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Report of the Trustees for the 12 Months ending 30 June 2021
APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK - DONCASTER
Registered Charity No 115215
TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS FOR 12 MONTHS ENDING 30[th] JUNE 2021
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Report of the Trustees for the 12 Months ending 30 June 2021
Contents of the Financial Statements
Reference and Administrative detail 3 Trustees’ Annual Report 4 Independent Examiner’s Report 9 Receipts and Payments Report 10 Statement of Assets and Liabilities 11 Notes to the Financial statements 12
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Report of the Trustees for the 12 Months ending 30 June 2021
The Trustees present their report with the financial statements of the charity for 12 Months ending 30[th ] June 2021. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in January 2015 and confirm the accounts comply with the requirements of the Charities Act 2011 and the Trust Deed.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity Name
Apostolic Faith Mission International Ministries UK - Doncaster
Registered Charity number
1151215 Principal address Church View DONCASTER South Yorkshire DN1 1AF
Banking Details Lloyds Bank High Street Doncaster Branch
Independent examiner
Mr. J Gweme (FCCA) 7 Henley Close Chatham Kent ME5 7SU
STRUCTURE, GOVERNANCE AND MANAGEMENT
Board of Trustees
Mr. Rodgers Mujuru - Chairman Ms. Pauline Takawira - Secretary Mr. Kozwell Kucheka - Member Mr. Munyaradzi Manomano - Member
Main Church Board
Pastor Sebastiane Nyamande Chairman Mr. William Mahofa Vice Chairman Mr. Tichaurawa Madzikanda Secretary Mr. Kozwell Kucheka Administrator Mr. Oliver Hwindingwi Committee member Mr. Western Chapanduka Committee member Mr. Munyaradzi Manomano Committee member
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Report of the Trustees for the 12 Months ending 30 June 2021
Governing document
The church is a member of The Apostolic Faith Mission International Ministries (UK) (AFM IM (UK). It has 3 main governing documents:
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The Holy Bible
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The Trust Deed registered on 30 October 2011
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Church Constitution & Regulations adopted 02 January 2013
The church Board which is elected from the full members of the church is responsible for the running of the church. All church attendees are encouraged to become full members to be eligible for election. The method of appointment of the Church Board and Board of Trustees is set out in the constitution of AFM IM (UK). The church Board is responsible for formulating the charity's policies and programs for public benefit and meets regularly to review the progress of the church.
Committees are also elected to oversee the running of the women's, men's and youth departments with these committees reporting to the church Board.
The Trustees oversee the governance and compliance aspects of the charity and are responsible for submitting charity accounts to the Charity Commission and to ensure that charity funds are used in a transparent manner and in compliance with the Charity Commission regulations.
Statement of Trustees Responsibilities for 12 Months ending 30 June 2021
The Trustees are responsible for the safe keeping of the accounting records which disclose the charity's accurate financial position, ensuring compliance with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trustees Deed.
In preparing these financial statements, the trustees:
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Select suitable accounting policies and then applied them consistently throughout the 12 Months;
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Observed the methods and principles in the Charity SORP
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Make financial judgments and estimates that are reasonable and prudent for the charity;
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Prepare Trustees report and Statement of accounts as required by the Charities Commission.
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Report of the Trustees for the 12 Months ending 30 June 2021
They have been responsible of safeguarding the assets of the charity and taking reasonable steps in the prevention of fraud and other irregularities.
The Trustees have been able to identify and review any risks to which the charity might be exposed and
to ensure appropriate controls are in place to provide reasonable assurance against fraud and errors.
The Board of Trustees would like to thank all the church members who volunteered and worked
remotely to bring Church in people’s homes via Zoom during this Covid-19 Pandemic Period.
Public Benefit
The Trustees have given due consideration to the guidelines issued by the Charities commission on
public benefit, however due to government lockdown regulations due to Covid-19 pandemic the Charity
was not able to provide in person services
The conducting Sunday church services, Bible study sessions, home groups and daily intercessors prayer sessions were all conducted virtually online due to Covid-19 Pandemic.
