REGISTERED cHAR￿y NUMBER.. 1068106
Mount Zion
Apostolic
Church
Report of the Trustees and
Financial Statements for the Year
Ended
31 December 2022

AEGISTERED CHAR NUMBER.. 1068106
UNTZI
Ll
RCH
Contents
Page
Information re8ardin8 the Charty
Report of the Trustees
2to5
Independent Examinerfs Report
Statement of Financial Activities
Statement of Assets
Notes to the Flnancial Ststements
8t09

REGisfERED CHARITY NUMBER.. 1068106
MOUNT ZION APOSTOLIC CHURCH
REFERENCE AND ADMINISTRATIVE DETAIiS
Registered Charity number
1068106
Prlncipal address
Churchfield Lane
Bobbersrnill
Nottingham
NG7 SQS
Trustees
The Trustees (all being members of the Church) who served from l January 2022 until the
date this Report was approved are as follows:
Minister.. Rev. Trevor Anderson
Elected.. Robert Darby
Lorna Frederick
Charlyn Johnson
8arry Chambers
Paulette Jeffrev
resigned 31 December 2022
Independent Examlner
Roy Harby
Lemans
29 Arboretum Street
Nottingham
NGI 4JA
Bankers
National Westminster Bank PLC
105 Radford Road
Hyson Green
Nottingham
NGI 21H

REGisfERED CHARrrY NUMBER.. 1068106
OUNTZION Aposfouc CHUR
ANNUAI REPORT OF THE TRUSTEES
OBJ
crs OF THE CHARITY
The over311 objeuive of the Mount Zion Apostolic Church is Set out in its constitutlon. which states
that it operates fof Yhe advancement of religion. specifically to expound the Gospel of jesus Christ
according to the Apostle5' Doctrine" alon85ide all supporting charitable artivitie5 that are ftir the
benefit of the residents of Nottingham and wider areas. as the Church shall, from time to time,
determine.
ORGANISAnoNAL
RE
N4aAXIN
PROC
The charity 15 controlled by its governbng document that constitutes an unincorporated chèrity.
Appropriate staff are employed to meet the church's r)eeds. Members, meetin85 are scheduled to be
held four times each year. All member5 are encouraged to participate in these meetings when the
splrltual and practical objectives of the charity are dSscussed and agreed.
Acriviri
&0
hlldr
nandy
un
For Christmas 2021, the Youth Department hosied a movie ni8ht via Zoom and watched the
Superbook Nativity Story. They also hosted a craft evenin8 via Zoom and created a biblical puppet
theatre to retell the Nativrty story. In February 2022, the youth department distributed Inspiration
Boxes to young people aged 13-25. These boxes were themed on ihe love of God and contained
biblical scriptures on God's love. The children and young people also met weekly on Sund3ys with the
CYP team for soclal tlme and bible teachin8 5eswns.
In July 2022 the Youth Department once again hosted Ivs annal Youth Conference where the children
enjoyed retellin8 blble stories, shared artwork. songs and poetry. For Christmas 2022, as in previous
Years, the Youth Department wa5 able lo d15tribute Christmas p￿Seftts to the chlldren and youn8
people within the community.
Educatlon
The EdLbcation Department sessions continues online and provided the opportunlty to invite guest
speakers from the UK and abroad. Moving online openÈd unexpected opportunities for people to join
the services and sessions for those who a￿ house l)ound and those living in and outside the
comrnunity. Developin8 our provision for online sessKins and servi￿5 has provided the opportunity
to broaden our sense of community and connection as rt has made it easier for people tojoin us online
and has addre55ed re5trictior15 In terms of bocalsty and time, i.e.. people have been able to join our
meetin85 from all over the world and time zones.
Women's Grou
Durin8 2022. the women remained connected by way of a WhaisApp group, sharin& and celebrating
birthdays and supportin8 each other duiing difficult and challenging times such as bereavements and
illne55e5 Wlth prayers and encouragement. The women continued to provide support via Zoom and
WhatsApp which was a150 helpful to those who live alone. This also allowed the group to fellowship
and share thought5 that encouraged, Strengthened, and supported women within the community. In
September 2022 the women once again met in person and enjoyed bnjnch and social artivities at a
local tea shop. It was a blessing to unite and be able to interact with people from the general public
with joy and laughter. In December 2022. the women enjoyed a Chri5tma5 meal at a local restaurant
and appreciated a social and spirittjal ￿ent that was enjoyed by all who attended. The Group desires
to share the love of Christ with others and look forward to more ￿)Cial events which is essential in

