INCOME AND EXPENDITURE
Prepared for
GOSPEL TEMPLE, MIDLANOS
CHARITY NUMER. I IB2803
FOR PERIOD
1ST JANUARY 2024 TO 31ST DECEMBER 2024

GOSPEL TEMPLE, MIDLANDS
CHURCH INFORMATION
Ch•TIty Number
1182803
Rev Emmanuel Obeng
Mr. Freeman Baffouf Ala
Mr. Lewis Mensah
Trustèes
Gospel Temple AOG
Gladstor)e Road
Northamptr
NNS 7EG
Regl•l•Md Offlce
Trackr8￿￿ Managem{￿1 ServiC•S Limiled
7 Cochran Chjse
Cro￿)hIll
Milton Keynés
MK8 OAJ
Ex*mln•rn

GOSPEL TEMPLE. MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2024
REPORTS
The Trustees presents th*r report and finan￿￿1 gt*ments for the yeyr ended
31st Dec 2024
ObJ•ct5 of the Charlty
The olects of the c￿reh ststed behN have teen set up lo prlmarly b&nefit the wbllc..
lal to 8dvanee Ihe Chri8ttan larth in #evefal waJ8 and in different parts ol the Unrted
ngdom orlhe Wor￿ as the Church Board trom tiw* lo lime may think fft
Ibl to relieve s*kneTs and fin8nual h#n15hip aTrJ ￿ promth and pre8efft go¢>J heath by
the prowsion ol funds, gwls or servKes ol any Inc1￿￿ng the yovision of counselling
and SUFPOrt In such parts ol the United or th8 vthj as the Chufctt Board Iiom
lime to tirne think fil.. and..
(¢1 to advonce eduCat￿n in such vrdys and in SUGh parts ¢f the Unlted KIn￿j0M or Ihe
worhj as the Church Board from lime to ttme may think frt ey¢ially in parts of the UK
wher• its us•rs are drawn from. in partityJ18r In tne *vancemenl of education. the
furtherance ol heaf(h and the ralièl of p)verty, distress and sickn895 among childr
women and others are dr8athantaged aTrJ the underprivikged.
A¢tb¥ltlM of th• C￿rIty
When planning the athivm'es of the church for the year, the ¢hurGh bowd lakes into
account the the tharrti86 commBsion gUKlance on benefrt ar¥J, n particulaT, the
speelfic guidance on charilies for the thancement of relKJh)n. In Fort￿ular the church
board tries to enable crfdin•ry petsF4e to Ive out ththr lèrttt as part ol our churth through the
folbwng a¢tNrties'.
Mondays
Training of Tea¢heffJ
Bitrle studies at bcrth Rugty and Northamrrton
Coun¥glling
Tu•%da
'blè studies at Rugby an(J Coventry
Wednesdays
Bible Studies Northamoon

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2024
Thursdays
Prayer Meetitrj Rugby
Counselli
Frldayj
Prayer rneel￿g at Northampton
SAturday8
Cmoir meetirg at R￿bY arKI Northamplon
Counsellir
Leadership training
Sundays
Chur¢h al Rugby and NorthamFlon
Flr•t Frlday of •very month
Hall n9hl prayerts
La•t S*turd•y (* vlery month
Altar pr8￿r at Northamrlon
Mondw to Fflday
Morning Player on Zoom
Afternoon Pray¢r on Zoom
VI•l￿On3
ThTOL4houl the bltek to Pthpttab arKI trMxn&s
Evanyllsm
SpT•*ing the ChrI￿lan ￿Fel by per￿n￿l V•itnc¥8
Youth Sgrv5c•
Northamoon youth servico every Sunday Aftem¢)on.
Achiev•ments and P•rformance•
The organ￿at￿7n Co￿￿t8 of 2 main branthes Il Rugby Norlhomp*on. The
achievements and Ferformwsces are wbned efforts ol both b¢*ior
However, the Church does not measure tre $u¢eess of rt$ prcrfJrammes only in numbers
including financial numbws. tsul a150 in tang￿le areas like fellowship and
encouragement The Trustees r￿Qntse Ihaithese are drfficutt to measure. tyjt believe
that 2￿24 was a KA)Srtive yèar in the litè of the church
Beltsw is allst of the Church's achievemerrt for tr￿ yegr 2024..
1) Ev￿g￿lisM
The Church embarked on an evangeli&m woth Ythin the surrourKlings of Northarnpt￿.
Rugby, Coventry and rts ￿e1n￿leS

