INCOME AND EXPENDITURE
Prepared for
MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
CHARITh NUMBER 1159256
FOR PERIOD
1ST JANUARY 2021 TO 31ST DECEMBER 2021

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
CHURCH INFORMATION
Charity Numbor
1159256
Trustoes
Mr. Vincent Agyei Kusi
Mr. Philip Lutterodt
Ms. Martha Tbwmwaa
Reglstored Offlce
68 Warren Way
Glabe Fami
Milton Keynes
MK17 8TZ
Examlners
Trackrecords Management Servi￿5 Limited
The Farthing Enterprise Centre
Unit 10
39 Farthing Grove
Netherfield
Mifton Keynes
MK6 4JH

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2021
REPORTS
The Trustees presents their report and financial sLgtements for the year ended
31st December 2021.
Objects of the Charlty
The objects of the Churth stated below have been set up to primarilly benefrt the public:
(a) to advance the Christian faith in several ways and in different parts of the United
lQngdom or the world as the Church Board from time to time may think fft
(b) to relieve sickness and financial hardship and to promote and preserve good health by
the provision of funds. goods or senrfices of any kind including the provision of counselling
and support in such parts of the United Kingdom or the wodd as the Church Board from
time to time think fft- and-
Ic) to advance education in such ways and in such parts of the Unf(ed Kingdom or the
world as the Church Board from time to time may think fit especially in parts of the UK
lhere its users are drawn from, in particular in the advancement of education, the
furtheran￿ of health and the relief of povety. distress and sickness among children
women and others are disadvantaged and the underprivileged.
Acllvities of the Charity
When planning the actiV￿leS of church for the year, the church board takes into
account the the charrties commission guidance on publ￿ benefft and, in particular. the
specific guidan￿ on charibes for the adVan￿rnent of religion. In particular the church
board tries to enable ordinary people to live out their farth a$ part of our church through the
followng activities:
(a) Teaching from the Bibte
(b) Worship. preaching and player
(c) Provision of Pastoral care available for everyone Imng within the area
(d) Evangelism outreach to the general communty
(e) Food Bank
{f) Visiting Hospitals and Prisong

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2021
Achlevements and Perfomiance
Te8ching From The Bible
We offer a range of services during the and over the course of ihe year that all
members as well as the communty find both benefictal and spiritual fu￿illIng. For example,
we offer Monday evening Bible studies. vh)ith is very interactive. This gives everyone
opportunities to engage in leaning more from the $￿iptureS and also to ask questions
on areas that require explanations.
This has been found to be very encouraging and effective and church both church
members and the communty have found and continue to find this actprfty very useful.
Worship, Prnaching and Prayer
Our Friday haw night prayer Servi￿ prowdes an intimate and reflective environment for
worship and prayer.
This year we have been successful in encouraging more families into our church and have
encouraged christians from other churches to participate in this activty.
Pastoral Ca
We engage in pastoral care for church members who cannot make tt church due to illness.
We have a dedicaled team of volunteers who visit all vtho are sick or unable to get out for
any other reason to keep them in touch with church Itfe.
Evangelism
Helping to more souls for the church is an integral part of our fatth. We engaged in this
activty by distribution tracks bmthin our local communty.
Thls activty helped to raise awareness of Jesus and our church.
Food Bank
We offer f¢)od assistance to people within the Milton Keynes Communty who are in need
Visiting Hospitals and Pnsons
We ¢)ffer pastoral care to both non church and thurch members V•tJo have been imprisoned
or admitted to hospitals

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2021
Flnanclal Review of tho Charity
The Charity's resutts for the year and its financial position at the end of the year are
fully disclosed in the attached financial statements. The total income for the year
amounted to £180,285.56
We are very grateful to all church members btho have generously given financially
and all help offered in the last year5 to keep the church going.
Tanglble r￿ed assets for use by the charlty
The church obtained a freehold property in 2017.
Commlttee of Membern. responsibilities
The charity law requires the commtttee of members to prepare financial ststements for
each financial year, bthich gtve a true view of the financial activtties of the charty and of its
financial position at the end of that period. In preparing those financlal statements, the
committee of members is required:
a) Select suitable accounting policies and apply them consistently,.
b) Make judgements and estimates that are reasonab￿ and prudent",
c) State whether the poliues adopted are in accordance with applicable accounting
standards and statements of recommended accounting Practices. subject to any
material departures disclosed and explaingj in the financial ststements,.
d) Prepare financial statements on a going cOn￿M basis unless tl is inappropriate to
assume that the charity wll continue in operation.
The committee of members is responsible for keeping proper accounting records, ￿lch
discloses Imth reasonable accuracy at any time. the financial position of the charity and to
enable thern to en$ure that the financial statements compty vAth Charities Act. They are
also responsible for safeguarding the assets of the charity and hen￿ for tsking
reasonable steps for the prevention and detection of fraud and ¢)ther irregularities.

