INCOME AND EXPENDITURE
Prepared for
GOSPEL TEMPLE , MIDLANII8
CHARIry NUMER: 1182803
FOR PERIOD
1ST JANUARY 2021 TO 31ST DECEMBER 2021

GOSPEL TEMPLE, MIDLANDS
CHURCH INFORMATION
Trustees
Rev Emmanuel Obeng
Mr. Freeman Baf￿ur Ata
Mr. Lewis Mensah
Reglstered Offlce
3 Wilmington Tefr
Grafton Street
Northampton
NN12BU
Examlners
Trackrecords Management Services Limite(I
The Farthing Enterprise Centre
Unit 10
39 Farthing Grove
Netherfield
Milton Keynes
MK6 4JH

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2021
REPORTS
The Trustees presents their report arKI financial ststements for the year end&
31st Dec 2021
Objects of the Charity
The objects of the Church stated below have been set up to primarilty benefrt the public..
(a) to advan￿ the Christian faith in several ways and in dtfferent parts of the United
Kingdom or the worfd as the Church Board from time to time may think fft
(b) to relieve sickness and finanrAal hardship and to promote and preserve good heatth by
the provision of funds. goods or services of any kind including the provision of counselling
and support in such parts of the Untted Kingdom or the world as the Church Board from
time to time think fft. and-
(c) to advance education in suth ways and in such parts of the United Kingdom or the
worfd as the Church Board from time to time may think fit especially in parts of the UK
where tts users are dravffl from. in particular in the advancement of education. the
furtherance of health and the relief of poverty, distress and sickness among children
women and others who are disadvantaged and the underprivileged.
Acllvitles of the Charlty
When planning the actiwtres of the church for the year. the church board tskes into
account the the charrties commission guidance on public benefft and. in particular, the
specific guidance on charities for the advan￿ment of religion. In parti()Jl8r the church
board tries to enable ordinary peopEe to live out their faith as part of our church through the
followng activities..
Mondays
Training of Teachers
Bible studies at both Rugby and Northampton
Tuesday5
Bible studies at Conventry
Wednesdays
Prayer On-Line
Training of Teachers

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2021
Thursdays
Bible Studies at Northampton
Fridays
Prayer meeting at Rugby and Northampton
Saturdays
Choir meeting at Rugby
Counselling
Leadership training
Sundays
Church Servi￿ at Rugby and Northampton
First Friday of every month
Half night prayers
VlslL*lons
ThroughoLrt the to Hospttals aTKI homes
Evangelism
Spreading the Christian gospel by personal witness
Achlevements and Perfomiances
The organisation consists of 2 main branhces at Rugby and Northampton. The
achievements and perfon￿an￿S are combined efforts of both l¢xations.
However, the Church does not measure the success of ts programmes onty in numbers,
including financial numbers, but also in less tangible areas like fgllowship and
encouragement. The Trustees recognise that these are difficult to measure, but believe
that 2018 was a posibve year in the lrfe of the church
Below is a list of the Church's achievement for the year 2021:
1) Evangelism
The Church embarked on an evangelism within the surroundings of Northampton,
Rugby, Nottingham and its vicinities

GOSPEL TEMPLE. MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2021
2) Socialisat￿n
The Church organised a trip to Leed for the national picnic day. They also organised fami
meetings for rts members and non memberse of which a resource person was invited to
give a talk on how everybody can live in hamonywrth each other as a church. The church
also organised an end of year paty for its members. couples and youth.
3) Seminar
Seminars vffjre organised of the church memtws
4) Leadership
The church organised a three days leadership training for the members
5J Additonal Branch
A branch was opened in Chelsford to continue the spreading of the Gospel
Assemblies of God Church in UK
6) chU￿h Progrdms
All the church programs listed above vMe all met
7) Rad￿ Ministry
The church radio ministy is ongoing. They ￿re able to meet most ne8ds ot members
and non members.
8) Donation
A Donation was made in Ghana at Osu Children's home to assist in the running of th8 home
9) Membership
The Trustees can report an increase in their membership.

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2021
Flnanclal Revlew of the Charlty
The Charity's resutts for the year and its financial position at the end of the year are
fully disclosed in the attached financial statements. The total income for the year
amountsd to £167,143.89
We are very grateful to all church members who have generousty given financially
and all help offered in the last years to keep the Church going.
Tangible flxed assets for use by the charlty
There is no movements in the fixed assets
Commlttee of Members. re5ponsibllltles
The charity law requires the committee of members to prepare financial statements for
each financial year, vthich give a true view of the finan￿al activities of the charf(y and of its
financial position at the end of that period. In preparing those financial statsments. the
committee of mmbers is required:
a) Select suitable accounting policies and app￿ them consislentFy;
b) Make judgements and estimates that are reasonable and prudent.,
c) Slate whether the policies adopted are in accordance wth applicable accounting
stsndards and statements of recommended accounting practices, subject to any
material departures disclosed and explained in the financial statements.,
d) Prepare financial statements on a going concem basis unless it is inappropriate to
assume that the chanty will continue in operation.
The committee of Mem￿[$ is responsible for keeping proper accounting records, vthich
discloses with reasonable accuracy at any time, the financial posf(ion of the charity and lo
enable them to ensure th* the financial statements comply with Charities Act. They are
also responsible for safeguarding the assets of the charrty and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2021
Examlners
A resolution to appoint Messer Trackrecords Management Services Ltd as examiners for
the ensuring year has been proposed and agreed at the annual general meeting in
accordance with the Charrties Act.
Approval
The report was approved by the committee of members on the 1st April 2022 and
swned on its behalf
Rev Emmanuel Obeng

