| Page | ||
|---|---|---|
| Charity information | ||
| Trustees' Annual Report |
2-4 | |
| Statement oftrusteess' | responsibilities | |
| Independent examiner's |
report | |
| Funds Statements:- | ||
| Statement ofFinancial Activities | ||
| Movemenis in funds |
||
| Revenue Funds | ||
| Balance sheet |
| Rev. Kingsley Appiagyei | Head Pastor 8 Chief Exec. Officer | |
|---|---|---|
| Rev. Kweku Amosah | Pastor | |
| Rev. Stephen Asibuo | Pastor | |
| Mr. Alexander Appiah |
Elder and Head of Finance | |
| Ms Grace Catherine Amponsah |
Deaconess | |
| Mr Samuel Noye Narh | Elder | |
| Dr Bernard Aisar Davis |
Elder | |
| Dr ChristopherVondee | Elder | |
| Mr Peter Yung-Hoi | Elder | |
| Mr Francis A A Amponssh | Yebuah | Pastor |
| Objects and activities of | the charity | |
| The purposes ofthe charity as set out in its governing document. |
| Sfafemenf ofFinanc | ial Activ | ities for the year | ended 31March | 2022 | |
|---|---|---|---|---|---|
| Current ynsr | Cllrrsnl year | Currant ynnr | Prior yssr | ||
| unrsslrictnd | Rastrlnanl | Total Funds | Total Funds | ||
| Funds | Fiiiiils | ||||
| 2022 | 2022 | 2022 | 2021 | ||
| E | E | E | E | ||
| Income 8Endowmenh | from: | ||||
| Donations 2 Legaaes |
|||||
| Members subscription |
|||||
| Investments | |||||
| Total income | Nil | Nil | Ng | Nil | |
| Expenditure an: | |||||
| Charitable activities |
|||||
| Secretarial costs | |||||
| Total expenditure | Na | Nil | Na | Ng | |
| Net Income forthe year | Nil | Na | Nil | Nil | |
| Net income assr transfers | Na | Nil | Nil | Nil | |
| Net movement in funds |
Nil | Nil | Nil | Nil | |
| Rsaonciliation offunds:- |
|||||
| Tatal funds brought forward | Nil | Ng | Nil | Nll | |
| Tatsl funds carried forward | Na | Ng | Nil | Nil |
| fixed assets for | Charity cae | n | ||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| f | ||||||||
| Funds generated | in the year as | detailed | in the | SOFA | Nil | Nil | ||
| Resources applied | on functional | fixed assets | ||||||
| Other applications | offunds | |||||||
| Net resources available to fund charitable | activities | Nil | Nil |
| Unrestricted | Unrestricted | Restricted | Total | Last year | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Total Funds | ||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| 0 | 2 | 0 | F. | ||||||
| Accumulated | funds brought forward | ||||||||
| Recognised | gains and | losses | Nil | Nil | Nil | Nil | |||
| before transfers | |||||||||
| Closing revenue funds | Nfi | Nil | Nil | Nil | |||||
| Revaluation | Reserve | Fund | Unrestricted | Restricted | Total | Last year | |||
| Funds | Funds | Funds | TotalFunds | ||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| 2 | K | 2 | 0 | ||||||
| At 1 April | Nil | Nil | Nil | Nil | |||||
| At31March | Ng | Ng | Nil | Nil | |||||
| Summary of | funds | Unrestricted | Restricted | Total | Last Year | ||||
| and | Funds | Funds | TotalFunds | ||||||
| Designated | funds | ||||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| E | 0 | ||||||||
| Revenue accumulated | funds | Nil | Nil | Nil | Nil | ||||
| Revaluation | reserve fund | Nil | Nil | Nil | Nil | ||||
| Total funds | Nil | Nil | Nit |
| 2022 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|
| 2 | ||||||||
| Fixed assets | ||||||||
| Tangible assets | ||||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash st bank and in | hand | |||||||
| Total current assets | Nil | Nil | ||||||
| Creditom: amounts | falling due within | |||||||
| one year | ||||||||
| Net current assets | Nil | Nil | ||||||
| Nil | Ns | |||||||
| Creditors. amounts | falling | due after more | ||||||
| than one year | ||||||||
| The total net assets | ofthe charity | Nil | Ng | |||||
| The total net assets | ofthe charity are funded | by the funds ofthe | charity, as follows:- | |||||
| Restricted funds | ||||||||
| Restricted Revenue | Funds | |||||||
| Unrestricted Funds |
Nil | Nil | ||||||
| Unrestricted Revenue |
Funds | |||||||
| Unrestricted Revaluation |
Reserve | Nil | Nil | |||||
| Nil | Nil | |||||||
| Designated Funds |
||||||||
| Total charity funds | Na | Ng |