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2021
Examlnors
A resolution to appoint Messer Trackrecords Management Services Ltd as examiners for
the ensuring year has been proposed and agreed at the annual general meeting in
accordance wtth the Charf(ies Act.
Approval
The report vms approved by the committee of members on the 1 st February 2022 and
signed on its behalf
Rev Nana Sal Tweretwle

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
FOR THE YEAR ENDED 31 DECEMBER 2021
Examlners Roport
We have examined the financial statements in this report, vthich have been prepared
follobmng the accounting policies, set out in the report.
Rospoctive responslbllltles of trustees and examiners
As described in report, the trustees of the mirac￿ Teffl* AssemblEs of God are
responsible for the preparation of financial statements. It is our responsibilities to form an
independent opinion. based on our examination, on the statements and to report our
opinion to you.
Basls of oplnlon
We conducted our examination in accordan￿ wtth standards chartty accounting and
independent examination. The examination is on test basis. of the eviden￿ relevant to the
amount of disclosures in the financial statements.
It indudes an assessment of the signtficant estimates and judgements made by the
committee of the members in preparation of the financial statements and whether the
accounting policies are appropriate to the charttls circumstance. consistently applied and
adequatety disclosed.
We planned and performed examination of the docU￿Ents to obtain all the information and
explanations which we considered necessary in order to provide us sufficient
evidence to give reasonable assurance that the financial sL*ements are free form
material misstatements, whether caused by fraud or other I￿egularl￿eS or error. In
forming our opinion, also evaluated the overall adequacy of the presentation of the
information in the statements.
Oplnion
In our opinion the financial statements give a fair view of the stste of the charities affairs at
31 De￿rnber 2021 and of tts surplus for the period ended and have properly prepared in
accordance with regulations of Charities Act.

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
FOR THE YEAR ENDED 31st DECEMBER 2021
1st February 2022
TrACKRECORDS MANAGEMEKf SERVICES UMrrED
THE FARThING ENTERPRISE CEp¥fRE
UNIT10, 39 FARTHING GROVE
NETHERFIELD
MILTON KEfNES
MK6 4JH

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
FOR PERIOD 1st January 2021 to 31st DECEMBER 2021
Income & Expendlture
2021
Unre8trfcted Funds Unrestricted Funds
INCOME
Total Offering
Tithes
Gift Aid
Other income
Food Bank
Fundraising
Departmental Offering
Welfare Dues
Bedford Church Offering
Youth Offertng & Fundraising
Sunday School Books
Totsl Income
82,380.14
60,678.43
21.389.78
6,689.52
58,589.53
53.020.98
23,404.80
18.549.30
861.85
100.00
400.00
815.00
3,537.19
120.00
840.00
160,238.66
451.50
995.00
6.836.18
280.00
35.00
180,285.55
EXPENDITURE
Pastoral Expenses
Church Mortgage, Rate & Service Charge
Mission Expenses
Welfare Support
Departmental Expenses
Motor Expenses
Donation, Gifts & Food Bank Expenses
Depreciation & Equipment Expensed
Premises Expen
Fuel Expenses
Refreshments
Gtft Recovery Expense
General Expenses (Various Purchase)
Stationery & Postage
Church Interest Loan Repayment
Training
Legal Expenses
Administrator Fees & Software
Advertising & Media Department
Travel
Insuran￿ Expenses
Subscriptions
Bank Fees
23.252.44
3,533.60
22.048.28
13,604.47
575.00
2,100.86
3,958.03
2.403.88
12,081.73
3.755.31
1,580.05
1,000.00
5.037.01
2.614.83
5,901.04
7,650.00
205.00
4,904.80
2,139.16
2.367.22
3.223.86
1,931.19
78.65
125,946.41
54.339.14
33,430.39
7,438.66
17,073.82
2,100.98
329.98
3,003.10
4,046.80
9,077.44
10,048.08
2,883.97
788.87
1,500.00
13,379.20
1,745.27
750.00
0.00
0.00
3,916.80
2.923.08
520.00
3.313.31
2,281.88
78.49
120.630.12
39,608.53
NET PROFIT

