Trustees’ annual report for the period
Period start date 0 1 0 4 2 2 Period end date 3 1 0 3 2 3 Charity No Charity name United Apostolic Church & Faith Healing Ministries 1 1 0 3 5 4 1 (if any)
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para1.17 | To demonstrate the work of the Holy Spirit according to John chapter 14vs 12. We as a church intend to preach the word of God to mankind. (Mark 16v15-17). We believe in the Holy Spirit hence everything done in the church shall have the approval of the Holy Spirit in accordance with John chapter 16.The Holy Spirit shall provide Guidance (John 14vs 13-26) and through the Holy Spirit some believers shall heal the sick and prophesy. We aim to help the destitute, under-privileged widows and orphans in society and minister to and serve them with respect and dignity. We aim to spread Gods message through Love; Peace and Understanding, also in a spirit of Fun, Friendship & Fellowship. Hence the ministry is to reach the whole world preaching the truth and giving an example of the works of the Holy Spirit. We expect all our church members to be holy as God is Holy. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
To revive people to the true way of God through the nine gifts of the Holy Spirit. To extend the word of God through teaching and studying the Bible. To implant the will of God accordingly. To liberate all those who are still in darkness. To work under the guidance of the Holy Spirit. To be sure that we are in the Five Fold Ministry, that in the church of Jesus Christ God appointed Apostle, Prophet, Pastors/Teachers, Evangelist and Elders and Preachers. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para1.18 | On behalf of the trustees of the United Apostolic Church and Faith Healing Ministries, I confirm that we have diligently considered and incorporated the guidance issued by the Charity Commission on public benefit. In fulfillment of our responsibilities and commitment to the charitable objectives of our organization, the trustees have thoroughly examined the relevant guidelines provided by the Charity Commission. We assure our stakeholders that our actions and initiatives are in alignment with these guidelines, reflecting our dedication to promoting |
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Charity Accounts templates – Trustees’ annual report for the period
public benefit and advancing our charitable purposes.
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para1.38 | |
| Policy on social investment including program related investment |
Para1.38 | |
| Contribution made by volunteers | Para1.38 | |
| Other |
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para1.20 | In the past year, the United Apostolic Church and Faith Healing Ministries have achieved significant milestones, contributing to the well-being of our community and society at large: 1.Multilocation Church Services: Successfully managing church services in both London and the Corby branches, we have extended our reach to serve diverse congregations. 2.Annual Festival Observances:The ministry ensured the observance of all three annual festivals—Passover, Pentecost, and the Festival of Shelters—providing spiritual enrichment and fostering a sense of community. 3.Successful Conferences:Our commitment to nurturing spiritual growth was evident in the successful execution of the Youth, Women's, and Men's Conferences, providing platforms for learning, fellowship, and empowerment. 4.Counseling Services: The ministry continues to provide counseling services to its members, offering support and guidance to those facing emotional or spiritual challenges. 5.Fellowship and Prayer Support: We have actively fostered a sense of community through regular fellowship gatherings, providing prayers and support for those in need, particularly for individuals not feeling well. These achievements collectively underscore the positive impact of the United Apostolic Church and Faith Healing Ministries on the lives of its beneficiaries. Through our varied initiatives, we have made a tangible difference in the circumstances of individuals, offering spiritual enrichment, support, and a sense of community. The wider benefits extend to society as a whole, promoting well-being, inclusivity, and a positive contribution to the broader community fabric. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
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Charity Accounts templates – Trustees’ annual report for the period
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| Achievements against objectives set | Para1.41 | The United Apostolic Church and Faith Healing Ministries proudly highlight the following achievements: 1.Alignment with Vision and Mission: As a vibrant organization, our Church remains steadfast in its alignment with the ministry's vision, mission, and long-term goals. 2.Gospel Preaching: A core aspect of our mission is the continued preaching of the Gospel of the good news to all those willing to receive the message freely. 3.Inclusive Church Services: Every Sunday, our doors are open to everyone who wishes to join our church services, welcoming all who seek to hear the transformative message. 4.Community Support:Demonstrating our commitment to compassion, we extend assistance to our community members facing emotional or physical challenges, as well as providing support to families and couples in need. 5.Successful Celebrations: The observance of significant religious events, including Passover from the 14th to the 21st of April, Pentecost from the 7th to the 17th of June, and the Festival of Shelters from the 14th to the 21st of October, were all celebrated with great success. 6.Conference Success: The successful execution of various conferences underscores our dedication to nurturing spiritual growth. Noteworthy conferences include the Youth Conference in the last week of February, the Women's Conference in the last week of July, and the Men's Conference in the last week of August. These achievements reflect the ongoing commitment of the United Apostolic Church and Faith Healing Ministries to serving the spiritual and practical needs of our community while fostering a sense of unity and purpose. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para1.41 | Our audacity and unwavering tenacity have yielded remarkable results in the current financial year. We successfully raised an impressive amount of £41,054 dedicated to the mortgage deposit. These funds have been prudently allocated to a separate account, now designated as restricted funds. |
