St John Apostolic Church of The Whole World
Chairman's report to December 2022
ini�a�ves put in place by the government, things have started again to look promising as more of our volunteers and members have gone back to employment I would like to start by thanking the hard work of trustees and volunteers, just like the year 2021, the volunteers managed to give an incredible amount of �me and money to raise an income of £60216.00 and a big thanks to them all. The Charity relies heavily on the goodwill and generosity of the local communi�es we operate in, and we are ever grateful for all their support. A big thank you to the trustees and volunteers for their financial support which helped the Charity in mee�ng its obliga�ons.
the pandemic and was s�ll helping emo�onally and financially local communi�es, here and abroad in Zimbabwe. We needed the support with the supplying of funds to con�nue all the Charity obliga�ons of suppor�ng communi�es in Zimbabwe as most families living in impoverished rural communi�es, we con�nued the help and support with school building and water projects.
Our assemblies were all reopened with the help of our beloved volunteers and trustees that supported financially for this cause.
The Charity con�nued with it's fundraising of funds for our local project of buying our own building in the UK where we intend to support the needy and the homeless and our pot now sits at £34 833.00 and a big thank you to all those dona�ng for this cause.
2022 due to circumstances beyond our control. We con�nue to look forward receiving more volunteers so we can meet all obliga�ons. Thank you again to all volunteers and trustees for all the support in these past three difficult years.
Tawavanhu Gabriel Manyarara
Chairman
Tawavanhu Manyarara (Dec 17, 2023 14:31 GMT)
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Independent examiner's report on the accounts
Section A
Independent Examiner’s Report
Report to the Charity Name trustees St John Apostolic Church of the Whole World On accounts for the 31[st] December 2022 Charity no 1142266 year ended (if any) Set out on pages 4-8 (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 31 / 12 / 2022 .
Responsibilities As the charity's trustees, you are responsible for the preparation of the accounts and basis of report 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 I have completed my examination. I confirm that no material matters have come examiner's to my attention in connection with the examination which gives me cause to statement believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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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.
Signed: Date: 17/12/2023 Name: Asad Hanif Relevant AFA MIPA professional IFA qualification(s) or body (if any): Address: 376 Langsett Road Sheffield S6 2UG
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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 No matters to disclose any items that the examiner wishes to disclose .
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ST JOHN APOSTOLIC CHURCH FINANCIAL REPORT 2022
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DEC 2022
| Incoming Resources | Notes | Dec-22 | Dec-21 | |||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| Voluntary Income | 1 | 49929 | 54654 | |||
| Investment Income | 0 | |||||
| Events | 2 | 10287 | 3320 | |||
| Total Income | 60216 | 57974 | ||||
| Resources Expended | 3 | |||||
| Adminstration | -4527 | -1797 | ||||
| Bereavement | -1145 | -1100 | ||||
| Insurance | -347 | -175 | ||||
| Functions | -3180 | -1250 | ||||
| Travelling costs | 0 | 0 | ||||
| Community Support | -36155 | -50240 | ||||
| Hall&Premises Hire | -14842 | -2759 | ||||
| Total Resources Expended | -60196 | -57321 | ||||
| NET INCOME | 4 | 20 | 653 |
Signed on behalf of the Trustees
Name TG MANYARARA
Signature
Tawavanhu Manyarara (Dec 17, 2023 14:31 GMT)
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ST JOHN APOSTOLIC CHURCH FINANCIAL REPORT 2022
STATEMENT OF FINANCIAL POSITION 31 DEC 2021
| Notes | Dec-22 | Dec-21 | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| NON CURRENT ASSETS | 5 | 0 | 0 | |
| CURRENT ASSETS | ||||
| Cash at bank | 6 | 43104 | 43084 | |
| Receivables | 7 | 0 | 0 | |
| TOTAL ASSETS | 43104 | 43084 | ||
