# |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|