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|---|---|---|
| Investment performance against objectives |
Para1.41 | |
| Other |
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Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para1.21 | The charity is operating on a creditor basis and our income exceeds out expenditures |
| Statement explaining the policy for holding reserves stating why they are held |
Para1.22 | These are restricted funds for the purpose of purchasing a building on mortage |
| Amount of reserves held | Para1.22 | £41,054 |
| Reasons for holding zero reserves | Para1.22 | N/a |
| Details of fund materially in deficit | Para1.24 | N/a |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para1.23 | N/a |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para1.46 | |
| A description of the principal risks facing the charity |
Para1.46 | |
| Other |
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Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para1.25 | Trustee Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para1.25 | unincorporated association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para1.25 | election to post |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para1.51 | |
| The charity’s organisational structure and any wider network with which the charityworks |
Para1.51 | |
| Relationship with any related parties | Para1.51 | |
| Other |
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Reference and Administrative details
Charity name United Apostolic Church & Faith Healing Ministries UAC Ministries Other name the charity uses Registered charity number 1103541 Charity’s principal address Former Methodist Church Building BEECH AVENUE NEWARK NG24 4JN
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trusteename | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Farai Alfinosalso known as Mabiza |
Bishop |
UAC Ministries Membership General Meeting |
||
| Christine Sibonile Mabiza | Senior Pastor | UAC Ministries Membership General Meeting |
||
| Billy Mapiro | International Senior Pastor | UAC Ministries Membership General Meeting |
||
| Shingai Mushariwa | Church Administrator | UAC Ministries Membership General Meeting |
||
| Geliwe Chido Nyahanana |
UAC Ministries Membership General Meeting |
|||
| Cletus Satumba | UAC Ministries Membership General Meeting |
|||
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(cont)
Reference and Administrative details
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
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Funds held as custodian trustees on behalf of others
Description of the assets held in this N/a capacity Name and objects of the charity N/A on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe N/A custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
s
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Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Billy Mapiro
Position (eg Secretary, International Senior Pastor Chair, etc)
Date 21st Janaury 2024
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Charity Accounts templates – Trustees’ annual report for the period
Charity number: 1103541
UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 March 2023
UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Contents Page For the year ended 31 March 2023
| Report of the Trustees | 1 |
|---|---|
| Independent Examiner's Report to the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5 to 9 |
| Detailed Statement of Financial Activities | 10 |
UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Report of the Trustees For the year ended 31 March 2023
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2023. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommend ed Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).
See Trustees Report on Appendix One
OBJECTIVES AND ACTIVITIES
The trustees have considered the Charity Commission’s guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Charity registration number 1103541 Principal address Former Methodist Church Newark–OnTrent NG24 4JD
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Cletus Satumba Billy Mapiro Shingai Mushariwa Geliwe Chido Nyahanana Bishop Farai Alfinos Christine Sibonile Mabiza
Independent examiners Emmanuel Mensah FMAAT Ground Floor West Office 10 Nicholas House, River Front Enfield EN1 3TF
Approved by the Board of Trustees and signed on its behalf by
............................................................................. Billy Mapiro - Trustee
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UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Independent Examiners Report to the Trustees For the year ended 31 March 2023
I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2023.
Responsibilities and basis of report
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiners statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection 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.