| Liabilities | 8 | -248 | -2101 | |
| TOTAL ASSETS LESS LIABILITIES | 42856 | 40983 | ||
| EQUITY | 0 | 0 | ||
| Retained Earnings | 0 | 0 | ||
| Reserves | 0 | 0 | ||
| TOTAL EQUITY | 42856 | 40983 |
Signed on behalf of the Trustees on
Name TG MANYARARA
Signature
Tawavanhu Manyarara (Dec 17, 2023 14:31 GMT)
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ST JOHN APOSTOLIC CHURCH 2022
ASSEMBLIES FUNDS COLLECTION AND EXPENSES 2022
| ASSEMBLY | BAL@ | INCOME | TOTAL | EXPENSES | CASH@ |
|---|---|---|---|---|---|
| 01/01/2022 | INCOME | 31/12/2022 | |||
| BIRMINGHAM | 104 | 14926 | 15030 | 14939 | 91 |
| BOREHAMWOOD | 0 | 3981 | 3981 | 3882 | 99 |
| CENTRAL | 947 | 14491.2 | 15438 | 12856.1 | 2582.24 |
| MID | 38333 | 0 | 38333.5 | 3500 | 34833 |
| MIDLANDS | 903 | 16622.12 | 17525.12 | 14597 | 2928.14 |
| SOUTHAMPTON | 594 | 192 | 786 | 60 | 726 |
| WOKING | 1787 | 9728 | 11515 | 10287 | 1228 |
| WOMEN | 416 | 275.79 | 691.79 | 74.79 | 617 |
| TOTAL | 43084 | 60216.11 | 103300.11 | 60195.89 | 43104.38 |
Tawavanhu Manyarara (Dec 17, 2023 14:31 GMT)
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ST JOHN APOSTOLIC CHURCH OF THE WHOLE WORLD
NOTES TO THE ACCOUNTS 2022
- A: These accounts have been prepared under receipts and payments accounting.
A1: These accounts have been prepared in accordance with applicable accounting standards: the Statement of Recommended Practice, Accounting and Reporting by Charities 2005 and the Financial Reporting Standards issued on 16 July 2014 applicable in the UK and the
Republic of Ireland.
A2: These accounts have been prepared under the ongoing concern basis.
1: The Charity's main source of income is through selling of merchandise and food, also through voluntary donations like offerings and tithes from church members, well wishers and visitors throughout the six assemblies we have in the U.K. Funds also come from instruction offerings and charitable activities like the St John Day and the end of year Dinner Dance. Just as from the previous reporting period, focussed effort is being initiated as the charity through the finance and development fundraising portfolio, intents to purchase a building in the U.K to further enhance its charitable activities and £34 833.00 is in the bank towards this cause.
The total funds collected in this period is £60 216.00 as compared to £57 974.00 in the previous reporting period, this is a slight increase as the Covid pandemic is now under control and our charity programmes start to increase.
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2: In 2022 period the Charity raised £10 287.00 through charitable activities.
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3: In this period just as highlighted in the 2020 accounting period the highest expense was £36 155.00 which was for community support locally and internationally to our head office in Zimbabwe where we
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helped during the pandemic by purchasing PPE and sanitizers. The charity is also undertaking school building and water projects in the community.
Also the other notable expense was for halls and gathering bookings, there was a jump from £2 759.00 in 2021 to £14 842.00 in 2022 as more assemblies which had closed during the pandemic were opened to the public again.
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4: The net disposable cash is £20.00 for this financial period
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5: Between January and December 2022, the Charity does not have any fixed assets.
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6: The only assets the Charity has in this period is current assets in the form of cash in the bank.
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7: No receivables were expected this period.
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8: The Charity has liabilities this period 0f £248.00 for rentals to be paid January 2023.
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9: None of the trustees received any remuneration during the year.
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10: The Charity does not have any employees remunerated in this period.
Signed on behalf of the Trustees.
Tawavanhu Manyarara (Dec 17, 2023 14:31 GMT)
Name: TG MANYARARA
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