REG1STEREDCJIArtrTYNUMBS 11429>3 ofth• and B2nnevJth2018 Urn V8 AJ senne &C• UpperGrcund Fkior 18Fimham RoÈd fjulldfard SurrÈy 6U14YA
AFM OZ3 ReportoFtheT¥uste•5 IndepehdentRumIrRtpOrt StatementofFlntsa1Ac¥ttIEs •lantoSh8èt Note5totheFinan(Fal ststements Detalledstat4ffteErtOF1AthlkneS
IM ASSE LY thoy rEnded 31 The trE Dresent the reptsrt theflnan¢val thtem8nts of the chirTtyforthè yw @hded 31 M¥¢h 2023. The trustrÈs h6vÈ ?dopt¢d the pro$10n5 of Accounting aad Reportlng by th4riUes.. Statement of Rectsmrnered PracM¢e appjlcable t(> rhaiiUes prtne their accthnts In artsrdance wlth Ihe RTr8ncial Repo,tn8 Srand8rd applitsble in the UK 8nd Republlc of Irejand (FR51021 lelfEctrweiJanuiry20191. STrfftIR¢GUVERNAPICEANDMAPIAGEMEMT ThetharStyiso)ntrolled bytsgovÉrnlnRdotumeDL 3 deed oftNstaDd cor an tharlty. PUBUCBEhTEFrr The trustees have (yJnsKlered the tharTty Commlss&irfs gtslaartce on pllbr benefft Includlng th$ guidance 'publlc ben nDinga chèrftyipB2r. FJfiANCIALREillEW GoIng¢0M The trusteES are sadsfied thit thp 8re m material uneertsinttes about rhe thart¥& •biltty to cwtlnue and it maintslrL% a sufficiertlevel rfrerve$t05UPPOrtits ongoingwork srATEMEPnOFYRUSTEES RESPONSIBJurtES Ch6rity IEW reqvirds the trrtstees to prepars irt respettof eath ftNan¢ial year of the tharftyi statemÈnt of a(¥cunts ¢ompWng wlth such requiremetts a> to rts form awl ¢ten as rnav be Wcribed by Teéulations mad¢ by the seuet4ry olskn. In preparfngthoSefinèn(1IststeMeThts.thetrSttteS£.,Lvults." $dÈctSUitable attovnttngpolidesandthkn applvthem 0)n515t. mske judgmetrts 3nd estimatesthatareTeasonablEand prEPare the tlnandal 5tstÈments th2 golng concem ba$i% unless h 15 Inapproprrdte to prewjmt that th¢ ¢harlty wll c4Thtinue in businesg The tnthes are respottble for keep$ prOr aceountin¥ reCrds which digd05e wkh reasonable acojraty the flnan(i31 POSitEon of the tharty and te enabl&thTh to erethatÈDamal Statnents comp[th the CPfjritTesAct2011. They*re th rewnslbleforsafeguardlngtheassetsofthethaity andhEnCe rOr&ngre4sOblStepstsrthÈ pretiOn and erOr) trffrdlld andothEfifregul3ffties. 8EFEREN(EANDADMfN1STRATfVEDA1[s fietster Chafftyurntser 11429U9 ASntipal•ddrgts 16Gtsodwood Road PteaC¢ %VF626A Cmtssw lappointsdJ8nuary2U241 TNnd3 (appointedju2o24I K Ndou lappolntedJuty2D241 TM4nyewe Ffjuve K Manduth Approved byorderoftheb¢ardoftrusteeson..- and..1ed on tts behIbY.. -TrLtske Pd8e I
ndent Examiner's Re AF rt to the Truttees of LEEDSASSEMBLY IM UK Independent examiner's report to the trustees ofAFM IM IUKI LEEDS ASSEMBLY I report to the charity trwtees on my ex3rnination of the 8ccDunts of APOSTOLIC FAITh MISSION INTERNATIONAL MINISTRIES IUKI LEEDS ASSEMBLY Ithe Charityl for the year ended 31 March 2023. Responsibrfities and b¥515 of report As the twsteès of the Charity you are responsible for the pparatIon of tho accounts in accordance wtth the requirements of the Charities Act 20111'the Att'l. l port in respect of my &x8mination of the charity's accounts carried out tsnder Settion 145 of the Art and in carrying OLft my examination I have followed 211 applicable Directions given by the Chartty Commission undersection 1451Sllbl of the Act. Independent examinèrfs statement I have completed my examSnation. I confirm that no matters have cometo my attention in CDnnection with the examination giving me cause tg believe: accounting records We not kept in respett of thè Company as Quid by Settion 386 of the 2006 Act: or th& accounts do notaccord with those records,. or the accounts do not cornplywtth the accounting requirements of Section 396 of the 2005 Att Other than any requiretnent thatthe accounts give a truE and fairview which is not a matter considèred as part of an independent