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||||Page|
|---|---|---|---|
|Charity<br>Information||||
|Trustees'<br>annual<br>report|||2-5|
|Statement offinancial|position|||
|Balance sheet||||
|Notes to the financial|statements||8-14|
|Independent<br>examiner's||report|15|





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|Registered||Charity|Name|Presbyterian<br>Church of|Ghana|North|London|District, UK|
|---|---|---|---|---|---|---|---|---|
|Status||||Charitable<br>Incorporated|Organisation||(CIO)||
|Charity registration|||number|1176100|||||
|Principal|office and||registered||||||
|office||||64 Lambert<br>Road|||||
|||||Streatham<br>Vale|||||
|||||London|||||
|||||SW165BJ|||||
|Trustees||||Dr Yaw Ohene- Abuakwa|Chair||||
|||||Mr Emrnanuel<br>Adofo|Secretary||||
|||||Ms Linda Nsiah|Treasurer||||
|||||Mr Jonathan<br>Peasah|LayRep||||
|Bankers||||HSBC Pic|||||
|||||20-21 Electric Parade|||||
|||||George Lane|||||
|||||South Woodford|||||
|||||London|||||
|||||E182LX|||||
|Independent||Examiner||AL Accountants|||||
|||||70Annalee<br>Road|||||
|||||South Ockendon|||||
|||||Essex|||||
|||||RM15 5BZ|||||





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||||Unrestricted|Funds||Total|
|---|---|---|---|---|---|---|
|||Notes|General|Designated<br>6|||
|INCOMING RESOURCES|||||||
|Incoming<br>resources from generated|funds:||||||
|Voluntary<br>Income||2|70922||10922|49706|
|Activities for generating<br>funds||3||2454|2454|50|
|Total incoming<br>resources|||70922|2454|13376|49756|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities:|||||||
|IVlinisterial<br>cost||4|41128||41128|42576|
|Management<br>&Administration||5|30296|1899|31995|14894|
|Donations||6|2330|1200|3530|2540|
|Governance<br>Cost||1|1000||1000|1200|
|Total resources expended|||74754||77653|61210|
|Net incoming<br>j(Outgoing )resources|||-3832|||-11454|
|before transfers|||||||
|Group funds<br>Gross transfer~n funds|||||||
|Net movement<br>ln funds|||-3832||-4277|22914|
|Total funds bIfwd.<br>1 January 2021|||1305|9215|10520||
|Total funds c/fwd. 31 December 2021|||-2527|8770|6243|11620|








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|||||Unrestricted|Funds||TOTAL|Total|
|---|---|---|---|---|---|---|---|---|
|||||General<br>f|Designated<br>f||2021|2020<br>f|
|2|VOLUNTARY<br>INCOME||||||||
||Disbict<br>Mission Surport|||57770|||57770|40068|
||Donations-General|||7670|||7670|1008|
||Donation-Welfare|||1510|||1510||
||Sunddes|||2278|||2278|2500|
||Presbytery<br>Manse|||1050|||1050||
||Vafedlctoiy|||644|||644||
||Plot of Land|||||||1000|
||Turnout<br>support|||||||3184|
||Profit on sale of District|car||||||1946|
||||||||70922|49706|
||ACTIVITIES FOR GENERATING||FUNDS||||||
||District Fundralslng<br>event||||||||
||District Council fees|||||||50|
||Group Funds|||||2454|||
||Total Incoming<br>Resources|||||2454|73376|49756|
||Resources Expended-Charitable||Activities||||||
||Ministerial<br>Coats||||||||
||Europe Presbytery Assessment|||15500|||15500|12927|
||Other Presbytery<br>Expenses|||2467|||2467||
||Ministers and Preachers|Stipends||14120|||14120|17100|
||Other Ministerial<br>Expenses|||||||8199|
||Catechlsts Allowances|||950|||950|1350|
||Visa Expenses<br>Employer 's Nl|||7091<br>1000|||7091<br>1000|30GG|
|||||41128|||41128|42576|
||Management<br>&Administration||||||||
||Officials<br>Allowances|||4450|||4450|3800|
||District Car Expenses|||||||106|
||Travel &Transport|||||||3845|
||Printing,<br>Stationery &Postage|||9|||9|470|
||Sundries|||571|||571|555|
||Radio Fixing and Zoom|||||||837|
||Utility bill|||1788|||1788|3197|
||Subscription<br>Mission Support wdtten|off||21651|||21651|132|
||Internet|||278|||278||
||Computer|||674|||674||
|||||29421|||29421|12942|
||Other Programmes||||||||
||Hospitality<br>Expenses||||||||
||Group Expenses|||||2899|2899|1078|
||Other Expenses||||||||
||Depreciation|||875|||875|875|
|||||875|||875|875|
||Total|||30296|||33195|14894|
||Total Resources Expended|||71424|||74323|0 57470|
|||||10|||||