Emmanuel Mensah FMAAT Ground Floor West Office 10 Nicholas House, River Front Enfield EN1 3TF
Date: 17 January 2024
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UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Statement of Financial Activities
For the year ended 31 March 2023
| Notes | Unrestricted | Restricted | 2023 | 2022 | |
|---|---|---|---|---|---|
| funds | funds | ||||
| £ | £ | £ | £ | ||
| Income and endowments from: | |||||
| Donations and legacies | 2 | 31,179 | - | 31,179 | 46,234 |
| Charitable activities | 3 | 6,212 | - | 6,212 | 6,296 |
| Investments | 4 | 16 | - | 16 | - |
| Total | 37,407 | - | 37,407 | 52,530 | |
| Expenditure on: | |||||
| Charitable activities | 5/6 | (25,614) | - | (25,614) | (29,125) |
| Total | (25,614) | - | (25,614) | (29,125) | |
| Net income/expenditure | 11,793 | - | 11,793 | 23,405 | |
| Reconciliation of funds | |||||
| Total funds brought forward | (1,684) | 30,945 | 29,261 | 5,856 | |
| Total funds carried forward | 10,109 | 30,945 | 41,054 | 29,261 |
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UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Statement of Financial Position
As at 31 March 2023
| Current assets Notes Cash at bank and in hand Creditors: amounts falling due within one year 11 Net current assets Total assets less current liabilities Net assets The funds of the charity Restricted income funds 12 Unrestricted income funds 12 Total funds |
2023 £ 41,654 41,654 (600) 41,054 41,054 41,054 30,945 10,109 41,054 |
2022 £ 29,861 |
|---|---|---|
| 29,861 | ||
| (600) 29,261 |
||
| 29,261 | ||
| 29,261 | ||
| 30,945 (1,684) |
||
| 29,261 |
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
Billy Mapiro Trustee
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UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements
For the year ended 31 March 2023
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.
UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
2. Income from donations and legacies
| Unrestricted funds Donations received |
2023 £ 31,179 31,179 |
2022 £ 46,234 |
|---|---|---|
| 46,234 |
3. Income from charitable activities
| Unrestricted funds UAC & FHM Church Activities Festivals & Conferences Fund Private Giving & Funeral Funds Men, Women & Youth Ministry Covenant Temple Other Ministries nvestment income Unrestricted funds Bank interest receivable |
2023 £ 830 4,352 - - 1,030 6,212 6,212 2023 £ 16 16 |
2022 £ - - 373 3,230 2,693 |
|---|---|---|
| 6,296 | ||
| 6,296 | ||
| 2022 £ - |
||
| - |
4. Investment income
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UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements Continued
For the year ended 31 March 2023
5. Costs of charitable activities by fund type
| Unrestricted funds UAC & FHM Church Activities Support costs 6. Costs of charitable activities by activity type Activities undertaken directly UAC & FHM Church Activities 7. Analysis of support costs Governance costs 8. Net income/(expenditure) for the year This is stated after charging/(crediting): Independent Examiner's Fees 9. Particulars of employees Support Staff |
2023 £ 24,948 666 25,614 2023 £ 25,614 2023 £ 666 2023 £ 600 2023 0 0 |
2022 £ 28,525 600 |
|---|---|---|
| 29,125 | ||
| 2022 £ 29,125 2022 £ 600 2022 £ 600 2022 0 |
||
| 0 |
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UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements Continued For the year ended 31 March 2023
10. Comparative for the Statement of Financial Activities
| Income and endowments from: Donations and legacies Charitable activities Total Expenditure on: Charitable activities Total Net income/expenditure Reconciliation of funds Total funds brought forward Total funds carried forward Creditors: amounts falling due within one year Accruals and deferred income |
Unrestricted funds £ 21,002 6,296 27,298 (29,125) (29,125) (1,827) 143 (1,684) |
Restricted funds £ 25,232 - 25,232 - - 25,232 5,713 30,945 2023 £ 600 600 |
2022 £ 46,234 6,296 |
|---|---|---|---|
| 52,530 | |||
| (29,125) | |||
| (29,125) | |||
| 23,405 5,856 |
|||
| 29,261 | |||
| 2022 £ 600 |
|||
| 600 |
11. Creditors: amounts falling due within one year
12. Movement in funds
Unrestricted Funds
| General General Unrestricted Funds - Previous year General General |
Balance at 01/04/2022 £ (1,684) (1,684) Balance at 01/04/2021 £ 143 143 |
Incoming resources £ 37,407 37,407 Incoming resources £ 27,298 27,298 |
Outgoing resources £ (25,614) (25,614) Outgoing resources £ (29,125) (29,125) |
Balance at 31/03/2023 £ 10,109 |
|---|---|---|---|---|
| 10,109 | ||||
| Balance at 31/03/2022 £ (1,684) |
||||
| (1,684) |
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UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements Continued
For the year ended 31 March 2023
Purpose of unrestricted Funds
General
These are funds for general by the Church as directed by the Trustees within the objects of the Church.
