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← Anointing Fire Catholic Ministries, UK (Afcm, UK)

2025-06-30-accounts

ANOINTING FIRE CATHOLIC MINISTRIES, UK (AFCM, UK) (Formerly Sehion Ministries) (A COMPANY LIMITED BY GUARANTEE)

TRUSTEES ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS for the year ended 30 June 2025

Registered company number 08589753 Registered charity number 1153546

Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

Contents Page
Charity Information 2
3
Report 7
Statement of Financial Activities 8
Balance Sheet 9
Statement of Cash Flows 10
Notes to the Financial Statements 11

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

Charity Information

In August 2023 the name of the Charity was changed from Sehion Ministries to Anointing Fire Catholic Ministries, UK (AFCM, UK). The new name reflects more closely the nature of the Charity and its activities. It will also make it easier to liaise with similar charities.

Patrons

Archbishop Bernard Longley, Archbishop of Birmingham Mar Joseph Srampickal, Bishop, Syro Malabar Eparchy of Great Britain Yoohanon Mar Theodosius, Bishop of Muvattupuzha, Syro Malankara Apostolic Visitator to Europe and Oceania

Trustees

Dr Seby Sebastian (Chairman) Mr Joseph Abraham Mrs Jeanette Bunga Mr Julien Bunga Fr Shyju Chacko Mr Jaison John Mrs Barbara Labrosse (Retired 25 March 2025) Mr Paul Sebastian Mr Anish Thomas Fr Saviour Vattayil Varghese

Company Secretary and Registered Office

Mr Paul Sebastian 27 Florence Road, Coventry CV3 2AL

Registered Charity

Number 1153546

Registered as a Company Limited by Guarantee

Number 08589753

Bankers

HSBC Plc, 56 High Street, Erdington, Birmingham, B23 6RT

Independent Examiner

HB&O Limited, Highdown House 11 Highdown Road, Leamington Spa, CV31 1XT

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025

The Trustees present their report and accounts for the year ended 30 June 2025. The Trustees and the purposes of the Companies Act 2006.

Charity Organisation, Structure, Governance, Patrons and Management

Anointing Fire Catholic Ministries, UK (AFCM, UK) (formerly known as Sehion Ministries) is a company limited by guarantee and registered under the Companies Act 2006 and the Charities Act 2011. Its activities are governed by its Memorandum and Articles of Association. The policy of the Charity is determined by the Trustees, who meet regularly as a Board. Trustees are appointed in accordance with the provisions of the Articles of Association and receive no remuneration for their services. The Trustees determine their number as they consider necessary, although this may not be less than two. If the Trustees consider a vacancy should be filled, they will decide on the specific skills required to ensure an appropriate balance on the Board. The Trustees use their best endeavours, either through personal contact or enquiry, to recruit new trustees. In addition to the financial and legal documents for the Charity, all new Trustees are provided with the guidance available from the Charity Commission on the role of Trustees. All work with a team of willing volunteers to run the events and publish the magazines. There are no paid employees. Strategic decisions are made by the Trustees, although the day to day running of events is managed by experienced individuals who, inspired by the teaching of Our Lord Jesus Christ, volunteer to assist in this way.

The Charity maintains close relations with the Catholic Church - both through the Roman Catholic Archdiocese of Birmingham, within which much of its work is carried out, and also with the Syro-Malabar Eparchy of Great Britain, since many of the participants at events are from the Syro-Malabar community. The Trustees are delighted that Archbishop Bernard Longley, Archbishop of Birmingham; Mar Joseph Srampickal, Bishop of the Syro Malabar Eparchy of Great Britain and Yoohanon Mar Theodosius, Bishop of Muvattupuzha, Syro Malankara Apostolic Visitator to Europe and Oceania, are all Patrons of the Charity.

Directors, Company Secretary and Independent Examiner

The Trustees, who are also Directors of the Charitable Company, and the Company Secretary are as on page 2. HB&O Limited act as Independent Examiners for the Charity.

Aims, objectives, principal activities and criteria for measuring achievement

the advancement of the Catholic Faith for the benefit of the public. It does this by organising prayer meetings, conferences and similar events; producing and distributing literature and broadcasting information using modern media to enlighten others about the Catholic Faith; training individuals and groups to further the work of evangelisation; and related activities to support the promotion of Christian beliefs. The Charity runs monthly Second Saturday Conventions in Birmingham, which are attended by people of all ages from around the United Kingdom. The Charity runs Schools of Evangelisation and Retreats, and produces the Kingdom Revelator, a monthly magazine for teenagers, and The Little Evangelist, a quarterly magazine for children. In all of the above, the aim of the Charity is to improve and enhance the Spiritual, and thus mental and physical, wellbeing of those attending worship services, talks, etc. and those receiving and reading the magazine - whether in hard copy or online.

