GHANAIAN METHODIST CHURCH, CALVARY SOCIETY, BIRMINGHAM, UK. ACCOUNTS COVERING THE PERIOD 1 APR 2020 TILL 31 MAR 2021
| Month/Year | Earnings from weekly offerings and monthly tithe/special donations(£) | Earnings from weekly offerings and monthly tithe/special donations(£) | Earnings from weekly offerings and monthly tithe/special donations(£) | Earnings from weekly offerings and monthly tithe/special donations(£) | Earnings from weekly offerings and monthly tithe/special donations(£) | Earnings from weekly offerings and monthly tithe/special donations(£) | |
|---|---|---|---|---|---|---|---|
| Week 1 (£) |
Week 2 (£) |
Week 3 (£) | Week 4 (£) |
Week 5 (£) |
Monthly tithe/ Special offering (£) |
Monthly Total(£) |
|
| Apr-20 | N/A | N/A | N/A | N/A | N/A | 820.00 | 820.00 |
| May-20 | N/A | N/A | N/A | N/A | N/A | 959.00 | 959.00 |
| Jun-20 | N/A | N/A | N/A | N/A | N/A | 777.00 | 777.00 |
| Jul-20 | N/A | N/A | 61.00 | 94.00 | N/A | 1087.01 | 1242.01 |
| Aug-20 | 81.20 | 53.50 | 58.50 | 98.58 | 98.10 | 934.00 | 1323.88 |
| Sep-20 | 74.00 | 69.00 | 60.00 | 195.00 | N/A | 970.00 | 1368.50 |
| Oct-20 | 56.50 | 103.60 | 84.00 | 95.00 | N/A | 755.00 | 1094.10 |
| Nov-20 | 70.20 | 20.00 | 5.00 | 15.00 | 10.00 | 660.00 | 780.20 |
| Dec-20 | 20.00 | N/A | N/A | 30.00 | N/A | 265.00 | 315.00 |
| Jan-21 | 70.00 | 65.00 | 15.00 | 55.00 | 35.00 | 744.00 | 984.00 |
| Feb-21 | 70.00 | 60.00 | 45.00 | 55.00 | N/A | 448.00 | 678.00 |
| Mar-21 | 123.00 | 25.00 | 50.00 | 25.00 | N/A | 410.00 | 633.00 |
| Totalyear income Apr 2020 – Mar 2021(A) | £10974.69 | ||||||
| Expenditure Apr 2020 – Mar 2021 | |||||||
| Rent(Apr 2020 – Mar 2021) | £1600.00 | ||||||
| Bus Insurance & Road Tax | £304.77 | ||||||
| Fuel for church activities | £150.00 | ||||||
| Miscellaneous | £100.00 | ||||||
| Total expenditure(B) | £2154.77 | ||||||
| Total income less expenditure Apr 2020 – Mar 2021(A-B) = C | £8819.92 | ||||||
| Cash asset frompreviousyear(D) | £ 4299.58 | ||||||
| Total cash asset as of 31 Mar 2021 =(C+D) | £13119.50 |
N/A- Church did not meet, no offerings were taken
Name: Mrs Ellen Opoku
Appointment: Financial Secretary
Signature: Date: 27 Dec 2021
Name: Rev Eric Agyenim-Boateng Appointment: Minister in Charge Signature: Date: 28 Dec 2021