Youth development programs, Sunday school programs for children under the age of 12 years, Programs for widows and single mothers, baptism and child dedication, wedding functions and funerals, Funeral services, couples meetings and counselling were all impacted by the Covid-19 pandemic
The Charity continued to provide charitable help for children in Africa (Zimbabwe) who cannot
afford school fees.
OBJECTIVES AND ACTIVITIES
The advancement of the Christian Religion according to the Holy Scriptures as contained in our
confession of faith.
To teach the Word of God and encourage fellowship among members and the community collaborations
with local charities or organizations such as local council.
Provision of volunteer resources to local councils or charities for community based activities, Weddings
and Funeral assistance to members.
Public access to ceremonial services programs for families (including marriage counselling)
Public access to marriage counselling services
Sunday school activities for children
Promotion of Christian moral values in children
Social development of children
Youth development programs
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Report of the Trustees for the 12 Months ending 30 June 2021
Development of moral values in the Youth
Social development of the Youth
Support programs for widows and single parents
Ministering to and visiting the sick - Health and social care
Support education for disadvantaged children in Africa (Zimbabwe)
ACHIEVEMENT AND PERFORMANCE
Due to Covid-19 pandemic most of the activities were done online and some that need in person attendance were postponed during the year.
Activities
Below are activities implemented in the reporting for 12 months ending 30[th] June 2021in compliance with government lockdown regulations;
Sunday Service
Due to Covid-19 Pandemic Sunday services were conducted weekly virtually, via Zoom for 90 minutes.
Men's Fellowship
The church conducts meetings for men with the objective of equipping men for their roles in families, the church and society at large. The AFMIM - Doncaster men, also participate in regional and national activities online. During the reporting period, the Men's meetings covers issues such as men's health, men and their families, men and money, men and careers, men and their roles in the church, among other things.
Ladies' Fellowship
Similarly, monthly Ladies' Union activities are a key feature of the charity program of work. These activities also include regional and national conferences, all with the collective objective of empowering women with biblical principles for use in their roles in families, the church and the community. Some of the teachings at Ladies Union meetings during the reporting period were on parenting and raising children in a Christian environment, health and social care, a Christian woman at home and in society, prayer, among other things. An allied part of the Ladies' Union is the Widows and Single Mothers (Virtuous Women) fellowship which caters for the specific needs of this group. This was also held on line via Zoom due to Covid-19 pandemic.
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Report of the Trustees for the 12 Months ending 30 June 2021
Youth Ministry
The youths also participate in regional and national events online for the reporting period due to Covid19 pandemic.
Children's Ministry
AFMIM - Doncaster has a vibrant ministry for children between the ages of 4 and 12 years. Virtual classes for this ministry were conducted every Sunday by DBS-checked teachers for an hour for different age
groups. Due to Covid-19 pandemic the children also participated virtually in regional and national activities. In the reporting period, AFMIM - Doncaster had over 30 children in this Ministry.
Educating Disadvantaged Children in Africa
AFMIM UK – Doncaster has voluntarily paid school fees for 30 primary school children in Africa. These
children are disadvantaged in the sense that they are either orphans or in poverty families. The funds used for this project is raised within the church members and is deposited in the main AFMIM UK – Doncaster Youth bank account.
Prayer Meetings, Bible Study, Missions and Cell Groups
Due to Lockdown restrictions all home groups ceased. Pastoral care, fellowship, church growth activities and weekly bible study session took place virtually, via Zoom meetings.
FINANCIAL REVIEW
Total incoming resources on unrestricted funds for 12 Months ending 30 June 2021 were £42,710 and restricted funds
were £460.
The main sources of income were as follows:
Total incoming resources on unrestricted funds reduced from £46,365(2020) to £42,710 (2021) and restricted funds reduced from £662(2020) to £460 (2021).
