(Registered Ch*ritv No-11526261 JOHANE MASOWE-CHISHANU APOSTLES (1931) Trustees, Report and Financial Statements for the year ended 31 October 2025
CONTENTS PAGE Legal and Administrative Details of the Chariti,, its "I"rustees & Adi'isors Trustees, Report Independent Examiner's Report to ihe Financial Statements Statement of Financial Activ'ities Balance Sheet Notes to thc F inancial Stalements io
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. ITS TRUSTEES AND ADVI.SEILS FOR THE YEAR ENDED 31 OCTOBER 2025 Trustees Taleni Masuku 2. FungTisai Agyn¢5 Mu¢h¢nj¢ 3. Tap1,a Gudo 4. Zanele Marshona 5. Tamira Mundandi 6. Nobuhlc R¢giina Tafadzwa Ndhlovu Charity registered Number 11526?6 Date of charitable registrntion 2WJune2013 Principal office addrt5S 25 Park Vale Kenningjion ASHFORD Kenl TN24 9NH Independent Examlner A¢¢ouniin8 Assisi Ltd CIO Good io Giv¢ Ltd Bankers Barclays bank
TRUSTEES. REPORT FOR THE YEAR ENDED31 OCTOBER 2025 The Board of Trusiees, who are the Iwstees for charit). law puryNises, submit their annual rerx)rt and the financial statement of Johane MaSo.e-chIshanU Aposiles {1931) for ihe year ended J l Ociober 2025. The Board of Trusiees confirnis thai the annual reTX)rt and financial ststements of the Charity comply with ciirrent siatutory requiretnents. the requirements of the Charity's governing document and the provisions of ihe Charities SORP IFRS 102). Strueture. governance and rnanagtrntnt The 6 Trustees are: Talent Masuku ungisai Agnes Muchenje Tapiwa Gudo Zanele Maishona Tamira Mundandi Nobuhle Regina Tafadzwa Ndhlovu The Trustees play a primary role in ensuring g( governae and functioning of ihe foundation. The Board's role. functions and responsibilities arc quiie clearl>, defined. Th¢ Charity ¢urr¢ntly has a strong team of Advisory Ix)ard memlKrs in the UK who hav¢ h¢lp¢d to secure financial support and contribute io the fulure planning of ihe organisation. GovernlnE do¢umtnl: Johan¢ Masow¢-Chishanu Apos¢les I19i I I Charity is a membership asso¢iaiion governed b>. its ConsiilU(ion dated *8 April ?013. 1-he Charil}" Was r¢8lStered as a Chariiy (No. 1152626) Wlth ih¢ Charity Commission on 27th June 2013. The Charity does noi employ any staff but is run by a knard of Trusiees within the bjuidance ol'th¢ Constitution. Trustees are apwTrinled by Church membership in accordance with the Constitution and do not (eive any salary or paym¢nl. The Charity comprises local Chiirch ConbrebTations. known as Sow'es. to allow membetship to attend relibFIOUS <1Lliviiies and churLh services in differeni localiiies SULh &$ in Klering. I laifield. Brislol, Dcrby and Birrningham. Th¢ r¢ligious activitl¢s and I81 Sunda) church 5crvi¢¢s ar¢ att¢nd¢d b!" LhurLh members and also nonachurch members who are willing 10 receive the word of God and spiriiual healing. Rerruitment 4nd gppoinlment of irusltts: Th¢ charity is gov¢rn¢d by a board of try1¢¢5. This is to ¢n5ur¢ that th¢ board h85 th¢ skills and experience reqiiired io ol'ersee the managiemenl of ihe charii). and its operdlions. The Charil!, trustees are respollsible for general control and managemeni of the charil}'. The trustees give their time freely and receive no remuneration or other financial benefits. All ne. trusiees receive a planned induaion progrdmme before taking up their place on the board. This includes an explanation of their roles and r¢SnSibIlitieS. an introductiot] lo other trustees, an oi'erview of recent activities and an explanation of broad fomiat and process.
