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2020-12-31-accounts

Charity Registration Number 1127358

SALVATION AND DELIVERANCE MINISTRY APOSTOLIC INTERNATIONAL

UNAUDITED FINANCIAL ACCOUNTS

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YEAR ENDED

31 DECEMBER 2020

LEVICKS Chartered Accountants and Business Advisers 61 London Road Maidstone Kent ME16 8TX

SALVATION AND DELIVERANCE MINISTRY APOSTOLIC INTERNATIONAL

Page 1

YEAR ENDED 31 DECEMBER 2020

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|||||| |---|---|---|---|---| |Page| |Contents|1| |Trustees|Report|2-3| |Independent|Examiner’s|Report|4| |Receipts|and|Payments|Account|5| |Statement|of Assets|and|Liabilities|6|

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Page 2

Trustee’s Annual Report for Year Ending December 2020

Name of Ministries:

The name of the Church shall be known as the Salvation and Deliverance Ministry Apostolic International (hereinafter referred to as “the Church”).

Charity Registration:

Our registration number is 1127358

Address:

Our address is 5 Gurney Crescent, Surrey, CRO 3JR.

Trustee:

Stephanie Greaves Michael Williams

Constitution & Objectives:

Our aim is to advance the Christian religion in accordance with the articles of faith for the public benefit.

Structure Governance & Management

We are governed by the Salvation and Deliverance Ministries Apostolic Int’] constitution and articles of faith.

Recruitment and appointment of new trustees is done by annual voting of church members.

Performance

Due to the Pandemic caused by Covid [9, our ministry was deeply affected and so our activities were somewhat limited as Government restrictions were implemented.

In order to still function as a ministry, all our services were then transmitted via Zoom and is currently being transmitted in this new way, in order to still provide a service to our members and the community.

However, we were able to broadcast our Church Anniversary Service for the year 2020 via Zoom and Salvation & Deliverance Ministry was blessed to have our guest speakers from Singapore and South Africa who motivated us on the topic "Endurance”.

This was indeed a blessing as lives were touched local, national, and internationally, because we were able to expand our teach using technology on this new Zoom platform.

As stated in our previous reports, social media continues to play a part of our development as a ministry. and it is proving to be a good tool that we are embracing and continue to learn to spread the Gospel.

Children & Young People Ministry

Due to Covid 19, our Sunday School operated on Zoom.

Page 3

Trustee’s Annual Report for Year Ending December 2020 (cont’d)

Achievements

Due to Covid 19, there was no "Women of Vision” Conference for the year 2020,

Outreach

Through our Food Bank Distribution in partnership with Tesco we were able to go out on the local streets and be relevant within the local community when we were able to do so. As a church were able to distribute consumable items to those that were shut in on a door-to-door basis.

Overseas

Salvation and Deliverance Ministry continues to be consistent in providing help i.e., clothes, food where needed to other churches and families within the UK and overseas.

However, during the year 2020, Salvation & Deliverance Ministry went the extra mile in supporting the churches in Africa, especially Kenya to minister and to share to the needs of the people with a small group that visited Nairobi, who not only taught the gospel but also gave a musical ministration in February 2020, just before the Pandemic hit the shores of the UK.

The group of members from Salvation & Deliverance Ministry that visited Kenya in the year 2020, for some it was the first time to have travelled to Africa and to meet and greet the fellowship churches over there, it was a wonderful experience to have met like-minded people who have a love for God and want to make a positive contribution in spreading the Gospel of the Lord Jesus Christ.

S Greaves

28 December 2021

Page 4

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INDEPENDENT EXAMINER’S REPORT TO THE MEMBERS OF SALVATION AND DELIVERANCE MINISTRY APOSTOLIC INTERNATIONAL

CHARITY NUMBER 1127358

FOR THE YEAR ENDED 31 DECEMBER 2020

I report on the accounts of Salvation and Deliverance Ministry Apostolic International for the year ended 31 December 2020, which comprise the Receipts and Payments Account and Statement of Assets and Liabilities set out on pages 4 and 5,

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

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Independent examiner’s statement

In connection with my examination no material matters have come to my attention which give me cause to believe that, in any material respect:

I 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.

61 London Road J A GRIGGS FCA Maidstone LEVICKS Kent ME16 8TX Chartered Accountants and Business Advisers 31 December 2021

Page 5

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SALVATION AND DELIVERANCE MINISTRY APOSTOLIC INTERNATIONAL

RECEIPTS AND PAYMENTS ACCOUNT - UNRESTRICTED

YEAR ENDED 31 DECEMBER 2020

2020 2019
£ £ £ £
Donations and offerings 29,703 40,463
Gift aid 8,181 -
Covid Grant 10,000 -
47,884 40,463
Expenses
Rent ofhall 1,033 2,394
Rates
Motorand travel expenses
699
3,100
600
1,840
Pastorexpenses 3,600 2,750
Philippinessponsorship - 677
Gifts 1,800 1,450
Musicians
Sundry expenses
-
203
210
255
Printing, postage and stationery 588 1,298
Equipment costs - 1,237
Telephone 750 464
Car loan repayments 13,898 3,511
Accountancy fees 432 -
Lightand heat 215 306
Membership subscription and licences 129 370
Education and seminars 442 -
Repairs and maintenance - -
Office rent 6,000 6,150
Event travel 1,278 1,202
34,167 24,714
Surplus / (Deficit) 13,717 15,749
Bank current accounts January 2019 30,066
Bankcurrentaccounts31December2020 43,783 30,066

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SALVATION AND DELIVERANCE MINISTRY APOSTOLIC INTERNATIONAL

STATEMENT OF ASSETS AND LIABILITIES

YEAR ENDED 31 DECEMBER 2020

2020 2019
£ £
Cash Funds (unrestricted funds)
Charity current account 43,783 30,066
Petty cash ; 575 575
Total bank accounts 44,358 30,641
Assets retained for the church’s use (unrestricted funds)
Rent in advanceanddamage deposit 1,100 1,100
JeepCherokee 37,245 37,245
Furniture—desk chairand 4 banquetchairs 973 973
Computer equipment—Lenovo Ideapad 432 432
Stagg multi core cable 320 320
Panasonic camera 90 90
Camcorder and tripod 518 518
Beko fridge 219 219
Glass lectern 35 __35
40,932 40,932
Liabilities (unrestricted funds)
Loan to purchase motor vehicles
- balance outstanding at 31 December2020 - 13,898
Office rent - 452
Electricity
Accountancy fees
150
432
35
432
Barclaycard charges - 35
Gifts - 550
582 15,402

SALVATION AND DELIVERANCE MINISTRY APOSTOLIC INTERNATIONAL

Page 7

STATEMENT OF ASSETS AND LIABILITIES

YEAR ENDED 31 DECEMBER 2020 (continued)

Notes:

S Greaves

28 December 2021