Company registration Iiumber.. 07165173
Charity registration number.. 1154262
Disciples Fellowship Ministries UK (DFM)
(A company limiied by guarantee)
Annual Report alld Financial Statements
for the Year Ended 28 February 2022
Cojnmunity Accounting Plus
Units l & 2 North West
41 Talbot Street
Nottin¥hatn
NGI 5GL

Disciples Fellowship Ministries UK {DFM)
Contents
Reference and Administrative Details
Trustees, Report
2to5
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9t016

Disciples Fellowship Ministries UK {DFM)
Refer¢n¢¢ and Administrative D¢t#ils
Tru5t¢es
SiTnon Zimba
Tonderai Puwai
Salome Munanzvi
Wilfred Sithole
Lliveness Mhaka
Stsnley Munikwa
es Rupango
Loveness Mhaka
Seeretary
Senior Management Tearn
Bishop - Leonard Lupiya
Reverand - Victor Sinkamba
Charity Registration Number
1154262
Company Registration Nu￿ber
0716517i
Registered Office
Methodist Church
Harrison Road
Leicester
LE4 6QN
John O'Brien, employee of
Community AccountingF Plus
Units l & 2 North West
41 Talbot Street
Nottiiigham
NGI 5GL
Independent Examiner
Page I

Disciples Fellowship Ministries UK {DFM)
Trust¢¢s' Report
The trustees. who are directors for the purposes of company law: present the aiinual report together with the
financial 5tatement5 of the charitable coinpany for the year ended 28 FebrL￿ry 20?2.
Trustees and officers
The trustees and officers serving during the year and sin¢e the year end were as follom's..
Trustees..
Simon Zimba
TL)nderai Puwai
Salome Mujianzvi
Wilfred Sithole
Loveness Mhaka (appointed 28 March 2021)
Stsnley Miiiiikwa {appointed 28 March 2021)
Agnes Rupango (appointed 28 March 20211
Kudzai Susan Kamanga {resign¢d 15 January 2022)
Secretary..
Loveness Mhaka (appointed 28 March 2021)
Structure? governance and m8nagement
Naiure ofgovernlng ductsmertl
The charity is a coinpany limited by guarantee and registered charity. It is operated under the rules of its
memorandum and articles of association daied 23102110 and as amended on 0110812012. It has no share capital
and the liability ol'each member in the event of winding-up is limited to £10.
Recruilmenl &ppoinlmeptl ofiruslees
The following method is adopted for th¢ r¢crnitment and appointment of new trvstee5'.
l. Identify a need of a new trustee. Thi5 can be due to many reasons,.
2. Qualifications required Th'ill be set oiit. Candidates do not necessarily have to be TnembeTS of the charity if
they have a specific skilvqualification that is required;
3. Nominations can be made from the members of the charity,.
4. Candidates will be approached:
5. Sliort-listing and intervieiv5 take place agaiiist agreed criteria. Intetviews are Ca￿led out by a small panel of
trustees. ai)d each candidate is asked siinilar questions to ensure a fail and objective approach",
6. Preferred candidates are identilied and invited to join the trustees. subject to references. fonnal vetting and
approval by the full trustee board. Unsuccessful candidates are notified and thanked foi theii ii)terest".
7. If the prelerted candidate aecepts ii)vitation thet) they will be nominated to be part ol. the tiustees by the full
board ol'trustees.
Page 2

