| Trustees | Rev Emmanuel Obeng |
Rev Emmanuel Obeng |
|||
|---|---|---|---|---|---|
| Mr. Freeman | Baffour Ata | ||||
| Mr. Lewis Mensah | |||||
| Registered | Office | 3Wilmington | Terrace | ||
| Grafton Street | |||||
| Northampton | |||||
| NN1 2BU | |||||
| Examiners | Trackrecords | Management | Services Limited | ||
| The Farthing | Enterprise | Centre | |||
| Unit 10 | |||||
| 39Farthing | Grove | ||||
| Netherfield | |||||
| Milton Keynes | |||||
| MKS 4JH |
| GOSPEL TEMPLE, MIDLANDS | GOSPEL TEMPLE, MIDLANDS | GOSPEL TEMPLE, MIDLANDS | |
|---|---|---|---|
| FOR PERIOD 1stJanuary | 202to 31st DECEMBER 2022 | ||
| Income &Expenditure | 2022 | 2021 | |
| Unrestricted Funds |
Unrestricted Funds |
||
| INCOME | E | 6 | |
| Total Offering | 129,595.57 | 89,288.69 | |
| Tithes | 92,840.43 | 77,855.83 | |
| Total Income | 222,436.00 | 167,144.62 | |
| EXPENDITURE | |||
| Pastors Wages | 12,000.00 | 12,000.00 | |
| Miscellaneous Expenses |
20,882.47 | 25,615.45 | |
| Church Rent & Insurance |
35,212.42 | 27,920.72 | |
| Missions &Travel Expenses |
27,033.83 | 3,037.94 | |
| Christmas Bonus |
814.62 | 2,600.00 | |
| Welfare Support | 2,461.75 | 1,369.16 | |
| Motor &Church Bus Expenses 2,244.37 |
6,443.27 | ||
| Donation &GiRs |
6,288.50 | 11,126.00 | |
| Depreciation & Equipment |
Expenses 6,690.19 |
15,862.68 | |
| Fuel Expenses | 6,995.31 | 4,635.35 | |
| Refreshments | 2,757.77 | 4,559.53 | |
| Sundry Expenses, Legal 8 |
Risk | ||
| Assessment | 17,361.18 | 3,137.17 | |
| Stationery, Postage & Subscriptions 6,519.64 |
5,794.62 | ||
| Accountancy Fees |
1,970.00 | 1,860.00 | |
| Departmental Expenses |
1,440.00 | 2,710.00 | |
| 150,672.05 | 128,671.89 | ||
| NET PROFIT | 7f,763.95 | 38,472.64 |
| The operating | p | rofit i | s s | tated after charging: | |
|---|---|---|---|---|---|
| 2022 | |||||
| E | |||||
| Depreciation | of | tangible | fixed assets | 2,066 | |
| Pastors remuneration | included | 0 | |||
| Pastors pension | contributions | 0 | |||
| 2,666 |
| Cost | 9,673 | |
|---|---|---|
| 31st December 2022 Additions | ||
| At 31stDecember 2022 | 9,673 | |
| Depreciation | ||
| Charge for the year | 2,066 | |
| At 31stDecember 2022 | 2,066 | |
| BetBookV 1 e31eto oe |
be 2022 | 7,507 |
| Debtors | 0 |
|---|---|
| 0 |
| Current | Account | ||||
|---|---|---|---|---|---|
| Barclays | Premium | Account | 241,321.31 | ||
| Barciays | Community | Account | 4 852.87 | ||
| 248,174.18 |
| Bank Loan )1year Church Members Loan ) 1 year |
29,167 71,430 |
|---|---|
| 100,887 |
| Unrestricted | Funds | |||||||
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Carols Night | 602.86 | |||||||
| Altar of God Offering | 1,170.00 | |||||||
| Youth Offering | 620.00 | |||||||
| Children's Offering |
601.29 | |||||||
| Choir Offering | 500.00 | |||||||
| Friday Offering | 53.77 | |||||||
| Harvest Offering |
2,608.71 | |||||||
| Fundraing Offening |
3,916.00 | |||||||
| Pastor's Car &Van | Pledge | 660.00 | ||||||
| Other, Easter, & Resurrection | Offering | 24,423.53 | ||||||
| Seed, Special &Saturday | Offering | 2,420.71 | ||||||
| Sunday School Books | 305.00 | |||||||
| Sunday Offering |
31,781.96 | |||||||
| Thanksgiving Offering |
6,573.40 | |||||||
| Women's & Men's Fellowship |
3,653.00 | |||||||
| Tithes | 92,840.43 | |||||||
| Welfare Dues | 2,460.00 | |||||||
| GiR Aid | 15,119.34 | |||||||
| Church Building Fund |
32,126.00 | |||||||
| Total Income | 222,436.00 | |||||||
| EXPENDITURE | ||||||||
| Accountant's Fees |
1,970.00 | |||||||
| Women's Fellowship |
Expenses | 796.00 | ||||||
| Church Bus Maintenance | & Insurance | 1,658.37 | ||||||
| Church Insurance |
541.21 | |||||||
| Men's Fellowship Expenses |
814.62 | |||||||
| Bible School Fees | 1,440.00 | |||||||
| Donations & Gifts |
6,288.50 | |||||||
| Fuel | 6,995.31 | |||||||
| Legal Fees & Risk Assessment | 387.75 | |||||||
| Missions &Travel |
26,237.83 | |||||||
| Motor Expenses | 586.00 | |||||||
| Pastors Wages | 12,000.00 | |||||||
| Mission Rent, Car Maintenance, | Insurance, | PAYE | 18,532.47 | |||||
| Pastors Appreciation | 2,350.00 | |||||||
| Refreshment | 2,757.77 | |||||||
| Rent | 34,671.21 | |||||||
| Stationery, Printing |
& | Premises | Expenses | 5,696.04 | ||||
| Training | 741.00 | |||||||
| Sunday School Books | 82.60 |
| Peso. | DataeDht | ~Cost BV | addltl | ~oh | 2022 | NBV-2022 | ||
|---|---|---|---|---|---|---|---|---|
| Drums x2 | B/fwd | 221.48 | 0.00 | 55.37 | 168.11 | |||
| Bass Guitar | B/fwd | 11075 | 0.00 | 27.69 | 83.06 | |||
| ICepooard | B/fwd | 110(5 | u.00 | 27.69 | S3.06 | |||
| Bass amp | B/fwd | 15504 | 0.00 | 38.76 | 116.28 | |||
| Laptop | B/fwd | 11075 | 0.00 | 27.69 | 83.06 | |||
| Microphone | x1 | B/fwd | 117.08 | 0.00 | 29.27 | 87.81 | ||
| Microphone | x3 | B/fwd | 71.19 | 0.00 | 17.80 | 53.39 | ||
| Microphone | x3 | B/fwd | 47 47 | 0.00 | 11.87 | 3560 | ||
| Mini bus | B/fwd | 791.02 | 0.00 | 197.76 | 593.27 | |||
| Speakers x5 | B/fwd | 791.02 | 0.00 | 197.76 | 593.27 | |||
| Pulpit x2 | B/iwd | 189.85 | 0.00 | 47.46 | 142.39 | |||
| Curtains | B/fwd | 47.47 | 0.00 | 11.87 | 35.60 | |||
| Various Assets | B/fwd | 5,499.29 | 0.00 | 1,374.82 | 4,12447 | |||
| Instrument | B/fwd | 1,410.00 | 0.00 | 0.00 | 1,410.00 | |||
| Total | 9673.16 | 0.00 | 2065.79 | 7,607.37 |