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025 (continued)

Spiritual wellbeing is not easy to measure or monitor in this life, although it will be more apparent in the next. However, it is reasonable to take attendance at gatherings (or on-line participation) as an indicator of the public benefit derived from the services being offered and to note that the donations, which are freely made, continue to reflect broad satisfaction with the services provided by the Charity. Thus, the twin measures of attendance at events, and the continuing support of donors are considered reasonable in ese are monitored by Trustees and continue to be at encouraging levels.

Volunteers and Supporters

The Trustees would like to record their thanks to the many people who give their time free of charge to support the activities of the Charity. During the year, the lease contract for the free use of the property at Castle Vale ended. The accounts contain some modest running costs for this premises, but no account is taken of the value of their rent-free use as, in the opinion of the Trustees, the amount is not material. The Charity is looking for a similar property for the use of prayer meetings, gatherings, storage etc.

Review of Activities, Achievements and Plans for Future Development

Second Saturday Conventions (in Malayalam) are running smoothly every month at Bethel Convention Centre and current attendance is around 2,000 attendees. During the year, in addition to many one-day events, the Charity ran five residential retreats in the UK for families and young couples and six School of Evangelisation (SOE) events for Pre-Teens, Teens and Youth.

Convention) in English has started this year. During the year it was conducted in alternative months, but the intention is to conduct every month in the future.

Distribution of printed copies of the Kingdom Revelator magazine continues at Second Saturday Conventions. Every month around 3,000 to 5,000 copies are currently being printed and distributed free of charge to individuals and many parishes countrywide. Copies are also printed and distributed locally in Ireland, USA and Australia. This magazine is also freely available on online. We do believe it has an impact on the lives of the teenagers who read the magazine, and feedback from readers, priests, teachers and catechists continues to be very encouraging. The charity continues to produce Little Evangelist Magazine, a Christian magazine for children. 1,000 copies are currently being printed and distributed quarterly.

Since incorporation, the Charity has sought to increase its activities, in line with the exhortation of Our Lord Jesus Christ, as expressed in Matthew 28:20 to go out to the whole world and make disciples of all nations . The primary way of working towards this, and thus enriching the lives, both temporal and eternal, of as many people as possible, is to continue to publicise and run events to which all are welcomed. The Charity continues to run regional one-day bible conventions (Awake London Convention, Crawley Convention and Newcastle Convention (started in March 2025)). These are in addition to the Second Saturday bible convention which has been running for many years and the Awakening Convention. The Charity is working closely with the Archdiocese of Birmingham to facilitate the smooth running of these conventions.

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Anointing Fire Catholic Ministries, UK (AFCM, UK)

Report and Accounts for the Year ended 30 June 2025

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025 (continued)

Review of Activities, Achievements and Plans for Future Development (continued)

The C as such, although in accordance with Our Lord s instruction it seeks to use money tainted as it is to enrich the lives of others through encouragement, and it does support the work of those who seek to evangelise and bring the joy of the Gospel to those to whom it is the Good News. The Charity s volunteers are primarily engaged in preparing for and assisting at the Second Saturday Conventions. In particular, their work is vital in running the various streams for adults, young people and children to enable them to learn more about the love of Jesus Christ and how knowing this can enrich their lives. Many volunteers spend time running other events and producing the magazine. There are many hundreds of individuals who support the work of the Charity through prayer, including Adoration of the Blessed Sacrament. It is not considered feasible to place an economic value on their work, although the value of the prayer support is considerable. The results are evident in the continued success of the work of the Charity.

