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2022-12-31-accounts

Authentic word ministries Zion Temple Celebration centre UK. Financial Report Year 2022

Exp
Code
Description / Name
Actuals
Income
0001-
00
Balance carried forward
1000-00
Oferings
1000-01
Tithe
1000-02
Special oferings
1000-03
Conference
1000-04
Special events
1000-05
Tax Returns
1000-06
Other Income
1000-07
Meeting Room
Total Income
2000-00
Rent
2000-01
Head Ofce Rent + Expenses
2000-02
Business Rates
2000-03
Electricity
2000-04
Gas
2000-05
Water
2000-06
Cleaning + clean materials
2000-07
Refuse Collection
2000-08
Gardening
2000-09
Catering
£
-
16,997.78
76,696.74
3,783.67
2,970.90
2,446.42
15,272.64
19,835.69
1,200.00
-
**139,203.84 **
15,041.60
2,120.00
-
1,423.68
2,103.11
-
2,479.77
651.39
20.00
3,860.91
Catering Suppl (Batteries +
2000-10 Gloseries) 2,560.46
2000-11 Guest hotel + subsistance 8,463.38
2000-12 Musical Equipments 10,639.10
2000-13 Other Equipment (Furnitures) 16,038.02
2000-14 Reactive Maintenance 147.04
2000-15 Planned Maintenance 724.24
2000-16 Gift / Donations Incl weedings 3,777.72
2000-17 Insurance Other 2,260.29
2000-18 Childrens + youth activities 1,493.76
2000-19 Health and Safety 100.00
2000-20 First Aid 4.50
2000-21 Social Assistance + other 15,204.11
2000-22 Shared services 16,446.62
2000-23 Legal fees 7,539.27
2000-24 Volonteers 5,201.20
2000-25 Transport 11,782.58
2000-26 Conference 3,539.38
2000-27 other equipments 4,710.64

Total expenditures

138,332.77

Trustees Report (AWM) UK 1 Jan-31 dec 2022

Introduction

AWM UK has five branches

Structure, governance and management

1. Structure

AGM

Trustees Board: 5 Apostle Dr Paul Muhirwa Gitwaza, Anne Muteteri, Alexis Rutageruka, Honorine Munyana, Olivier Nzaramba and Eric Kalisa

Executive Committee :

7 People (Chief Executive Pastor Felin Gakwaya, Secretary Sandrine Kaneza, Vice Secretary Kevin Ruhinguka, Pastor Noel Iradukunda, Pastor Job Rwumbuguza, Pastor Dadali Kalinda and Pastor Martine Kayisire.

Parish Committees : In all branches (London, Coventry, Manchester, Liverpool and Bradford)

Local Commissions : Different Departments in all branches

Cells

Families

Governance

The charity is a Church

The Church is governed by a constitution

Trustees are elected by the AGM

Management

The Executive Committee is in charge of the management of the Church.

Objectives and Activities

  1. The advancement of the Christian religion by going and making disciples of Jesus Christ in all nations and prepare the bride of Christ through a holistic development in accordance with the biblical scriptures and the Doctrinal beliefs of Authentic Word Ministries received and adopted in the statement of subscription.

  2. The relief of financial hardship; and

  3. The advancement of education in the UK and overseas.

  4. To establish and build Christian Churches according to the Scriptures as summarized in the doctrinal beliefs.

  5. Employ and pay any person or persons to supervise, organize and carry on the work of the Church.

  6. Provide and arrange for or join in arranging and providing for the holding of exhibitions, meetings, lectures, classes, seminars and training courses.

  7. Raise funds and receive contribution from any person or persons by way of subscriptions and otherwise, provided that the church shall not undertake permanent trading activities in raising funds for the said object

  8. Do all such other lawful thing as are necessary for the attainment of the said objects.

  9. the church provides resources and facilities to the general public exclusively e.g. worship, pastoral and spiritual care.

  10. Promoting Christian values and giving services to members of local community.

  11. Most members are volunteers of the charity, members grew in numbers this year and more church cells opened.

ACTIVITIES

All church leaders of AWMUK will have a day of prayer every month and meet on prayer line.

2022 International conference was led by AWM Coventry UK.

AGM was held 1week of December online 2022

AWM Coventry continue to serve Breakfast to destitute local residents every Sunday morning as a way of reaching out in evangelism.

Weekly activities are run by each branch individually every week such as cell groups, department meetings or practices, Sunday services, Baptism, Holy Communion, bible studies, Baby/Bridal showers, family support activities, funeral assistance, pastoral care etc.

Youth and Women empowerment improved 2022 after covid 19 pandemic although most of these activities were held online via Zoom, Facebook and You tube media platforms.

This year AWM UK Church grew in numbers and was empowered by online activities, meetings, conferences run by different Pastors in AWM worldwide.

2022, Coventry Women’s talk on different topics was done monthly on line

in all branches This activity is broadcasted on You tube and Facebook.

The church held prayer meetings online for youth, women and separately on a weekly basis.

Intercession prayer online every day for all member’s global intercession prayers

done on line every member church covers for 1 hr 24/7

Achievements

Year 2022: 3 Pastors were ordained in Manchester Branch

In Coventry youth bible study meetings run weekly by Pastor Noel the church saw an increase in youth Evangelism in organised overnight stay at church in Manchester.

All ZTCC resumed their face to face activities in different churches although we still hold some of these activities online as well.

.

CHALLENGES.

Financial:

Because the church’s source of income is via the funds raised through people donations and free contribution, we face financial hardship due to no trading activities whatsoever

FUTURE PLANS:

Choosing more trustees /elders

To improve more on church activities 2022-2023

To secure government funding for our charity

Volunteers . We would like to thank all the volunteers who work so hard to make our church spiritually and socially strong despite the challenges.

We also thank different servants of God who worked tirelessly to run church activities online and face to face when possible in order to continue strengthen the church and maintain growth despite the covid 19 pandemic and the national lockdown.