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
FOR PERIOD 1st January 2021 to 31st DECEMBER 2021
CONTINUING OPERATIONS:
None of the Churches activities vHe acquired or discontinu&J during the above financial period
TATEMEMf OF TOTAL RECOGNISED GAINS AND LOSSES
There were no recconised gains or losses in the above financial period other than the results
for the perbod and, accordingty no statement of total recognised gains and losses has been
prepared.
l approve the above accounts and confirn that I have made available all
necessary inforniation for their preparation
Rev Nana S
i Tweretwie
ACCOUNTANTS REPORT
We have prnparpd the alx)ve accounts without canying out an audit
and fmm infomiation from Mirncle Temple Assembli&s of G￿JS books and reGoKIs
and explanat￿nS SUpppl￿d to us.
Trackrecords Management Services Ltd
The Farthing Enterprise Centre
Untt 10, 39 Farthing Grove
Neth8rfield
Milton Keynes
MK64JH

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
BALANCE SHEEr
AS AT 31st DECEMBER 2021
2021
2020
FIXED ASSETS
Tangible assets
343,136
344,196
CURRENT ASSETS
Debtors
Assemblies of God Incorporated
Bedford Church
Metro Bank
3,3(Ki
7.341
2.231
12.872
5,850
6,164
12,014
CREDITORS
Amounts falling due
150.817
205,359
Net Current Assetsl (Liabilities)
Total Assets Less Current LiatHlities
-137.945
205,191
-193,344
150,852
NET ASSETS I (LIABILITIES)
205,191
150.862
CAPITAL & RESERVES
Profft and loss accoLrnt
Profit and loss reserve
54.339
150,852
206,191
39,609
111,244
150.852
In approving these finan￿al ststements as the Trustee of the Charity. I hereby confinn that
these accounts have been prepar￿ in accordance wtth the provisions applicable to th8
Charfties Act
..Trustee
na Sei Tworetwie
RevN
The financial statsments were approved by the board of Trustees ...... .......... ......2022

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
BALANCE SHEET
AS AT 31st DECEMBER 2021
NOTES TO THE FINANCIAL STATEMENTS
1. AccouKfiNG POLICIES
a) Basis of accounting
The financial statements have been prepared under the historical cost convention.
b) Income
Income represents various financial donations r￿￿ed to fund the operations of the
church
c) Depreciation
Depreciation is provided on tangible assets at rates calujlated to wrtte off the cost of each
asset over its expected useful lrfe.
The rates used on a reduung balance are as follow8:
Equipment, Fixtures & Frtlings
25% straight line
2. INCOME
The income and profft for the year is all attributed to the companys principal activity and
all services have been provided to the Untled Kingdom market and some donations have
been made to Ghana as aid.
PENSIONS
The Church operates a pension SCh￿e through Scottish Widow
3. OPERATING PROFIT
The operating profrt is stated after charging:
2021
Depreciation of tangible fixed assets
Pastors remuneration included
Pastors pension contributions
1,C60
17.295
1,520
19,875
TAX ON ORDINARY ACTivmES
This represents corporation tax @0% based on wofft for the year on ordinary a￿1vitIeS

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
BALANCE SHEET
AS AT 31st DECEMBER 2021
NOTES TO THE FINANCIAL 8TATEMEKrs
5. TANGIBLE FIXED ASSETS
Cost
344.196
31 st December 2021 Additions
At 31st December 2021
344.196
Depreclatlon
Charge for the year
At 31st De￿rnber 2021
1,060
Net Book Value
31st December 2021
343.136
6. Debtors
Debtors
7. CREDITORS-Amounts falling due more than 1 year
Church Membets Loan Account
Church Members Loan for Church Building
Rounding
Bank Loan
7.500
143,316
150.817

