Trustees, annual report for the period CHARITY COMMISSION FOPK ENGLAND AND WALES Period stsrt date Perltxl end date Charlty nan THE FRIDAY APOSTLES Cfra￿ty No Ilf aryl Objectives and Activities SORP reference Summary ofthe purposes ofthe charity as set out in its governing document Summary of the main activities in relation to those purposes for the publicbenefit, in particular, Iheactivities, projects orservicss identified in theaccounts. Statement confiming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 or the public benefit for the advancement of the hristi8n religion Para 1.17 and 1.19 onations to other charities e advancement of the Christian rcligion Para 1.18 e church is administered in accordance with the harities commission governance Additional information (optional) You may choose to include further statements where relevant about: SORP reference ccording to th¢ CIO Constitution Pollcy on grant making Para 1.38 Pollcy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 Other ChartyAc¢ountstemplates-Trustees' aftnual reportforthe period (ktober2016 2of8 Achievements and Performance 50RP reference Summary of the main achievements of the charity. identifylng the differen￿ the charity's work has made to the circumstances of its benef￿lar1eSandanyWiderbenefits to soaety as awhole. Para 1.20 tprovides spiritual life wunsellin8 support for. hans. widows. homclcss and others Additional information {optional) You may dits)8e to include further statements wher8 ￿l6vant about.. SORP reference Para 1.41 Achievementsagainstobjectivesset Performance of ftjndraising attivities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other 3of8 Financial Review SORP reference Para 1.21 Review of the charivs financial position at the end of the period Statement explainin8 the policy for holding r&serves stating why they are held Amount of reserves held ne in line wtth Charity Comniission Act Para 1.22 serves held are the donations not used Para 1.22 -10.00 Reason5 for holding zero reserves Para 1.22 one Details of furKI materially in deficit Para 1.24 one Explanation of any uncertainties about the charity contlnuing as a going concern Para 1.23 o uncertainty Additional information (optional) You may chcose to include further statements where relevant abouL SORP reference Para 1.47 The charfcvs principal source5 of funds lincluding any fundraising) oIiations by Thc TTUStees and other rhurch Investmentpolicyandobiectwes including any social investment policy adopted A descrrption of the principal risks facing the charity Para 1.46 Para 1.46 one Other 4of8 Structure, Governance and Management Description of charitcs trusts.. SORP refe￿nce Para 1.25 Type of governing document (trust deed, royal charter) How is the charity constituted? {e.g unincorporated a$S￿latIon, CIO) Trustee selection methods including details of any constitutional provisions e.g. elertion to Post or name of any person or body entitled to appoint one or more trustees rust Deed Para 1.25 Uninwrdted Association Para 1.25 y appoin1n￿nt Additional information {optional) You may chwse to inciude further statements Whe￿ ￿levant about.. SORP reference Para 1.51 Policies and proeedures adopted for the induction and training of trustees cording to the CIO con￿ltUtion The ¢harWs organisational strurture and any wider noknork with which the charity works Reiaionship withanyrefated parties Para 1.51 Trustces o widernetwork Para 1.51 onc Other 5of8 Reference and Administrative details Charity name E FRIDAY APOSTLES Other namethe charty uses Registered charFty number Charitys principal address 1139111 ST LAWRENCE CHURCH HALL 196 ST LAWRENCE ROAD HEFFIELD G9 IWG Trustee name Names of the charity twstees who manage the charity OffSce lif any) Dates acted W not for whole year Name of person (or body) entitled to appoint trustee Irf any) VIS MADAMOMBE io li 12 13 14 15 16 17 18 19 20 6Df8 Reference and Administrative details (cont) Corporate trustees- names of the directors at the date the report was approved Director name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year 7of8 Funds held as custodian trustees on behalf of others Descriptron of the assets held in this capacity N8meandobjectsofthecharity onwhosebehalftheassetsare heldand howthisfallswithin the custodian ch8rity'80bje¢ts Details of arrangements for safe custoijy an(J Segregation of such assetsfromthecharity'sownassets Additional information (optional) Names and addresses of advisers (Optional information) Type of advlser Name Addres5 Name of chief executive or names of senlor staff members (Optional information) Exemptions from disclosure Reason for non-di5closure of key personnel details Other optional information , FUNn•n￿s} a, 0$10I194 Annual accounts for the To eriod Parfod start date 0110412022 Pèrfod end dale 3110312023 Section A Ststement of financial activities (including summary income and expenditure account) R•¥tri¢tsd Incomo funds Unr•8trlctsd fund8 Endowmorrt funds ¢QEYknondgd catsgorl•$ by actlvlty T¢)tsl funds Prlor yoar fund$ In¢om• (Note 3} F01 F02 F03 F04 FOS DryEkn(xts ￿1￿leS rflr•yn8 Total Expèndlturn (Not￿ 6) Exwn(Ntwe orr. RvJ51ryts $10 $11 Total 812 Not in¢omo1(expendltur•} b￿Or$ tax forlho reporting perlod Taxwyail Net In¢omo1{èxp•ndltuv•l after tsx b6for• Investment galnslllo$s•s} S13 10 10 1,140 st4 10 10 NdgalrflmsE5l￿lrNe$trnerts S18 Net Incomellexpgndlturn) Extraordlnary items Transfers bgtween fund$ Other recognlsed 9ainslllossesl: S17 10 10 S18 $19 othwp￿lr￿sé&I Net movemwt In funds 10 10 Rg¢ondllatlon of funds.. Total funds ¢affled fonyard io 10 day Apo8tle3 Section B Balance sheet Uthth¢t•d In¢om• En￿wM&rt Tatsl thls y•ar TDt•l l•¥t Flxed assots Intanilble as8et# Tanglblè as#ets Herttsoa a￿0t¥ Invgstmont8 FOI F02 F03 F04 F05 (Nots 15) INot8 14) INot• 161 INot• 17) Tot•lllxed•ssots Currnnt assots o¢k8 (Not• 18) Debtofg (Note 191 Invèstmont# INote 17AI Cash at bank and in hand (Not8 241 Tot•1￿￿Enta8#*ts B10 581 581 Credltors: amount* falllng du• wlthln on• yaar (Noté 201 B11 Net cumt ass*¢￿(￿6b￿IkSj 581 Tot*la880t4T1955 ¢unvn¢ Ilabllltlos Cr•dltor¥: amount¥ falllng dug after one (Not8 201 Provtslon8 for IIHblllt1•8 81$ To¢alneta¥s•ts ar￿bIlItIa5 Funds of tho Charity Endowmontfund5 INot• 271 R•strf¢tsd Incorn?funds (Ngltr 2n Unrestrf¢tad funds Rgvaluatlon fF8*T¥8 Folrvalu• ¥•8•rvo 810 581 B17 818 Blg 581 TOt￿fvRd8 581 Th• m￿￿b￿havO notffvqulrnd th•wmpany obt•ln ￿ •udltln •Grorf•n¢v wlth wctk*n 476 onthe Compwpks Acl 2NJ6. Th8 dlF¥th*¥ •cknowl•dqe th*mW￿l1I￿OS for¢omplfvg wllh th•Trqulrnm*its ofth• Com￿￿18•A¢¢Wft￿ rnsp•¢t to occountlrtg +winlsand ¢h•pr6parntlon of 4ccount4 Th•s¢ account$ have been prnpwvdln ac￿￿¥•n¢0 wfth tbo provlslon$ •ppllcabk th8mall￿mpJnl￿s subjert to the sm811 comp*nlos reglme In •ccon*•n¢e whh FRS102SORP. Data of appKo¥al ddlmmlyy>y sign￿ byon8 or1￿￿ tNsteesldlBctorson bghaw of allthe Iwstee￿dty8￿o[s Pmt Nam& SIgna￿re of dlwtorauthonthxting 8ccwnts bgR)9 sent to Q)rrpanwdS l*)use SvJnature dLllrr¥t Pflntnam• CC17a iEx¢811 0610912024 IN#lb17> ¢110kn17A> rtth•eh•vtty Section C Notes to the accoiinls IcoDtI Nots3 kn¢¢m• An•1y￿a of lrtcom Donationg and1ggaC￿.. Donatio￿ and dls GfftAd cie$ Gen8ral grgnts prov¥Éd by ￿vernMenu￿r ¢harA￿S Membershp subsGrpbon¥ anu sp)nsorsh wh￿h ar8 n substancÈ donatKins Donalad LKKIS, fac￿1￿$ and Other Totsl 29.wo Charitablo aGtivltl88.' Othar Total Othortr4dlng aGtivltlo8.' Total Incom$ftom Inv&8tm•nts'. Int8resllnGome DiV￿end Rentd and Lqss Othar Total Soparatg matertal Ikem of In¢0 Total Converslm of etvJowDEntfunds kncom Gain on di%pos$l ofa ￿ed a$s8t tre￿ for charity'6 own us8 Gawi on ￿￿PDs$l ofa Fwrammè r*tad nvestment Royattts8 frorn Ih•expkxt8bcfft of iritsl*GtuBI property ￿hts Oth$r Total TOTAL IN¢OME Oth•r Informavon.. I Incorno bn th• prfor yearwas •x¢eptft*'. Ipl•a8• pmldo dèAcrfpUon and amouDtsI Whern •ny e*dtywmentfvnd