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2021-09-30-accounts
| REFERET.ICEAND ADMINISTRATIVEINFOR |
MATION |
|
|
| NameofGharlty |
Global Outreach Ministries |
|
j\' |
| Charit3rrcglstrationnumber |
115,t699 |
|
|
| Principaladdress |
58StainlonRoad |
|
|
|
Enfield |
|
|
|
EN3bJS |
|
|
| Trustees |
|
|
|
|
|
; |
|
| Thetrustees and officers sewing during the year and sinceheyear end wereasfollorrs: |
|
|
|
|
Mr Richard Kwadwo Frimpong |
|
|
|
Ms Florence Amankwah |
|
|
|
MsMabel Frimpong |
|
|
|
MsStella AfuaAdpi |
|
|
| lndependent examiners |
MarcThree Accountants |
|
|
|
125Sunnymead Avenue |
|
|
|
Gillingham |
|
|
|
Kent |
|
|
|
ME72EB |
|
|
| ApprovedbytheBoard ofTrustees and signed onitsbehalf by |
|
|
|
|
A4JUV2A22 |
|
|
| Mr Richard Kwadwo Frimpong (Direc{o$ |
|
|
|
|
|
Unrestrlcted |
|
|
|
funds |
|
|
|
t. |
€ |
| lncame and endounnentsfrom: |
|
|
|
| Donations and legacies |
2 |
147,400 |
54,092 |
| Other lrading activites |
3 |
|
11,523 |
| Other income |
4 |
21,791 |
|
| Toial |
|
169,191 |
65,615 |
| Expenditureon: |
|
|
|
| Raisingfunds |
|
(134,170) |
|
| Total |
|
(134,170) |
|
| Netlncorne |
|
35,021 |
24,775 |
| Reconclllatlonoffunds |
|
|
|
| Total funds broughtfonrrrard |
|
24,775 |
|
| Totalfundscarrledfmrard |
|
5S,7S6 |
24,775 |
|
Notes |
2021 |
2020 |
|
|
t |
C |
| Fkedassets |
|
|
|
| Tanglble assets |
|
10,000 |
4,000 |
|
|
10,000 |
|
| Culrent assets |
|
|
|
| Cashatbank and inhand |
|
4S,796 |
24,775 |
|
|
49,796 |
24,775 |
| l{et current assets |
|
49,796 |
24,775 |
| Totalasselcleescunpnt llabllliies |
|
59,796 |
24,775 |
| Netassets |
|
59,796 |
24,775 |
| Thefundsofthe charity |
|
|
|
| Unrestricted income funds |
10 |
59,796 |
24,775 |
| Totalfunds |
|
59,796 |
24,775 |
| 2. lncomefrom donationsandlegacles |
|
|
|
2421 |
2020 |
|
I |
t |
| Unrestrictedfunds |
|
|
| Donationsreceived |
147,400 |
54,092 |
|
147,400 |
54,092 |
| 3.lncome earnedfrom other actlvities |
|
|
|
2421 |
2020 |
|
t |
t. |
| Fundraising events |
|
11,523 |
|
|
11,s23 |
| 4.Other income |
|
|
|
2021 |
2020 |
|
€t |
|
| Unrestricted funds |
|
|
| Other income1 |
21,191 |
|
|
21,791 |
|
| 5.Expendltureongenerating donatlons andlegacies |
|
|
|
2021 |
2020 |
|
L |
€ |
| Unrestdcled funds |
|
|
| Donations |
49,800 |
|
| Supporl costs |
84,370 |
40,s4; |
|
{34,170 |
40,840 |
| nalysis of support costs |
|
|
|
2A2'l |
2020 |
|
f, |
2 |
| Voluntarylnorne |
|
|
| RentE Heatirg |
12,300 |
I,G00 |
| Telephone |
1,470 |
840 |
| Printing & Sationery |
960 |
680 |
| Accountancy |
1,300 |
540 |
| Pastorial&Misssionary |
28,7O0 |
15,500 |
| General Travelling |
4,570 |
1,660 |
| Catering & Refreshment |
5,670 |
2,640 |
| Musicians&Voluntererc |
20,600 |
4,950 |
| General Expenses |
2,240 |
1,230 |
| Governanoemsts |
