## 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<br>reference||
|---|---|---|
|Summary of the purposes of the<br>charity as set out in its governing<br>document|Para1.17|To demonstrate the work of the Holy Spirit<br>according to John chapter 14vs 12. We as a<br>church intend to preach the word of God to<br>mankind. (Mark 16v15-17). We believe in the<br>Holy Spirit hence everything done in the church<br>shall have the approval of the Holy Spirit in<br>accordance with John chapter 16.The Holy<br>Spirit shall provide Guidance (John 14vs 13-26)<br>and through the Holy Spirit some believers<br>shall heal the sick and prophesy. We aim to<br>help the destitute, under-privileged widows and<br>orphans in society and minister to and serve<br>them with respect and dignity. We aim to<br>spread Gods message through Love; Peace<br>and Understanding, also in a spirit of Fun,<br>Friendship & Fellowship. Hence the ministry is<br>to reach the whole world preaching the truth<br>and giving an example of the works of the Holy<br>Spirit. We expect all our church members to be<br>holy as God is Holy.|
|Summary of the main activities<br>in relation to those purposes for<br>the public benefit, in particular,<br>the activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|To revive people to the true way of God<br>through the nine gifts of the Holy Spirit. To<br>extend the word of God through teaching and<br>studying the Bible. To implant the will of God<br>accordingly. To liberate all those who are still in<br>darkness. To work under the guidance of the<br>Holy Spirit. To be sure that we are in the Five<br>Fold Ministry, that in the church of Jesus Christ<br>God appointed Apostle, Prophet,<br>Pastors/Teachers, Evangelist and Elders and<br>Preachers.|
|Statement confirming whether the<br>trustees have had regard to the<br>guidance issued by the Charity<br>Commission on public benefit|Para1.18|On behalf of the trustees of the United Apostolic<br>Church and Faith Healing Ministries, I confirm that<br>we have diligently considered and incorporated the<br>guidance issued by the Charity Commission on<br>public benefit. In fulfillment of our responsibilities<br>and commitment to the charitable objectives of our<br>organization, the trustees have thoroughly examined<br>the relevant guidelines provided by the Charity<br>Commission. We assure our stakeholders that our<br>actions and initiatives are in alignment with these<br>guidelines, reflecting our dedication to promoting|



October 2016 

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<br>reference||
|---|---|---|
|Policy on grant making|Para1.38||
|Policy on social investment including<br>program related investment|Para1.38||
|Contribution made by volunteers|Para1.38||
|Other|||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



2 of 

## Achievements and Performance 

||SORP<br>reference||
|---|---|---|
|Summary of the main achievements<br>of the charity, identifying the<br>difference the charity’s work has<br>made to the circumstances of its<br>beneficiaries and any wider benefits<br>to society as a whole.|Para1.20|In the past year, the United Apostolic Church and<br>Faith Healing Ministries have achieved significant<br>milestones, contributing to the well-being of our<br>community and society at large:<br>1.**Multilocation Church Services**: Successfully<br>managing church services in both London and the<br>Corby branches, we have extended our reach to<br>serve diverse congregations.<br>2.**Annual Festival Observances:**The ministry<br>ensured the observance of all three annual<br>festivals—Passover, Pentecost, and the Festival of<br>Shelters—providing spiritual enrichment and<br>fostering a sense of community.<br>3.**Successful Conferences:**Our commitment to<br>nurturing spiritual growth was evident in the<br>successful execution of the Youth, Women's, and<br>Men's Conferences, providing platforms for<br>learning, fellowship, and empowerment.<br>4.**Counseling Services**: The ministry continues to<br>provide counseling services to its members, offering<br>support and guidance to those facing emotional or<br>spiritual challenges.<br>5.**Fellowship and Prayer Support**: We have<br>actively fostered a sense of community through<br>regular fellowship gatherings, providing prayers and<br>support for those in need, particularly for<br>individuals not feeling well.<br>These achievements collectively underscore the<br>positive impact of the United Apostolic Church and<br>Faith Healing Ministries on the lives of its<br>beneficiaries. Through our varied initiatives, we<br>have made a tangible difference in the<br>circumstances of individuals, offering spiritual<br>enrichment, support, and a sense of community. The<br>wider benefits extend to society as a whole,<br>promoting well-being, inclusivity, and a positive<br>contribution to the broader community fabric.|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

