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← United Apostolic Church And Faith Healing Ministries

2024-03-31-accounts

Trustees’ Annual Report for the period

From 01[st] April 2023 Period start date To Period end date

Charity name: United Apostolic Church & Faith Healing Ministries With Flames of Fire

Charity registration number: 1103541

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 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.

1

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.
A statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The Board of Trustees of UAC Ministries
confirms that it has had regard to the
guidance issued by the Charity
Commission on public benefit when making
decisions about the charity's activities and
when exercising its powers.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

2

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.		 Para 1.20 This year, UAC Ministries achieved a
significant milestone by purchasing a
property in Newark on Trent to serve as our
head office. This facility provides a
dedicated space for worship,
administration, and community gatherings,
enhancing our ability to serve members
and the wider public.
Our growing membership and continued
support from existing members
demonstrate the positive impact of our
work. Through fundraising efforts, including
raising a substantial deposit for the
mortgage, we have secured a permanent
home for our ministry, ensuring its long-
term sustainability and enabling us to
expand our services and community
outreach. This achievement strengthens
our capacity to provide spiritual guidance,
support, and a sense of belonging to our
members, while also contributing to the
social and spiritual well-being of the wider
community.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

3

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 At the end of the period, the financial
position of the United Apostolic Church and
Faith Healing Ministries is as follows:
•
Total funds carried forward:
£110,515
o
Restricted funds: £113,215
o
Unrestricted funds: £(2,700)
•
Net assets: £110,515
o
Fixed assets: £288,199
o
Current assets: £1,860
o
Creditors (amounts falling
due within one year): £900
o
Creditors (amounts falling
due after more than one
year): £178,644
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Reserves were held to raise the deposit for
the mortgage
Amount of reserves held Para 1.22 The total reserves held by the charity
amount to £110,515.
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a
going concern		 Para 1.23 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.Independent Examiner’s Report

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

5

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Trust
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		 Para 1.25 Elected by the UAC Ministries Membership
General Meeting

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name United Apostolic Church & Faith Healing Ministries With Flames of
Fire
Other name the charityuses UAC Ministries
Registered charity number 1103541
Charity’s principal address UAC Ministries
Former Methodist Church
Beech Avenue
Newark-on-Trent
NG24 4JD

7

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		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Farai Alfinos 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 Chairperson UAC Ministries Membership
General Meeting

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

9

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Farai Alfinos Wholeyear
Christine Sibonile Mabiza Wholeyear
BillyMapiro Wholeyear
Shingai Mushariwa Wholeyear
Geliwe Chido Nyahanana Wholeyear
Cletus Satumba Whole Year

10

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

11

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) Cletus Satumba Position (eg Secretary, Chairman Chair, etc) ~~a~~ Date 27.01.25 ~~Pp~~

12

Charity number: 1103541

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 March 2024

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Contents Page For the year ended 31 March 2024

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 2024

The Trustees h ave pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2024. The Trustees h ave adopted the provisions of Accounting and Reporting by Charities: Statement of Reco mmended 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 th e Charity Co mmission’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 Building
BEECH AVENUE
NEWARK
NG24 4JN

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Trustees
The trustees and officers serving during the year		 and since the year end were as
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
Aso
.............................................................................
Cletus Satumba - Trustee

1 of 10

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Independent Examiners Report to the Trustees For the year ended 31 March 2024

I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2024.

