## **INCOME AND EXPENDITURE ACCOUNTS** 

## **FOR THE PERIOD 1ST SEPTEMBER, 2020 TO 31ST AUGUST, 2021** 

## **LIVING VINE MINISTRIES** 

**ANERLEY METHODIST CHURCH OAKFIELD ROAD LONDON SE20 80A** 



## **LIVING VINE MINISTRIES** 

## **Trustees Annual Report** 

The Income and Expenditure Accounts as attached herewith have been prepared to show records taken from the receipts, Bank statements, and Pay-in-books, as well as Information and other relevant documents needed for the purpose of the accounts in the year 1st September 2020 to 31st August 2021. 

The Church has no fiscal assets to be declared. 

We certify therefore the true and fair status of the Church’s financial Stand. 

Approved by the Trustees in the person of Rev. Joshua C. Armah on this 1st day of November 2021 and signed on their behalf by: 

**Rev. Joshua C. Armah Apostle Osei Y. Boateng** (Trustee/General Overseer)                                                                       (Accounting Officer) 



## **LIVING VINE MINISTRIES** 

## **Income/Expenditure Accounts for the period ending 31st August 2019** 

||**Note**|**2021**|**2020**|
|---|---|---|---|
|**Income**for the Year|**1**|73,420.45|62,077.64|
|**Add**: Bank balance b/fwd||||
|HSBC: 31760283: 3652.00<br>6,562.34||||
|HSBC: 81760211: 225.00<br>729.36||12,990.91|7,291.70|
|IR Charities|**2**|-15,140.02|-12,385.42|
|Vehicle||5,400.00|6,000.00|
|Cash-On-Hand||406.38|1.36|
|||**77,077.72**|**62,985.28**|
|**Less Expenses**||||
|Rent - including heating|**3**|3,400.00|4,800.00|
|Conference Hall Hiring||1,600.00|1,500.00|
|Equipment/Repairs||675.87|965.45|
|Mission Support||6,500.00|3,400.00|
|Printing and Stationery||1,874.36|956.50|
|Entertainment||1,850.45|1,408.75|
|Welfare/Hospitality|**4**|5,660.00|2,800.00|
|Advertising/Media||3,696.60|1,980.36|
|Musicians/Music Services|**5**|2,050.00|2,900.00|
|Car Purchase||-|-|
|Fuel/Lubricants||1,850.36|2,065.85|
|Road Tax/MOT||920.80|1,006.40|
|Insurance||1,204.66|1,863.45|





|Traveling and Transport|**6**|1,340.05|1,880.00|
|---|---|---|---|
|Miscellaneous||1,720.45|966.66|
|Professional Fees||2,500.00|1,640.42|
|Honorarium Love Gift|**7**|4,600.00|4,650.00|
|Telephone||1,925.35|1,826.64|
|Charity Donations<br>Warehouse, Storage/Freight|**8**|4,360.00<br>8,200.00|4,916.75<br>-|
|Sundries||1,506.92|1,003.76|
|**TOTAL EXPENDITURE**||**57,435.68**|**42,538.99**|
|Current Assets:||||
|Bank Balance c/fwd @ 31.08.20||||
|HSBC: 31760238: 11,493.64||||
|HSBC: 81760211:      81.85||11,575.49|12,990.91|
|Cost Car - LG62 PZN||4,200.00|5,400.00|
|Debtors||2,300.00|1,650.00|
|Cash-In-Hand||1,566.55|405.38|
|**TOTAL**||**77,077.72**|**62,985.28**|



Approved by the Trustees In The Person Of Rev. Charles Armah and signed on their behalf by: 

Rev. Joshua C. Armah (Chair/Pastor-in-charge) 



## **LIVING VINE MINISTRIES** 

## **Notes to the Accounts: Period Ending 31st August 2020** 

|**NOTE 1**|**Income for the Year**<br>Tithes, Offering, Vows, and Pledges during<br>Church Services|**£77,077.72**|
|---|---|---|
|**NOTE 2**|**I.R. Charities**<br>GiftAid received from the members|**£15,140.02**|
|**NOTE 3**|**Rent - including heating**<br>Paid as rent for the place:<br>136 Streatham High Rd. Capoeria Centre<br>SW16 1BW|**£3,400.00**|
|**NOTE 4**|**Welfare/Hospitality**<br>Members’ monthly dues against their needs<br>such as rent advances, funeral costs, wards<br>fees, etc.|**£5,660.80**|
|**NOTE 5**|**Musicians (Music Services)**<br>Monies paid to musicians for their services|**£2,050.00**|
|**NOTE 6**|**Traveling and Transport**<br>Money given to individuals for transport.<br>Coach hiring and Air Flight (abroad)|**£1,340.05**|
|**NOTE 7**|**Honorarium Love Gift**<br>Pastors receive as Love Gift during their visit<br>to preach for the service|**£4,600.00**|
|**NOTE 8**|**Warehouse, Storage/Freight**|**£8,200.00**|





## **LIVING VINE MINISTRIES** 

|**Activities**|Advancement of Christian Faith, Education, Relief of<br>Poverty and Recreational Activities|
|---|---|
|**Where**|Throughout England and Wales|
|**Classification**|Advancement of Christian Faith, Education, Relief of<br>Poverty, Recreational Activities|
|**Who does charity help**|General Public (Faith Group)|
|**How does your charity operate**|Preaches the Gospel of Christ, Education, Donations<br>to Ministry/Persons in need|
|**Financial Year**|Income and Expenditure:<br>Income: £77,077.72<br>Expenditure: £57,435.86<br>Financial Year: 01/09/2020 - 31/08/2021|
|**Financial Period**|1st Year Start Date:  01/09/2019<br>1st Year Ended:        31/08/2020<br>Next Financial Year: 01/09/2020 - 31/08/2021|
|**Charity’s Main Bank**|HSBC<br>Sort Code:              40-33-12<br>Account Number:  81760211/31760238<br>Account Name:      Living Vine Ministries|
|**Contact**|Rev. Joshua Charles Armah<br>119 Seymour Villas<br>Anerley, SE20 8TP<br>Title: Reverend<br>Family Name: Armah<br>Tel: 07426124787<br>Email: livingvine@live.co.uk|





|||||
|---|---|---|---|
||**Trustees**|1. Rev. Joshua Charles Armah||
|||2. Elder Akinsina Akinyemi||
|||3. Mr. Ivan Kigenza||
||**Church Email**|livingvine@live.co.uk||
|||||