SORP reference 

October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



3 of 

|Achievements against objectives set|Para1.41|The United Apostolic Church and Faith Healing<br>Ministries proudly highlight the following<br>achievements:<br>1.**Alignment with Vision and Mission**: As a<br>vibrant organization, our Church remains<br>steadfast in its alignment with the ministry's<br>vision, mission, and long-term goals.<br>2.**Gospel Preaching**: A core aspect of our<br>mission is the continued preaching of the<br>Gospel of the good news to all those willing to<br>receive the message freely.<br>3.**Inclusive Church Services**: Every Sunday,<br>our doors are open to everyone who wishes to<br>join our church services, welcoming all who<br>seek to hear the transformative message.<br>4.**Community Support:**Demonstrating our<br>commitment to compassion, we extend<br>assistance to our community members facing<br>emotional or physical challenges, as well as<br>providing support to families and couples in<br>need.<br>5.**Successful Celebrations**: The observance<br>of significant religious events, including<br>Passover from the 14th to the 21st of April,<br>Pentecost from the 7th to the 17th of June, and<br>the Festival of Shelters from the 14th to the<br>21st of October, were all celebrated with great<br>success.<br>6.**Conference Success**: The successful<br>execution of various conferences underscores<br>our dedication to nurturing spiritual growth.<br>Noteworthy conferences include the Youth<br>Conference in the last week of February, the<br>Women's Conference in the last week of July,<br>and the Men's Conference in the last week of<br>August.<br>These achievements reflect the ongoing<br>commitment of the United Apostolic Church<br>and Faith Healing Ministries to serving the<br>spiritual and practical needs of our community<br>while fostering a sense of unity and purpose.|
|---|---|---|
|Performance of fundraising activities<br>against objectives set|Para1.41|Our audacity and unwavering tenacity have<br>yielded remarkable results in the current<br>financial year. We successfully raised an<br>impressive amount of £41,054 dedicated to the<br>mortgage deposit. These funds have been<br>prudently allocated to a separate account, now<br>designated as restricted funds.|



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



|4 of|||
|---|---|---|
|Investment performance against<br>objectives|Para1.41||
|Other|||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



5 of 

## Financial Review 

||SORP<br>reference||
|---|---|---|
|Review of the charity’s financial<br>position at the end of the period|Para1.21|The  charity is  operating  on   a  creditor  basis  and<br>our   income  exceeds  out  expenditures|
|Statement explaining the policy for<br>holding reserves stating why they<br>are held|Para1.22|These are   restricted  funds  for the  purpose   of<br>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<br>about the charity continuing as a<br>goingconcern|Para1.23|N/a|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|The charity’s principal sources of<br>funds (including any fundraising)|Para1.47||
|Investment policy and objectives<br>including any social investment<br>policy adopted|Para1.46||
|A description of the principal risks<br>facing the charity|Para1.46||
|Other|||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



6 of 

## Structure, Governance and Management 

|Description of charity’s trusts:|SORP<br>reference||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para1.25|Trustee Deed|
|How is the charity constituted?<br>(e.g unincorporated association, CIO)|Para1.25|unincorporated association|
|Trustee selection methods including<br>details of any constitutional<br>provisions e.g. election to post<br>or name of any person or body<br>entitled to appoint one or more<br>trustees|Para1.25|election to post|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Policies and procedures adopted for<br>the induction and training of trustees|Para1.51||
|The charity’s organisational structure<br>and any wider network with which<br>the charityworks|Para1.51||
|Relationship with any related parties|Para1.51||
|Other|||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



7 of 

## 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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|Trusteename|Office (if any)|Dates acted if not for<br>whole year|Name of person (or<br>body) entitled to appoint<br>trustee(if any)|
|---|---|---|---|---|
||Farai Alfinosalso known<br>as Mabiza|<br>Bishop||UAC Ministries<br>Membership General<br>Meeting|
||Christine Sibonile Mabiza|Senior Pastor||UAC Ministries<br>Membership General<br>Meeting|
||Billy Mapiro|International Senior Pastor||UAC Ministries<br>Membership General<br>Meeting|
||Shingai Mushariwa|Church Administrator||UAC Ministries<br>Membership General<br>Meeting|
||Geliwe Chido<br>Nyahanana|||UAC Ministries<br>Membership General<br>Meeting|
||Cletus Satumba|||UAC Ministries<br>Membership General<br>Meeting|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



8 of 

(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<br>year||
|---|---|---|
||||
||||
||||
||||
||||
||||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



9 of 

## 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 

October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



10 of 

## 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 

October 2016 

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 

1 of 10 



## 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: 

1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 

2. the accounts do not accord with those records; or 

3. 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 

2 of 10 



## 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**|



3 of 10 



UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Statement of Financial Position 

As at 31 March 2023 

|**Current** **assets**<br>**Notes**<br>Cash at bank and in hand<br>**Creditors:** **amounts** **falling** **due** **within** **one** **year**<br>11<br>**Net** **current** **assets**<br>**Total** **assets** **less** **current** **liabilities**<br>**Net** **assets**<br>**The** **funds** **of** **the** **charity**<br>Restricted income funds<br>12<br>Unrestricted income funds<br>12<br>**Total** **funds**|**2023**<br>**£**<br>41,654<br>**41,654**<br>(600)<br>**41,054**<br>**41,054**<br>**41,054**<br>30,945<br>10,109<br>**41,054**|**2022**<br>**£**<br>29,861|
|---|---|---|
|||**29,861**|
|||(600)<br>**29,261**|
|||**29,261**|
|||**29,261**|
|||30,945<br>(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 