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 th at 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: 24/01/2025

2 of 10

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Statement of Financial Activities

For the year ended 31 March 2024

Income and endowments from:
Notes
Donations and legacies
2
Charitable activities
3
Investments
4
Other income
Total
Expenditure on:
Charitable activities
5/6
Other expenditure
Total
Net income/expenditure
Reconciliation of funds
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
£
24,535
1,205
-
1,642
27,382
(33,483)
(6,708)
(40,191)
(12,809)
10,109
(2,700)		 Restricted
funds
£
82,270
-
-
-
82,270
-
-
-
82,270
30,945
113,215		 2024
£
106,805
1,205
-
1,642
109,652
(33,483)
(6,708)
(40,191)
69,461
41,054
110,515		 2023
£
31,179
6,212
16
-
37,407
(25,614)
-
(25,614)
11,793
29,261
41,054

3 of 10

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Statement of Financial Position As at 31 March 2024

Notes 2024 2023
£ £
Fixed assets
Tangible assets 10 288,199 -
288,199 -
Current assets
Cash at bank and in hand 1,860 41,654
1,860 41,654
Creditors: amounts falling due within one year 11 (900) (600)
Net current assets 960 41,054
Total assets less current liabilities 289,159 41,054
Creditors: amounts falling due after more than one year 12 (178,644) -
Net assets 110,515 41,054
The funds of the charity
Restricted income funds 13 113,215 30,945
Unrestricted income funds 13 (2,700) 10,109
Total funds 110,515 41,054

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Cletus Satumba Trustee

4 of 10

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements

For the year ended 31 March 2024

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).

Going concern

The Trustee considers that, there are no material uncertainties about the Church's ability to continue as a going concern for next 12 months.

2. Income from donations and legacies

Unrestricted Restricted 2024 2023
funds funds
£ £ £ £
Donations received 24,535 82,270 106,805 31,179
24,535 82,270 106,805 31,179

3. Income from charitable activities

Unrestricted funds
UAC & FHM Church Activities
Festivals & Conferences Fund
Private Giving & Funeral
Funds
Covenant Temple
Other Ministries		 2024
£
460
-
180
565
1,205
1,205		 2023
£
830
4,352
-
1,030
6,212
6,212

4. Investment income

Bank interest receivable 2024
£
-
-		 2023
£
16
16

5 of 10

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements Continued

For the year ended 31 March 2024

5. Costs of charitable activities by fund type

Unrestricted funds
UAC & FHM Church Activities
Support costs
osts of charitable activities by activity type
Activities
undertaken
directly
Support
costs
£
£
Support costs
UAC & FHM Church Activities
26,495
6,988
nalysis of support costs
UAC & FHM Church Activities
IT
Governance costs		 2024
£
26,495
6,988
33,483
2024
£
33,483
2024
£
478
6,510
6,988		 2023
£
24,948
666
25,614
2023
£
25,614
2023
£
-
666
666

6. Costs of charitable activities by activity type

7. Analysis of support costs

8. Net income/(expenditure) for the year

This is stated after charging/(crediting):
2024 2023
£ £
Independent Examiners Fee 900 600
Financial advice – Mortgage & Other 1,849 -

9. Comparative for the Statement of Financial Activities

The comparative year values on the Statement of Financial Activities are for unrestricted funds.

6 of 10

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements Continued

For the year ended 31 March 2024

10. Tangible fixed assets
Cost or valuation
At 01 April 2023
Additions
At 31 March 2024
Net book values
At 31 March 2024
At 31 March 2023		 Land and
Buildings
£
286,399
1,800
288,199
288,199
286,399
11. Creditors: amounts falling due within one year
Accruals – Examiners Fees
12. Creditors: amounts falling due after more than one year
Loans and overdrafts
13. Movement in funds
Unrestricted Funds
General
General		 Balance at
01/04/2023
£
10,109
10,109		 Incoming
resources
£
27,382
27,382		 2024
£
900
900
2024
£
178,644
178,644
Outgoing
resources
£
(40,191)
(40,191)		 2023
£
600
600
2023
£
-
-
Balance at
31/03/2024
£
(2,700)
(2,700)

7 of 10

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements Continued For the year ended 31 March 2024

Unrestricted Funds - Previous year

General
General		 Balance at
01/04/2022
£
(1,684)
(1,684)		 Incoming
resources
£
37,407
37,407		 Outgoing
resources
£
(25,614)
(25,614)		 Balance at
31/03/2023
£
10,109
10,109

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		 Balance at
01/04/2023
£
30,945
30,945
Balance at
01/04/2022
£
30,945
30,945		 Incoming
resources
£
82,270
82,270
Incoming
resources
£
-
-		 Balance at
31/03/2024
£
113,215
113,215
Balance at
31/03/2023
£
30,945
30,945

Purpose of restricted funds

Restricted Funds

Theses are Fund Specific Projects only.