Fundrai objective of the Charity, but encouraging donations is regarded as a practical way of assisting others to exercise their charism of charity. The donations received at events contribute to the Charity's work. The Trustees and many others engage in prayer to ask the Lord to provide resources to carry out the work that He gives us to do. The Trustees believe that there is a spiritual hunger within society in the United Kingdom which only the Lord Jesus Christ can satisfy. As the need for this becomes more evident, the Charity has the long-term objective of widening the service offering to other groups and individuals. Thus, the Charity seeks to grow the emphasis on Evangelisation - in particular, through the School of Evangelisation events. The Charity is actively looking for a property (church, convent or similar type) to use as a Prayer house. The Charity is collecting donations in this regard which are s

AFCM Communities

Work is continuing on the development of the appropriate infrastructure for the Charity. Currently, the arrangements are working well. AFCM Communities have been formed in different parts of the country. These are groups of faith members who gather locally and support the Charity through prayer in it s over all objectives, i.e. Evangelisation. Each community has an AFCM Community leader who guide and lead the community members.

Public Benefit Statement

The Trustees have followed the public benefit guidance published by the Charity Commission, as required by Section 17(5) of the Charities Act 2011. They believe the work of the Charity, not just through the provision of Sacraments - the Eucharist and Reconciliation, but also through the availability of Spiritual Sharing, support networks, personal prayer and opportunities to hear the Word of God and for Eucharistic Adoration, have a major impact on the lives of individuals. This is demonstrated through numerous testimonies of healings and other divine interventions which have been reported at events in written testimony, available on the website, and in literature distributed to advertise events. It is not considered appropriate to collect numerical data on such reports, but the Trustees are grateful to God for the love He has shown to so many people.

Financial Report, Risk Management and Reserves

Donation income in the year, including gift aid tax recoverable and donated services, amounted to £516,734 (2024: £352,367). Income from charitable and other activities was £284,729 (2024: £387,998). was £674,729 (2024: £723,003). Overall, a surplus of £126,734 (2024: £17,362) was made during the year. Free Reserves are that part of a Charity's unrestricted funds that are freely available to spend on any of the charity's purposes. The

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025 (continued)

Financial Report, Risk Management and Reserves (continued)

charity's Free Reserves were £79,719 at the year-end. This figure is arrived at by deducting tangible fixed assets of £5,954 from the Charity's total unrestricted funds of £85,673. At 30 June 2025 total funds amounted to £235,200 (2024: £108,466), which included restricted funds of £149,527 (2024: £35,388).

Although upfront costs are met by the Charity, any shortfall in the cost of conventions and retreats organised by the Charity are covered by donations received. y is therefore to hold about £50,000, so that they can meet these up-front costs and produce the Kingdom Revelator for a year. were over £50,000 at the year-end, the

The Trustees have assessed the major risks to which the Charity is exposed and have satisfied themselves that systems have been established, or that other appropriate measures have been taken, to mitigate those risks, insofar as is reasonably practicable, but it is recognised that systems cannot give absolute assurance that risks have been eliminated. Procedures are in place to monitor risks associated with handling cash, health and safety matters, safeguarding and ongoing financial viability. The Trustees consideration of any major risks that might be present from time to time.

Statement of Trustees Responsibilities

The Trustees are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the Trustees to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the Charity and of the incoming resources of, and resources expended by, the Charity for that year. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps to prevent and detect fraud and other irregularities. This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

By Order of the Board

==> picture [91 x 39] intentionally omitted <==

Paul Sebastian - Trustee

2 December 2025

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

ANOINTING FIRE

to 30 June 2025 which are set out on pages 8 to 17.

Responsibilities and basis of report

law), you are responsible for the preparation of the accounts in accordance with the requirements

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my n 145 of the Charities Act the Charity Commission in section 145(5) (b) of the 2011 Act.

Since your Charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

==> picture [117 x 33] intentionally omitted <==

Gregg Olner MPhil BA (Hons) FCA HB&O Limited Highdown House, 11 Highdown Road Leamington Spa, Warwickshire CV31 1XT

2 December 2025

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Anointing Fire Catholic Ministries, UK (AFCM, UK)

Report and Accounts for the Year ended 30 June 2025

STATEMENT OF FINANCIAL ACTIVITIES (incorporating the Income and Expenditure Account) FOR THE YEAR ENDED 30 JUNE 2025

Notes
INCOME FROM:
Donations and legacies
Charitable activities
15
TOTAL
EXPENDITURE ON:
Charitable activities
3, 15
Other
5
TOTAL
NET
INCOME/(EXPENDITURE)
RECONCILIATION OF
FUNDS:
TOTAL FUNDS BROUGHT
FORWARD
TOTAL FUNDS CARRIED
FORWARD		 Unrestricted
Funds
2025
£
365,387
284,729
650,116
634,243
3,278
637,521
12,595
73,078
85,673		 Restricted
Funds
2025
£
151,347
-
151,347
37,208
-
37,208
114,139
35,388
149,527		 Total
Funds
2025
£
516,734
284,729
801,463
671,451
3,278
674,729
126,734
108,466
235,200		 Total
Funds
2024
£
352,367
387,998
740,365
720,197
2,806
723,003
17,362
91,104
108,466

All of the above relate to the continuing activities of the charitable company. All gains and losses recognised in the year are included in the Statement of Financial Activities. The net income for the year for Companies Act 2016 purposes comprises the net movement in funds for the year, which was an inflow of £126,734 (2024: £17,362).