REGISTERED CHARITY NUMBER.. 1068106
forming good and lasting relationships and suppon for each other. Therefore. the group will continue
to work towards more community events throu8hout 2023 and beyond.
Men's Grou
In 2022, coming out of the retent paftdemic. the Team I¢x*k5 to reestablish In-person actlvities. The
Team has managed to maintain contact with most men thfou8hout the pandemic and now able to
meet frequently in person. such as enjoying a Prayer Breakfast with friends from the assembly and of
the community. A barbeque was a150 enjoyed by both men forn the assembly and friends from the
community.
Several of the men attended a Men's Confe￿nce which was holistic in nature and dealt with issues
such as depression and mental health. whith afe serious issues affecting men at large in the UX, as
they are not often swken of. The Men's Team also SUPPOrts those who are vulnerable. housebound
and with physical challen8es. this can be by way of pro¥iding transportation for those who are unable
to get around. Pri50n visits Is another ministry that the Men's Team have been involved with.
The Team c¢>rrtinues to develop relationships that encourage personal growth and development, and
each ￿1que abilitie5 and talents that can be utilised to support these endeavours.
By Gods Brace the Team will continue to minister to the practKal needs of men both from the
assem￿¥ ar￿ the wider community for 8enerations in 2023 and beyond.
In Ihe la* year, the nauonal growing d&mand on the FOC￿ Bank continued. We are thankful that Mount
cg)nbnue8 to ext8nd helpiNd hands lo the communty, especwlly in Ihe88 unprecedenled limos.
Voluntger¥ romain comrnittod in helping the storage, arKI distFbulion of foc•J pare81$ al the Food
88nk. Tha Fo￿1 Bank, wlth dolhgs bank alongside, continue 10 serve peopb8 frcrfn a dlver51ty of ethnic
and s(*Y¥l boek9r(wJnds wlthin Ihe community. Tho Fthy 88nk stll roc8iV8s d￿￿tIOnS Irom k)¢81
SUF￿m￿*ets. and memtots ol the church. sch¢MJls. arml commwwty. lor whKh wa aw oxlremely
gr8tefiA. We knok loryArd to continuing to Serve the cg)mmuntty.
T￿ Sup￿ for op•ral*)n ol th• Fcrfjd Bank hgs ¢Th￿lIK￿d unab￿￿1 n(rw for aome years •nd will
rgmain a key itam *lthin the Church's financ￿. Thg Inc(rfne aTrJ eX￿ditUTe i¥ ¥ho4vn as Restrfcted
FU￿ *71h￿ t1￿ ChLth aGccwts.
OUT Coffee Mornings. which usually operate on Tuesdays and Thursdays. have been iemporallv
suspe1￿ed. The Coffee Mornings are nornially open to all age ranges and to the wider community.
They encourage senior cltiiens, the unemployed, lonety, and vulnerable ol all a8es within the general
community to come together and socialise. This runs alongside the Food Bank and enables us to Sl8n
post commuiNty members to relevant agentie5 for a variety of different services. As part of engaging
th the communrty. we also offer support, and companionship to those who may feel isolated.. this
Includes plawng l)oard ymes and through conversation. There are also options for anyone who may
want to talk to someone in confidence. We have. however. introduced a 5UPPOrt group for Senior
cltiien5 a8ed 70 and above, whith meets regularly via Zoom.
Commun
Chrtstmas Mtal
Each year since 2015. the Churth hosts rts annual Community Christmas meal, Specifical￿ lor those
who are vulnerable or perhaps alone during this period. This year. it was wrth regret that we were not
able to offer thls due to repairwork to be carried out on the buildi￿.