| Restricted Funds Restricted Funds Restricted Funds - Previous year Restricted Funds Purpose of restricted funds Restricted Funds Theses are Fund Specific Projects only. |
Balance at 01/04/2022 £ 30,945 30,945 Balance at 01/04/2021 £ 5,713 5,713 |
Incoming resources £ - - Incoming resources £ 25,232 25,232 |
Balance at 31/03/2023 £ 30,945 |
|---|---|---|---|
| 30,945 | |||
| Balance at 31/03/2022 £ 30,945 |
|||
| 30,945 | |||
13. Analysis of net assets between funds
| Unrestricted funds General General Restricted funds Restricted Funds |
Net current assets / (liabilities) Net Assets £ £ 32,975 32,975 8,079 8,079 41,054 41,054 |
|---|---|
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UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements Continued For the year ended 31 March 2023
| Previous year Unrestricted funds General General Restricted funds Restricted Funds |
Net current assets / (liabilities) Net Assets £ £ 2,811 2,811 26,450 26,450 29,261 29,261 |
|---|---|
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UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Detailed Statement of Financial Activities For the year ended 31 March 2023
| INCOME AND ENDOWMENT Donations and legacies Pledges & Gifts Charitable activities Festivals & Conferences Fund Private Giving & Funeral Funds Men, Women & Youth Ministry Covenant Temple Other Ministries Investments Bank interest receivable Total incoming resources EXPENDITURE Charitable activities Church Rental SUPPORT COSTS Governance costs Governance costs Total resources expended Net Income |
2023 £ 31,179 31,179 830 4,352 - - 1,030 6,212 16 16 37,407 (24,948) (24,948) (666) (666) (25,614) 11,793 |
2022 £ 46,234 46,234 - - 373 3,230 2,693 6,296 - - 52,530 (28,525) (28,525) (600) (600) (29,125) 23,405 |
|---|---|---|
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This page does not form part of the statutory financial statements
UNITED APOSTOLIC CHURCH FAITH HE4LING MINISTRIES Independent Exarrnners Rer()rt to the Trustees For the yeJ erhjed 31 MJch 2023 I TOrt ID the u51ee5 on èxanwiabon ofthe ofthe tharity for thè yea ended 31 PAJ¢h 2021 Rt¥onsbilits and bags of report As the tharity trusttt5. you ¥+ lèsponslle for tho prop¥al'on of tho aCcots in %¢0rd¢e the wrents ol the Chxiknes 12011 llhe2011 W. I report in respe¢l of my ex•ninalon of the charity's x¢ounts ¢arritd out wder stttion 145 01 the 2011 A¢1 aftd in ¢y1r out rny examin"on I hae lo110¥d ai thè applicle Direcbons given by the Chty Conynission wLder 5ttt"Dn 1451SMbl of Intyendent examinets stement I have coryleted my exanin"oo. I Confi thatno mattw5 hzle come * nry alpntion nn•¢liOn vrfth theexaninDn gwing me cause to beliele Ihat in Y maÈn"a respect.. 1. x¢omtin9 re¢orfs not kept in fespect ofthe Cthaity as wuirnd by section olthe 2011 kt or l the accowts do nol xcord with thoseftcDrds: or the x¢oun¥ do nol¢ompty th the ¥ple reqwreffthts ¢on¢emift9thÈlDm) ad Conwitol x¢ouftts set the chaftb Ilt¢oynts Reports) Re9On5 2CI)B othtt than wy ltyret that the x¢owts give ¥ie' which s not a mAW ¢onsiéwed P¥tOf independwi exInon. I ha¥e no ¢oncerns have coffle ¥foss no other malkrn in connection thtexanmatioTr tr> which IOn shoukl be draxn in this report in orderto eTra4e a Pn>perunder5trf1ng of Ibe xeounts to be hed. EnThftl Nknsah FMMT Ground Floorwesl Office 10 Nitholas House, Riwer Froftt Enfidd EN13TF 0*.. 17 January 2024