GOSPEL TEMPLE. MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2024
2) Social"sation
The Church Organis￿ a ￿¢niC day in Ncrfthamptort. They ak80 organL8ed faTnily
meetings for its members and rKJn members of ¥thich a resource person was invrted lo
give a ialk on how everyts)dy ean ￿"ve in harmony each other as a chur¢*. The chuTch
also cA9anY6ed an end of yèar F4rty for rt¥ mèmbers. couF4es and youth.
3) Seminar
SeminaT5 were orgarttsed for the church memtws
4) L6adersl]ip
The church organkged a IhTee dap ￿adershiPtrainIng lor the memtef8
5) Church Prcgrams
I the church progr¥m8 ILSted above ￿re all met
TJ YouTube arjd F￿680&￿ Ministy
These church actNrti'e8 18 orqoing. They y￿e atAe to meet m05t ne&ts ol memters
and non members.
8) Donation
A Donation wa$ made at Hcly Hll ChaFel n Accra GI￿rta.
9J Membership
The Tiustees can report an incre*e in their memberehi

GOSPEL TEMPLE. MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2024
Flnanclal Rovlew of the ChaTIty
The Charit¥s results for the year and its finandal position * the end of the ￿ar are
fulty disclosed in the attached fjnancial statements. The total income for the year
amounted to £267.OCé 58
We are very gT8teful lo all church membersvkno have gene[C￿￿Y gNen ￿n￿ciallY
and all help offered in the 1*1 years to keep the church goirg.
Tanglbl• I1x￿ aswts for by th• ¢harity
There are movements in the fued assets
C¢)mmltt•o of Membors. resp)n￿bIllI1￿S
The charity law requires the committee of m•mber* to prepare financial statements for
each financial year, vA)Ich give a true view of the finan¢ial a¢tivrties of the tharity and of it6
fi'nancial posftion at the end of that period. In weparirg Ihcée financial 5tatemenl$. the
cornmrttee ol members B required..
al Select surtable 8cwJrfiTrJ WI￿109 and apF4y them QXSLSiènlly.
bl Make judgements and eslim*es Ihal are reas￿a￿le and prudent,
cl Slatè vthether the Wjli¢￿ adopt*l are in ¥cordance wth apr4icaUe aLxounllng
standards and statements ol recommended a￿QurrtirwJ PTartice9. subject to any
material deF0rtures disclc6ed and explamed In the finan￿al ststements".
dl pre￿re finan¢ial slalemènts on a ccrtefn bashs u￿e$S tt ra inapproFfrale to
assume that thé eharity wll eontinue in OFeratty)n.
The committee of memterry * resFLinsible for kee￿ng proFer xcountirg re¢ordg. vknich
d*cbse$ wth rea8onatle a¢¢uracy at any lThe, the linancial FQ5rtion of the charity and lo
enable them to ensure that the financral 8tatements CoM￿Y wth Charities Act. They are
also respon*￿t for safeguarL*"rvJ the assets ofthe ¢hanty and her￿e for takiro
reagonatle sleF6 forthe preventK¥n and detection of fraud and other irregularitie6.

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2024
examlnHs
A resolution to apwint Messer Track￿CordS Management se￿ices Ltd as examiners lor
Ihe ensuring year has teen wope6ed and agreed at the annua general meeting in
accordance the Charities Act.
Approval
The rep)rt vrds approved ty the ¢x¢mmiitee of mèmbers on the 1st April 2025 ar¥J
signed on rts behalf
R•v Emmanu•l Ob•ng

GOSPEL TEMPLE MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2024
Examlner$ R•port
We have examined the financial Statements in this rewrt. vthi¢h have been preF4f8d
follt)vfftJ the wuntiTrJ pdIc￿, set out In the repJrL
Raspoctivo responsI￿lI￿•S of truste￿ and examln¢f
As descrbed in report. thè I￿￿te¢S of the Gc6Fd Ternple, m￿landS are
re¥p)n#i￿e lor the Preparation of financ￿1 statements. It 1$ our Tesponwbilities lo I￿rn an
Indwndenl oyNon, based on Quf examinalKsn. fm the statements and to report our
opinion to you.
BaBl• of oplnion
W¢ ccmductod our examination in ¥cNdance with stsThJafds charty a¢¢ounling and
indewndeni examlnalion. The examinabon is on test ba8fv. of the 8Vrt1en¢e rèlevant to the
arnount of disclosures in the linanc4al Statements
11 includes an assessment of the s￿nifican1 eslimales aTrJ juoJement5 made by the
commrtte8 of the rnembers in preparat￿ of the financial slalements and whether th•
gceounting pott.ues are aFprOpr￿¢ to Ihe ch¥ty'8 c4rGumstance, ¢on615tentty applied and
adequately di8cbs•J.
We planned and F¢rformed examinat￿n of the docAJments lo obtain all Ihe infomiatiw and
X￿a￿all￿r￿ %thich we con8idered ne¢essary in order to y0v￿e ug wth Suffic￿nt
evidence lo give reaSona￿e a8suranre that the linancial statements are flee form
malerial misstat¢ments. vtheiher causéd by ITaLhl or othef Irregularit￿ or error. In
lorming (yjr opinK)n. also ev*ualed Ihe tyrferall adequacy of the pre8eniation of the
information in the ststemenls.
Oplnk)n
In our opinion the finan¢ial statements give a fair view ol the stalè ol tbe ¢harth"8s affairs at
31 December 2024 and of rts ￿[￿u$ for the ended and ha¥• properly prèpared in
att￿rdance wkh reguwions ol Charrties A(1.
1st Aprll 202S
TRACKRECORDS MANAGEMENT SERVICES UMITED
7 Cochran Clos•
Crownhill
Milton K•yn
MK8 OAJ

