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2021-04-30-accounts

Charity Information
Trustees Annual Report			2-4
Independent Examiner's		Report	5-6
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements		9-13

p Statement of	Financial Activ	ities
							Total	Total
	Notes	U	t td Funds	Youth	0~ltd Sisters Union		Funds	Funds 2020
Incoming resources Voluntary income Income from charitable		41,511			30		41,541	30 86 70,239
Activities
interest receivable
Total Income		41,520			30		41,550	70,355
Resources expended							100	650
Spiritual Leadership Church Running costs			100 15,332				15,332 85	15,273 6,422
Community			85				504	574
Building Governance Costs Support Costs			504 20,832				20,832	30,933
							36,853	53,852
Total resources	expended		36,853
Surplus (Deficit)			4,667			30	4,697	16,503

Apostolic Faith Mission International M Report and Accounts 30/04/2021 Balance Sheet	inistries (Manc	hester Central	ssemy)
	Notes	2021	2020
Fixed Assets	14	K3,469	K4,406
Tangible Assets
Current Assets Cash at bank and in hand	13	f57,185 f24,799	f49,722 f26,628
Debtors
Creditors (Amounts falling due within one year)		(619)	(f19)
		685,434	K76,331
Net current assets
		%85,434	%80,737
Net assets	12	685,434	880,737
Unrestricted funds
		%85,434	%80,737
Total funds

						Total	Total
			Unrestricted	~Di	td	Funds	Funds
2		1/oluntary income Tithes	Funds 32,172 8,183	Youth	Sisters union	2021 32,172 8,183	2020 33,977 15,562 653
		Gift Aid Love Offering Donations Received	1,156		30	1,186	20,047
			41,511			41,541	70,230
		Income from charitable					30
	3	activities					30

	Apostolic Faith Mission Internatio Report and Accounts 30/04/2021 Statements	nal Ministri (continued)	es (Manc	hester
	Notes to the Financial				Total	Total
Payments	Unrestricted Funds		~oi Youth Fund	td Sisters Union	2021 Funds	2020 Funds
5	Spiritual Leadership	100			100	650
	Honorarium				100	650
		100
6	Church Running Costs Church Rent Heat & Light &Rates Telephone Repairs &Renewals	13,400 1,119 511 302			13,400 1,119 511 302 15,332	12,850 1,076 564 783 15,273
		15,332
	Community Building Food & Gifts Conference Fees AFM National Contribution	85			85 85	868 1,888 1,962 1,704 6,422
	Accommodation	85
8	Governance Costs Professional fees	504			504 504	504 70 574
	Bank Charges	504
					697	5,424
	SupportCosts Motor & Travel Wages &Pastor Advertising	697 19,129			19,129 23,263 69 120 137
	Subscnptions Postage 8 Stationery	1,006			1,006 1,194 726
	Sundry/Depreciation Insurance	20,832			20,832 36,653 30,933 53,652
	Total Resources Expended	36,853
			11

11.Creditors (Amounts	11.Creditors (Amounts	falling due within one year)		2021	2020
		Accountancy-		f19	f19
				%19	%19
12.Accumulated	Funds				2021
		Balance brought forward			K80,737
		Net Surplus/(Deficit)	for the Year		K4,697
		Balance Carried Forward			K85,434
					2021
13.Debtors
		HMRC Gift Aid Claim 2020 HMRC Gift Aid Claim 2021 Rent Prepayment		615,516 g8,183 K1,100
					824,799

14.Tangible Fixed Assets
	Church	Motor
	Equipment	Vehicle	Total
		g	g
COST
t la May 2020	10,155	3,500	13,655
Additions At 30a April 2021	10,155	3,500	13,655
DEPRECIATION
At la May 2020 Charge for year At 30"April 2021	6,857 660 7,517	2,392 277 2,669	9,249 937 10,186
NET BOOK VALUE
At 30a April 2021	2,638	831	3,469
At 1"May 2020	3,298	1,108	4,406