## 

|||Page|
|---|---|---|
|Legal and Administrative|Details||
|Executive Committee'a|Report||
|Acctamhatts'<br>report|||
|gtatcment ofPinanciai ActlvMes|||





## 

## 

||||Corupuuy<br>ihnitcd by guarantee|Corupuuy<br>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<br>Susuana|Kal AmarteNo||
||||Reverend<br>Emmanuei|Amartelfio||
||||Reverend<br>David Amartey AmarteNo|||
||||Reverend Moses Allotey|||
||||Rt. Reverend Albert Adotey Allotey|||
||||Kelly Adjetey|||
||||Emmanuel<br>AmarteNo|||
|Independent|Examiner||Martin Morrison k Co|||
||||Chartered<br>Certified Accouutauh|||
||||Unit 43|||
||||66/77 Bouse Road|||
||||Bcxiey, Kent|||
||||DAS ]LV|||





## 

## 

## 

## 

## 

## 

## 

## 



## 




## 

## 



||IPfC|OEIE AND EXPENDmiRE ACCOU<br>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|$SO|
|Prendsm<br>insurance<br>dt licenses<br>Prendses repairs andmsi~||312<br>1,475|282<br>431|
|DepreciaUon||526|1,166|
|Loss on dhposal ofVan||0|437|
|Bank charges||314|419|
|Equipment||0|72$|
|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<br>ia the year||0|0||0|
|At 31stDecember 2022||0|4,98|43|88|
|Depnclalgoa||||||
|At 1stJaomuy<br>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<br>~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|