2023-04-30-accounts - Apostolic Faith Mission International Ministries (Manchester Central Assembly)

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

						Total	Total
		U ti t d		~Di	tudr	Funds	Funds
					Sisters
	Notes	Funds	Youth		Union	2023	2022
Incoming resources
Voluntary income Interest receivable		55,823 288	50		2,844	58,717 288	41,541 6
Total Income		56,111	50		2,844	59,005	45,852
Resources expended
Spiritual
Leadership		250			450	700	150
Church Running costs Community		18,321				18,321	15,332
Building Governance Costs Support Costs		4,092 540 28,744			3,568 1,414	7,660 540 30,158	400 516 24,644
Total resources expended		51,947			5,432	57,379	44,578
Surplus (Deficit)		4,164	50		(2,588)	1,626	1,274

	Notes	2023	2022
Fixed Assets
Tangible Assets	13	K4,353	K2,733
Current Assets
Cash at bank and in hand		f56,443	f64,803
Debtors		f28,546	f.l9,676
Creditors
(Amounts falling due within one year)	10	(X1,008)	(f504)
Net current assets		f83,981	f86,708
Net assets		KS8$34	886,708
Unrestricted funds		f88434	KS6,708
Total funds		188434	886,708

			Unrestricted	~dt	d	Total Funds	Total Funds
				Sisters
2	Voluntary	income	Funds	Youth	union	2023	2022
	Tithes		37,874			37,674	31,499
	Gift Aid		8,166			8,166	6,211
	Love Offering		4,111			4,111	3,419
	Donations	Received	5,672	50	2,844	58,717	4,717
			55,823	50	2,844	58,?17	45,846
3	Other Income
	Interest receivable		288			288	6
			288			288	6
	Total Receipts		58,111	50	2,844	59,005	45,852

						Total	Total
Payments			Unrestricted	~d'	" t d	Funds	Funds
				Youth	Sisters
			Funds	Fund	Union	2023	2022
4	Spiritual Leadership
	Honorarium		250		450	700	150
			250		450	700	150
	Church Running	Costs
	Church Rent		15,400			15,400	14,400
	Heat 8, Light 8 Rates		2,541			2,541	3,560
	Telephone		248			248	385
	Repairs 8 Renewals		132			132	523
			18,321			18,321	1&,868
6	Community Building
	AFM National Contribution		770			770	400
	Food 8 Donations Conference 8 events		1,852 1,470		1,608 1,960	3,460 3,430
			4,092		3,568	7,660	400
7	Governance Costs
	Professional fees Bank Charges		504 36			504 36	504 12
			540			540	516
	SupportCosts
	Motor &Travel Wages 8Pastor Sundry/Depreciation Insurance		2,977 22,700 1,638 1,429		864 550	3,841 23,250 1,638 1,429	2,250 19,129 1,085 2,109
			28,744		1,414	30,158	24,644
	Total Resources	Expended	51,947		5,432	57,379	44,578