2021-03-31-accounts - Apostolic Faith Mission - Stevenage

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				Pages
Reference and Administrative		Information
Trustees Annual Report
Independent Examiner's	Report
Statement Of Financial	Activities
Balance Sheet				12
Accounting Policies				13
Statement Of Financial	Activities		Detail	15
Balance Sheet Detail				17
Notes to Accounts				18

Charity	Name:	Name:	Apostolic Faith Mission —Stevenage	Apostolic Faith Mission —Stevenage	Apostolic Faith Mission —Stevenage
Working Name:			Salvation Fellowship
Charity	No:		1137332
Charity	Official Address:		Poplars Community Centre
			Magpie Crescent
			Stevenage
			Hertfordshire
			SG2 9RZ
Independent,		Examiner:	C P Craggs FCA
			Baker Watkin Accounting	Limited
			Chartered Accountants
			Middlesex House, Rutherford		Close
			Stevenage
			Hertfordshire
			SG1 2EF
Bank:			Lloyds Bank
			Doncaster High Street Branch
			PO Box 1000
			BX1 1LT
Board ofTrustees:			Marvellous Mavunga (Chairman)
			Sharon Tafura (Secretary)
			Collin Chitsa (Member)
			Everson Gwashawanhu	(Member)
Main Church		Board:	Trever Nyamande (Chairman)
			Ngonidzashe Chikanga	(Secretary)
			Thomas Kanda (Administrator)
			Felix Karize (Youth Leader)
			Tavengwa Ziteya (Board Member)
			Christian Mahachi (Vice	Chairman)

Apostolic Faith Miss	ion - Ste	venage
		Unrestricted	Restricted	Designated	Total funds	rior year fund
		funds	Income funds	funds
Income and endowments	from:
Donations and legacies		79,580	9,062		88,642	110,912
Charitable activities
Other trading activities		198			198	12,858
Investments
Separate material item ofincome
Other		60			60	2,354
Total		79,838	9,062		88,900	126,124
Expenditure on:
Raising funds						5,420
Charitable activities		72,584	245		72,829	107,461
Separate material item ofexpens
Other						69
Total		72,584	245		72,829	112,950
Net income/(expenditure) investment gains/(losses)	before	7,254	8,817		16,071	13,174
Net gains/(losses) on investments
Net income/(expenditure)		7,254	8,817		16,071	13,174
Extraordinary items
Transfers between funds
Net Movement in Funds		7,254	8,817		16,071	13,174
Reconciliation ofFunds
Total funds brought forward		26,576	69,412	44,667	140,655	127,485
Total funds carried forward		33,830	78,229	44,667	156,726	140,655

Apostolic Faith	Mission - St	evenage
		Unrestricted	Fund	Restricted		Designated	Total	funds	Prior year funds
				Income	Funds	Funds
Fixed assets
Intangible assets
Tangible assets			7,692					7,692	8,935
Investments
Totalfixed assets			7,692					7,692	8,935
Current assets
Stocks
Debtors			17,722		1,752			19,474	18,649
Investments
Cash at bank and	in hand		13,913		76,477	44,667		135,057	121,017
Total current assets			31,635		78,229	44,667		154,531	139,666
Creditors: amounts within one year	falling due		5,497					5,497	7,946
A'et current assetsl(liabilities)			26,138		78,229	44,667		149,034	131,720
Total assets	less current liabilities		33,830		'78,229	44,667		156,726	140,655
Creditors: amounts	falling due afte
more than one year
Provisions for liabilities
Total net assets	or liabilities		33,830		78,229	44,667		156,726	140,655
Funds ofthe Charity
Designated funds						44,667		44,667	44,667
Restricted income funds					78,229			78,229	69,412
Unrestricted funds			33,830					33,830	26,576
Revaluation reserve
	Total funds		33,830		78,229	44,667		156,726	140,655
Signed by one ortwo trustees			Signature			Print	Name		Date ofapproval
on behalf ofall the	trustees								dd/mm/yyyy

Apostolic Faith	Mission - Stevenag	e
March. 2021
		Unrestricted	Restricted	~Desi	ated	Year Total	Last Year
Donations and legacies
Tithes		63,095				63,095	66,721
Building Fund		100	7,310			7,410	6,276
Love Offering		4,066				4,066	15,934
Gift Aid		12,169	1,752			13,921	17,938
Thanksgiving		150				150	993
Conference Fees							3,050
		79,580	9,062			88,642	110,912
Charitable activities (Income.)
Other trading activities
Church Hall Hire		198				198	12,858
		198				198	12,858
Other (Income.)
Sales ofassets							1,172
Other income		60				60	1,182
		60				60	2,354
Raising funds
General Conferences							5,420
							5,420
Charitable activities
Funeral Assistance Costs		1,362				1,362
Head Office Budget	Support						8,257
Vehicle Fuel							706
Vehicle Repairs		949				949	523
Vehicle Licences and	MOT						434
Spiritual Leadership	Costs						500
A - Honouraria		200				200
Spiritual Leadership	Travel						6,351
Mobile Phone Bill		103				103	65
Travel and Subsistence							1,192
Consumables							127
Centre Provisions		378				378
Hosdeco							160
Family Day							2,481
International Travel							1,742
Church Hall Repairs	&Maintenance	816				816	2,288
Vehicle Insurance		843				843	3,012
Liability Insurance		852				852	717
Commercial Insurance		(48)				(48)	1,043
		15

	Match 2021,
			Unrestricted	Restricted	D~est	sted	Year Total	Last Year
	Electricity		1,319				1,319	4,092
	Gas		1,469				1,469	9,481
	Water		1,124				1,124	519
	Refuse Collection							415
	Water Waste							413
	Telephone and Broadband		784				784	(1,159)
	Office Supplies
	Administration Costs		3,657				3,657	2,379
	Youth Expenses							1,259
,	Children's Ministry Expenses							1,758
	Sisters Union Expenses							2,194
	Praise &Worship Expenses		26				26	218
	Church Hall Rent		21,470				21,470	18,916
	Copyright Licence/Website	Fees						652
	Media Expenses		1,075				1,075	155
	Depreciation Motor Vehicles		1,518				1,518	759
	Depreciation Fixtures/Fittings		2,068				2,068	2,068
	Depreciation Musical Instruments		444				444	448
	Depreciation Office Equipment		338				338	325
	Salvation Fell.Kitchen k,	Refreshments	225				225	3,316
	Basic Pay		29,260				29,260	29,260
	National Insurance		65				65	(2,138)
	Pensions		691				691	693
	Independent Examination	Fees	870				870	712
	Payroll Fees		360				360	264
	Bank Charges		304				304	646
	Finance Costs		62	245			307	218
			72,584	245			72,829	107,461