GHANAIAN METHODIST CHURCH, CALVARY SOCIETY, BIRMINGHAM, UK. ACCOUNTS COVERING THE PERIOD 1 APR 2021 TILL 31 MAR 2022
| 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-21 | 25.00 | 30.00 | 25.00 | 25.00 | N/A | 554.00 | 659.00 |
| May-21 | 133.00 | 94.00 | 90.25 | 71.00 | 77.00 | 807.00 | 1272.25 |
| Jun-21 | 85.00 | 78.00 | 90.00 | 111.00 | N/A | 836.40 | 1200.40 |
| Jul-21 | 74.00 | 86.00 | 89.00 | 93.00 | N/A | 673.00 | 1015.00 |
| Aug-21 | 51.00 | 68.00 | 22.00 | 83.00 | N/A | 1005.00 | 1229.00 |
| Sep-21 | 79.65 | 151.80 | 89.00 | 55.00 | N/A | 862.00 | 1237.45 |
| Oct-21 | 67.00 | 72.10 | 65.00 | 77.00 | 104.00 | 830.00 | 1215.10 |
| Nov-21 | 46.00 | 72.20 | 78.00 | 72.50 | N/A | 863.00 | 1131.70 |
| Dec-21 | 92.00 | 88.00 | 110.00 | 90.00 | N/A | 953.00 | 1333.00 |
| Jan-22 | 111.46 | 87.00 | 74.00 | 82.70 | 92.00 | 1164.00 | 1611.16 |
| Feb-22 | 104.00 | 74.00 | 132.00 | 70.50 | N/A | 1866.00 | 2246.50 |
| Mar-22 | 106.50 | 79.00 | 115.40 | 68.00 | N/A | 1125.00 | 1493.90 |
| Retreat fund(Pledge and contributions) | 2686.40 | ||||||
| HMRC Charitiespayment(Mar 2017 – Mar 2021) | 7143.83 | ||||||
| Totalyear income Apr 2021 – Mar 2022(A) | £25474.69 | ||||||
| Expenditure Apr 2021 – Mar 2022 | |||||||
| Rent(Apr 2021 – Mar 2022) | £3520.00 | ||||||
| Church bus Expense | £1996.86 | ||||||
| Minister’s fuel allowance | £4300.00 | ||||||
| Miscellaneous | £135.27 | ||||||
| Donation to Christ Methodist Church,Leeds | £250.00 | ||||||
| Retreatpayments to Christ Shelter | £4166.40 | ||||||
| Total expenditure(B) | £14.337.66 | ||||||
| Total income less expenditure Apr 2021 – Mar 2022(A-B) = C | £11106.00 | ||||||
| Cash asset frompreviousyear(D) | £ 13119.50 | ||||||
| Total cash asset as of 31 Mar 2022 =(C+D) | £24225.50 |
N/A- Church did not meet, no offerings were taken
Name: Mrs Ellen Opoku
Name: Rev Eric Agyenim-Boateng
Appointment: Financial Secretary
Signature: Date: 30/12/2022
Appointment: Minister in Charge Signature: Date: