Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period start date Perii)d end date Charity name THE FRIDAY APOSTLES Charity No lif any) Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Summary of the main activities in relation to those purposes for thepublicbenefit, in particular. the activities, projects ors&rvices identified in theaccounts. Statement confirming 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 th¢ advancement of the hristian religion Para 1.17 and 1.19 onations to other charities ¢ advancement of the Christian religion Para 1.18 c church is administcrcd in accordance with the harities commission governance Additional information (optional) You may choose to include further statements where relevanl about: SORP reference ccording to the C10 Constitution Policy on grant makin8 Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 Other CharityAtcountstemplates-Trustees' annual reportforthe period October 2016 2of8 Achievements and Performance SORP reference Summary of the main achievements of the charity, identifying the differen￿ the charity's work has made to the circumstances of its beneficiariesand anywiderbenefits to society as a whole. Para 1.20 t provides spiritual life counselling support for, ryihans, widows, homclcss alld others Additional information {optional) You may choose to include further statements where relevant about: SORP reference Achievementsagainstobjectivesset Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other 3of8 Financial Review SORP reference Review of the charity's financÉal position at the end of the period Statement explaining the policyfor holding reserves stating why they are held Para 1.21 nc in linc with Chatity Con]mission Act Para 1.22 eserves held are the donations not used Amount of reserves held Para 1.22 590.00 Reasons for holding zero reserves Para 1.22 one Details of fund materially in deficit Para 1.24 one Explanation of any uncertainties about the charity continuing as going concern Para 1.23 O Ullcertainty Additional information (optional) You may choose to include further ststements where relevant about. SORP reference The chariws principal sources of funds (including any fundraising) Para 1.47 i) nations by The Trustees and other church cmbcrs Investmentpolicyandobjectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 one Other 4of8 Structure, Governance and Management Description of charitws trusts: SORP reference Type of governing docutnent (trust deed, royal charter) How is the charity constituted? {e.g unincorporated association. CIO) Trustee selection methods including details of any constitutional provisions e.g. election to post or narne of any person or body entitled to appoint one or more trustees Para 1.25 rust Deed Para 1.25 nincorpordtcd A550ciation Para 1.25 y appointment Additional information (optional) You may choose to include further statements Whe￿ ￿leVant about.. SORP reference Policies and procedures adopted for the induction and training of trustees Para 1.51 ccording to the CIO Constitution The charity's organisational structure and any wider network with which the charity work8 Relationship with any related parties Para 1.51 Trustees o wider n¢twoA( Para 1.51 one Other 5of8 Reference and Administrative details Charity name FRIDAY APOSTLES Other name the charty uses Registered charity number 1139111 Charitys principal address T LA￿lENCE CHURCH HALL 196 ST LAWRENCE ROAD HEFFIELD G9 IWG Names of the charity trustees who manage the charity Office {if any) Trustee name Dates acted rf not for whole year Name of person {or body) entitled to appoint trustee {if any) LVIS MADAMOMBE IONA KAZAZA 10 11 12 13 14 16 17 18 20 6of8 