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|||||Unrestricted|Funds|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|
|||||General|Designated|Funds|2021|2020|
||||||F|E||F.|
|6|Donations||||||||
||Farewell<br>donation<br>-Midland||District|||||1000|
||Rev Larsey|||||||500|
||Edjeikoomhene|||||||200|
||Cat. Ankorna<br>Adjei|||||||520|
||Cat Kwame Boakye|||||||320|
||Mercy Korboa's<br>Family|||200|1000||1200||
||Prof. Daniels|||130|||130||
||Rev Prof Abamfo Ofori|Atiemo||1000|100||1100||
||Rev Larsey 's Family|||1000|100||1100||
||Total|||2330|1200||3530|2540|
|7|Governance Costs||||||||
||Independent<br>Examiner|||1000|||1000|1000|
||Training Cost|||||||200|
||Total|||1000||||1200|
||Total expended<br>resources|||74754|2898||77B53|61210|
|8|Debtors||||||||
||Anointed<br>Congregation-London|||6242|||6242||
||Ramseyer<br>Congregation-London|||1840|||1840|-77|
||Calvary Congregation|-London||9466|||9466|9020|
||Hosanna<br>Congregation|||5126|||5126|6799|
||Resurrection<br>Congregation-Colchester|||2950|||2950|5832|
||Revival Congregation|||1349|||1349||
||Loan-PCG<br>Trinity Belgium/Holland|||4000|||4000|4000|
|||||30973|||30973|25574|





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||||Unrestricted|Funds|Restricted|TOTAL|TOTAL,|
|---|---|---|---|---|---|---|---|
||||General|Designated|Funds|2021|2020|
|9|Bank and Cash Balance|||||||
||HSBC||4615|8770||4155|4023|
||||4615|8770||4155|4023|
|10|Creditors|||||||
||Independent<br>Examiner||1000|||1000|1000|
||Europe Presbytery||14786|||14786|8674|
||Gift aid -refund to Revival||7682|||7682|2713|
||Gift aid -refund to Luton Congregation||920|||920|2410|
||Gift aid-Rarnseyer||372|||372||
||Mission Support-Revival||||||1280|
||Employer's<br>Nl||5000|||5000|3000|
||Conduit Funds-Dawhenya|Land|||||750|
||||29760|||29760|19827|



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||||At|Incoming|Outgoing|At|2020|
|---|---|---|---|---|---|---|---|
||||01/01/2021|Resources|Resources|31/12/2021|31/12/2020|
|11|Unrestricted|Funds|2306|70922|74754|-1527|120|
||Less Pre year adjustment-2020||-1000|||-1000|2425|
||Employer's<br>NI|||||||
||||1305|70922|74754|-2527|2305|
|12|Designated<br>Funds||9215|2454|2899|8770|9215|
||||10520|73376|77653|6243|11520|
|13|DESIGNATED|FUNDS||||||
||||At|Incoming|Outgoing|At|At|
||||1Jan.21|Resources|Resources|31.Dec.2021|2020|
||Men Fellowship||-383|||-383|-383|
||Choir||3633|294|734|3193|3B33|
||Bible Study And Prayer Group||1247|||1247|1247|
||Young Adults|Fellowship|1311||965|346|1311|
||Singing Band||62B|||B26|626|
||Women<br>Fellowship||4870|180||5050|4870|
||Presbyters<br>Conference|||1980|1200|780||
||Young People'sGuide||-2089|||-2089|-2089|
|||||2464|2899|8770|9215|



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|Mr Emmanuel|Adofo|950|
|---|---|---|
|Mr Jonathan|Peasah|1BOO|
|Linda Nsiah||1600|
|Total||4160|





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||||Radio|Total|Total|
|---|---|---|---|---|---|
||||Equipment|2021|2020|
|Cost||||f|f|
|Brought|forward|1 January 2021|3500|3500|3500|
|Disposal|in the year|||||
|Carried forward||31 December 2021|3500|5000|35DD|
|Depreciation||||||
|Brought|forward|1January 2021|1750|1750|1750|
|Depreciation<br>for||the year|875|875|875|
|Released|in the|year||||
|Carried forward||31 December 2021||2626||
|Net Book Value||||||
|As at 31|December 2021||875|875||
|As at 31|December 2020||1750|3350|1150|





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