exarnination,. or the accounts have not b&Èn prÈparÈd in accordance with the methods and pr5nciples of the Statetnent of Recomrnended Prnttice for accounting and repDrting by charitiÈ£ (applible to charities preparing their attounts in accordance wtth the Financial Reporting Standard applioble in the UK and Republic of Ireland IFRS 10211. I have no concem5 and have come across no other matters in connection with the examination to which attention Should be dTrwn in this report in orderto enable a proper understanding of the accounts to be reached. AJ Bennewith FC4, FCPA, FF4 FIP& DChA, FRSA Upper Ground Floor 18 Famham RDad Guildford Surrey GUI 4XA Date=..... Pase 2
AFM EDS Inanthal J Mari'%2023 èYearE Unrestrfttpi fund 3L3.23 Total 313.22 Totsl funds INCOMEANDENDOWMENTS FROM DofiatTonsand l¢gar4es NotEs 9381 knvestmentincDm 9&1 Total 71 123 9,381 9.452 E¥PENDmiRE ON rtsbleaLthi&Èg ovemance 15.796 16A03 Total 15.796 17Xs NEfiNCQMEI(EXPENDnUREi IS.3441 P,$941 RECONCIUATrON OFFUNDS Totalfunth brou8htforwariJ io. 68.950 75¢ TofALFUI4DSCARRIEDFORWARD 3,785 5&8n 61606 68950 ThEnDtesform partofthEsefinaniialstatements Page 3
Bala Marc Unreth, Restricttd fvfid fund 31323 Totsi funds 31.3.22 Ttxal nds RXEDASSETS Tan@blt a$5ets Note5 Z.911 2,911 3,661 Cash at bank tRoR$ se,1 61095 6S,489 12,4WI NEYCURRENTA5S 824 s8n TOTALAsSETSCVRRENT UABIiITIE5 3.735 58,871 68.950 ErE[S 3,?35 FUND5 un(ted fvnd5 Restrletedfvt)ds 68,950 3.735 58*71 lo,0 54800 TiJfALFiIN 62.606 68J50 The finandalststementswere apprwed bytht Board ofTnLFtee5and authDrtsed ftsTissue on.. and wkreswed on its behajfby.. Lt41 ÉtszA nAT&&f', i.ol1.1.1.7o.zfi... Tru#ee The notesform rtQfthQsefln8dal tht&metrt5 PaEe4
ear ACCOVNnNG POUCIES B 0fpryingthefInan 5tr4nnts Tre fiTranual statements of the tharfty. Wnlch is a publlc nentr7rt entty under Ffts 102, have beeft prepared in cOrdanTrwh the ChaAtiesSORPIFRS1021'Aecountin8ind RoporttngbyfJ8riUe5'.5tstÈmeitof Recommed PctiCe appllcabl to thathes preparing their acojunts in ordanCe vjlth the Financial Reporvng 5tand8rd applDble in the UKand Republlcof IrelBnd IF$102} lefferte Jantsary20191'. Fln3Jyoal ReportinKStandèrd102 Yhe Finanual Repartsn8 Stsndard appliGble in the UK and R¥abllc of IrelaTrd' and the charIb Art 201L The Iln8ndalstatements havebn prep8red vnderthe historical W.conven¢Th. lft¢omp 11 u)rome L¥ reo)Èn15ed In the5tatpment of FihaTrual AttTvibe5 011 the tharfty has eeIentI0 the funrf4 Itl$ probabletlthttheinrome wlll be r¥ewed Ènd the amDunt¢an be mea5tsredrdiabty. Ey4)entrthi Uabllthes are recD8ntsÈd 45 expendlture * soon 3$ there a leeal or cDnstNCtye obtwtion eornmittlng the th3rityto that expendituw is probable that £ tr4nsfa- of ecDnomic bénefts Will be required In $ptyÈrnent4nd the amourtof the ¢tIon be mÈapJTpd relièbty. £endrtL.- 3CCOUlltedforoD èn 3¢Cnja bas¢ and h¥ been cia5sffil under headings that aggrete -li Cost tr> the cateÈury. Where costs t>nrtot be &ire¢dy attributed to parricular htddljws they have been èllocated to -ctti4tyes on a bas rDns15tet)t wth the use of DÈpre¢katson i% provfdéd atthÈfollowin8annual rateS1ord2rt0.fft Off e8tha$5etoverks thrnated uSefl Irf& Compurequiprnènt- 15% Rsduongbalan Mxture5andWngs- 20% keduclng b)lanr Plantanil mathinery- Z(l% Reducingbalan ThethartyL% exémptfromtaxoo its tharfbleathitse$. Fund ar£o¥nn tJnrtsMtted AMdsttn be uséd in accwd•ncÈwtththethrltabfe ob.ecdve5atthe disvètionoltstrtEsree RtttEdfunds (zn onlybeu5edtrpirtlcuLgrrÈstrirted purp4s&¥ivithin the objects ofthe ckrfty. Réstricrt arfsewhen SPQdfied bythpdonor orwben fvnd5 areraed forpartirufarr&strtted purp Furth¥wLgnatyDn ofthe natyr¢and purpo5Q Df eachfund ts indudÈd inthenDtestothefin8nctsl£tatsmertts. PRge5 contInUe..
