2023-08-31-accounts

INCOME AND EXPENDITURE ACCOUNTS

FOR THE PERIOD 1ST SEPTEMBER 2021 TO 31ST AUGUST 2022

LIVING VINE MINISTRIES ANERLY METHODIST CHURCH OAKFIELD ROAD LONDON SE20 80A

LIVING VINE MINISTRIES

Trustees Annual Report

The Income an d Expenditure Accounts as attached herewith has been prepared to show records taken from the Receipts,Bank statements, Pay-In-Books as well as information and other relevant documents needed for the purpose of the accounts in the year 1st September 2022 to 31st August 2023

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 2023 and signed on their behalf by:

Rev Joshua C. Armah

(Trustee/ General Overseer)

Apostle Osei Y. Boateng (Accounting Officer)

LIVING VINE MINISTRIES

Income/Expenditure Accounts for the period ending 31st August 2023

Income for the year 1 Add: Bank Balance b/fwd HSBC: 31760286:11493.64 HSBC: 81760211:81.85 IR Charities 2 Vehicle Cash -On-hand Less Expenses Rent and heating 3 Conference Hall Hiring Equipment/Repairs Mission Support Printing and Stationery Entertainment Welfare/Hospitality 4 Advertising/Media Musicians/Music/Services 5 Car Purchase Fuel/Lubricants Road Tax/MOT Insurance Travelling and Transport 6 Miscellaneous Professional Fees Honorarium Love Gift 7 Telephone Charity Donations Warehouse, Storage Freight 8 Sundries Balance Sheet Current Asset Bank Balance c/fwd @31.10.23 HSBC:31760238:4028 HSBC:81760211:123 Cost Car: HW65 KHE Debtors 8 Cash in Hand	2023 79,900.00 12,500.00 -19,617.00 3,360.00 3,650.00 79,793.00 3,650.00 1,800.00 830.00 9,500.00 1,900.00 2,400.50 5,950.00 4,250.00 2,456.00 1,930.00 980.00 1,456.00 1,350.00 1,900.00 2,450.00 4,856.56 2,800.63 5,658.30 8,450.00 1,650.36 66,218.35 1650 2694.65 2600 6630 79,793.00	2022 82567 11575.4 -19342.49 4200 650
		79649.91
		3,548.00 1,850.00 850.50 7,890.00 1,950.00 2,300.48 5,780.50 4,568.50 2,350.00 1,950.80 950.00 1,356.60 1,480.50 1,920.80 2,500.00 4,800.00 2,050.30 5,680.50 8,300.00 1,850.95
		63,928.43
		4151.48 3360 4560 3650
		79,649.91

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

Rev. Joshua C. Armah (Trustee/Pastor-In-Charge)

LIVING VINE MINISTRIES

NOTES TO THE Accountants for the Year Ending 31st August 2023

NOTE 1

NOTE 1 Income for the Year £79,900.00 Tithes, Offering, Vows and Pledged during Church Services NOTE 2 I.R Charities £19,617.00 Gift Aid received from the members NOTE 3 Rent and Heating £3,650.00 Paid as rent for the place: 136 Streatham High Rd. Capoeria Centre SW16 1BW NOTE 4 Welfare/Hospitality £5,950.00 Members monthly dues against their needs such as rent advances,funeral costs, wards fees etc NOTE 5 Musicians(Music Services) £2,456.00 Monies paid to musicians for their services NOTE 6 Traveling and Transport Money given to individuals for transport £1,350.00 Coach hiring and Air Flight(abroad) NOTE 7 Honorarium Love Gift £4,856.00 Pastors receive as Love Gift during their visit to preach for the service NOTE 8 Warehouse,Storage/Freight £8,450.00

LIVING VINE MINISTRIES

Activites Advancement of Christian faith,Education,Relief of Poverty and Recreational Activities Where Thoughout England and Wales Classification Advancement of Christian faith,Education, Relief of Poverty and Recreational Activities Who(does charity help) General public(FaithGroup) How(does your charity operate) Preaches the Gospel of Christ,Education,Donations to Ministries/Persons in need Financial Period 1/09/2022-31/08/2023

Financial Year Charity's Main Bank

Contact

Income and Expenditure: Income: £79,900.00 Expenditure £63,928.43 1/09/2022-31/08/2023 HSBC Sort Code: 40-33-12 Account Number: 81760211/31760238 Account Name: Living Vine Ministries Rev. Joshua Charles Armah 119 Seymour Villas Anerley, SE20 8TP Title: Reverend Preferred Name: Armah Family Name: Armah Tel: [phone] Email:[e-mail]

Trustees

Rev. Joshua Charles Armah Elder Akinsina Akinyemi Mr Ivan Kigenza

Email

[e-mail]