MIRACLE TEMPLE ASSEMBLIES OF GOD CHURCH
FOR PERIOD ENDING 31st DECEMBER 2021
Detslled Income & Expendlture
Unrestrlcted Funds
INCOME
31 st Night Offering
Bedford Church- 31st Ntqht Offering
Bedford Offering
Bedford Church- Har¥est Offering
Childrens Offering
First Fruit Offering
Food Bank Donation
Friday Offering
Fundraising
GiftAid
Harvest Offering
Men's Ministry Offering
Other Revenue
Revival Offering
Saturday Offering
Seed Offering
Special Offering
Sunday Offering
Sunday School Books
Thanksgiving Offering
Thanksgiving - Bedford Church
Tithes- Bettford Church
Tithes
Welfare Dues
Women's Minislry Offering
Youth Offering & Fundraising
HMRC Furlough Payment
Total Income
20.00
10.00
4,173.18
0.00
1,038.27
321.00
550.00
631.70
21,389.78
33.031.24
60.00
1,305.00
1,022.50
112.70
3,821.56
598.00
32,372.17
35.00
9.401.(J)
180.00
2.483.00
60,678.43
995.00
391.50
280.00
5.384.52
180.285.56
EXPENDITURE
Administrator Fees
Advertising & Media Department
AOG (30A)
AOG Membership Fees
Bank charges
Missions Expenses
Broadband
CCPAS - Subscription
Church Bus ExFenses
Church Car Expenses
4.600.00
2.139.16
1,800.1J)
100.00
78.65
22,048.28
305.04
16.80
1.752.36
348.50

Church Loan Interest Paymenl
Council Tax
Donalions & Food Bank
Electrictty, Gas Bill. Health & Safety
Fuel
General Expenses
Gift
Gift Recovery Deductions
Ground Rent
Insurance
Website Development & Maintenan
Service Charge
Pastors PAYE
Paslors Pension
Pastors Wages
Refreshment
Repair & Maintenance
So￿are For Accounts
Stationery. Printing & Postage
Subscriptions
Sunday School Books
Equipment Expensed
Telephone Bill
Training
Travel
Youth Department & Music Department Expenses
Water
Welfare Support
Depreciation
5,901.04
4,252.15
458.03
5,976.46
3.755.31
5,037.01
3,500.00
1,000.00
120.00
3,223.86
205.00
3,413.60
4,437.26
1.520.04
17,295.14
1,180.05
605.52
304.80
2.010.90
14.39
603.93
1.343.95
942.56
7,650.00
2.367.22
575.00
400.00
13.604.47
1.059.93
125.946.41
NET PROFrr i LOSS
54.339.

Asset num
FA-OCQ1
FA￿c￿l2
FA-0003
FA-O(MM
FA-00)5
FA4XX
FA-0007
FA41008
FA-0009
FA-0010
FA4J011
FA4N)12
FA-0013
FAiJ014
FA-0015
FA￿016
FA-0017
e21
0.00
0.00
o.oo
0.00
0.00
0.00
2 Mini Buses
2 Chairs
1 Drum
2 Keyboards
1 Base Gutiar
1 Bass Speaker
4 Speaker¥
1 Console set
2 Lapt¢)PS
2 Compuler Sets
4 Telgw$ion sets
1 Office Table
1 Conference tab
Vacuum cleaner
Church Mortgaje Deposit
Church Mortgage Deposii
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,023.LKJ
119,070 30
0.00 28,023.00
0.00 119,070.30
Itlll
Musical Inslrum8nt
FA-0018
Musical Instrument
FA4J019
Drums
FA-0020
Keyboard (Bedftydl
FA-0021
Ke￿rd
FA-0022
Purchase of L(xJd Speaker FA-0023
Camera . 00832
FA-0024
Musical Instrument
FA-0025
Musical Inslrumenl
FA4J026
muS￿al Instrument
FA-0027
Mus￿81 Instrument
FA-0028
Musical Instrument
FA-0029
Musical Instrument
FA4)030
Musical Instrument
FA-0031
Musul Snstrument
FA-0032
Print8r
FA￿33
Drums
Building
Totsl
0.00
0.00
0.00
0.00
0.00
3.75
23.32
43.75
40.10
5687
673.49
18.75
93.32
43,75
40.10
56.87
673.49
15.00
70.00
0.00
O.L
211.46
87.50
0.00
65.CQ
123.96
0.00
151.66
21666
-260
1￿.0￿.00
344,195.92
196,000.00
1059.93 343 135.9