REGISTERED CHARITY NUMBER: 1068106
Black Histo
The Black History Exhibition Competition is held annually land has done so since 20121 with the aim
of raising aspirations and increasing knowledge atM)ut Black History. The competition is open to 7- to
I1.year￿OI￿S and now includes local schods. Entrants ha¥e resp(￿￿ with a high level of enthusiasm
and the schools have commented on the Sense of pr￿e that the winner and runners up have felt as a
result of them enterin8 and receivin8 unr¥ersity certrficates. The competition is sponsored by the
University of Nottingham including a celebration for the winners and rur*ners up.
The I￿Year￿10 wlnner of a prevKyJs ￿arf5 ccffipetstwi felt that she was more Ilkely to go to
universlty as a result of the competrtw. Thls was also the ¥lew of 3 9-year-old winner, who also said
that it was good for her education. a5 she had leamed I￿V things that she did not know before. It also
raised her aspiration5 in tern￿ of the TAY)rk roles that she could see herself undertaking in the future.
TRusfEES' SUMMAIIY OF KEY FAcfoR5
The Church is heavily de￿ndent on its membership In all aspects of its artivities. Apart from thelr
involvement in the Nnnin6 of all the Group artmtbes, their financial SUPFQrt underpins a substantial
part of the Church's obiectrves. The financial results for the year, tO8ether with a SLtmmary of the
accounting wIlc￿ adopted are set out in the accompanyin8 fin•n¢ial statement.
The building contlnues to be maintsined and developed as requlred for the needs of the charlty and
its community. Vdunteers assist wr¢h genefal maintenance wlthin the church bulldlng. Substantial
work was carried out on the roof and in and around the biJildin8 durin8 the year. The Income and
Expenditure for all such work was met by a Grant from En8li5h Herita8e.
In September 2021 Mount Zlon Apostollc Church was offered, by the National Lottery Herltage Fund
INLHFI. a Develowient Grant towards their potential Building Project. A Tender process was
undertaken to seek a Consultant Project Mana8er to mana8e the projea and Pulse Consult were
successful and has been working on the Development phase to date. The Round 2 funding Application
Is due to be submitted in November 2023.
Fun
The church contlnues to raise the funds to asslst speciflcally wlih actlvltles from wlthin Its own
rnembership and con8re8atlon.
Ile¥S
The Trustees maintain an examination of the major risks which the charity might have to face and
confirm that relevant policies ale in place to miti8ate whatever consequences aflse.
Statem
on Publ1¢ 8enefft
The objectiveslactivities and the achlevementlperfoffnan¢e sections of the ￿pOrt clearly set out the
activities which the charity undertakes for the public benefit. The Trustees confirm that they have
complled with its duty in Sertion 4 of the Charities Act 2(MJ6 to have due regard to the public benefit
guidance published by the Commission in determining the activities undertaken by the charity.
Inancial Review
Total In
Resources for the year to 31 Decembef 2022 were £81,94112021.. £75.￿7}
Total Resources Ex
ended for the year were £57,46512021: £71,870)
min

REGisfER£D CHARrrY NUMBER.. 1068106
Unrestricted Funds at 31 December 2022 were E220.97812021.. £201.937}
Restricted Funds at 31 December 2022 were £10,53512021= £5.IINJI
.IMlnisterl
..IChurch Secretary)

REGISTERED CHARrrY NUMBER: 1068106
MOUNT ZION APOSTOLIC CHUR
INDEPENDENT EXAMINER'S REPORTTO ThE TRUSTEES OF Moupif z1014 APOSTOUC CHURCH
Independent Examiner's Report to the Tntstees of XYZ Charity
I report to the charity trustees on my exarninatM)n of the accounts of the tharity for the year ended
31 December 2022 which are set out on pa8e5 7 to 9.
Re5POn5ibilities and basbs ol report
As the charl￿5 trustees you are resp￿￿ble for the weparntlon of the accounts in accordance with
the requirements of the Charities Act 20111'the Arfl.
I report in respect of my examination of the ch•rit*s xcounts carried out under section 145 of the
Act and in carrying out my examinat￿)n I foll¢)wed all the applKable Directions given by the
Charity Commission under sectw)n 14515Xbl of the
Independent exaffllner's statemont
I have compSeted my examination. I confvm that no materoal matters have come to my attention In
connection with the examinatirm ii¥iry Cakt5e to Ixl•e¥e that in any material respect:
l. accountlni records were Thx kept In respert of the charity as required by section 130 of the
Act,. or
2. the account5 do not xt4yd *•th rnoyos.
I have no concerns and ha¥e cc*Y* auoss matters In connectlon wlth the examination to
which attention should be ¢knm in tr¥s rewt in tydef to e￿ble a proper understandin8 of the
accounts to be reached.
R Harby FCCA
Lemans Chartefed certif￿ kcouniafrts
29 Arboretum Street
Nottingham
NGI 4JA
31 October 2023