co￿erted1ntrj Incomv lfft lh• rtypordrffj p¢rlo4 pl•*•• glv• th• r•¥tsw forth• E¢bmt•r8lgn. Yllthln th• I￿am• above •* ft41thYlrf ltsffl• aye matsrf•l: I￿*3$? di$¢1050 th• nattm. •mI￿NI1ndanY ￿orY￿ar amtyjotsl w￿re s*Trrn* orlgiD•lly don¢mlTrat•d Inf•r•lghtwr•nBy haw been Includèd la In¢ome. •%plthln th• ba$16 ¢Jn whlch sum$ hove tranllatyd Into $*rllng1orth• Guty¢n¢y In whkh lh• 8¢counts aro upl 0610912024 £TrctlDn C An*lyAIBof wp•nd4￿r• ExpEndtturè on ral$lnglunds: T*phc Prof8s$k)n21 Fee3 Others Yot*l ￿￿d￿UMon futtd$ EXpend￿￿TrOn cherit•bla F￿d w8￿ra $B￿￿tion*T￿Y Busks BEZ M*mllbn TroDP Aid Other Charrtab Totsl wendlture on ch￿tab actl¥K¢Fs Sep•rate ma¢erfal T•t•l Othor Total Oth8rovndl￿r TOTAL EXPENDITURE Otherlnformatlon.. An*ysls ol oxp•ndltureoth ¢hzrltsble actmtl Grant fvnding of Totsi Totslwtor Ac¥vlty C rnrnrn• Acts¥lOo• dlr•¢¥y Co¥ts Aclivty % AGii Ouièr Total Prknygar •xpwndltsw• on ¢ha￿tIllI* ein b? •Moly80* i¥ followw.. thln th• •xp•ndlts#• i*rns èbO¥• thq ￿10￿1￿9 I￿￿]￿ntand9￿Y wloryearamouthl Wh•r• sums td4lnDlly da￿0￿￿￿1*d Infty•lqn curr•nQy hav8 ￿on In¢ludèd In 8xpDndlbts•, •xplaln b451* on thi¢h thoB• 4umB on tr•nsikied Inw•*dirtg l*Yth• ourY•hCy In whlch the ac¢ount• •f• drawn 0610912024 CC17a **Section A**
**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended**D**3**D**1**/ M**0**M**3**/ YY**2**Y**0**Y**2.3
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’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**
**examiner's statement**
[The charity’s gross income exceeded £250,000 and I am qualified to
undertake the examination by being a qualified member of [insert name of
applicable listed body]]._Delete_[ ]_if not applicable._
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives me cause to believe that in, any material
respect:
•
the accounting records were not kept in accordance with section 130
of the Charities Act; or
•
the accounts did not accord with the accounting records; or
•
the accounts did 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
that 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.
(remember to include the page numbers of additional sheets)
Charity Name
THE FRIDAY APOSTLES
31/03/2023
**Charity no**
**(if any)**
1139111|||| ||Charity Name
THE FRIDAY APOSTLES||| ||||| ||31/03/2023|**Charity no**
**(if any)**|1139111| ||||| ||(remember to include the page||numbers of additional sheets)| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended**D**3**D**1**/ M**0**M**3**/ YY**2**Y**0**Y**2.3
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’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.
[The charity’s gross income exceeded £250,000 and I am qualified to
undertake the examination by being a qualified member of [insert name of
applicable listed body]]._Delete_[ ]_if not applicable._
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives me cause to believe that in, any material
respect:
•
the accounting records were not kept in accordance with section 130
of the Charities Act; or
•
the accounts did not accord with the accounting records; or
•
the accounts did 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
that 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.||| * _Please delete the words in the brackets if they do not apply._ |**Signed:**||**Date:**|03/09/2024| |---|---|---|---| |**Name:**|Ellen Rufurwokuda||| |**Relevant professional**|FCCA||| |**qualification(s) or body**|||| > 1 **Oct 2018** **IER** ## **(if any)** |**(if any)**|| |---|---| |**Address:**|2ndFloor Blair House, 13 High Street| ||Newport Pagnell| ||MK16 8AR| |**Section B**|**Disclosure**| |---|---| ||Only complete if the examiner needs to highlight material matters of concern| ||(see CC32, Independent examination of charity accounts: directions and| ||guidance for examiners).| |**Give here brief details of**|| |**any items that the**|| |**examiner wishes to**|| |**disclose**.|| 2 **Oct 2018** **IER**