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 Description of the assets held in this capacity Nameand objectsofthe charity on whose behalfthea8set8 are heldand howthisfallswithinthe custodian chariwsobjects Details of arrangements for safe custody and segregation of such assetsfrom the charity'sown assets Additional information {optional) Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of key personnel details Other optional information IPosthn le8Secr*tary. thalr, etr) Cslo8194 lay Apostles Charity No 1139111 Annual accounts for the 0110412023 To Section A Statement of financial activities (including summary income and expenditure account) eriod Period start date Period end datg 3110312024 Restrlcted Income lunds Recommended ¢atsgorfes by activlty Income (Note 3) Unrestrlctod fundg Endowment funds Totsl fvnds Prlor year funds F01 Income aThJ 8ndwimerts fr(¥n: F02 F03 F04 F05 Ch¥1t*de￿oVdbes Invt5tsn&ts 8eFw*materlal ith Total Expondlture (Notes 6) Ex￿r￿l￿e oTh' RagAwfunOs ¢lwitatAe*tivtt1&8 Syr* fft*rid exKW j S10 S11 Total $12 29,910 Net Incomel(expendlture) before tax for the reporting perlod Sf3 590 S14 10 Net Incomel(expendlture) after tax before investment galnsl(lossos) 815 S16 590 Net in¢omel(expandlture) Extraordlnary items Trnnsfers between funds Other re￿gniSed galnsl(10sses): IC6￿ cn r￿dUati¢m[1fiThI￿ knts¢harlW80Im 10 S17 S18 590 590 10 819 So￿}[1(68&￿) Net movément in funds 590 10 Reconclliatlon of funds.. Totd fuThts Total funds caffied fonvard 590 590 10 Frrdav ADOStIps Section B Balance sheet 11o•trlct•d Incom• Endowm•nt T43ty1 th18 lund8 y•ar Unro#triet•d fund8 Totsl la4t ygar Fixed assets Intanglble assets Tanglble asgots Herltage a$88t$ Inve$tmgnts FOI F02 F03 (Not• 15) (Note 14} (Note 16} (Note ln rotalllxed *ss•ts F04 F05 Current assets Stocks {Not• 18) Dfrbtors Investments (Note 191 (Note 17A) Ca$h at bank and in hand (Note 24) Total¢unBnt oss•ts 760 760 B10 Creditors.. amounts lalllng duo wjthln one ￿r (Not• 20) 811 curnent assets/(IlabllitlesJ 812 760 760 Total assets I￿$ ¢uffent Ilabllltlfjs B13 760 Credltors: amounts falllng du• after one (Notg 20) Prov181on& for Ilabllltles B14 B15 Totfjlnot assets orllabllltl•s Funds of the Chaffty Endowmont fund5 (Note 27) Rostrfcted Income fund¥ (Not• 271 Unrestrfctod funds Revaluatlon reg8r+i• Falrvalue rese B16 760 817 818 760 760 Total funds 760 760 The memb¢rs have not wulrnd tho Company to obtaln •n audlt In a¢cortlan¢• wlth s¢Gtlon 476 of th• Companles Act 2006. Th• dI￿tOts a¢knowhdg• thelrrespon$lbllltlo$ lorcomplylng wlth the rnqulrnments of tho CompanlesAct wlth r•spect to accounting Tr￿rds and theprnparntlon of accounts. Th•so •ccounts hav• b8•n pr•par¢d in accordan￿ wfth the provtslon$ •ppllcabh to $mallcompanles subject to the small companles rnglme andln a¢￿rdance wlth FRS102 SORP. S￿ned by one ortsvo twstses1dlre¢k)￿ on b8haLI of all the twstagsldlrpcto Fknt Namè Dale of approv81 ShJnaturB of dir&ctor authentt￿tWI9 accounts belng 68nt to Companlas Hou58 Datè s￿nature ddl Prlnl norne CC17a ￿X￿1) 0610912024 ¢lllll* 11..si.."°:+: ITAI f*thX) Kl• of th• Clwlty Section C Notes to the aecounts Nots3 Income Icontl Pwtrle Anatysis of In¢om• Donations and legacres: To&1 Prlty yeAr Donatk)ns and Grft Aid Lègacies General grants wovijott by governm8nVother charl￿S Membershtj subscriptions and sponsorships which are in substance donations Donat8d ocxjs, fac￿￿tES and servrces Other Total 32.854 Charltable activlties: Oth8r Total Othertradlng activlti•$.' Other Total Income from investment$- Inler8St ncomg DiV￿end incorne Rental and leas. Othèr Income Total Separdtg matgrtal item of income Total Othèr. ConverS￿n of endowment funds ￿lt0 in¢om8 Ga#i on dL%posal of a tangib￿ fixgd asset hgkl for charity s own use Galn on disposal of8 programme rgknd invèslmenl Royath'e8 from the expbitalR)n of Intekctual propety r￿h18 Other Total TOTAL INCOME othor Infomauon: All 4ncon* In Ihe prior y•ar wa¥ unrestrlctsd ex¢tpt for: Iplea8• pr¢vld¥ de$¢rlpUon and amounts) Whgre any endowmgntfund 1$ converted Into Income In reporlln9 pof4+xlJ ploa8e glve Ihe r•#st)n for th• conv•r810n. Wlthln th# In¢ome Itern$ above th¢ foll+￿1￿9 ltsms are materlal.. (pl•a$e drs¢lo#e tho natur•, amount •nd any pri¢r year arn￿nts) Where sum$ orl91￿llY denomlnated in for•lgn curréncy hav• 139• Included In In¢ome. &x￿a]n th• ba$ls on whl¢h those $urn8 Iiave been translated Into steding lor th• curron¢y In whlch the a¢counts ère drnwn up CC17a (Excell 0610912024 Soction C Notes to tlie r1CCOUlIts Nots6 Icont expernliture Analy81# of gXPgnditur• Expendltur• on rnlslng fund$: Tolal Pr1￿ yoJr Rent PrintirKJ T9￿phone PrOfeSs￿nal FDas Olher5 350 Totsl expendltuY• on rn181ng funds Food Bank Watoraid Expandtture on charitab actl¥ltF8 S8tsatth Army Bucks Bkz Ma¢mil￿n Tioop Aid 0￿er Chartstle Total exponditur• on eharftable activttlos parale rnatèrial Item of expen Total Other Total othor8xp•ndltura TOTAL EXPENDITURE Other Infowmatlon: Analy8ls of expendFtur• on ¢harftable actlvitle8 Acuvlty or Yggramm• Ae¥vltté• undertaken dlr•¢lly Grdnt Ilng Of 4CltvMte8 Support T*)tsl th13 y•ar TDtsIIvior ye•r Activty 1 Activll 2 Other Totsi Prloryear •Xpond1￿r• on eharftsble •cuvi￿•S tan ￿ ?n8ly$od •8 foJlow$.' thln exrAndlbxe ItemB abtsv• th8 followlj rtemg are m*terf*l= Ipl8ase dlSGIMe the any prlor year amounts) Ivhèrtr Sums orlgimally dpnomlnal•d In kn•19n ¢urren¢y havo bè?n in¢luded in expendlture. 8xplaln the ba$18 on which thoso surn8 havo been tr8nslatÈd Into Bt•rtlno lor the ¢uwren¢y In whith th8 a¢¢ouTrts aro dr•wn uph CC178 IE￿1} 0610912024 Section C Notes to the accounts Detalls of certain types of expenditure Not6 10 Nota 10.1 Fees for examlnatlon of the accounts Please provide detalls of the amount pald forany statutory extemal scrntiny of accounts and otherservices provided byyour indepondent examiner. If nothing was pald please enter 'O' in the appmpriato box(es). This year Independent examine¢s fees Last year Assurancè services other than independent examlnatlon Tax advisory fees Other fees (for example: financial advice, consultancy. accountancy servl¢es) pakl to the Independent oxamlner 350 350 CC17a (Exc81) 0610912024 ## **Independent examiner's report on the accounts** |**Section A**|**Independent Examiner’s Report**|**Independent Examiner’s Report**||| |---|---|---|---|---| |**Report to the trustees/**
**members of**||Charity Name
THE FRIDAY APOSTLES||| |**On accounts for the year**||31/03/2024|**Charity no**|1139111| ||**ended**||**(if any)**|| |**Set out on pages**|**Set out on pages**|||| |||(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**2.4||| |**Responsibilities and**||As the charity's trustees, you are responsible for the preparation of the||| |**basis of report**||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|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||have followed all the applicable Directions given by the Charity Commission| |||under section 145(5)(b) of the Act.||| ||**Independent**|[The charity’s gross income exceeded £250,000 and I am qualified to||| |**examiner's statement**||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|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 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||(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||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:**|**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**