##
##
##
|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|