## 



## 

## 

## 

## 

## 

|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|'|{),840|



## 

||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<br>0111012019|lncoming<br> resources|Oulgoing<br>resources|Balance at<br>30109/2020|
||||€||€|
|General||||||
|General|||65,615|(40,840)|24,775|
||||65,0'15|(40,840)|24,775|



## 



## 

## 

|TangibleileteurrntllelAssets<br>lixedassetsassets,|TangibleileteurrntllelAssets<br>lixedassetsassets,|TangibleileteurrntllelAssets<br>lixedassetsassets,|
|---|---|---|
||(llabllltles)||
|E€€|||
|10,000|49,796|59,796|
|10,000|49,796|59,796|
|TanglbleNetcurrgntlletAssetc<br>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|