| 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, |