4 of 10 



## 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**<br>Donations received|**2023**<br>**£**<br>31,179<br>**31,179**|**2022**<br>**£**<br>46,234|
|---|---|---|
|||**46,234**|



## **3. Income from charitable activities** 

|**Unrestricted** **funds**<br>_UAC_ _&_ _FHM_ _Church_ _Activities_<br>Festivals & Conferences Fund<br>Private Giving & Funeral<br>Funds<br>Men, Women & Youth Ministry<br>Covenant Temple<br>Other Ministries<br>**nvestment** **income**<br>**Unrestricted** **funds**<br>Bank interest receivable|**2023**<br>**£**<br>830<br>4,352<br>-<br>-<br>1,030<br>**6,212**<br>**6,212**<br>**2023**<br>**£**<br>16<br>**16**|**2022**<br>**£**<br>-<br>-<br>373<br>3,230<br>2,693|
|---|---|---|
|||**6,296**|
|||**6,296**|
|||**2022**<br>**£**<br>-|
|||**-**|



## **4. Investment income** 

5 of 10 



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**<br>UAC & FHM Church Activities<br>Support costs<br>**6.** **Costs** **of** **charitable** **activities** **by** **activity** **type**<br>**Activities** **undertaken** **directly**<br>UAC & FHM Church Activities<br>**7. Analysis** **of** **support** **costs**<br>Governance costs<br>**8. Net** **income/(expenditure)** **for** **the** **year**<br>This is stated after charging/(crediting):<br>Independent Examiner's Fees<br>**9.** **Particulars** **of** **employees**<br>Support Staff|**2023**<br>**£**<br>24,948<br>666<br>**25,614**<br>**2023**<br>**£**<br>25,614<br>**2023**<br>**£**<br>666<br>**2023**<br>**£**<br>600<br>**2023**<br>0<br>**0**|**2022**<br>**£**<br>28,525<br>600|
|---|---|---|
|||**29,125**|
|||**2022**<br>**£**<br>29,125<br>**2022**<br>**£**<br>600<br>**2022**<br>**£**<br>600<br>**2022**<br>0|
|||**0**|



6 of 10 



## 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:**<br>Donations and legacies<br>Charitable activities<br>**Total**<br>**Expenditure** **on:**<br>Charitable activities<br>**Total**<br>**Net** **income/expenditure**<br>**Reconciliation** **of** **funds**<br>Total funds brought forward<br>**Total** **funds** **carried** **forward**<br>**Creditors:** **amounts** **falling** **due** **within** **one** **year**<br>Accruals and deferred income|**Unrestricted**<br>**funds**<br>**£**<br>21,002<br>6,296<br>**27,298**<br>(29,125)<br>**(29,125)**<br>**(1,827)**<br>143<br>**(1,684)**|**Restricted**<br>**funds**<br>**£**<br>25,232<br>-<br>**25,232**<br>-<br>**-**<br>**25,232**<br>5,713<br>**30,945**<br>**2023**<br>**£**<br>600<br>**600**|**2022**<br>**£**<br>46,234<br>6,296|
|---|---|---|---|
||||**52,530**|
||||(29,125)|
||||**(29,125)**|
||||**23,405**<br>5,856|
||||**29,261**|
||||**2022**<br>**£**<br>600|
||||**600**|



## **11. Creditors: amounts falling due within one year** 

## **12. Movement in funds** 

**Unrestricted Funds** 

|_General_<br>General<br>**Unrestricted** **Funds** **-** **Previous** **year**<br>_General_<br>General|**Balance** **at**<br>**01/04/2022**<br>**£**<br>(1,684)<br>**(1,684)**<br>**Balance** **at**<br>**01/04/2021**<br>**£**<br>143<br>**143**|**Incoming**<br>**resources**<br>**£**<br>37,407<br>**37,407**<br>**Incoming**<br>**resources**<br>**£**<br>27,298<br>**27,298**|**Outgoing**<br>**resources**<br>**£**<br>(25,614)<br>**(25,614)**<br>**Outgoing**<br>**resources**<br>**£**<br>(29,125)<br>**(29,125)**|**Balance** **at**<br>**31/03/2023**<br>**£**<br>10,109|
|---|---|---|---|---|
|||||**10,109**|
|||||**Balance** **at**<br>**31/03/2022**<br>**£**<br>(1,684)|
|||||**(1,684)**|