TRUSTEES. REPORT FOR THE YEAR ENDED31 OCTOBER 2025 Risk Management: We are committed io a policy of identifying, monitoring and managing the risks that might adverselv affeci the aciivilies in which M'e a involved. In ihis conieyi. risk is defined as ihe poieniial io fail io achieve charity. objcctivcs and for loss, financial and rcputaiional, inherent in the cnvironment in which wc opcratc in thc natur¢ of the trdnsaaions undcrtakcn. The principal risk of the charity has been its dependence on voluntsry income. TNstees have initiated various proccsses to rnitlgTat¢ such risk, so that ihc charity has sufficient r¢s¢rv¢ in th¢ ¢v¢nt of adverse condition(s). The tru%i¢o hav¢ also ¢xaniin¢d oih¢r 0raIlOn#l busine*g risks which they face and ¢oJJfirni tl)at Ihey have iaken steps io miiigaie (he significani risk's. Publie Bentllt: Th¢ Trust<¢s have ¢omplied wi¢h ihe duty in S¢¢iion 4 of the Charities A¢t 2011 and have paid due regard io public benefit when preparing this reix)rt. 'l-he benefii provided to the public is consistent with the aims of the charity in UK. Objeetlves and aetli'ities: JM-CA {1931) Charii>' is ¢ommitt¢d io enabling &$ many 0P1¢ as possible io worship at our ¢hur¢h and to become part ofour Johane Masowe•Chishanu Aposiles11911) (or JM-CA119311) coinmunity. maintainingF an oi'eTvieM' of worship ihroughout the Church and InakingF su&g?esiion5 on how our s¢rvic¢s Can involvc in view. of ih¢ di'¢r$I1y of lh¢ ¢ommunilv giroups ihai liv¢ within our ¢l)ur¢h Our serTrice5 and worship put faith into praclice through prdyer. preaching and singing. In particular we try to help OTdinary people lo live oul iheir faith as part of our JM-C A 11931) cornmunily through.. Worship and Prdyer: learning about the Go51 and developing their knowledge and trust in Jesus. Faniil J values, support and encouragement. Missionary and oulreach programme. The principal activities in the period were: Preaching and spreading the word of God to the memtKrs and non-rnembers in the UK and abroad. Fulfilling goals a5 set out by the Holv Spirit. Teachinbj and encourdgsing the adherence to the Ten Commandments. EncouragFing Cothoperalion. fellowship and unity amongsi memtejs of the Church and the conimunities. Facilitaling and encournging self-help projects. Financial revieM': The largest contribution io Ihe charity for ihe year came from general offerings.
TRUSTEES, REPORT FOR THE YEAR ENDED31 OCTOBER 2025 The Charity currently aims to designate ihe iotal fund received less eXnSeS for the main objeciive of the charity. Total incom¢ for th¢ ycar incr¢as¢d to £1 14.2iO {2024= £8? 648). an incrcasc of £31,582, drive primarily bv higher voluniarv donations and offerings from church mem[S. Totsl expenditure aniounted to £107,753 (2024- £77,4)8), resuliing in a net surplus for (he }'ear of £6,477 (2024.. £5,210). Reserves policy: The Trustees aim io maintain free reserves equivaleni io approxime[W three monihs of operaiing costs to ensure the charitj. can continue its aaiviti¢s in the event of an unexpected shortfall in income or unlor¢5¢¢n exnditur¢. At lh¢ !'¢ar Cnd. UnstrICt r¢s¢rv¢s stood ai £?7,i40120?4.. £?0,86i). which the-l'rustees consider to be ai an adequate and appropriaie level. Plans for fllture perlods: To ¢ontinue to fa¢ilitate S¢rvi¢es- Wornhip by pulling faiih into pra¢ii¢¢ ihrough pr85'¢r. pChing and singin&J and (o help ordinar). rKople to li&e oul their faith as parl of our JM-CA. I19)1) coinmunily. Ibl Worship and Prayer- leamin¥ abou¢ ihe Gospel and (¢) KnO.7¢d?¢ d¢velopingJ und¢rsiai)ding and trust in Jesus. the missionat), and outreach progrdninies. To providL pastornl care for elders in Ihe church. families and communities. To hold fund raisinb? aciiviiies for susiainabilii). (some operaiional costs) and property acquisitions such a5 idenlifyinLJ and purchasing our own Church buildings. To acquire our own premi5¢s as a Headquarters and relevant church activities. wilh the view of havinb? M'orship cenires in our re5ClIve regions. Siliement of Bo#rd of Tru5tees' responsibilities The Board of Tru5ttts are responsible for preparing the Annual RerK>rt and the financial Statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Charity law