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Apostolic Faith Mission International Ministries (Manchester Central Assembly)

Report and Accounts 30/04/2025

Charity number: 1144608

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025 Contents

Charity Information	1
Trustees AnnualReport	2-4
IndependentExaminer’s Report	5-6
Statement ofFinancial Activities	?
Balance Sheet	8
NotestotheFinancialStatements	9-13

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025 Charity Information

Trustees:

Chidzika Mhunduru (Chairperson) Margret Mazadza Simon Chiradza

Bankers: Natwest Bank ple. Bolton Customer Service Centre PO Box 2027 Parklands De Havilland Way Horwich, BL6 4YU

Accountants: C.J.H Accounting Limited 226 Sandy Lane Droylsden Manchester M43 7JX

Charity Office: 12 Brooklands Drive Manchester M43 7LP

Charity Number: 1144608

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Trustees’ Annual report

The Trustees have pleasure in presenting the annual report and financial statements for the year ended 30/04/2025. The Trustees would also like to express their gratitude to all the volunteers for their support and donations that are sustaining the Charity.

Objective:

The main objective of the Trust is advancing the Christian Religion and Gospel as contained in our confession of faith.

Governance and Management:

Apostolic Faith Mission International Ministries (Manchester Central Assembly) is constituted by a Trust Deed adopted on 23/10/2011 as amended on 15/05/2012. It was registered as a charity on 10/11/2011.

Trustees:

The following individuals served as trustees during the year: Chidzika Mhunduru (Chairperson)

Margret Mazadza Simon Chiradza

The trustees serve as volunteers and details of any related party transactions are disclosed as applicable in the notes to the accounts. Recruitment and appointment of new trustees is executed in line with the trust deed taking into consideration the needs and demands of the organisation.

The Trustees delegate daily operations of the Trust to an elected Church Board which oversees the Ladies Committee, Youth Committee and other sub-committees.

Board Members

Pastor Trust Ndovu (Chairperson) Simon Chiradza (Vice Chairperson) Obey Mazadza (Secretary) Idah Kawome (Treasurer) Roy Mushayahama (Committee Member) Freelander Nunurai (Committee Member) Shepard Munjeri (Committee Member) Enoch Kamhiri (Committee Member) Kudzai Rivete (Committee Member)

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025 Trustees’ Annual report (continued)

Risk Review:

The trustees have assessed the risks to which the charity is exposed, in particular those related to the operations and finances of the trust and are satisfied that systems are in place to manage this.

Achievements and Performance:

The charity received £58,007 in donations during the year.

Future Plans

Organise more activities in line with our statement of faith. Acquire a bigger building suitable for all in-house activities. Organise more activities for the youth and young children. Work together in partnership with other charities. Arrange more leadership training seminars.

Reserve Policy

The trustees reviewed the level of reserves of the charity with the aim of building funds adequate to cover unexpected emergencies and provide working capital for at least Six months. Currently the charity has £97,573 (ninety-seven thousand five hundred and seventy-three pounds) in the reserve account managed separately from the main account.

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Trustees Annual report (continued)

The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.

The law applicable to charities in England and Wales, the Charities Act 2011, and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that year. In preparing those financial statements, the trustees are required to

select suitable accounting policies and then apply them consistently; - observe the methods and principles in the Charity SORP; - make judgments and estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the Charity Commission website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Independent Examiner: Mrs G Russell has been appointed as independent examiner for the ensuing year.

This report was approved by the board on 8" February 2026 and signed on behalf of the trustees.

Margret Mazadza ND 08/02/2026

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Independent Examiner’s Report

I report on the accounts of the Charity for the year ended 30 April 2025, which are set out on pages 7 to 13.

Respective responsibilities of trustees and examiner

The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. I am qualified to undertake the examination by being a qualified member of ACCA.

Having satisfied myself that the charity is not subject to audit under Charity law and is eligible for independent examination, it is my responsibility to:

e examine the accounts under section 145 of the 2011 Act; e to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
° to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view’ and the report is limited to those matters set out in the statement below.

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Independent Examiner’s Report

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

e to keep accounting records in accordance with Section 130 of the 2011 Act and e to prepare accounts which accord with the accounting records, comply with the accounting requirements with Section 130 of the 2011 Act and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Georgina Russell

08/02/2026

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Statement of Financial Activities

					Total	Total
		Unrestricted		Designated	Funds	Funds
				Sisters
	Notes	Funds	Youth	Union	2025	2024
Incoming resources
Voluntary income	2	55,935	160	1,912	58,007	69,172
Other income	2]	3,914	-	-	3,914	4,833
Total Income		59,849	160	1,912	61,921	74,005
Resources expended
Spiritual Leadership	4	600	-	-	600	500
Church Running costs	5	23,037	-	-	23,037	23,140
Community Building	6	3,672	-	603	4,275	6,202
Governance Costs	7	624	-	-	624	1,109
Support Costs °	8	27,235	-	-	27,235	25,780
Total resources expended		55,168	-	603	55,771	56,731
Surplus(Deficit)		4,681	160	1,309	6,150	17,274

The statement of financial activities includes all gains and losses in the year and therefore a statement of total recognised gains and losses has not been prepared.

All of the above amounts relate to continuing activities.

