Relation Church London Income and Expenditure Accounts
01 March 2022 - 28 February 2023
| Income | Notes | 2022-23 | 2022-23 |
|---|---|---|---|
| Tithes, Offerings & Donations Total Income Expenditure Broadcast Accessories Equiprment Fees Hall hire Charity Assembiles of God Services Printed Matter Honorarium Food Total Expenditure Excess Income / Deficit |
1 2 3 4 5 6 7 8 9 10 11 12 . |
37,292.08 3744.11 783.81 9584.4 290.44 12,000 1150 2036 299.57 711.55 800 502.81 |
37,292.08 31,902.61 4372.32 |
Notes to the Accounts
Notes 1 - Tithes, Offerings, and Donations
Contributions from church members and supporters to fund church activities and charitable initiatives.
Notes 2 - Total Income
Total funds received from all sources during the accounting period.
Notes 3 - Broadcast
Costs incurred for broadcasting church services and events to reach a wider audience.
Notes 4 - Accessories and Equipment
Expenditure on necessary accessories and equipment for church operations, including technological tools and worship aids.
Notes 5 - Fees
Payments for administrative and professional services, such as bank charges or licensing fees.
Notes 6 - Hall Hire
Annual rent paid for the venue used for regular church services and activities.
Notes 7 - Charity
Donations made to support other charitable causes or organisations as part of the church’s outreach programme.
Notes 8 - Assemblies of God Contributions
Financial contributions made to the Assemblies of God denomination as part of church affiliation commitments especially in the area of Ministerial Training.
Notes 9 - Services
Expenses related to services procured for church activities, such as technical support or repairs.
Notes 10 - Printed Matter
Costs of printing materials, including bulletins, flyers, and other resources for church use.
Notes 11 - Honorarium
Payments given as a token of appreciation to guest speakers and preachers.
Notes 12 - Food
Expenses for refreshments and meals provided during church events or gatherings.
Financial Secretary’s Report
I have prepared the Income and Expenditure Accounts, along with the Notes to the Accounts, in accordance with Section 42(3) of the Charities Act 1993. The accounts have been prepared on a receipts and payments basis, as applicable to small charities. The financial statements are the responsibility of the church Trustees. My responsibility is to prepare the accounts using the church's accounting records and financial statements for the period under review.
Michael Boadu Mensah
(Financial Secretary)