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**<br>**(£)**|**Week 2**<br>**(£)**|**Week 3 (£)**|**Week**<br>**4(£)**|**Week 5**<br>**(£)**|**Monthly tithe/**<br>**Special offering (£)**|**Monthly**<br>**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: