INCOME AND EXPENDITURE
Prepared for
GOSPEL TEMPLE , MIDLANDS
CHARifY NUMER.. 1182803
FOR PERIOD
ST JANUARY 2025 TO 31ST DECEMBER 2025

GOSPEL TEMPLE, MIDLANDS
CHURCH INFORMATION
Charity Number
1182803
Rev Emmanuel Obeng
Mr. Freeman Baffour Ata
Mr. Lewis Mensah
Trust8es
Gospel Temple AOG
Gladstone Road
Northampton
NN5 7EG
Registered Office
Trackrecords Management Services Limited
7 Cochran Close
Crownhill
Milton Keynes
MK8 OAJ
Examiner8

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2025
REPORTS
The Trustees pres8nts their repjrt and financial ststements for the year ended
31st Dec 2025
Objects of the Charity
The objects of the Church stated below have been set up to primarily benefit the public:
(a) to advance Ihe Christian faith in several ways and in different part8 of Ihe United
Kingdom or the worfd as the Church Board from lime to time may think fit
Ibl to relievè sickness and financial hardship and to promote and preserve good health by
the provision of funds, goc(Is or serVi￿S of any kind including the provision of eounselling
and support In such parts of the United Kingdom or the world as the Church Board from
me to time think frt,. and.,
{cl to advance education In such ways and in such parts of tt)e United ￿"ngdorn or the
worfd as th8 Church Board from ttme to time may think frt especially in parts of the UK
where ils users are drawn from, in particular in the advancement of education, the
furtherance of health and the relief of povety. distress and sickness among children
women and other5 who are disadvantaged and the underprivileged.
Actlvltles of the Charlty
When planning the activities of the church for the year, the church board takes into
account the the charities commission guidance on public benefit and. in particular, the
specific guidance on charities for the adVan￿rnent of religion. In particular Ihe church
board tries to enable ordinary people to live out their faith as part of our church through the
following activities..
Monday3
Training of Teachers
Bible studies at both Rugby and Northampton
Counselling
Tuesdays
Bible studies at Rugby and Coventry
Wednesdays
Bible Studies Northampton

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2025
Thursdays
Prayer Meeting Rugby
Counselling
Fridays
Prayer meeting at Northampton
Saturdays
Choir meeting at Rugby and Northampton
Counselling
Leadership training
Sundays
Church services at Rugby and Northampton
Flrst Frlday of every month
Half night prayers
Last Saturday of every month
Altar prayer at Northampton
Monday to Fr5day
Morning Prayer on Zoom
Aftemoon Prayer on Zoom
Vl8itatlon$
Throughout the Y￿ek to Hospitals and homes
Evangellsm
Spreading the Christian gospel by personal witness
Youth Sgrvice
Northampton youth service every Sunday Aftemoon.
Achlovoments and Perfomiances
The organisalion consists of 2 main branches at Rugby and Northampton. The
achievements and perfO￿llances are corntmned efforts of both locations.
However, the Church does not measure the success of its programmes only in numbers.
including financial numbers, but also in less tangible area5 like fellowship and
encouragemenl. The Trustees recognise that these are difficult to measure, but believe
that 2025 was a positive year in the lrfe of the church
Below is a list of the Church's achievement for the year 2025:
l) Evangellsm
The Church embarked on an evangelism work within surroundings of Northampton,
Rugby, Coventy and its vi￿n[lieS

GOSPEL TEMPLE. MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2025
2J So￿allS8110n
The Church organised a 1￿cniC day in Northampton. They also organised family
meetings for its members and non members of which a resoLJrce person was invrted to
give a talk on how everybody Gan live in hamiony wrth each other as a church. The church
also organised an end of year party for rts members, couples and youth.
3) Seminar
Seminars were organised for the church mèmbèrs
4) Leadership
The church organised a three days leadership training for the members
5) Church Programs
All the church programs listed above were all met.
7) YouTub8 and Fa￿800k Ministry
These church activities is ongoing. They were able to meet most needs ot members
and non members.
8) Donation
A Donation was made at Holy Hill Chapel in Accra Ghana.
9) Membership
The Trustees can report an increase in their membership.

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 2025
Financial Review of the Charity
The Charity's results for the year and rts financial position al the end of the year are
fully disclosed in the attached financial statements. The total income for the year
amounted to £334,454.07
We are very grateful to all church members who have generously given financially
and all help offered in the last years to keep the church going.
Tanglble fixed assets for use by the Charity
There are movements in th8 fixed assets
Commlttee of Members. responslblllli08
The charity law requires the committee of members to prepare financial statements for
each financial year, which give a true v￿W of the financial activities of the chsrity and of its
tinancial position at the end of thal period. In preparing those finanaal statements. the
committee of members is required".
al Select suitable accounting policies and apply them consistently,
bl Make judsements and 8Stimates that are reasonable and prudent.,
c) State whether the policies adopted are in accordance with appliGabl8 accounting
standards and statements of recoTnmended accounling practices, subject to any
material departures disdosed and explained in the financial slalements,.
d) Prepare financial statements on a going concern basis unless it is inappropriate to
assume Ihat the Gharily will continue in OFeration.
The commlttee of members is fesponsible for keeping proper accounting records, which
dlscloses with reasonable accuracy at any lime, the financial position of the Gharity and to
enable them to ensure that the financial ststements comply with CharitTres Act. They are
also responsible for safeguardlng the assets of the charity and hence for taking
reasonable steps for the prevention and deteGtion of fraud and other irregularities.

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 310ECEMBER 2025
ExamineT5
A resolution to appoint Messer Trackrecords Management Services Ltd as examiners fcr
the ensuring year has been proposed and agreed at the annual general meeting in
a¢¢ordance with the Charitie5 Art.
Approval
The report was approved by the committee of members on the 1st April 2025 and
signed on its behalf
Rev Emmanuel Obeng

GOSPEL TEMPLE, MIDLANDS
FOR THE YEAR ENDED 31 DECEMBER 202S
Examlners Report
We have examined the financial slatements in this report, which have been prepared
following the accounting policies. set out in the report.
Respective responsibilitles of trustees and examiners
As described in report, the trustees of the Gospel Temple, Midlands are
responsible for the preparation of financial statements. It is our responsibilities to form an
inclependent opinion. based on our examination, on the statements ané to report our
opinion to you.
Basls of oplnlon
We conducted our examination in accordance Yrith standards charity accounting and
independent examination. The examination is on test basis, of the evidence r81evant to the
amount of disclosures in the financial statements.
It includes an assessment of the significant estimates and judgement5 made by the
eommittee of the members in preparation ofthe financial statements and whether the
accounting policies are appropriate to the Chenty's circumstance, consistently applied and
adequately disdosed.
We planned and perfo￿ed examinalion of the documents lo oblain all the Infomation and
explanations which we considered necessary in order lo provKle us with sufficient
eviden￿ to give reasonable assurance that the financial statements are free fomi
material misstatements, whether caused by fraud or other irregularities or error. In
fomiing our opinion, we also evaluated the overall adequacy of the presentation of the
information in the statements.
Opinion
In our opinion the financial statements give a fair view of the stale of the charitie5 affair5 at
31 December 2025 and of Ils surplus for the period ended and have properly prepared in
accordance with regulations of Charrties Act.
Date:
16th March 2026
TRACKRECORDS MANAGEMENT SERVICES LIMITED
7 Cochran Close
Crownhill
Milton Keynes
MK8 OAJ

GOSPEL TEMPLE, MIDLANDS
FOR PERIOD 1st January 2025 to 31st DECEMBER 2025
Income & Expenditure
2025
2024
Unrestricted Fund$ Unrestricted Funds
INCOME
Total Offering
Tilhes
Total Income
230,993.90
103,460.17
334,454.07
170,099_62
96,906.96
267,006.58
EXPENDITURE
Pastors Wages
Miscellaneous Expenses
Church Rent & Premises Expenses
Missions, Conference & Travel Expenses
Motor & Church Bus Expenses
Donation & Gifts
Depreciation & Equipmenl Expenses
Fuel Expenses
Sundry & Legal Expenses
Stalionery, Postage & Office Expenses
AcGountan¢y Fees
Departmental Expenses
22,OOD.00
15,890.07
51,809.22
78,574.57
2,684.58
13,508.00
22,501.09
4.209.93
6,739.92
17,330.53
3,520.00
1,997.00
240,764.91
93,689.16
16,500.QO
18,221,59
63,254.32
20,699.96
4,648.02
2,480.00
20,846.17
5,528.77
15.486.42
9,187.65
720.00
660.00
176,232.90
90,773.68
NET PROFIT
NTINUING OPERATI
None of the Churches activitses w8re awuired or discontinued during the above financial
period
Nl
ED
AINS AND LOSSES
There were no recognised gains or losses in the above financial period other than the resu￿$
for the period and, accordingly no statement of total recognised gains and losses has been
prepared.
l approve the above accounts and confirm that I have made available all
neTrssary information for Iheir preparation
Rev Emma
beng

GOSPEL TEMPLE, MIDLANDS
FOR PERIOD 1st January 2025 to 31st DECEMBER 2025
ACCOUNTANTS REPORT
We have prepared the abov8 accounts without carying oul an audit
and fmm information fmm Gospel Temple, Midland s books and reconls
and explanations suppplied to us.
Trackrecords Management ser￿￿s kn"mrted
7 Cochran Close
Crownhill
Milton Keynes
MK8 OAJ