Disciples Fellowship Ministries UK {DFM)
Trust¢¢s' Report
Objectives and aetivities
Objects ond uims
li¢ charity'5 objects ('objects') are specifically restricted to the following..
l. To advance the Christian faith {in accordance with the statement of beliefs below) in su¢h ways and in such
parts of the United Kingdoin or the world as the trustees from time to time may think fit;
2. To relieve sickiiess and fiiiancial hardship and to proinote and preserve good health by the provision of ￿nds,
goods or services of an}. kind: including throiigh the provision of counselling and 5UPPOrt in sucli parts of the
United Kiiigdom or the world as the trustee5 from time to tiTne may thiiik fit,. and
3. To advance education in such ways and in such parts of the United Kiiigdom or the world as the trustees from
time to time may think fit.
The aim of L)ur charity is to empower men, women and youths by way L)f teachings b&sed on our Christian faiih.
Equipping members and non members so they contribute positively to the communities they live in.
Oljjeclives, slrqlegies anduclivilies
Following the Covid-19 paiideTnic we have seen a resurgence with the congFrebFation slowly returning increasing
the membership as well as finances..
l. Support for members who were sick and those who had lost loved ones through death in UK.
2. Support to DFM churches in Africa in ensuring they supported their members iii facingF financial hardship to
alleviate the impact of the pandemic.
3. Counstlling to ineinbers who were facing a wide rdi)ge of social, mental and fii)ancial problems mainly done
via zoom or social media.
6. Preaching of the Word of God pron)oting good citizenship and brotherly love li) the cominunities where our
churches are established mainly done via zoom or facebook.
Achievements and performance
The lasi year has seen ihe great increase in..
l. the charity's support on the community through food parcels and groceries and financial assistance - Up to
£?(100.00 worth of goods and money provided.
2. Support for members who were sick and those who had lost loved ones through death in UK.. - JO members.
Support to DFM churches in Africa in ensuring they supported their members in facing financial hardship due
to Covid.. £2000.00 and promoting church building projects in Africa.
4. Counselling to members who were facing a ￿'Ide range of social, mental and financial problems..
members.
5. Preaching of the Word of God promoting good citizenship and brotherly love in the communiries where our
churches are established- Reached thousands around Ihe world via social media.
40
Finaneial revie
The Charity's financial positioii can best be described as stable and resilient to even after having faced th¢
negative effects of the Covid-19 pandemic. We have seen continued sUPPOrt of the charity by donors who are
prcdominantly members. We have been able to comfortably meet our financial obligations whilst at the same
tim¢ being able to make some savings where possible.
Page 3

Disciples Fellowship Ministries UK {DFM)
Trust¢¢s' Report
Poliry on reserves
The Ministry ha5 a reserve policy to protect the charity a¥ain5t drops in income and allow it to take advantage of
new opportunitie5. It is reviewed annually.
Our Reserve5 policy 15 as follows..
{a) Our General Fund".
We aim ideally to hold in reserve sufficient moi)ey in our general funds to cover one-month's expenditure. The
reason for this is twoftsld..-
{1) The church i)eeds around one moiith's average expenditure in reserve as working capital to cover nom)al
running costs;
{ii) Maintenance on church equipmentthuildings and S￿claI outreach events are mainly funded from quarterly
fundraising efforts.
Ib) Our Church Building Fund..
We maintsin a Building Fund held by The Trustees for Disciples Fellom'ship Ministry, UK (DFM) for the
planned purchase of our buildings for church and community use. The fund is kept in a designated buildijig fLll)d
account. The estimated total cost is £?50,000 of which £188,502 has been raised to date.
The Building Fujid will be held by the trustee5 of the Disciples Fellowship Ministries UK (DFM) until the
building purchase has been successfully completed. Provisioji for a Development Fund ￿..ould tlien be put in
place to replace the Building Fund.
Public benefil
Each of the activities mentioned above have a direct benefit to parts of the general public both here in the United
Kingdom and broad (mainly in Africa).
The trustees confinn that they have complied w'ith the requirements of section 17 of the Charities Act 2011 to
have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Printipul Tiiks
RedtiL'ed d(Jnalion5
General risks include an economic downtum caused by the Covid-19 pandemic in the country which affects the
generaliiy of the church and thereby affecting the donors giving.
Page 4