¢141 ded31 N¥arrthL23 Year INVEsfMENYINCOME Dèpositaccount Interest 31.3.Z3 31.122 71 123 TftUSYEES'REMUNERAnONAPID BEPIEFIYS Therewere no trustees. remunÈr4Uon or othtrbenefits forthe I1rded 31 March 2023 norfOrthprQnded 31Mvth 2032. There wwen¢ tru#eÈ%' pzldforthoyearended31 March 20 norf0rtheyeardedal Marth 20>. COMPARATIVES FOA ThESTATEMEPOFANAClALACrIVrnEs fund Total fud5 INCOMEANDSNt*XVMENTSFROM Donationsand lepclES IDve5trnentincom 5.106 123 EXPENDttUREON Charitableo(ttYitlE5 vemanc2 16,403 J6,4tr3 820 Ttstsi 17223 17.2Z3 NETINCOMVIEXPE14DITURE) 18,117) (7.9941 RECOllaUAT]ON FUF4DS Total fiJnd5bretforWrd Ig,267 58.677 7$44 TOTAL FLINDSCARRIEDFORWARD ID, 68,950 ¢onttnu4d...
Year -ton4nued rch TANGI8tEFlXAsSETS Plantznd Tnachlnéry and flttTna¥ Computer equipment Tatk AtIApril 2022 and31 March 2021 6.204 DEPREQAMON AtIAprf12022 090 354 14A29 750 90 At31Mar¢h2023 NEfBOOKVALUE At31 fvlarch2023 ,17S 270 At31 2021 2Jll I32 360 CPEDJTOP&.AMOU%tsFAUING DiIEwmriN OPIEYEAR 31.5.23 Otherve4ttor5 3L3.22 MOVEMENTIN FUND5 N movement infunds At IA22 At 3L3.23 Géneral frjnd R*strfGtedtsnd5 Buildin8Fund 16.41SI TUfALFUNDS 68,950 16344 62.606 Page7 rontinued...
BL ta heYe3fEnde MOVEMÈKfiN FUNPS-corttnued Netmovement In funds. Inelud4d In theabfft•re65follows.' Rèsour resources Expended Movement funds Llnrestrthdfun(ts Generèl*Jnd 9381 1¥.79 16,It151 Buildln8Fund 71 71 TOTALFUNDS 9,452 Comparati&forQv¢rn9nt[nfuns Net mDvement (Dfvnds At 1.421 At 31a.22 Unf85tri(tedthnds Senetalfund 18.267 18.117) Bulldin8Fund 58,6 58,800 TOTJIFUNDS 68.95D Compar&etm0vefftertJTh fvllds.lnd¢d In thetbove?re8sfciiows= lft¢omi08 Resour wnded M(p4ent in funds Llnre5trirterffur General fund 9.106 117.2231 18,11 BulldlngFund 123 TOTALFUIIDS Thebulldwgfvnd i5 tstsblt5hedts TInkIn th&thuT¢h buildlng Pale 8 ¢onttnued..
MB tt31M Therewere r48ted partytr3nK4¢JonsforthEYearded 31 Ib4arch 2023. Page9
MIM sledStBtementof nan 21 31.33 313.22 INCOMEANDENDOWMEf415 onatlons4nd knta% Donations 9381 9.106 DoWSit3¢tount Interest Tw411n¢umin¥restsur4s 9A52 9229 EYPÉNiJrfuRE thtrbbloa¢twJtTè5 DiretttharptableacUvEty DonatIo90lltWayts TTrhl e05ts Retmitfets Wages EmployeTspeM5jOn Storage &software Sc¢ial andfax Waste t4all hirg Depreoamon onasssts Sundryexpenses Pu5tsge, printing&Ststi¢nV Honor3riums/8ift5 Cunlerencts/semTna 1,137 112 3,756 850 5,230 750 945 1531 tpport¢osr¥ la16 Is ountrntyand SndependentVX4mtnee5fe¢ Totsl re5Durre5 expded etP1#d[l 15.798 Ihts doesnDtfurm p3rt ofthestJtoryfin3DialsttteYnents PaBèio