GOSPEL TEMPLE, MIDLANDS
BALANCE SHEET
AS AT 31st DECEMBER 2025
202
2024
Notes
FIXED ASSETS
Tangible assets
1,173,314
1.185,815
CURRENT ASs￿s
Debtors
Cu￿ent Account
104,609
104,609
66,819
68.819
CREDITORS
Amounts falling due
629,599
898.000
Net Current Asselsl (Liabilth'es)
Total Assels Less Current Liabilities
-524,990
648,324
-631,181
554,635
NET ASSETS I (LIABILITIES)
648,324
554,635
CAPITAL & RESERVES
Profit and loss account
Profit and loss reserve
93.689
554.635
648,324
90.774
463,861
554,635
In approving these finanaal statements as the Trustee of the Charity, I hereby confirm that
these accounts have been prepared in accordance with the provisions applicable lo the
Charities A
.Trustee
el Obeng
Rev Emman
The financial statements were approved by the board ol Trustees .
.2026

GOSPEL TEMPLE, MIDLANDS
BALANCE SHEET
AS AT 31st DECEMBER 2025
NOTES TO THE FINANCIAL STATEMENTS
1. ACCOUNTING POLICIES
a) Basis of accounting
The financial statements have been prepared under the historical cost convention.
b) Income
Income represents various financial donations ￿￿1Ved lo fund the operations of the
hurGh
c) Depreciation
Depreciation is provided on langible assets al rates calculated to write off the cost of each
asset over its expected useful Irf8.
The rates used on a reducing balance are as follows..
Equipment, Fixtures & Fittings
25% Stra￿ht line
2. INCOME
The inGome and profit for the year 15 all atth'txrted to the compan￿$ Fxincipal activity and
all servlces have been provKled to the United Kingdi)m 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 profit is stated after charging:
2025
Depreciation of tangible r￿e￿ assets
Pastors remuneration included
Pastors pension contributions
22,501
22,000
1.650
46.151
4. TAX ON ORDINARY ACTIVITIES
This represents corporation tax @0% based on profft for the year on ordinary activities

GOSPEL TEMPLE, MIDLANDS
BALANCE SHEET
AS AT 31st DECEMBER 2025
NOTES TO THE FINANCIAL STATEMENTS
5. TANGIBLE FIXED ASSETS
Cost
At 1st January 2025
1.205,816
Additions
10,000
Al 31st December 2025
1,215.816
Depreclallon
At 1st January 2025
20,001
Charge for the year
22.501
At 31 st December 2025
42.502
Net Book Valuo @ 31st December
1,173,314
6. Dgbtors
Debtors
Current Account
The Cowcperative Bank
Barclays Premiurn Account
Barclays Gospel Temple
Petty cash
87.809.61
11.522.07
697.20
4,580.00
104,608.88
7. CREDITORS-Amounts falling due less than 1 year
Bank Loan >1 year
Mortgage
629.599
629,599

GOSPEL TEMPLE, MIDLANDS
FOR PERIOD ENDING 318t DECEMBER 2025
Detsiled Income & Expenditure
Unrestri¢tsd Funds
INCOME
Offering
Tithes
Gift
Pledge
Sèed & Sp8Ci81 Offering
Other Income
Interest Income
Total Income
135,085.75
103,460.17
25,143.06
10,849.00
11,003.37
48,842.00
70.72
334,454.07
EXPENDITURE
Accountant's Fees
Church Bus Maintenance & Insurance
Church Insurance and Premises expen$e8
Advertising & Marketir
Bible School Fees
Donations, Gifts & Ordination
Fuel
Legal Fees & Risk Assessment
Conference
Missions & Travel
Pastors Wages
Mission Rent, Car Maintenance, Insurance, PAYE
Renl
statlonery, Printing & Administrative Expenses
Sundry Expenses
Bank Charges
Depreciation & Equipment Expenses
3.520.
2,684.58
32,234.22
2.092.48
1,997.00
13.508.00
4,209.93
1,128.56
30.170.93
48,403.64
22.000.00
13,650.CKJ
19.575.CM)
17,330.53
5,611.36
147.59
22.501.09
240,764.91
NET PROFIT FOR YEAR
93,689.16

Depreck3tion
Assets
Additions Acc De
cha
e 2025
NBV-2025
Building
Chur¢h Equipment
Computer Equipment
Furnitur•
1,125.812 06
50,912.57
10,CK)D.00
19,091.80
O.DO
10,000.00
000
0.00
1.125.812.06
32,956.29
5,000.00
9,545.90
12.728.14
2.5Cx).00
4,772.95
15,228.14
2,500.C¥)
4,772.95
Total
1,205,816.43
10,000.00
20,001.09
22.501.09 1.173,314.25