6,600 |
3.300 |
|
84,370 |
' |
|
2021 |
2420 |
| Volunterers |
0 |
2 |
|
a2 |
|
|
Computer |
| Gost orvaluatlon |
Equlpment |
|
€ |
| At01 October2020 |
8,000 |
| Additions |
12,000 |
| At30Septanber2021 |
20,000 |
| Deprtclation |
|
| At01 oc.tober2020 |
4,000 |
| Chargeforyear |
6,000 |
| At 30September2021 |
10,000 |
| Netbookvalues |
|
| At30 September 2421 |
10,000 |
| At30September 2020 |
4,000 |
| Unraatrlcted |
Funds |
|
|
|
|
|
|
Balanca at |
lncoming |
Outgoing |
Balance at |
|
|
ail1al2a20 |
rc$ources |
resources |
3010912021 |
|
|
E |
2. |
t |
E |
| General |
|
|
|
|
|
| General |
|
24,775 |
169,191 |
(134,170) |
59,796 |
|
|
24,775 |
169,191 |
(134,170) |
59,796 |
| Unrestricted |
Funds.Previous year |
|
|
|
|
|
|
Balanceat
0111012019 |
lncoming
resources |
Oulgoing
resources |
Balance at
30109/2020 |
|
|
|
€ |
|
€ |
| General |
|
|
|
|
|
| General |
|
|
65,615 |
(40,840) |
24,775 |
|
|
|
65,0'15 |
(40,840) |
24,775 |
TangibleileteurrntllelAssets
lixedassetsassets, |
TangibleileteurrntllelAssets
lixedassetsassets, |
TangibleileteurrntllelAssets
lixedassetsassets, |
|
(llabllltles) |
|
| E€€ |
|
|
| 10,000 |
49,796 |
59,796 |
| 10,000 |
49,796 |
59,796 |
TanglbleNetcurrgntlletAssetc
thodassetsassetsl |
|
|
|
(iablllties) |
|
| €tf |
|
|
| 4,000 |
20,775 |
24,775 |
| 4,000 |
24,775 |
24,775 |
|
2421 |
2020 |
|
E |
t |
| II{COUEANDENDOWMENT |
|
|
| Donatlonsand legaeles |
|
|
| Donations |
147,400 |
54,092 |
|
147,400 |
54,092 |
| Othertradingadivities |
|
|
| Fund raising evenls |
|
11.523 |
|
|
rr,523 |
| Otherincome |
|
|
| Other income1 |
21,791 |
|
|
21,791 |
|
| Total incomlng rcsources |
169,19t |
65,615 |
| EXPENDITURE |
|
|
| Ralslng donations andlegacles |
|
|
| Donations |
(49,800) |
|
|
(49,000) |
|
| SUPPORT COSTS |
|
|
| Rent & Heating |
|
|
| Rent&Heaiing |
(12,300) |
(e,600) |
|
(12,3001 |
(s,600) |
| Telephone |
|
|
| Telephone |
$,474't |
(840) |
|
(1,470) |
{840) |
| Printing&Saiionery |
|
|
| Printing & Sationery |
(s60) |
(680) |
|
(e60) |
(680) |
| Accountancy |
|
|
| Accountrancy |
{1,300) |
(s40) |
|
{1,300} |
(5401 |
| PastorialOMlsssionary |
|
|
| Pastorial&Misssionary |
(28,700) |
(15,500) |
|
(28,700) |
(15,500) |
| GeneralTravelling |
|
|
| General Travelling |
(4,570') |
(1,660) |
|
{4,570} |
(1,6S0) |
| Catering& Refreshment |
|
|
| Caiering & Refreshment |
{5,670} |
(2,6401 |
|
(5,670) |
(2,640) |
| Musleians&Volunterers |
|
|
| Musicians&VolunErers |
(20,600) |
{4,850) |
|
(20,600) |
(4,850) |
| Fortheyearended |
30September2O21 |
|
| GenEral Expenses |
(2,200) |
(1,230) |
|
(2,2Aq |
(1,230) |
| Govemanse eostg |
|
|
| Govemanecosts |
(6,600) |
(3,300) |
|
16,600) |
(3,300) |
| Toilalrcoourcesexpended |
(134,170) |
(40,84t,) |
| Netlncome |
35,021 |
24,775 |