applicable to charities in EnglaviVWal¢s requjres lh¢ Board of Trust¢ lo pr¢pare rinancial Statements for each financial year which give5 a true and fair view of the state of affairs of the Chdril!, and of the surplus or deficit of the chilY for that period. In preparinb those finanLial stat¢m¢nls th¢ Board of Trust¢¢s hav¢.. Selected suitable accounting )1]cIeS and applied them consistently, Mad¢ judgm¢nts and ¢stimat¢s that r¢asonabl¢ and prud¢nt, Staled whether applicable accounling siandards ha¥e been followed. subjecl to any malerial departUTes disclosed and explained in the flnancial statements- and Prepared ihe financial staiements on a going concem basis (unless it is inappropriate lo presume thai the Charity will continue in 0tiOn). The Board of TteeS h&$ overall resw)nsibility for ensuring that ihe Charity has an appropriate system of controls. financial and otherwise. They are also reswnsible for keeping proper accounting
TRUSTEES, REPORT FOR THE YEAR ENDED31 OCTOBER 2025 records which disclose with reasonable accurdcv ai any lime ihe financial pisition of the Charitv and enable them to ensure that the financial slxtements cornpl)" with the Charities Act ?01 l. They are also responsible for safeguarding the asset5 of the Charilv and hence for taking reasonable sleps for the detection and prevention of fraud and other irregulariiies. The Bi)drd of Triistees 15 responsible for the maintenance and iniegritj. of ihe corpordte and financial information. Legislation in the United Kingdoni goveming ihe preparation and disseminaTion of rinancial 5tstements may differ from legislation in oiher jurisdictions. Statement ol disclosure of information lo independent txamimtr W¢, as the Tsle¢S of lh¢ Charily who h¢ld office al th¢ date of approval of th¢5¢ fjnancial stat¢rn¢nts as set oui on page 2 each confirni, so far as we are aware, that: Ther¢ is no relevani infomiaiion of which ih¢ Chari1> s inde]Kndent examiner ar¢ unaware: and we haie taken all the steps that we oughi io have ¢akcn as Trustees in order ro ii)ake ourselves awar¢ of any r¢l¢vani infom)ation and io esthblish thai th¢ Charily's ind¢pei)d¢nl exaJniner is aware of (hat informaiion. This report was approved by the Trustees on and 5i&yned on iheir behalf b).: Name Signllure......................... 1110612026
INDEPENDENT EXAMINER"S REPORT FOR THE YEAR ENDED 31° OCTOBER 2025 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF JOHANE MASOW CHISHANU APOSTLES {1931). I report on the financial statements of the chariiy for the y&qr ended i l Oetober 2025 which eornprise Ihe Slatemeni ofFinancial Activities and Balance Sheei wtih associate notes. This report is mad¢ 501¢ly to th¢ charity's Tru5ttts. as a IMKIY. in accordanc¢ wilh scction 145 of th¢ Chariiies Aci *OI l and regulations made under seciion 154 of ihai Aa. M!. 'ork has been undertaken so that I migyht stat¢ io ihc ch8rit} s Trustc¢s thos¢ mattcrs l am rcquir¢d to statc to thcni in an independent exsmiinerfs r¢port and for no oih¢r purpos¢. To ihe fullest ¢xl¢nt trnIll1¢d by law. I do not accept or assume responsibilit). io an)'one oiher ihan ihe chariry, and ihe charity's Trustees as a body, for my exawnination work. RESPECTIVE RESPOiYSIBILITIESOF TRUSTEES AND EXAMIIYER Th¢ charity's Trusi¢¢s ar¢ r¢SnsIble for the pr¢pgraiion of ihe fLnan¢ial $teMents, and ih¢y consider that an audit is noi required for this vear under section 144(21 of ihe Chariiies Act 2011 (the Act) dnd that an independenl examinalion is needed. li is my responsibility to.. Exainine ihe accounts (under Section 145 of ihe Charities Act): To follow the procedures laid down in ihe General Directions given by the Charity Commissioncrs lund¢r Se¢iion 14515Kbl of the Charilies A¢tl: and To State whL¢her partiLulaT matters have coni¢ to my attenlion. Basis of Independent Examiner's report My examination was carried out in accordance wilh the General Direciions byiven by ihe Charity Conimissioners. An examination includes a review ofthe accountingp records kepi bj the Charit>, and a compari50n of ihe accounts presenled wiih those records. li also includes consideration of any unusual iiems or disclosures in the accounts and seekinbtr explanations froni you