The notes on pages 9 to 13 form part of these accounts

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Balance Sheet

	Notes	2025	2024
Fixed Assets
Tangible Assets	13	£2,749	£3,459
Current Assets
Cash atbankand inhand		£99,620	£91,104
Debtors	12	£10,669	£13,269
Creditors
(Amounts falling due within one year)	10	(£1,280)	(£2,224)
Net current assets		£109,009	£102,149
Net assets		£111,758	£105,608
Unrestricted funds	11	£111,758	£105,608
Totalfunds		£111,758	£105,608

Approved by the board and signed on its behalf by

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Margret Mazadza se
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08/02/2026

Notes to the Financial Statements

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Accounting Policies

Accounting Convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

Donations

Donations are included in the year in which they are receivable, which is when the charity becomes entitled to the resource.

Resources expended

All expenditure is accounted for on an accrual basis. Charitable expenditure includes all expenditure directly related to the objects of the charity in accordance with the SORP. The charity is not vat registered and expenditure is shown gross of irrecoverable vat.

Tangible Fixed Assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Church office equipment — 20% reducing balance Motor Vehicles — 25% reducing balance

Taxation

The charity is exempt from tax on its charitable activities.

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025 Notes to the Financial Statements (continued)

					Total	Total
		Unrestricted	Designated		Funds	Funds
				Sisters
2	Voluntary income	Funds	Youth	union	2025	2024
	Tithes	39,458	-	-	39,458	41,303
	GiftAid	7,758	-	-	7,758	11,463
	Love Offering & other donations	8,719	160	1,912	10,791	16,406
		55,935	160	1,912	58,007	69,172
3	Other Income
	Rent Received	2,700	-	-	2,700	3,400
	Interest receivable	1,214	-	-	1,214	1,433
		3,914	-	-	3,914	4,833
	TotalReceipts	59,849	160	1,912	61,921	74,005

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

							Total	Total
iyments			Unrestricted		Designated Youth Sisters		Funds	Funds
			Funds		Fund	Union	2025	2024
4		Spiritual Leadership
		Honorarium	600 600		- -	. -	600 600	500 500
5		Church Running Costs
		Church Rent	18,000		-	-	18,000	17,100
	_	Heat& Light& Rates Telephone Repairs &Renewals	3,484 333 1,220 23,037		- - - -	- - - -	3,484 333 1,220 23,037	2,834 395 2,811 23,140
6		Community Building AFM National Contribution	-		-	-	-	120
		Food & Donations	2,180		=	300	2,480	2,442
		Conference & events	1,492		=	303	1,795	3,640
			3,672		-	603	4,275	6,202
7		Governance Costs Professional fees	624 624		-	-	624 624	1,109 1,109
8		Support Costs Motor&Travel	4,683		-	-	4,683	3,262
		Wages & Pastor Sundry/Depreciation Insurance	19,200 1,714 1,638		- - -	- - -	19,200 1,714 1,638	19.200 4,842 1,476
			27,235		-	-	27,235	$25,780
		Total Resources Expended	55,168		-	603	55,771	56,731
				11

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025 Notes to the Financial Statements (continued)

9. Taxation

Apostolic Faith Mission International Ministries (Manchester Central Assembly) is a registered Charity and therefore is not liable to income tax or corporation tax on income derived from its charitable activities, as it falls within the various exemptions available to registered charities

10.	Creditors (Amounts	falling duewithin oneyear)	2025	2024
		Accountancy	£624	£624
		PAYE	£656	£585
		Net wages	-	£1,015
			£1,280	£2,224
11.	Accumulated Funds			2025
		Balance brought forward		£105,608
		Net Surplus/(Deficit) for the	Year	£6,150
		Balance Carried Forward		£111,758
12.	Debtors		2025
		HMRC GiftAid Claim 2021	£7,346
		RentDeposit	£1,100
		Prepayments	£2,223
			£10,669

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025 Notes to the Financial Statements (continued)

13. Tangible Fixed Assets

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||||||| |---|---|---|---|---|---| |Church|Motor| |Equipment|Vehicle|Total| |£|£|£| |COST| |At|1' May 2024|12,902|3,500|16,402| |Additions|-|-|-| |At 30™|April|2025|12,902|3,500|16,402| |DEPRECIATION| |At|1* May|2024|9,793|3,150|12,943| |Charge|for year|622|88|710| |At 30"|April 2025|10,415|3,238|13,653| |NET BOOK VALUE| |At 30" April 2025|2,487|262|2,749| |At|1% May|2024|3,109|350|3,459|

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OpenCharities

2025-04-30-accounts

Apostolic Faith Mission International Ministries (Manchester Central Assembly)

Objective:

Governance and Management:

Trustees:

Board Members

Risk Review:

Achievements and Performance:

Future Plans

Reserve Policy

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Trustees Annual report (continued)

Respective responsibilities of trustees and examiner

Basis of independent examiner's report

Independent Examiner’s Report

Independent examiner's statement

Georgina Russell

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Statement of Financial Activities

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

Balance Sheet

Accounting Convention

Donations

Resources expended

Tangible Fixed Assets

Taxation

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025 Notes to the Financial Statements (continued)

Apostolic Faith Mission International Ministries (Manchester Central Assembly) Report and Accounts 30/04/2025

9. Taxation

13. Tangible Fixed Assets