ETHEREAN MISSION
REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2021
Chanty Registration No." 291008

ETHEREAN MISSION
CONTENTS
Page
Trustees, Report
Independent Examiner's Report
Income and Expenditure Accounl
Statement of Assets and Llabllltles
Notes to the Accounts

ETHEREAN MISSION
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2021
The trustees present their report and financial statements for the year ended 31 December 2021.
Charlty Informatlon
The charity's registered number is 291008 and its principal address is 58 Gorringe Park Avenue,
Mitcham, SU￿eY CR4 2DG.
The charity's trustees during the year were..
l Tetteh
A Aryee
K Dampare
J S Kotei
H Nelson
Oblèctlves
The maln obje¢tlves of the charity are:
To create a unlversal consclousness of oneness through the propagation of relSglous oneness
and Gultural integration.
To provlda easlly appllcable tools for spiritual awakening (spiritual enlightenment).
To restore the mystical traditions of Africa as a tool of awakening the African people to their
core values and their development.
Review of the Yèar
During the year under review, the charity received £34,075 from donations from Its members,
followers and publlc. It has expended £11,287 to carry out its activities.
The charity'5 funds are unrestricted and are closely monitored by the trustees in order to carry out
the activities of the charity.
Declaratlon
The results of the year under revlew are presented In the annexed accounts. The trustees declare
that they have approved the annexed accounts and the trustees, report al)ove.
Signed on behalf of the charity's trustees
A Aryee
Trustee
Date.. 29 November 2022
Page. 1

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
Report to the Irusteesl
members of
Etherean Mission
On accounts for the year
ended
31 December 2021
Charity no.
291008
Set out on pages
3to5
I report to the trustees on my examination of the accounts of the above
¢harily {'the Trust.) for the year ended 31 December 2021.
Responsibilities and
basis of report
As Ihe charity's trustees. you are responsible for the preparation of the
accounts in accordance with the requirements of Ihe Charities Act 2011
('Ihe Act.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying OLrt my examination, I
have followed all the applicable Directions given by ihe Charty Commission
under section 145{5}(b) of Ihe Act.
Independent I have completed my examination. I confirm that no material matters have
examiner's statement come to my attention in connection with the examination which gives me
cause to believe that in, any material respect..
the accounting records were not kept in accordance with section 130
of the Charities Act., or
the account$ did not accord with the accounting records.. or
the accounls dld not comply wllh the applicable requirement8
concerning the forni and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 otherthan any requirement
that the accounls give a 'true and fair, view which is not a matter
considered as part of an independent ex8mination.
I hav& no concerns and have come across no other matters in connectlon
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Slgned:
Date: 29 November 2022
SLue
SSL AcGountax Ltd
17 Hardwidge Street
London
SE13SY
Page 2

ETHEREAN MISSION
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 2021
Unrestricted Funds
2021
2020
Income
Donations
Grarrt5
Interest ￿ceiVed
34.075
30,826
10,000
34,07S
40, 826
Expenditure
Rates
Light & heat
Hlre of hall and ancillaries
TV licence and subscription
Consumables and supplies
Travelling
Repairs and maintenance
Printing, postage and stationery
Insuran
Bank charges
Interests
SOf￿are and l.T.
Donations
Accountancy fees
Deprecialion
2.188
881
2, 585
1.489
660
1.180
288
1.378
396
1,377
143
100
1,383
297
231
253
500
573
1,627
347
559
1,157
345
231
3,000
550
2,007
11,287
14,398
Net Income for the year
22.788
26.428
Fund balance a$ at 1st January 2021
229,613
203, 185
Fund balance as at 31st December 2021
252,401
229,613
Page. 3

ETHEREAN MISSION
STATEMENT OF ASSETS AND LIABILITIES
AT 31ST DECEMBER 2021
Not85
2021
2020
Flxed Assets
Tangible assets
195,205
196, 725
Current Assets
Cash at bank and in hand
60,193
60,193
39,063
39.063
Creditor8: Amounts Falllng Due Wlthln One Year
Net Current Assets
(2,997)
(4,300)
57.196
34, 763
Credltors: Amounts Falllng Due After More Than
One Yoar
1,875
57,196
252,401
32, 888
Total A8sets Le88 Total Llabllltl88
229,613
Represented by'.-
Unre8trlcted funds
252,401
229,613
252.401
229,613
Approved by the Trustees and signed on its behalf by..
A Aryee
D8te.' 29 November 2022
Dat8.' 29 November 2022
Page. 4

ETHEREAN MISSIO
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2021
Tangible Flxed Accounts
Fixtures,
Freehold Flttlngs &
Pr•mi8es Equipment
Total
Cost
At 1st January 2021
Additions
At 31st December 2021
188,696
26,188
107
28,295
214.884
107
214,991
188,696
Depreclatlon
At 1st January 2021
Charge for the year
At 31st Docombor 2021
18,159
1.627
19,786
18,159
1,627
19,786
Not Book Value
At 318t December 2021
188,696
6,509
195 205
At 31st D8c8mber 2020
188,696
8,029
t96. T25
Dopreclatlon
Dèpreciatlen Is calculated to write down the cost of all tsnglble fixed ass&ts other
than f￿ehOld land by reducing balance method. The rate generally applScable is.
Fixtures, Fittlngs & Equipment
20%
Credltors: Amounts Falllng Due Wlthln One Year
2021
2020
Sundry creditors
Loan
1.122
1.875
2,997
550
3.750
4,300
cr￿ltor￿. Amounts Falllng Duo Aftor Mor• Than One Year
2021
2020
Loan
1,875
1,875
Page.. 5