|
|Income|||||||||||
|1<br>Donations<br>and legacies|||||||||||
|2<br>Income from monetary<br>investments<br>3<br>Income from investment<br>properties<br>4<br>Assessments<br>on Churches<br>5<br>Capital Receipts||||1,768<br>41,'/25<br>194,880'|'|2,622||||4,378<br>41,725<br>194,880|
|8<br>Grants received|||||||||||
|7<br>Other charitable<br>income|||||||||||
|6Total Income||||||||||241,083|
|Expenditure|||||||||||
|9<br>Grants end donations|||||||||||
|10Salaries and sssodated|costs|||142,694||||||142,894|
|11Property<br>maintenance||||26,821||||||26,821|
|12Connexional<br>assessment 8 <br>13District Assessment<br>&Levy||model Irust|levy|48,086||||||50,180|
|14Depredadon|||||||||||
|15Ofbce expenses<br>16Other outgoings<br>17Total charitable expenditure||||3,866<br>2,776<br>223065||2|239<br>331|'||3,585<br>3,014<br>22 398|
|16Gains/(losses)<br>on monetary||Investments|||||||||
|19Gains/gosses)<br>on investment<br>20 Net brooms/(expenditure)<br>21 Transfers<br>between funds||properties||(137,500)<br>(122,104)|||||0|(137,500)<br>(121,813)<br>0|
|22 Other gains/(losses)|||||||||||
|23 Net movement<br>In funda||||122,104||||||121,813|
|24Total funds brought fonvard<br>25Total funtb carried forward||||3,624,037<br>3,501,933||||||3,708,367<br>~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|||||





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|Gross salaries and benefits|in kind|
|---|---|
|Employer's<br>national<br>insurance cost||
|Pension costs||
|Apprentice<br>levy||
|Staff Expenses||
|Computers<br>for Ministry||
|Total staff cost||
|Average number ofstaff||




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|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|






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