| Page | ||
|---|---|---|
| Legal and Administrative | Details | |
| Executive Committee'a | Report | |
| Acctamhatts' report |
||
| gtatcment ofPinanciai ActlvMes |
| Corupuuy ihnitcd by guarantee |
Corupuuy ihnitcd by guarantee |
without sharc | |||
|---|---|---|---|---|---|
| oapiuL1. | |||||
| Company | Number | 2996166 | |||
| Registered | Ol5oa and Operational | Address | 27Janus~ | ||
| Slough | |||||
| Bcrkshhu | |||||
| SL370K | |||||
| Mabel Kosi Thomeslna | |||||
| George Attoh -Armeh | |||||
| Archbishop Susuana |
Kal AmarteNo | ||||
| Reverend Emmanuei |
Amartelfio | ||||
| Reverend David Amartey AmarteNo |
|||||
| Reverend Moses Allotey | |||||
| Rt. Reverend Albert Adotey Allotey | |||||
| Kelly Adjetey | |||||
| Emmanuel AmarteNo |
|||||
| Independent | Examiner | Martin Morrison k Co | |||
| Chartered Certified Accouutauh |
|||||
| Unit 43 | |||||
| 66/77 Bouse Road | |||||
| Bcxiey, Kent | |||||
| DAS ]LV |
| IPfC | OEIE AND EXPENDmiRE ACCOU ASAT31st~ER2162 |
NT | |
|---|---|---|---|
| Total | |||
| 2021 | |||
| ~73 704 | |||
| EXPENEITURE | |||
| Pastrol Atlmvsncos | 7,1$0 | 4,$00 | |
| Msionnrr activities | 20,57$ | 18,245 | |
| Wtdgtre | 5,100 | 6,830 | |
| Vehicles4mrsmd | costs | 4,080 | 2,532 |
| Tmvel dt subsistence | 100 | 519 | |
| Rent | 12/56 | 4,327 | |
| Donatious A honorarium | 1,0SO | $SO | |
| Prendsm insurance dt licenses Prendses repairs andmsi~ |
312 1,475 |
282 431 |
|
| DepreciaUon | 526 | 1,166 | |
| Loss on dhposal ofVan | 0 | 437 | |
| Bank charges | 314 | 419 | |
| Equipment | 0 | 72$ | |
| Computer costs | 552 | 0 | |
| Postage and corn iers | 103 | 10 | |
| Subscriptions | 300 | $16 | |
| Suadry expems | 230 | 391 | |
| Telepbne and broadband | 2,625 | 2/82 | |
| Accountancy | 7$0 | 720 | |
| Total Expenditure | 57,561 | 4S,785 | |
| Sarptas for the period | 16,142 | 16,559 |
| The nvcmgn number ofcmtdoyem | during tho year was 0(2021-0).At 31stMarsh 20220statT were |
|---|---|
| employed. |
| 2021 | |||
|---|---|---|---|
| 5 Net Income | for Ibcyear | ||
| This ls stated aller charging | |||
| Trustees' Emoluments | |||
| Accountant's | Rnmuncmtion | ||
| ForAcconrnancy | |||
| ForOther Services | |||
| Depreciation | |||
| S26 | 1603 |
| Van | Equipmeaf | Total | |||
|---|---|---|---|---|---|
| At 1stJanaarJ 2022 | 0 | 43,988 | 43,988 | ||
| Disposals ia the year |
0 | 0 | 0 | ||
| At 31stDecember 2022 | 0 | 4,98 | 43 | 88 | |
| Depnclalgoa | |||||
| At 1stJaomuy 2022 |
0 | 41,885 | 41,885 | ||
| Charge thr the year | 0 | 526 | $26 | ||
| At 31stDecember 2022 | 0 | 42,411 | 42,411 | ||
| Net BoohValae | |||||
| At31stDecember 2022 | 0 | 1 377 | 1377 | ||
| At 3Ist Deoember 2021 | 0 | 2,103 | 2 | 103 |
| 2021 | ||
|---|---|---|
| 0 | 0 | |
| Creditors: Aatoaais Fatgag Dae Within Oae Year | ||
| 2021 | ||
| Trade creditors | 0 | 0 |
| Aeoruels sad Other Creditors | 040 | 720 |
| MRTHE YEAREND ~ofNet ssssts Bstmesm Beads |
ES 31stDEC | EliGCR XXL |
|---|---|---|
| Andr ut Jlar December 2N2 are nprecerrlat | hy; | |
| Phsd Assets | 1,577 | |
| Ctstont Assets | 118,648 | |
| Cuneat Liabilities | -780 | |
| 559445 |