The main sources of income are as follows:
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Tithes increased from £29,696 (2020) to £32,500(2021)
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Love offering reduced significantly from £7,068 (2020) to £1,442 (2021)
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Conference subscriptions reduced from £180 (2020) to £Nil (2021)
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Subscriptions significantly reduced from £120 (2020) to £60 (2021)
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Hall hire reduced from £853 (2020) to £Nil (2021)
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Donations also reduced from £1,247 (2020) to £Nil (2021)
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Report of the Trustees for the 12 Months ending 30 June 2021
Total resources expended overall significantly reduced from 56,908 (2020) to £26,117 (2021) in the following key areas: Church running costs reduced from £30,220 (2020) to £12,547 (2021)
Spiritual and leadership costs reduced from £14,143 (2020) and £13,014(2021) Governance costs were £800 (2020) and £391(2021)
For more details please refer to the notes section of this report
RESERVE POLICY
The church trustees review the level of funds in reserve which is the amount of unrestricted funds not supporting tangible assets to be equal to about 2 months of total budgeted expenditure. These reserves cover unknown future costs and allow any fluctuations in donations not to impact on the work of the charity or expose the charity to any financial risk. As at 30[th] June 2021 the free reserves were £58,919 boosted by gift aid claim received. This amount is contentiously being reviewed to ensure it meets current and future risks.
Disclosure of Information to Independent Examiner
So far as each trustee is aware at the time this report is approved, there is no relevant information of which the charity's independent examiners are unaware. Each trustee has taken all steps they ought to have taken to make them aware of any relevant information and to establish that the charity's independent examiners are aware of that information.
Signed this day 20th March 2022 at Doncaster by: ................................................................................. G 0693FD04261F4FDocuSigned by: 1... Ms Pauline Takawira Secretary Board of Trustees .............................................................................. [el6CFBAA85C080431... by:
Mr Kozwell Kucheka
Member Board of Trustees
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Independent Examiner’s Report to the Trustees (hereinafter “trustees” of Apostolic Faith Mission International Ministries UK Doncaster. Charity Registration Number: 1151215
This report on the financial statements of the charity for the year ended 30 June 2021, which are set out on pages 11 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:
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examine the accounts under section 145 of the Act;
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follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Act;
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State whether particular matters have come to my attention.
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:
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1 which gives me reasonable cause to believe that, in any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act and the Regulations have not been met; or
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2 To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
30/04/2022 Mr. J S Gweme MBA, FCCA, B.Compt (Unisa)
7 Henley Close Chatham, Kent ME5 7SU
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Notes Unres Restricted Funds Incoming Resources Voluntary Income 1 Activties for Generating Funds 2 Other Incoming Resources 3 Total Incoming Resources Resources Expended Charitable Activities Church running costs 4 Spiritual leadership Costs 5 Community Building Costs 6 Other Costs 7 Governance Costs 8 Total Resources Expended Net Incoming and Outgoing Resources Adjustments Total funds brought forward Total funds carried forward Receipts a |
Apostolic Faith | Mission-Doncaster Restricted Funds 460 - - 460 - - - - - - 460 - 3,111 3,571 counts for 12 Months end |
Total 2021 34,842 - 8,328 43,170 12,547 13,014 165 - 391 26,117 17,053 - 45,438 62,490 ed 30 June 2021 |
