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2025-03-31-accounts

THE APOSTOLIC FAITH MISSION

INTERNATIONAL MINISTRIES (UK) MANCHESTER Charity Registration No: 1146335

ANNUAL REPORT AND FINANCIAL STATEMENTS

31 March 2025

THE APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES (UK) MANCHESTER TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 31st MARCH 2025

CONTENTS

Page
Reference and Administrative details 3
Report of the Board of Trustees 4
Independent Examiner’s Report 9
Receipts and Payments Report 10
List of assets and Liabilities 11
Accounting Policies 12
Notes to the Financial Statements 12

THE APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES (UK) MANCHESTER TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 31st MARCH 2025

The Board of Trustees of The Apostolic Faith Mission UK Manchester presents its report and the independently examined financial statements for the year ended 31 March 2025.

Reference and Administrative details of the Charity, its Trustees and Advisors

Charity Name

The Apostolic Faith Mission International Ministries (UK) Manchester

Registered Charity No:

1146335

Registered & Principal Office:

2 Havercroft Park Bolton BL1 5AB

Trustees:

Dr Judith Kundodyiwa – Chairperson Dr Simba Murongazvombo - Secretary Dr Purazen Chingombe - Board Member

Elected Church Board:

Rev Ranganai Charles Chipere - Chairperson Dr Purazen Chingombe - Vice Chairman Elder Gibson Chidindi – Secretary Deacon Benjamin Kwangwari - Administrator Mr Charles Matiba - Committee Member Dr Deacon Timothy Webster Kundodyiwa - Committee Member Elder Gibson Chidindi – Committee Member

Independent Examiner:

Townley & Co Ltd Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ

Bankers:

Barclays Bank Wigan Branch Wigan

Church & Activities Address:

The Albion Academy 1 London St Salford Manchester M6 6QT

Structure, Governance and Management

The church is a registered charity. It operates within the framework of 5 main Committees:

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· Youth Committee

The church is a member of The Apostolic Faith Mission International Ministries (UK) “AFM IM (UK)”. It has 5 main governing documents:

The method of appointment of the Board is set out in the constitution of AFM IM (UK). The Church Board is composed of 7 members excluding the Youth leader. All board members make corporate decisions on the day to day running of the church on behalf of the congregation. All church attendees are encouraged to become full members to be eligible for election.

Trustee induction

Following appointment and a new intake of Trustees, the first meeting includes an induction session led by the sitting Trustees and Office Bearers of the Church Board including explanations of the roles and responsibilities of trustees.

Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the Trustees’ report and the financial statements in accordance with applicable law and United Kingdom Accounting.

The law applicable to charities in England & Wales 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 of the charity for that period. In preparing these financial statements, the trustees are required to;

· select suitable accounting policies and then apply them consistently;

· observe the methods and principles in the Charities SORP;

· make judgements and estimates that are reasonable and prudent;

· state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;

· 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 adequate accounting records that are sufficient to show and explain the charity’s transactions and 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 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Disclosure of information to the Independent Examiner

So far as each trustee is aware at the time this report is approved, there is no relevant audit information of which the charity's Independent Examiner is unaware. Each trustee has taken all the steps he/she ought to have taken to make him/her aware of any relevant audit information and to establish that the charity's Independent Examiner is aware of that information.

Objectives and activities:

Manchester Glory Zone Activity Review for period April 2024 to March 2025

The year in review was being run with the theme: THE YEAR OF SUPERNATURAL PROCLAMATION: PENTECOST WITH A COST. The focus of this theme was to empower believers to fulfil the Great Commission. This is in line with the missional agenda of the church to make disciples

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Church Activities

Church services were conducted throughout the year, and these were generally well attended with numbers of new members increasing. The average attendance was approximately 100 people per service. Special events included Prayer Rallies, M60 Prayer Drive, Revivals, Family Day out, Couples meetings, Women and Girls’ Dinner, Board prayers and fellowship, Men’s Fellowship Sundays, Children's Sundays, Ladies’ Sundays, Youth Sundays and having a Christmas party as a church family In addition, other regional activities for which the local church participated were All Night Prayer Meetings, Regional Big Sunday Service, Easter Conference.