as trustees concerninb any such matters. The proLedures undenaken do noi provide all the evidence ihai would be required in an audit. and oons¢qu¢ntlY no opinion 15 giv¢n as lo wh¢th¢r lh¢ accounts pr¢s¢nt a 'tru¢ and fair view and the rew)rt is limited io those matters set out in the sthiement below. Indepertdertt Exgrniner's 5tstememt In connection with my examination. no matter has come to my attenlion- l ) whiLh bwives me reasonable cause io lIeVe Ihai in any maierial respeLi the requirements.. to keep accouniing records in accordance wilh seciion 130 ofthe Aci.. and to prepare financial s(a(emen(s thhich accord wilh ihe accountinb¥ records and comply with lh¢ accounting rcquircmcnts of ih¢ Ad hav¢ not been mct- or 2) to which. in my opinion. aiiention should be drdwn in order to enable a proper UnderSnding of th¢ financial stat¢m¢nt5 to a¢h¢d. Signe(l.. Dalcd.. 1710612026 An1 HA4¥an. F'CCA On behalf ol-Accounting Assist Ltd
STATEMENT OF FINANCIAL ACTIVITIES (Ineorporating ineome and exptndiiurt aeeount) FOR THE YEAR ENDED31 OCTOBER 2025 Unrestricted Restricted Total Funds Total Funds 2025 2025 2025 2024 Notes Income and endowments Donations and legacies 114.099 114.099 82.581 Other Income 67 Total income and eThdowments 114J30 114,230 82,648 Expenditure Direct charitable expenditure 104,753 104.753 74,938 Govemance costs 3.000 2.500 Total e%penditure 107.753 107.753 77.438 Movement in total fund for the J'ear- N¢1 ineome l {expenditurel For the year 6,477 477 5,210 Fund balance brought forward 20.863 20.863 15,653 Fund balance carried forward 27J40 27J40 20,863
BALANCF. SHF.F.T AS AT 31 OCTOBER 2025 2025 2025 2024 2024 Noie FIXED ASSETS Tangible asseis CURRF.NT ASSF,TS Debtors Cash ai bank 29,989 29,989 23,363 23.363 CRF,DITORS: amounts falling? due within one year 2.649 NET CURRENT ASSETS 27J40 20,863 TOTAL ASSETS LESS CURRENT LIABILITIES 27J40 20.803 NET ASSETS 27J40 20,863 CHARITY FUNDS Unrestricted funds Restricted funds 27J40 20,863 TOTAL FUNDS 27J40 20,863 The financial statemenls were approved by the T[slee5 and signed on their behalf. by.. Tamira Mundandi Signature......................... 1110612026 The note5 on pages l O- l i forni part of these financial statements
NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED31 OCTOBER 2025 ACCOUNTING POLICIES Basi5 of preparation of financial 5t4tements The financial siaiements have been prepared under ihe historical cosi convention and in aLcordance with Financial RetKTrrting Sthndard 102. Ihe Financial Reporting Stsndard applicabl¢ in th¢ IIK and R¢public of Ir¢land (FRS I O?) and ihc Charitio SORP (FR8 102). The charity is a public bcncfii eniiry as defined b5. FRS 102. The financial siaiemenis present all funds of ihe charity as unrestricied unless a donor has imrK)scd sr¢cific StriCtiOns. Thc accounts havc b¢¢n pr¢par¢d on a conc¢rn basis. Fund accounting General ndS are unresiricied funds which are available for use ai ihe discretion of the Truslc¢s in furth¢ranc¢ of the general objectives of the charit). and which have noi desigjnatcd for other Purposes. Restricted funds are funds which ar¢ io be used in accordance with specific restriciions imp()s¢d bv donors or which have trten raised bl. Ihe charil). for particular purposes. The costs of raisingT and adminisierinuj such funds are charged against the Sc]riC fund. The aim and use of each resiricied fund is sei oui in ihe noies the financial sthiements. TTllSlee$ nd Relaitd Part). Trns¢iion$ During the year ended 31 Ociober 20?5. cenain trustees and connected parties collected voliiniary donations from third parties on behaifofih¢ ¢harily. All amounis ¢oll¢ci¢d were remitted in full ¢0 ihe charity's bank account. No tru51ee or connected party retained any fund5 or derived any [Sonal benefii from ihese trdnsactions. The total funds reii)itled durin the year amounted to £16.OS8. broken down as follows: Name Relalionship lo Charity Amount Remitted T3p1a (iudo Tru51¢c £11,202 Nobuhlc Rcgina Taradza Ndhlovu TrusLee £1.730 Fungisdi Agn¢s MuLh¢nj Tn¢ £625 Zanele Malshona Trustee £533 Talcni Masuku TrusLee £323 Tamira Mundandi TrusLee £200 MuLh¢rtje R¢laL¢d rYartN" Trus Fungisai Agn¢s Much¢nj¢l £1,445 Tot1 £16.058 101 Page
