## **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 follo*vl 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 applic*e 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