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2021
Examiners Report
We have examined the financial statements in this report, vknich have been prepared
following the accounting policies. set out in the report.
Respectlve responsibllities of trustees and oxamlners
As descri￿￿ in report. the trustees of the Gospel Tern￿e, MTrdlands are
responsible for the preparation of financial statements. It is our responsibilities lo form an
independent opinion, based on our examination. on the statements and to report our
opinion to you.
Basls of opinion
We conducted our examination in accordan￿ with standards charity accounting and
independent examination. The examination is on test basis. of the evidence relevant to th8
amount of disclosures in the financial statements.
It includes an assessment of the S￿nifiCant estimates and judgements made by the
committee of the members in preparation of the financial statements and whether the
accounting policies are appropriate to the charl￿S CiTCUrnStano, consistently applied and
adequately disclosed.
We planned and perfomied examination of the d￿UMentS to obtain all the information and
explanations which we considered necessary in order to provide us with sufficient
eviden￿ to give reasonable assuran￿ that the financial statements are free form
material misstatements, vthether caused by fraud or other irregularities or 8rror. In
forming our opinion, we also evaluated the overall adequacy of the presentation of the
information in the statements.
Opinlon
In our opinion the financial statements gpie a fair wew of the state of the charities affairs at
31 December 2021 and of its surplus for the period ended and have properfy prepared in
accordance with regulations of Charities Act.
Date:
1st Aprll 2022
TrACKRECORDS MANAGEMEKf SERVICES LIMITED
THE FARTHING ENTERPRISE CENTRE
UNIT10, 39 FARTHING GROVE
MILTON KEYNES
MK6 4JH

GOSPEL TEMPLE, MIDLANDS
FOR PERIOD 1st January 2021 to 31st DECEMBER 2021
Income & Expenditure
2021
2020
Unrestricted Funds Unrestrlcted Funds
INCOME
Total Offering
Tithes
Total Income
89.288.69
77,855.83
167.144.52
59,152.11
59,499.70
118,651.81
EXPENDITURE
Pastors Wages
Mis￿lIaneOUS Expenses
Church Rent & Insurance
Missions & Travel Expenses
Christmas Bonus
Welfare Support
Motor & Church Bus Expenses
Donation & Gifts
Depreciation & Equipment Expenses
Fuel Expenses
Refreshments
Sundry Expenses, Legal & Risk
Assessment
Stationery. Postage & Subscripts'ons
Accountancy Fees
Departmental Expenses
12.000.00
25.615.45
27,920.72
3,037.94
2,600.00
1,369.16
6,443.27
11.126.CKI
15,862.68
4.635.35
4.559.53
12.000.IJ)
15,096.18
27.465.67
3,587.50
0.00
4.334.00
1,799.57
4,304.95
17.847.48
4.779.50
636.45
3,137.17
5.794.62
1,860.00
2.710.00
128.671.89
38,472.64
5,413.26
3,168.60
1,720.00
350.00
102,503.16
16,148.65
NET PROFIT
CONTINUING OPERATIONS:
None ot the Churches activibes ￿Ere acquired or disGontinued during the above financial period
STATEME
OFT
TAL RECOGNISED GAINS AND LOSSES
There were no recognised gains or losses in the above financial period other than the resutts
for the period and, accordingty no ststement of total rec(KJnised gains and losses has been
prepared.
l approve the above accounts and ¢onfinn that I have made available all
necessary in
on for their preparation
Rev Em

GOSPEL TEMPLE, MIDLANDS
FOR PERIOD 1st January 2021 to 31st DECEMBER 2021
ACCOUNTANTS REPORT
We have preparsd the al)ove accounts without canying out an audrf
and from inft)m?ation from Gospel Temple. Midlands books and recon*s
and explanations suppplied to us.
Trackrecords Management Services Limtled
The Farthing Erterprise Centre
Unil 10. 39 Farthing Grove
Netherfield
Milton Keynes
MK6 4JH

GOSPEL TEMPLE, MIDLANDS
BALANCE SHEEr
AS AT 31st DECEMBER 2021
2021
2020
FIXED ASSETS
Tangible assets
8,263
11.017
CURRENT ASSETS
Debtors
Current Account
104,409
104.409
31,932
31,932
CREDITORS
Amounts falling due
31,250
Net Current Assetsl {Liabilities)
Total Assets Less Current Liabilities
73,159
81,422
31,932
42,949
NET ASSETS I (LIABILITIES)
81.422
42,949
CAPITAL & RESERVES
Profrt and loss account
Profrt and loss reserve
38,473
42.949
81,422
16,149
26,800
42,949
In approving these financial statements as the Trustee of the Charity, I hereby confirm that
these accounts have been prepared in accordance ￿ryth the provisions applicable to the
Charities Act
.Trustee
l Obeng
Rev
rnanu
The financial statements V￿re approved by the board of Trustees ..........
.2022