NOTES TO THE FINANCIAL STATF.MENT FOR THE YEAR ENDED 31 OCTOBER 21125 (Conlinued) Income and endowments All in¢omingy r¢sour¢¢s ar¢ includ¢d in th¢ Stat¢m¢nt of finaTtcial wtiviti¢s when th¢ charity ha5 ¢ntitlcm¢nt to thc funds, ccrtainty of rcccipt and th¢ amount can bc rn¢asur¢d with sufficient reliability- Donatcd scrviccs or facilitio, which compris¢ donalcd s¢rviccs, arc includcd in incorn¢ at a valuation which is an cslimalc of ihc financial cost born¢ b) thc donor whcrc such a cost is quantifiable and measurable. No income is recognised M'here there is no financial cost bome by a third party. Income tax r¢cov¢rable in rclalion to donations r¢¢¢iv¢d under Gift Aid or d¢¢ds of covcnant 15 Tecognised at the lime of the donation. Expenditure Expenditure is accounted for on an accruals basis and has been included under expense ¢aiegori¢s thai aggregate all ¢osis for allOtion io a¢iivilies. Wh¢re ¢osis cannoi be dir¢¢ily allributed to particular aclivilies. Ihey have been allocated on a basis con5is¢ent with the use of the rL'sources. Fundraising ¢osis are ihose incurred in seeking voluntary ¢ontribu¢ions and do noi includ¢ the costs ofdissemina¢in&? infornialion in support of the charitsble activities. Support C05t5 are those costs incurred directl). in support of expendiiure on the objects of the chaTiiy and inLlude project mana&>emeni carried out ai I leadquarters. Governance costs are ihose incurred in ¢onn¢clion with adminislraiion of th¢ ¢harit)' and complianc¢ lI1) coi)stitutioi)al and statutory requirements. Grants payable charbied in the >'Vdr when the offer is made except in Ihose cases where the off¢T is conditional. siich gjranls iKing rccognised as cxtKnditurc whcn th¢ condition5 aiiaching are fulfilled. (irants offered subject lo conditions h1¢h have noi been mel at the yearend are noted as a commilmeni bui nol accrued as expendiiure. 2. INCOME & ENDOWMENTS 2024 Donations and legacies Other Income 114.099 82.581 67 Total Income 114230 82,648
NOTES TO THE FINANCIAL STATF.MENT FOR THE YEAR ENDED 31 OCTOBER 21125 (Conlinued) 3. EXPENDITURE 2025 2024 Insurdnce 325 Rent Rates & Water 20.i84 18.654 Bank ChargT Mission Cosis 844 TTavel & Subsistence Donations Governance Costs 80,648 54,924 li9 2.51JO Love &ijft Posiag¢ Management Expense5 63 1,550 TotAI Charitable Expenditure 77,438 4. TRAVEL AND SUBSISTENCE Travel and subsistence costs of£80.6481•024.. £54.924) represeni Ihe laruiesi calegiory ofcharitable expenditure and aTe directly attributable to the charily's mission of preachiiig and SPTeading> tlie word of God in eommLiniiies throughout the United Kin8don) and worldthide. in aecordai)te wilh its constitutional objects. The tharity operates across eight Congregatio in Dartford. Derby. Bristol. Bimiingham. Portsniouth. Haifield. Keiterin&J and Readinb. UK iravel LOSIS comprise coach hire for inter-eonbjrebtrational s¢rvic¢s and Cvcnls. accommodation for niulti-day ga¢h¢rings. and local tran5rA)rlation costs. Th¢ charity undertook four intemational pa¢hIng and pilgrimage trip5 during the >'¢ar a5 follows.. Destination Period Members Trai'elled Argentina F.gJ'pt Switzerland Easter 2025 19 to ?6 July 20?5 Augus(2025 October 2025 45 Swa7.iland Total 68 Members contribute towards the cosi of iniernaiional irips through a dewsil payment plan into a dedicated travel account. Where groups exceed nine membeTS. tral'el is arranged through a travel
NOTES TO THE FINANCIAL STATF.MENT FOR THE YEAR ENDED 31 OCTOBER 21125 (Conlinued) ageni to secure group rates. The charity also made regular visirs io its congregation in Ireland for annual healing pra)'er sessions. baptism services and congregational felloShIp. Th¢ Trust¢¢s ¢onfimi that all trav¢1 and subsi5tcncc ¢xp¢nditur¢ incurrcd wholly in furthcrancc of the charity's chariiable objectives. S. DEBTORS: AMOUIYT FALLING DUE WITHIN ONE YEAR 2025 2024 Other Debtors 6. CREDITORS: AMOUNT FALLING DUE WITHIN OIYE YEAR 202.$ 2024 Governance Cosi 2.649 2,649 7. MOVEMENTS IN FUND 2024 Net Mov¢m¢nts 2025 In FndS Unrestricted Fund 20.863 6.477 27.340 Net movements on fund. included in the aknve are as follows.. Income Expenditure Moi'ement Resources in Funds Unrcstrictcd Funds 114,2)0 107,75J 6,477