The notes form part of these financial statements

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

BALANCE SHEET AS AT 30 JUNE 2025

Notes
FIXED ASSETS:
Tangible assets
6
CURRENT ASSETS:
Stock
7
Debtors
8
Cash at bank
CREDITORS: Amounts falling due
within one year
9
NET CURRENT ASSETS
NET ASSETS
FUNDS:
Unrestricted funds
Restricted funds
TOTAL FUNDS		 £
7,433
74,834
226,914
309,181
(79,935)		 2025
£
5,954
229,246
£235,200
85,673
149,527
£235,200		 2024
£
1,103
13,006
39,270
90,267
142,543
(35,180)
107,363
£108,466
73,078
35,388
£108,466

The Company is entitled to exemption from audit under section 477 of the Companies Act 2006 for the year ended 30 June 2025. The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its income and expenditure for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company. These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102, effective January 2019).

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

==> picture [91 x 39] intentionally omitted <==

Paul Sebastian Trustee

The notes form part of these financial statements

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2025

CASH FLOWS FROM OPERATING ACTIVITIES:
Net movement in funds
Adjustment for Depreciation
Movements in Working Capital:
Decrease in Stock
Increase in Debtors
Increase in Creditors
TOTAL CASH FLOWS FROM OPERATING ACTIVITIES
Cash flow from investing activities
Purchase of tangible fixed assets
Change in cash flow in year
CASH AT START OF THE YEAR
CASH AT END OF THE YEAR		 2025
£
126,734
1,253
5,573
(35,564)
44,755
142,751
(6,104)
136,647
90,267
226,914		 2024
£
17,362
339
11,033
(23,895)
10,080
14,919
(1,291)
13,628
76,639
90,267

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES

Basis of preparation of the accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, Accounting and Reporting by Charities (Charities SORP (FRS 102)) effective 1 January 2019, applicable UK Accounting Standards, the Charities Act 2011 and the special provisions of Part 15 of the Companies Act 2006 relating to small companies. The Charity meets the definition of a public entity as set out in FRS 102.

The presentation currency of the financial statements is the Pound Sterling (£).

The charitable company is incorporated in England and Wales; the address of its registered office is 27 Florence Road, Coventry CV3 2AL.

Income

Voluntary income is included in incoming resources at its fair value when receivable. Gifts in kind and assets donated to the Charity are recognised as incoming resources when receivable, at the value to the charity. Income from sales is recorded when the goods are despatched. Income from charitable activities is recognised when the event is held.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation and impairment. Assets costing less than £500 are not capitalised. Depreciation is provided on all tangible fixed assets at rates calculated to write off each asset over its expected useful life, as follows:

Equipment: 25% straight line

Expenditure

Expenditure is included in the Statement of Financial Activities on an accruals basis, inclusive of any value added tax which cannot be recovered.

Charitable activities are those costs associated with delivering activities and services.

Other costs are those costs associated with meeting the constitutional and statutory requirements management of the Charity.

Fund accounting

General funds are available for any purpose of the Charity.

Restricted funds are funds that can only be used for particular purposes by the Charity, as specified by the donor.

Stock

Stock for resale is stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Stocks of Bibles to be given to prisoners are stated at cost.

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 (continued)

1. ACCOUNTING POLICIES (continued)

Measurement of financial instruments

The company has elected to apply the provisions of Accounting for financial assets of Charities SORP (FRS 102) to all of its financial instruments. Financial the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets, which include debtors, are initially measured at transaction price, including transaction costs, and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

2. GRANT, LARGE DONATIONS AND DONATED SERVICES

During the year and the prior year, the Charity received no major grants. Donations are primarily received from individuals and usually no single donation exceeds £5,000. During the year four of our Trustees (Dr Seby Sebastian, Mr Anish Thomas, Mr Jaison John and Mr Paul Sebastian) donated £18k each to support the activities of the Charity, including the house. No recognition is made of the considerable financial value of the time contributed by volunteers who assist in the work of the Charity.