GOSPEL TEMPLE, MIDLANDS
BALANCE SHEET
AS AT 31st DECEMBER 2021
NOTES TO THE FINANCIAL STATEMENTS
1. AccouMfiNG POLICIES
a) Basis of accounting
The financial statements have been prepared under the historical cost convention.
b) Income
Income represents various financial donations r￿1ved to fund the operations of the
church
c) Depreciation
Depreciation is provided on tangible assets at rates calculated to wrrte off the cost of each
asset over ils expected useful Itfe.
Th8 rates used on a redu¢ing balance are as followE:
Equipment, Fixtures & Fittings
25% straight line
2. INCOME
The income and profrt for the year is all attributed to the companvs principal activty and
all services have been provided to the Uniled Kingdom market and some donations have
been made to Ghana as aid.
PENSIONS
The Church does not operate a pension scheme.
3. OPERATING PROFIT
The operating profft is ststed after charging:
2021
Depreciation of tangible fixed assets
Pastors remuneration induded
Paslors pension contributions
2.754
2.754
TAX ON ORDINARY AcnvmES
This represents corporation tax
0% based on profft for the year on ordinary aciivitEs

GOSPEL TEMPLE, MIDLANDS
BALANCE SHEET
AS AT 31st DECEMBER 2021
NOTES TO THE FINANCIAL STATEMEKrs
S. TANGIBLE FIXED ASSETS
11.018
31st December 2021 Additions
At 31st De￿rnber 2021
11.018
Depreclation
Charge for the year
2.754
At 31st De￿mber 2021
2.754
Net Book Value
31st December 2021
8.263
6. Debtors
Debtors
Current Account
Barclays Premium Account
Bardays Communty Account
Busienss Current Account
Bank Reconciliation
94,252.63
30.00
8.834.63
1,292.00
104,409.26
7. CREDITORS-Amounts falllng due less than 1 year
Bank Loan >1 year
31,250
31,250

GOSPEL TEMPLE, MIDLANDS
FOR PERIOD ENDING 31st DECEMBER 2021
Detailed Ineorne & Expenditure
Unrestricted Fund8
INCOME
31 st Night Offering, 101 Fasting & Prayers
Altar of God Offering
Birthday Offering
Children's Offering
Choir Uniform
Friday Offering
Harvest Offering
Fundraing Offering
Pastols Car & Van Pledge
Other, Easter, & Resurrection Offering
Seed, Special & Saturday Offering
Sunday School Books
Sunday Offering
Thanksgiving Offering
Womens Fellowship
Tithes
Welfare Dues
Gift Aid
HMRC Furlough
Total Income
2,909.35
680.00
100.00
1.055.33
260.00
103.46
10,382.00
690.00
14,641.26
1,313.97
1,417.02
155.00
22.944.24
8,098.98
760.00
77,855.83
2,410.00
14,155.80
7.212.28
167.144.52
EXPENDITURE
Accountanys Fees
AOG Membership Fees & Dues
Church Bus Maintenance & Insurance
Church Insurance
Christmas Bonus
Departmental Expenses & Bible School Fees
Donations & Gifts
Fuel
Legal Fees & Risk Assessment
Missions & Travel
Motor Expenses
Pastors Wages
Mission Rent, Car Maintenan￿, Insurance. PAYE
Pastors Appreciation
Refreshment & Couples Night Expenses
Rent
Stationery, Printing & Prernises Expenses
Training
Sunday School Books
1,860.00
869.92
1.622.82
522.52
2,600.00
2,710.00
11,126.00
4.635.35
2.541.20
2.168.02
4,820.45
12.000.¢XI
23,565.45
2,050.00
4.559.53
27,398.20
2,399.62
3.245.00
150.00

Sundry Expenses
welfa￿ Support
Depreciation & Equipment Expenses
595.97
1,369.16
15,862.68
128,671.89
NET LOSS FOR YEAR
38,472.64

ui
me
cha
Drums x2
Bass Guitar
Ke￿rd
Bass amp
Laptop
microphc￿e x1
Microphone x3
Microphone x3
Mini bus
Speakers x5
Pulpit x2
Curtains
VaricMJ8 Assets
Totsl
295.31
147.66
147.66
21￿.72
147.66
156.10
94.92
63.29
1.054.69
1,054.69
253.13
73.83
221.48
36.92
110.75
36.92
110.75
51.68
155.04
36.92
110.75
39.03
117.08
23.73
71.19
1582
47.47
263.67
791.02
263.67
791.02
63.28
189.85
15.82
47.47
1,833.10 5,499.29
2.754.38 8.263.13
BItvA
0.00
7,332 38
11.017.50
0.00