GOSPEL TEMPLE. MIDLANDS
FOR PERIOD 1st January 2024 to 31st DECEMBER 2024
Income & Expendltur•
Unrestrlctyd Funds Unr8strlctsd Funds
INCOME
Total Offering
Tithes
Total Income
170.099 62
96.906.96
274 452.04
1(6,778 13
381,230.17
EXPENDITURE
Pastors Wages
k8oellaneou¥ Expenses
Church Rent 8 Insurance
M￿s1OnS & Travel Expensei
Motor & Church Bus Expens
Donation & Gifts
Dek¥eclalion & Equiprnent Expen8es
Fuel ExFense8
Sundry & Lègal Expenses
Stats"onery, Postage & gutAcripti¢Jn$
Accountancy Fees
Departmentsl ExpenJe8
16.500 C
16,221 59
63,254.32
20.699.96
4,648.Q2
2,480 00
20,846. 17
5,528 77
15,486.42
9.187 65
720.00
660 00
176,232.90
90.7T3.68
11,000 CM)
21,835 84
42.CQO 19
10.01S.27
3,219.26
10,76652
2,846 84
5.383.10
12,468.83
8.309 45
1,220 CA)
860 00
129,725.30
251,504.87
NET PROFIT
None of the Chur¢hes ac1w￿¢S were acqwred or dtscorrtirwA duriry the at￿e financLal
period
There were no T¢cognisèY gains or l¢%ges In the atove finanpal peri¢Jl other than lh8 result8
lor the penod and, accordingly no Btslemenl of t￿al recc4nk8ed gains and kisses has been
prepared.
l approve the atr¢&vè 8ccounts and confirm that I have madè available ati
nece86a
atson for ther prepar*t￿rt
Rev Ern
OL

GOSPEL TEMPLE. MIDLANDS
FOR PERIOD 1 •t January 2024 to 31st OECEMBER 2024
ACCOUNTANT5 REPORT
We h8ve p￿P8￿d the 8bov& 8ccounts without carying 8n audit
and from infom?ation from Gosp81 T￿pIe. m￿land s btK*S reccffds
and explanat￿￿8 supppliyd to us.
Traekfecords Management Services Limit•J
7 Cochran Clc6e
Crovmhill
Milton Keyne8
MK8 OAJ

GOSPEL TEMPLE, MIDLANDS
BALANCE SHEET
AS AT 31$t DECEhlBER 2024
FIXED ASSETS
6.058
Tantyble assets
1,185,815
CURRENT PSSETS
Debtors
Current Account
457,803
457.803
66,819
66.819
CREDITORS
Amounts falling due
698,0(K)
Net Current ￿sets1 lknabilit'e51
Total AM¢ts Le8s Currént Liatslities
-631,181
554,635
457,803
463,861
NET hSSETS I {LIA81LITIE8)
064
CAPITAL & REsER￿s
Proffit and108$ account
Proffit and loss I￿¢[¥•
90,774
463.861
S64￿31
251,505
212,356
I63￿61
In approving the8e fln4n¢lal stslements as Ihe TfU$tee of the Ctharlty, I hereby Conffim ih&t
th•8e a¢¢ounts have been prepared in gccordance ￿lIh the prov1$1¢￿ applic8bte to the
Charilf85 Act
TruBtee
R•v Emma
•1 Ol)￿g
2025

GOSPEL TEMPLE, MIDLANDS
BALANCE SHEET
A8 AT 31st DEceMBER 2024
NOTES TO THE FINANCIAL STATEMENTS
1, ACCOUNTINO POLICIES
al 8asis of accounting
The finanual slatèments have been prepared under the historf¢81 coot e4)fNention.
b) Income
Income represents variou8 1In#nci81 donaions re¢eived to ftmd th¢ oper4tion6 of the
chur¢h
c) Depreciation
Depre¢iation is provided on tangible a8sets al ratss ¢alculokd Io V•Tth off the cost of eath
as8et over its expe(*od UBefrJl lift.
The rate¥ u5•d on a re(hJdng balance are a8 follo￿.
25% gtraitht line
Equlpment, Fixtures & Frtdngg
2. INCOMÉ
The In￿me and yofft for the year18 all althuted lo the conwnls principal aGtP4rty and
all $ervices have been yovided to the Uniieé Kingdom morkel and Some donats'ong hav¢
been made to Ghana a8 aid.
PENSIONS
The Church doe6 not operate a pension ￿herne.
3. OPERATINO PROFIT
The operating proffit 15 Stated after charging:
2024
DepferAation of tangble fixed 885ets
Pasto￿ remuneraDon Included
Pa8torn pension contributions
20.Q01
16.500
413
36.914
4. TAX ON ORDINARY ACTIVITIES
This r•pr•sénts corporation tax based ￿ profit the y¢ar on orthary aellvities