8 of 10

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Notes to the Financial Statements Continued For the year ended 31 March 2024

14. Analysis of net assets between funds

Tangible
fixed assets
Unrestricted funds
General
£
General
-
Restricted funds
Restricted Funds
288,199
288,199
Previous year
Tangible
fixed assets
£
Unrestricted funds
General
General
-
Restricted funds
Restricted Funds
-
-		 Net current
assets /
(liabilities)
Creditors >
one year
Net Assets
£
£
£
311
-
311
649
(178,644)
110,204
960
(178,644)
110,515
Net current
assets /
(liabilities)
Creditors >
one year
Net Assets
£
£
£
32,975
-
32,975
8,079
-
8,079
41,054
-
41,054

9 of 10

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Detailed Statement of Financial Activities For the year ended 31 March 2024

INCOME AND ENDOWMENT
Donations and legacies
Pledges & Gifts
Charitable activities
Festivals & Conferences Fund
Private Giving & Funeral Funds
Covenant Temple
Other Ministries
Investments
Bank interest receivable
Other income
Other Income
Total incoming resources
EXPENDITURE
Charitable activities
Church Rental
Other
Other resources expended
SUPPORT COSTS
IT
IT
Governance costs
Governance costs
Total resources expended
Net Income		 2024
£
106,805
106,805
460
-
180
565
1,205
-
-
1,642
1,642
109,652
(26,495)
(26,495)
(6,708)
(6,708)
(478)
(478)
(6,510)
(6,510)
(40,191)
69,461		 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

10 of 10

This page does not form part of the statutory financial statements

UNITED APOSTOLIC CHURCH AND FAITH HEALING MINISTRIES Independent Ex￿inerS Report to the Trustees Foi the yea ended 31 Mach 2024 I report to the trustees on ry examination ofthe &counts ofthe charity for the Ye￿ 31 March 2024. Re5pon$lbllllle$ and bas15 of report As the charity trustees, you are responsible k)r the prepardbon of the &counts In accordance wlth the r&]U1reff￿nts of Ihe ch￿tIeS Acl 2011 (kne 2011 kr}, I report in resp￿1 of my exanination ol the ch¥lty's &Co￿ts carriJJ out section 145 01 the 2011 kt and In carrylng out my examinalon I h￿e follovl all the 4)plicable Dir￿bOn5 given ty the Ch￿ty Comnission sectson 14515)(b) of the kt Independent examlners Statement I have COrry)let￿ my examination. I confirm that no I￿AtterS have come to ry attents'on in COnn￿tiOn %ith the exanination giving m cause to tdieve thal in any nthrial re5pecL' 1. accounting records wwe nol kept in resp￿ ofthe Ch¥ity as requir￿ by s￿tIOn130 ofthe 2011 kt; or 2. the accfiynts do notaccord with those records; or 3. the &counts do notcoryly ￿th the applice reqiirements concerning the fomi content of accounts set out in the Charities (Accounts and Reports) Regulab'ons 2(J)8 olher any rquirermt that the accounts give a Ir￿ and fair vievl which is nota matter consider&J as p￿1 ofan indeppmdpJt examinab'on. I have no concems and have come across no othw nmtters in COnn￿bOn ith the exannatson lo thich att￿tr.0n should drawn in this report in order to enatle a propw wtdustanding ofthe acCO￿ts to te reached. Emmanuel FKII4T Ground Floorwest Office10 Nichola5 House, River Fronl Enfield EN13TF Dale. 24101r2025