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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|
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|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)||
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|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|
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|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|
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|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||||||
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||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|
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|Apostolic Fai|th||Mission - Stevenag|e||||||
|---|---|---|---|---|---|---|---|---|---|
|March 2021||||||||||
|||||Unrestricted|Restricted|D~esi|ated|Year Total|Last Year|
|Tangible assets||||||||||
|Motor Vehicles||||6,070||||6,070|6,070|
|Motor Vehicle Depreciation||||(2,276)||||(2,276)|(759)|
|Fixtures and Fittings||||14,421||||14,421|14,421|
|Fixtures/Fittings|depreciation|||(14,146)||||(14,146)|(12,078)|
|Musical Instruments||||10,273||||10,273|10,273|
|Musical Instruments|||Depreciation|(10,239)||||(10,239)|(9,795)|
|Office Equipment||||7,495||||7,495|4,371|
|Office Equipment||Depreciation||(3,906)||||(3,906)|(3,568)|
|||||7,692||||7,692|8,935|
|Debtors||||||||||
|Prepayments||||5,554||||5,554|711|
|Recoverable Gift Aid||||12,168|1,752|||13,920|17,938|
|||||17,722|1,752|||19,474|18,649|
|Cash at bank|and in hand|||||||||
|Bank account||||13,462|17,894|||31,356|18,624|
|Holding Account|||||55,221||44,667|99,888||
|Deposit account||||451|3,362|||3,813|102,393|
|||||13,913|76,477||44,667|135,057|121,017|
|Creditors (due||within one year)||||||||
|Accruals||||(2,460)||||(2,460)|{4,813)|
|HMRC Liability||||(2,903)||||(2,903)|(2,863)|
|Pensions Liability||||(134)||||(134)|{270)|
|||||(5,497)||||(5,497)|(7,946)|
|Designated
funds||||||||||
|Designated
funds||surplus|||||44,667|44,667|44,667|
||||||||44,667|44,667|44,667|
|Restricted income funds||||||||||
|Restricted funds|surplus||||78,229|||78,229|69,412|
||||||78„229|||78,229|69,412|
|Unrestricted|funds|||||||||
|Unrestricted
funds||surplus||33,830||||33,830|26,577|
|||||33,830||||33,830|26,577|
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