GOSPEL TEMPLE, MIDLANDS
BALANce SHEET
AS AT 31$t DECEMBER 2024
NOTES TO THE FINANCIAL STATEMENTS
6. TANOI8Le FIXED AS8Ef8
6,058
3181 Decen*er 2024 Addittons
At 31st December 2024
1,199,758
1.205,816
Depr•dation
Charge for Ihe year
20.001
At 31st December 2024
N•t Book Va￿• @ 31st D•c•mbDr 2024
1.185.815
8. D•btors
Debtor$
Curr•ntAe¢ount
Th6 Cowop•rath'v• Bank
Barclay8 Pr•rrium Account
Bar¢leys Gospel Temple
Petty Lxsh
61,132.79
4,039.32
697.2
950.00
66119.31
7. CREDITORS4mounts falling due loss
Bank Loan >1 ￿81
Mortgage
698.000
698,000

GOSPEL TEMPLE, MIDLANDS
FOR PERIOD ENDING 31st DECEMBER 2024
Dotai19d Income & Ex[M￿lluTe
Unr•strl¢tad Funds
INCOME
Offerir@
Tf(hes
Grfl
Pledge
Seed & Spttial Offerin9
Other Income
Interest Income
Total Inccrfi
1C6.325.71
96,906.96
30.466.65
7,315.00
6,161.21
15,033 76
4,797.29
267.006.58
EXPENDITURE
Accountant's Feeg
Church 8us Maintenance & Insurance
Church In8urance
Advertl8ing & Mar1¢ettna
BItAe School Fees
Donati.0￿, Gifts 8 Ordinatlon
Fuel
Legal Fees & Rlsk h£seBsment
Mls$ions & Travel
P4$tors Wages
MwsKn Ront, Car Maintenaneè. In8ur#nee, PAYE
Rent
Stationery, Printing & Premises Experwes
Sutyjry Expenses
8ank Charges
Depfeclation & Equipment Expenteb
720
4.648.U2
4,403.
1.844 79
J.00
2.480
5.528 77
8.￿)0.c
20,699.96
16.SCQ.C#J
14.212 59
58,85108
9.187.65
7,486 42
164.21
84S 08
156.231.81
NET PROFIT FOR YEAR
11

Detff•uatiOn
5•ts
Ost
Building
Church Equ4oment
Computer Equipment
Fumiture
1.125.812.06 1.125,812.C6
44,854.57
SO.912.57
10,ofh).00
io.coo.00
19.091.80
19.OS1.80
1,125,812.OS
38,184.43
7,500.00
14,318.85
6,058.00
12.728.14
2.500.C
4,772.95
os
0 001.09 1 185 Bl
Tot81

INCOME
Trth•s
Tithe5
AhtaT of
od,
0￿. Nigh¢
EX[￿th"on seed. Euro Gmverwgn. First
Fnjl Friday, HaThesL Inwguratiori, B•nk
Inter•sL Fellowship. Mis5U)$. oth¢r
r8v•nue. So￿.¢48Y & SLmd8y. Sèed &
Speaal seed, Thanksgiwng, Weffar• &
Womens F¢llowship.
Tot* Off•rin
EXPENDITURE
Pastors Vva
0$
es
Pastor5 Caf Insurw¢¢ & Mainten•)c•, Renl
PAYE, A
recigthon
Over51ade. Doddrid
AOG membership, Missions, Travel &
Vigin
Pastar
Churctt Bus expen59s. church bus
Insura￿8, & Red Krto
cnatsons. & Grft
reciab'on & E
Fuel
General Expens•s. Le991 & Risk
As$essmenl
Ststh"onery &
nts'ng.
Telephone.Subs¢nptsrybS, Premist6
•nse$
Accoun
Children'$. Men's & W¢)men s FellO￿lP
mi￿ell￿DeOUS Ex
Church Rent 8 Insur•nce
enses
Mi$$iona & Travel Ex
¢nses
Motor & Church BUJ Ex
Dtsn*ion & Gifts
De
reciation & g
Fu•1 Ex
enses
¢n609
tnt EM
•rtses
uipment E
ense
Sund & Le
l Ex
Stali¢n¥
Accountan
Posts e & SubKri
F•eg
bon$
Jrtm8nl•l E
enseF