REGisfERED CHARrrY NUMBER.. 1068106
MOUNT ZION APOSTOUC CHURCH
Staternent of FlnarKlal Arthlde$ lor the ytai ended 31 D¢¢effkn2022
Total
2021
P4otes
Fwmls Fwxls
RECEIPTS
Voluntary Re¢eipts & Sundry Gffts
Gift Aid
Grants & Funds for Churth Repairs
Ck*nation5 for Other caus
8ank char8es refunded
62.538
8.030
63,038
8.030
5.673
5.2LK)
52.981
8.768
10,Sf12
3.2LThJ
5.673
5.2tsJ
Total Rttelpts
11.3n
81.941
75.907
PAYMEKf5
Employm*t)I COSIS
Admlnistration
26.656
19.198
5.673
26.656
19,198
5.673
5.634
38.740
1509
5.205
18,949
467
Runnin8 Costs
Pfopert¥
Foodbank
5.634
Totsl P•ym••ts
51¥7
5.931
57A65
7WO
Surplu5lMtltl*)r th•
Tr•Nsfer be￿*¢n fvnds
19WI
15.rthi
5N35
24A76
Priw year adjustment
14,6771
B•l•nus broytht forw¥d
20L937
5,1(
207.037
207ffi77
•AiANC¢S CARRIEO FORWARD
215.97•
io,sJs
2Jl.SlJ
207,OJ7
RESTRICTEO FU140
ood 8ank ènd Dance Gro
Raised by DaTr£e Group in earlleryears
Gifts received for Foodeank
9.059
4.163
urch Repal
Reserve plus unspent balance of Grant
792
253
BALANCE OF REmtCTED FU14DS CIFWO
5,IlXI
Approved by the Trustees ol Mount 2ion iDostolk Churth on.
-.and sl8ned on tbelr tyehalf bv
ITreasvrerl

REGISTERED CHARITY NUMBER.. 1068106
MOUNT ZION APOSTOLIC CHURCH
Statement of Assets as at 31 December 2022
2021
Notes
ASSErs
Petly Cash balance
Bank Curreftt Account
Bank Current Account (Grant)
472
224.295
6,746
672
2LIS.113
252
231513
207
Belng the balances on the church,
General Fund
Des18nated Fund
Resrricted Fund5
215.978
201.937
10.535
5.1
207
The Church owns the premise5 and contents
wlth an estlmated Insurance Valve ot
2,593.797
2.593,797
Included In the amounls for each year are estimated realIsab￿ values in respect ol internal Fixtures
& Fitt+n8s wlth a value In both yeaT5 gf £20.(￿.
rhe Church holds the freehold of the property occupied. There are no outstsndin8 Loans of any nature on It.
NOTES ON IN
OME & PAYM
Donatbons tor othEf
Foodbink
Emplo￿nent costs
26.547
38.610
PensioA
Salarl¢s were pakl to M trustee5 ￿ the year iot•llinA £23.￿{2021 . £34.0191.
A41mlnlstraiion
Office Costs
SSThouth
Speaker5
8ene¥olent
Gifts (Hampersl
16.354
451
6.769
ithj
750
890
1.663

REGISTERED CHARITY NUMBER.. 1068106
MOUNT ZION APOSTOLIC CHURCH
NOTES
INCOME & PAYMENT CATEGORIES
2021
Aufinl￿ costs
Light and heat
Water
Cleaning
Atyairs
Insurante
TraThsDortatioA
1.021
619
712
1.817
233
430
150
2575
2.427
5. Proyrtv
Hersta8e Trust
Amari
Roof repalrs
Pulse Consuhants
954
4,020
192
14.737
Tr•nsf•r b•M•nlunds
A contribution has been rnade towards the buildini proiert.
Pdof y••i •dlustm•rf
The balance brou&ht forward on the Statement ol Fitsanti¥l kti¥it¢e5 dld not agree to the balarKe carrled forward w the
statement of Assets at 31 December 2020.