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2021-12-31-accounts

Trustees Name Office Held Dates Acted Appointing
Body
Richmond
Osel-Poku
Senior Pastor Whole Year Board ofTrustees
Olivia Esther Osel-Poku Women's Leader Whole Year Board ofTrustees
Haga Konadu Treasurer Whole Year Board ofTrustees
Qpe ofAdvisers Name Address
Bankers Uoyds Sank 6548Brlggate, L516LH. Leeds

Receipts
OR'erlngs, Tlthesand other Recepts 73,100.00
Payments
Rent &Other Hires 7,500.00
TravelRng and Transport 2,815.00
Stationery,
Teaching Materials,
Slbles etc 1,470.00
Registration,
Renewal, Subscrlptions
etc 2,110.00
Repair Worls 3,550.00
Painting &Decorations 2,760.00
Furniture
&Fittings
2,130.00
Donations to Other Churches, Charities &Tithes 5,300.00
Sanctuary
Equipment
&Expenses 2,670.00
Audio Equipment 2,400.00
Media Expenses 1,900.00
Welfare Expenses 7,380.00
Printing 1,760.00
Refreshments 1,405.00
Van Running
Expenses
3,360.00
Conferences 2,500.00
Hotel &Lodging 1,850.00
Allowances 3,550.00
Utilities 3,900.00
Cleaning &Sanitation 997.00
Total Payments 61,307.00
Excess ofReceipt Over Payments 11,793.00
Opening Salade asat01/01/2021 $,149.00
Closing Salance asst $1/12/2021 19,942.00
Rev. Richmond
Ossi Poku
45ASouth Parkway, LS146ZD,
Leeds 44,