Achievements and Performance

This financial year has been characterised by church growth. There has been an influx of new members particularly young families and youth.The following groups or departments have been re-organised at Manchester Assembly.

Children’s Ministries

Leaders

Mrs Modesta Kwangwari Mrs Rusere

Mrs Kwangwari and Mrs Rusere are our teachers. They are DBS cleared per government requirements. They have several new children in their department, whilst some of the older ones have moved to the Youth department. Some of the children are now young adults who are still holding on to the faith. They use one of the classrooms at Albion Academy for lessons. In this state of the art and well-equipped classroom, children do bible related activities with the aid of modern technology and equipment. This has helped them improve their concentration and understanding of teachings from the bible. We also hold outdoor activities and trips with the aim of making our children realise that Christianity is part of life and it is not only confined to the church. Our Children's ministry department is participating in leading Children's Sunday services as allocated.

Ladies Union

Sisters Union Committee

The ladies’ department is an integral part of the church and is always championing the role of the women. The department has been the mainstay of support to ladies in and outside the church through activities such as Monthly fellowships via zoom, all night prayers, home visits, and spiritual support. They also purchased groceries and donated to the needy during the festive season. The Ladies’ department continue to assist new members relocating from abroad with kitchen equipment and other used furniture so that they are able to jell into the new community. They also assist with eats at special events and after Sunday service teas.

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Men's Fellowship

Men's Fellowship Committee

The group continues to grow from strength to strength and members are very active and take part in day to day operations of the church

Some of the activities of the department include conducting the Sunday service, praise and worship intercession and preaching. Prayer is strong part of the men’s fellowship and they regularly hold special prayer for the city while driving around the ring road M60. They actively participate in the week Wednesday Virtual Bible study and they have an active WhatsApp group. Men’s fellowship help with donations for various needs of the church and community.

Young People’s Union

Youth Committee

The youth have been able to organize several outdoor activities and eating out together. The department has come of age with the youth actively participating in church services. They have made the local church visible through various social platforms, especially TikTok. There is general excitement with youth activities such as Youth Saturday’s fellowship and barbecues being popular. These meetings are open and free for anyone to attend. Many of the members are maturing and going to university and we have also witnessed several graduations as the young people mature into adult life. Youth members have now started to actively take part in church activities and joined departments such as praise and worship, ushering, publicity and media team, hospitality and decorations. On-going support is required in intercession and bible study. Furthermore, they have been instrumental in introducing interactive debates on life and spirituality during Youth Sundays.

Intercession Department

The intercession Team is led by Mrs Mazando, Pastore Chipere and other atendees.

Prayer is central to the life of the church and its spirituality. As such, an intercession team was instituted by the Church leadership and their role is to organise prayer sessions. The Team members also lead the Sunday intercession program as directed by the Pastor. Going forward, we strongly believe that through the intercession ministry lives will continue to be transformed as we call upon the Lord to bring total salvation to believers and the world at large.

Couples Fellowship

Committee

Couples fellowship group meets regularly for marriage enrichment programs. These include teachings on various marriage topics as well as social activities to encourage couple bonding. A special highlight was the addition of new couples through Holy Matrimony.

Conferences

We are a member of AFMIM (UK). Manchester Assembly is actively involved in the Northern Region Network of churches as well as at national level. Our church participated in the Dunamis Family Conference held at Llandudno in North Wales.

Board/BOT/Regional Workers Council/National Workers Council

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Various meetings were recorded for the Board/BOT/RWC/NWC during the year. While local meetings are mandatory for designated officials to attend, other regional engagements were well attended by local representatives. All these meetings were duly constituted.

Public benefit statement

The trustees have paid due regard to the Charity Commission guidance on public benefit. The church preaches and carries on its activities to benefit the public and mankind.