3. CHARITABLE ACTIVITIES

Costs of Second Saturday Conventions
Cost of AWAKENING (First Saturday) Conventions
Costs of Retreats, Pilgrimages and Schools of Evangelisation
Magazine costs
Costs of bibles, books and religious articles for resale or
donation
Donations made*
Evangelisation support
General costs
Depreciation
Total charitable expenditure		 2025
£
223,968
52,766
271,594
29,108
56,096
36,204
-
462
1,253
671,451		 2024
£
238,271
-
400,421
32,304
38,080
9,998
242
542
339
720,197

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Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 (continued)

3. CHARITABLE ACTIVITIES (continued)

** Within expenditure for the year are restricted donations made of £36,202 (2024: £8,898) paid from funds received for restricted purposes. See note 10.

4. EMPLOYEES, STAFF COSTS AND TRUSTEES

The Charity currently has no employees. Some individuals are paid to assist with specific events, most notably the Second Saturday Conventions; no-one received more than £8,500 in total in the year. The Trustees do not receive any remuneration from the Charity. During the year a total of £9,259 (2024: £12,271) was paid to two Trustees (2024: One Trustee), as reimbursement of travel, communications and other expenses incurred in the running of Second Saturday Conventions and other events.

5. OTHER COSTS

Independent examination costs
Other costs		 2025
£
2,824
454
3,278		 2024
£
2,772
34
2,806

No other costs were incurred in respect of governance and no costs were incurred in respect of fundraising activities.

6. FIXED ASSETS

Cost
At 1 July 2024
Additions
Disposals
At 30 June 2025
Depreciation
At 1 July 2024
Charge for the year
Eliminated on disposal
At 30 June 2025
Net Book Value
As at 30 June 2025
As at 30 June 2024		 £
32,597
6,104
(10,181)

28,520

31,494

1,253
(10,181)

22,566

5,954

1,103

All assets are used for charitable purposes. The Charity has no inalienable or historic assets.

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Anointing Fire Catholic Ministries, UK (AFCM, UK)

Report and Accounts for the Year ended 30 June 2025

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 (continued)

7. STOCKS

Bibles, books and religious articles
8. DEBTORS
Gift aid tax recoverable
Prepayments and accrued income
9. CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR
Accruals and deferred income		 2025
£

7,433
2025
£
35,006
39,828
74,834
2025
£
79,935		 2024
£
13,006
2024
£
25,275
13,995
39,270
2024
£
35,180

Deferred income consists of monies received in advance for attendance at events to be run in the following accounting period. These monies are released when the events are run. As at 30 June 2025, the amount deferred was £50,260 (2024: £1,034).

10. STATEMENT OF FUNDS
Restricted funds:
Bibles for Prisons
Marriage Support
BP House Project
MCMA Mission
DonBosco Mission
Glory 2024
SM2024/FS2025
Total Restricted Funds
Unrestricted Funds
Total Funds		 At 1
July 2024
£
108
700
111
3,712
1,550
29,012
195
35,388
73,078
108,466		 Income
Expenditure
£
£
2,286
1,006
-
240
9,117
9,228
18,740
18,970
3,210
2,062
112,487
-
5,507
5,702
151,347
37,208
650,116
637,521
801,463
674,729		 At 30
June 2025
£
1,388
460
-
3,482
2,698
141,499
-
149,527
85,673
235,200

14

Anointing Fire Catholic Ministries, UK (AFCM, UK) Report and Accounts for the Year ended 30 June 2025

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 (continued)

Bibles for Prisons arises from donations received to supply Bibles free of charge as part of the Prison Ministry. During the year Prison Ministry received 2,000 NAB bibles from one of the faith members as a donation, which have been largely distributed to various prisons in the UK.

Marriage Support arises from donations received to support marriages in Sehion Ministries in Attappady, Kerala, India.

BP House Project arises from donations received to support building houses for the homeless.

MCMA Mission arises from donations received to support those families in need with 4 or more children.

DonBosco Mission arises from donations received to support missions/churches in need of money for evangelisation.

Charity.

SM2024/FS2025 arises from donations received to support the funeral service of our team member during the year.

11. ANALYSIS OF CHARITY NET ASSETS BETWEEN FUNDS

At the year, save for £149,527 (2024: £35,388) restricted funds represented by cash at bank.

