## INCOME AND EXPENDITURE ACCOUNTS
**FOR THE PERIOD 1ST SEPTEMBER 2023 TO 31ST AUGUST 2024**
**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 2023 to 31st August 2024
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 2024**
|Donations
**1**
IR Charities
**2**
Total Income
**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**
Fuel/Lubricants
Road Tax/MOT
Insurance
Travelling and Transport
**6**
Miscellaneous
Professional Fees
Honorarium Love Gift
**7**
Telephone
Warehouse, Storage Freight
**8**
Sundries
Balance Sheet
**Fixed Asset**
Car
**Current Asset**
Bank Balance
Debtors
**Total Asset**
**Net Asset**
Funds:
Unresisted Funds|2024
78,600.00
19,725.75
**98,325.75**
4,650.00
1,650.00
3,580.00
13,660.00
2,685.00
3,650.00
15,600.00
5,655.00
4,650.00
2,658.00
1,260.00
1,850.00
2,350.00
2,300.00
2,700.00
8,500.00
3,270.00
10,230.00
1,650.36
92,548.36
£
2155
1122.39
2500
**5777.39**
5,777.39|2023
79900
19617|
|---|---|---|
|||**99,517.00**|
|||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
8,450.00
1,650.36|
|||66,218.35|
|||£
3360
4151.48
4560|
|||12071.48|
||||
|||12071.48|
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 Income for the Year £78,600.00** Tithes, Offering, Vows and Pledged during Church Services **NOTE 2 I.R Charities £19,725.75** Gift Aid received from the members **NOTE 3 Rent and Heating £4,650.00** Paid as rent for the place: 136 Streatham High Rd. Capoeria Centre SW16 1BW **NOTE 4 Welfare/Hospitality £15,600.00** Members monthly dues against their needs such as rent advances,funeral costs, wards fees etc **NOTE 5 Musicians(Music Services) £4,650.00** Monies paid to musicians for their services **NOTE 6** Traveling and Transport Money given to individuals for transport **£2,350.00** Coach hiring and Air Flight(abroad) **NOTE 7 Honorarium Love Gift £8,500.00** Pastors receive as Love Gift during their visit to preach for the service **NOTE 8 Warehouse,Storage/Freight £10,230.00**
## 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 1/09/2023-31/08/2024**
## **Financial Year**
**Charity's Main Bank**
**Contact**
Income and Expenditure: Income: £98,325.75 Expenditure £92,548.36 1/09/2023-31/08/2024 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: 07426124787 Email:livingvine@live.co.uk
## **Trustees**
Rev. Joshua Charles Armah Elder Akinsina Akinyemi Mr Ivan Kigenza
**Email**
livingvine@live.co.uk