Financial Review

Total receipts were £48,434 (general fund £44,153 designated fund £0 and restricted fund £4,281) compared to £40,852 (general fund £36,892, designated fund £0 and restricted fund £3,960) for the previous year. This is an increase of 18%. Detailed income lines are shown in notes 2 to 5 of the accounts. The total payments were £54,134, compared to £56,138 in the previous year. The decrease in expenditure is mainly due to an decrease in charitable expenditure. The year ended with a deficit of £5,700 (deficit in 2024 £15,286).

Reserves Policy

The trustees have considered the reserves policy in light of the activities and resources available to the church. Whilst working towards building reserves equating to 6 months expenditure, the Trustees have taken a view to maintain operations whist expanding the work. The reserves at 31 March 2025, of £51,239 are in excess of £25,000 representing 6 months expenditure

By order of the Board

Trustee Name Dr Judith Kundodyiwa

Date: 29/01/2026

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Independent Examiner’s Report to the Trustees (hereinafter “trustees” of Apostolic Faith Mission International Ministries UK Manchester. Charity Registration Number: 1146335

This report on the financial statements of the charity for the year ended 31st March 2025, which are set out on pages 10 to 14, is in respect of an examination carried out in accordance with section 145 of the Charities Act 2011 (’the Act’).

Respective responsibilities of the trustees and examiner

As trustees of the charity you are responsible for the preparation of the accounts. You consider that the audit requirements of section 145 of the Charities Act 2011 (the Act) do not apply and that an independent examination is needed.

It is my responsibility to issue this report on those accounts in accordance with the terms of the Regulations and to:

Basis of independent examiners 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 members 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.

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:

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

Townley & Co Ltd Warrington Business Centre 67 Bewsey Street, Warrington WA2 7JQ

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The Apostolic Faith Mission International Ministries (UK) Manchester Receipts and Payments for the Year ended 31 March 2025

Unrestricted Designated Restricted Total Total Total
Fund Fund Funds Funds Funds Funds
Notes 2025 2025 2025 2025 2025 2024
Receipts
Voluntary receipts 2 44,153 - 4,050 48,203 40,636
Activities for generating funds 3 - - - - -
Incoming resources from charitable activities 4 - - - - -
Other income 5 - - 231 231 216
44,153 - 4,281 48,434 40,852
Payments
Spiritual Leadership 6 20,197 - - 20,197 21,745
Cost of generating funds 7 - - - - -
Charitable activities 8 3,474 - 3,474 9,085
Church running costs 9 16,776 - - 16,776 14,501
Community Building 10 3,284 - - 3,284 7,601
Other Costs 11 9,283 - - 9,283 2,614
Gorvernance costs 12 240 - - 240 240
Supports Costs 13 880 - - 880 352
54,134 - - 54,134 56,138
Surplus/(Deficit) for the period 9,981
-
- 4,281 5,700
-
15,286
-
Transfers between funds - - - - -
Other adjusting transactions - - - - -
Surplus /(Deficit) after transfers between
funds 9,981
-
- 4,281 5,700
-
15,286
-
Bank and cash balances at 31 March 2024 18,820 - 19,651 38,471
Bank and cash balances at 31 March 2025 13,603 - 23,932 37,535

THE Apostolic Faith Mission International Ministries (UK) Manchester List of Assets and Liabilities as at 31 March 2025

Unrestricted Unrestricted
Designated
Restricted Total Total
Fund Fund Funds Funds Funds
2025 2025 2025 2025 2024
Monetary Assets
Bank Accounts 13,603
-
23,932 37,535 38,092
Other Assets
Musical Instruments at cost 7,732
-
- 7,732 10,309
Computer equipment 4,896 4,896 6,528
Website 1,864 1,864 2,485
14,492
-
- 14,492 19,322
Current Assets
Gift Aid tax reclaimed -
-
- - -
JRS Grant -
-
- - -
-
-
- - -
Current Liabilities
AFMIM National Building fund 180
-
- 180 180
Independent Examination fee 480
-
- 480 240
Net Wages -
-
- - -
Social Security Costs 79
-
- 79 17
Pension 38
-
- 38 38
777
-
- 777 475

22/01/26 Approved and authorised for issue by the Board of Trustees on …………….....………... and signed on their behalf by: (Chair)………………......................Dr Judith Kundodyiwa Signature………………......................