12. TAXATION

Anointing Fire Catholic Ministries is a registered charity and therefore is not liable to taxation on income or gains derived from its charitable activities.

13. LIABILITY OF MEMBERS

The Charity is constituted as a company limited by guarantee and has no share capital. The

14. RELATED PARTY TRANSACTIONS

In 2020, the Trustees signed a five-year lease on a property for an annual rent of £1. This property is owned by four of the Trustees: Mr P Sebastian, Mr A Thomas, Mr J John and Dr S Sebastian. The property is used for charitable purposes, as a base for evangelisation. The charity contributes towards the running costs of the property. In the year, a total of £3,307 (2024: £4,020) was expended by the charity on utilities and other costs associated with this property. This lease ended in October 2024.

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Anointing Fire Catholic Ministries, UK (AFCM, UK)

Report and Accounts for the Year ended 30 June 2025

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 (continued)

15. ANALYSIS OF CHARITABLE INCOME AND EXPENDITURE

Set out below are the main Charity Activities and their Income and Expenditure:

2025
£
Second Saturday and Awakening (First Saturday) Conventions
Attendance fees (no charge)
-
Other income
1,338
Costs of Second Saturday Conventions
(276,734)
General costs (allocated 100% as primarily related to this
activity)
(462)
Depreciation (allocated 100% as assets related to this activity)
(1,253)
Net cost included in the Statement of Financial Affairs
(277,111)
Retreats, Pilgrimages and Schools of Evangelisation
Attendance fees
221,295
Costs, including evangelisation support
(271,594)
Net cost included in the Statement of Financial Affairs
(50,299)
Magazines
Kingdom Revelator
Income (provided free)
-
Costs
(24,413)
Little Evangelist
Income (subscriptions)
4,180
Costs
(4,695)
Net cost included in the Statement of Financial Affairs
(24,928)
Income from sales of bibles, books and religious articles
Income
57,916
Costs (including costs of donated bibles)
(56,096)
Net income included in the Statement of Financial Affairs
1,820
Donations
Made by the Charity
(36,204)		 2024
£
-
1,855
(238,271)
(542)
(339)
(237,297)
339,664
(400,663)
(60,999)
-
(31,401)
1,255
(903)
(31,049)
45,224
(38,080)
7,144
(9,998)

*Generous donations are received at the Second Saturday Conventions and other events and these are used to fund the activities of the Charity.

16

Anointing Fire Catholic Ministries, UK (AFCM, UK)

Report and Accounts for the Year ended 30 June 2025

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 (continued)

16. STATEMENT OF FINANCIAL ACTIVITIES 2024 COMPARATIVES

Unrestricted
Funds
2024
Notes £
Restricted
Funds
2024
£
INCOME FROM:
Donations and legacies
309,062
43,305
Charitable activities
15
387,998
-
TOTAL
697,060
43,305
EXPENDITURE ON:
Charitable activities
3, 15
710,769
9,428
Other
5
2,806
-
TOTAL
713,575
9,428
NET
INCOME/(EXPENDITURE)
(16,515)
33,877
RECONCILIATION OF FUNDS:
TOTAL FUNDS BROUGHT
FORWARD
89,593
1,511
TOTAL FUNDS CARRIED
FORWARD
73,078
35,388
17. STATEMENT OF FUNDS
2024 COMPARATIVES
At 1
July 2023
Income
£
£
Restricted funds:
Bibles for Prisons
-
638
Marriage Support
1,400
-
BP House Project
111
-
BPAC
-
120
MCMA Mission
-
10,290
DonBosco Mission
-
1,550
Glory 2024
-
29,012
SM2024
-
1,695
Total Restricted Funds
1,511
43,305
Unrestricted Funds
89,593
697,060
Total Funds
91,104
740,365		 Unrestricted
Funds
2024
£
309,062
387,998		 Restricted
Funds
2024
£
43,305
-		 Total
Funds
2024
£
352,367
387,998		 Total
Funds
2023
£
205,536
131,211
740,365
720,197
2,806
723,003
17,362
91,104
108,466
Expenditure
£
530
700
-
120
6,578
-
-
1,500
9,428
713,575
723,003		 336,747
349,677
2,520
352,197
(15,450)
106,554
91,104
At 30
June 2024
£
108
700
111
-
3,712
1,550
29,012
195
35,388
73,078
108,466

17