7 of 10 



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**<br>Restricted Funds<br>**Restricted** **Funds** **-** **Previous** **year**<br>Restricted Funds<br>**Purpose** **of** **restricted** **funds**<br>Restricted Funds<br>Theses are Fund Specific Projects only.|**Balance** **at**<br>**01/04/2022**<br>**£**<br>30,945<br>**30,945**<br>**Balance** **at**<br>**01/04/2021**<br>**£**<br>5,713<br>**5,713**|**Incoming**<br>**resources**<br>**£**<br>-<br>**-**<br>**Incoming**<br>**resources**<br>**£**<br>25,232<br>**25,232**|**Balance** **at**<br>**31/03/2023**<br>**£**<br>30,945|
|---|---|---|---|
||||**30,945**|
||||**Balance** **at**<br>**31/03/2022**<br>**£**<br>30,945|
||||**30,945**|
|||||



## **13. Analysis of net assets between funds** 

|**Unrestricted** **funds**<br>_General_<br>General<br>**Restricted** **funds**<br>Restricted Funds|**Net** **current**<br>**assets** **/**<br>**(liabilities)**<br>**Net** **Assets**<br>**£**<br>**£**<br>32,975<br>32,975<br>8,079<br>8,079<br>**41,054**<br>**41,054**|
|---|---|



8 of 10 



UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements Continued For the year ended 31 March 2023 

|**Previous** **year**<br>**Unrestricted** **funds**<br>_General_<br>General<br>**Restricted** **funds**<br>Restricted Funds|**Net** **current**<br>**assets** **/**<br>**(liabilities)**<br>**Net** **Assets**<br>**£**<br>**£**<br>2,811<br>2,811<br>26,450<br>26,450<br>**29,261**<br>**29,261**|
|---|---|



9 of 10 



## UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Detailed Statement of Financial Activities For the year ended 31 March 2023 

|**INCOME** **AND** **ENDOWMENT**<br>**Donations** **and** **legacies**<br>Pledges & Gifts<br>**Charitable** **activities**<br>Festivals & Conferences Fund<br>Private Giving & Funeral Funds<br>Men, Women & Youth Ministry<br>Covenant Temple<br>Other Ministries<br>**Investments**<br>Bank interest receivable<br>**Total** **incoming** **resources**<br>**EXPENDITURE**<br>**Charitable** **activities**<br>Church Rental<br>**SUPPORT** **COSTS**<br>**Governance** **costs**<br>Governance costs<br>**Total** **resources** **expended**<br>**Net** **Income**|**2023**<br>**£**<br>31,179<br>**31,179**<br>830<br>4,352<br>-<br>-<br>1,030<br>**6,212**<br>16<br>**16**<br>**37,407**<br>(24,948)<br>**(24,948)**<br>(666)<br>**(666)**<br>**(25,614)**<br>**11,793**|**2022**<br>**£**<br>46,234<br>**46,234**<br>-<br>-<br>373<br>3,230<br>2,693<br>**6,296**<br>-<br>**-**<br>**52,530**<br>(28,525)<br>**(28,525)**<br>(600)<br>**(600)**<br>**(29,125)**<br>**23,405**|
|---|---|---|



10 of 10 

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 T￿Ort ID the *u51ee5 on èxanwiabon ofthe ofthe tharity for thè yea ended 31 PAJ¢h 2021
Rt¥onsbilit*s and bags of report
As the tharity trusttt5. you ¥+ lèsponslle for tho prop¥al'on of tho aCco￿ts in %¢0rd￿¢e the w￿ren￿ts 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 ha￿e lo110¥￿d ai thè applic*le Direcbons given by the Ch￿ty Conynission wLder 5ttt"Dn 1451SMbl of
Intyendent examinets st*ement
I have coryleted my exanin*"oo. I Confi￿ thatno mattw5 hzle come * nry alpntion ￿nn•¢liOn vrfth theexanin*Dn
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 ¥pl**e reqwreffthts ¢on¢emift9thÈlDm) ad Conwitol x¢ouftts set the
chaftb￿ Ilt¢oynts Reports) Re9￿￿On5 2CI)B othtt than wy lty￿re￿*￿t that the x¢owts give ¥ie*'
which s not a m*AW ¢onsiéwed ￿ P¥tOf￿ independwi ex￿In￿on.
I ha¥e no ¢oncerns have coffle ¥foss no other malkrn in connection thtexanmatioTr tr> which I￿￿On shoukl be
draxn in this report in orderto eTra4e a Pn>perunder5t￿rf1ng of Ibe xeounts to be ￿￿hed.
EnThftl￿ Nknsah FMMT
Ground Floorwesl Office 10
Nitholas House, Riwer Froftt
Enfidd
EN13TF
0*.. 17 January 2024