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The Apostolic Faith Mission International Ministries (UK) Manchester Accounting Polices and Notes to the accounts for the Year ended 31 March 2025

1 Accounting Polices

The financial statements have been prepared on the historical cost basis using Receipts and Payments. The financial statements include all transactions, assets and liabilities for which the trustees are responsible in law.

a Voluntary Income

Voluntary income is accounted for on receipt.

b Funds

General funds are unrestricted funds which are to be used for general purposes of the charity. Designated funds refer to funds earmarked for departmental activities. Restricted funds are to be used for specific purposes intended by the donor.

2 VOLUNTARY INCOME
Tithes
Gift Aid
Donations Received
3 ACTIVITIES FOR GENERATING FUNDS
Fundraising
4 INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Conference/Retreat Fees
5 OTHER INCOME
Grants
Job Retention Scheme Grant
Sundry income
TOTAL RECEIPTS
Unrestricted
Designated
Restricted
Total
Total
Fund
Fund
Funds
Funds
Funds
2025
2025
2025
2025
2024
21,673
-
-
21,673
15,959
-
-
-
-
-
22,480
-
4,050
26,530
24,677
44,153
-
4,050
48,203
40,636
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
231
231
216
-
-
231
231
216
44,153
-
4,281
48,434
40,852

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The Apostolic Faith Mission International Ministries (UK) Manchester Notes to the accounts for the Year ended 31 March 2025

Unrestricted Designated Restricted Total Total
Fund Fund Funds Funds Funds
2025 2025 2025 2025 2024
PAYMENTS
6 SPIRITUAL LEADERSHIP
Employment costs 20,197 - - 20,197 21,745
20,197 - - 20,197 21,745
7 COST OF GENERATING VOLUNTARY INCOME
Fundraising costs - - - - -
8 CHARITABLE ACTIVITIES
Charitable activity costs 3,474 - - 3,474 9,085
9 CHURCH RUNNING COSTS
Church Hall Rent 13,354 - - 13,354 12,878
Honorarium 2,645 - - 2,645 300
Travel Costs 777 - - 777 1,323
Repairs and maintenance - - - - -
16,776 - - 16,776 14,501
10 COMMUNITY BUILDING
AFM National Youth - - - - -
AFMIM International contributions 2,452 - - 2,452 -
AFMIM Regional contributions 232 - - 232 2,171
Conference and retreat costs 600 - - 600 5,430
3,284 - - 3,284 7,601
11 OTHER COSTS
Miscellaneous 400 - - 400 477
Depreciation 4,830 - - 4,830 -
Insurance 313 - - 313 313
Bank charges - - - - -
Equipment costs 3,740 - - 3,740 1,824
9,283 - - 9,283 2,614

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THE Apostolic Faith Mission International Ministries (UK) Manchester Notes to the accounts for the Year ended 31 March 2025

12 GORVERNANCE COSTS
Independent Examiner's fee
13 SUPPORT COSTS
Postage
Computer costs
TOTAL EXPENSES
14 Analysis of Funds
Restricted Funds
Building Fund
Designated Funds
Youth
Unrestricted Funds
General
Total Funds
Unrestricted
Designated
Restricted
Total
Total
Fund
Fund
Funds
Funds
Funds
2025
2025
2025
2025
2024
240
-
-
240
240
-
-
-
-
.
880
-
-
880
352
880
-
-
880
352
50,660
-
-
50,660
47,053
Balance
Funds in
Funds out
Transfers
Balance
01-Apr-24
31-Mar-25
19,651
4,281
-
-
23,932
-
-
-
-
-
37,288
44,153
54,134
-
-
27,307
56,939
48,434
54,134
-
-
51,239

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