Total 2020 35,788 853 10,386 47,027 30,220 14,143 1,632 10,113 800 56,908 (9,881) - 55,318 45,438 |
|---|---|---|---|---|
tricted Funds 34,382 - 8,328 42,710 12,547 13,014 165 - 391 26,117 16,593 42,327 58,919 nd Payments Ac |
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| Apostolic Faith Mission- Doncaster | Apostolic Faith Mission- Doncaster | Apostolic Faith Mission- Doncaster | Apostolic Faith Mission- Doncaster | |||
|---|---|---|---|---|---|---|
| Statement of Assets and Liabilities for 12 Months ending 30 June 2021 | Statement of Assets and Liabilities for 12 Months ending 30 June 2021 | Statement of Assets and Liabilities for 12 Months ending 30 June 2021 | Statement of Assets and Liabilities for 12 Months ending 30 June 2021 | |||
| Unrestricted | Total | Total | ||||
| Notes | Funds | Restricted Funds | 2021 | 2020 | ||
| Assets Retained for Charities Use | 9 | |||||
| Office Equipment | - | - | - | - | ||
| Fixtures and Fittings | - | - | - | - | ||
| Total Assets | - | - | - | - | ||
| Current Assets | ||||||
| Cash At Hand Total Current Assets Liabilties Professional Fees |
10 | 58,919 58,919 |
3,571 3,571 |
62,490 62,490 |
45,438 45,438 |
|
| Independent Examination | 300 | - | 300 | 200 | ||
| Accounting Fees | 650 | - | 650 | 650 | ||
| 950 | - | 950 | 850 |
The accounts were approved by the Board of Trustees
Signed this day 20th of March 2022 at Doncaster by ................................................................................. G 0693FD04261F4FDocuSigned by: 1... Ms Pauline Takawira Secretary Board of Trustees .............................................................................. Kozwell Kucheka [el6CFBAA85C080431... by: Board of Trustees Member
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| Notes to Accounts Unrestricted Funds Restricted Funds 1. Voluntary Income Tithes 32,500 - Conference Fees - - Love Offering 1,442 - Subcriptions 60 - Donations - - Educating Kids - 460 Building Fund - 380 34,002 840 Unrestricted Funds Restricted Funds 2. Activities for Generating Funds Hall Hire - - - - Unrestricted Funds Restricted Funds 3.Other Incoming Resourses Gift Aid 8,328 - 8,328 - Unrestricted Funds Restricted Funds 4.Church Running Costs Church Running Costs Church Hall Rent 4,974 - Travel Expenses 1,229 - Storage 3,991 - Telecommunications 265 - Support Costs 1,387 - Services 539 - Administration costs 162 - Centre Costs - - Educating Kids - 12,547 - Apostolic Faith Mission- Doncaster Notes Accompanying Accounts for 12 Months ending 30 June 2021 |
Total 2021 Total 2020 32,500 24,696 - 180 1,442 7,068 60 120 - 1,247 460 662 380 1,814 34,842 35,788 Total 2021 Total 2020 - 853 - 853 Total 2021 Total 2020 8,328 10,386 8,328 10,386 Total 2021 Total 2020 4,974 12,332 1,229 1,541 3,991 - 265 1,179 1,387 5,506 539 1,655 162 - - 6,936 - 1,070 12,547 30,220 |
|
|---|---|---|
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| 5.Spiritual leadership costs ~~Spiritual leadership costs~~ A-Honouraria Employment Costs Travel Expenses 6.Community Building Costs ~~Community Building Costs~~ Couples Retreat Youth Expenses Ladies retreat Men's Fellowship 7. Other Costs Other Costs 8. Governance Costs Professional fees 9. Assets for Charities Use Fixtures and Fittings Opening Balance Depreciation Total Asset Value 10. Cash at Hand Opening Balance Cash movement during the Financial year Adjustments in Financial year Closing Cash Position 11 Trustees' Remuneration |
Unrestricted Funds 350 2,320 10,344 13,014 Unrestricted Funds - - 165 - 165 Unrestricted Funds - - Unrestricted Funds 391 391 Unrestricted Funds - - - Unrestricted Funds 42,327 16,593 - 58,919 |
Restricted Funds - - - - Restricted Funds - - - - - Restricted Funds - - Restricted Funds - - Restricted Funds - - - Restricted Funds 460 3,111 3,571 |
Total 2021 Total 2020 350 1,698 2,320 994 10,344 11,452 13,014 14,143 Total 2021 Total 2020 - 336 - 850 165 446 - 165 1,632 Total 2021 Total 2020 - 10,113 - 10,113 Total 2021 Total 2020 391 800 391 800 Total 2021 Total 2020 - - - - - - Total 2021 Total 2020 42,327 55,318 17,053 (9,881) 3,111 0 62,490 45,438 |
|---|---|---|---|
No trustees received remuneration or other benefits for 12 months ending 30 June 2021
12 Staff Costs
The Charity has no employees who received more than £60,000 for 12 months ending 30 June 2021
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