Diqeiple5 Fellowskip Mi•i%tries UK (DFM)
The trnst¢¢s art tht thr¢¢by5 of Fdk)wshT"p MinistrKs Uk IDFM) fix the purp)se5 of
compwry law) ve Mpy￿ble fot prty*nn8 the It￿rt *d the finmci41 5tsteme￿ts in *¢cord￿ce wqth
the United AccoLmtin¥ St4nduds IUni*d Cmerally Accepted A¢Co￿ong Prackncel and
4Jplica¥le IAW *td re￿Ia￿{￿Ls The ww)rt hvt be¢n in ac¢4)rdw¢ *ith the pro￿￿￿￿$ in
the Conwanies Act 21XJ6 re14Dfi8 ￿ small COM￿1¢$.
Compthy l•w reqwres the mb*ee5 prep￿¢ 5ts*ln￿ts for eath fin¥W￿ yeu Under compwry 14w
the tr￿¢¢$ mwt wovt the fina￿￿1 thry aTe saDsfied thm thry •Jd fair wew
of the sme of of the ChAn￿le company of resources yli¢•tson of le5ou￿¢s.
Includin8 its income •)d expNth'ttwe. for thtt penod In pryring these finmcid stat¢mwrfs. the trustees
rtyuired to..
Xlea 3uitsblt ￿11¢1¢3 •MI 4Wy them c(wisMn¢ly:
sthte wthether ippliuble UK Acco￿￿￿¥ Sw)d4rds hfft beffi follow** sthj'effl io My material depAmir¢s
th'sclLwd 4nd eXpl￿Tr¢d in the financial stsiwnents.
prep*rt the financil M¢ments on th¢ 8OW8 ¢(#Kem b15is li is k) presume thw the
ch￿t￿lIe comparry wll ¢￿￿rtme in bwines¥
The trustees ￿e Te5wmsible kn ktwn8 tt¢ow)tsn8 reo)r& thAt •r¢ sdfiotyt ¢0 show and expl•in the
¢hantable comp¥ry's th￿10￿ with leas￿￿1¢ a¢cw•¢y ai wy tsme the ry￿1110n ofthe
ch￿table compw ¢n*ble them ￿ enswe the firhon¢ial guiements ¢otwTrty the Compawes A¢t
2(M)6. Th¢y ￿ also rnswwble for s•fe¥uArthn8 the tssets of the chan￿1¢ ¢on4￿Y and hfflc¢ for thkin
r¢I*m￿le for the dffleai(ffi of fraud #Id other irregularities.
by thB the¢l*ity ￿ 14 2022 •rd ii•*l 00 i¥ belwlf br.

Disciples Fellowship Ministries UK {DFM)
Indep¢ndent Examiner's Report to the trustees of Di$¢ipl¢s Fellowship Ministries UK
(DFM)
Independent examiner'5 report to the tru5tee5 of Disciples Fellowship Ministries UK {DFM) {'the
Company,)
report to the charity trustees on my examinatioii of the accounts of the company for the year ended 28
February 2022.
Responsibilities and basis of report
As the charity's trustees of the company (and also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements L)f Ihe Companies Act 2006
{'the 2006 Aci,).
Having satisfied myself that the accounts of the Company are not required to be audit¢d under Part 16 of the
4006 Act and are eligible for independent examination, I report in respert of my examination of your Charity's
accounts as carried out under section 145 of the Charities A¢t 2011 {'the 2011 Act,). In carrving out my
examination I have followed the directions given by the Charity Commission under section 145(5) (bl of the
2011 Act.
INdepeThdent examiner s statement
I have completed my examination. I confimi that no matters have come to Iny attention in connection with the
examination giving me cause to believe that in any Inaterial respect..
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do iiot accord M'ith those records., or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act oiher than any
requirement thai the accounts give a 'true and fair, view which is not a matter considered as part of an
independent examination: or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities lapplicable to charities preparing their
accoiints in accordance with the Finan¢ial Reporting Standard applicable in the UK and Republic of Ireland
(FRS I 0?)].
I have i)0 concems and have come across no other Inatters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the aecounts to be reached.
Joliii O'E3rieii MSL. bLLA, FLIE, employee of Community Accounting Plus
Fellow of the Association of Charity Independent Eyaminers
Units l & 2 North West
41 Talbot Street
Nottinghatn
NGI 5GL
Date..
2311112022
Page 6

Disciples Fellowship Ministries UK {DFM)
Statement of Finaneial Attiviti¢s for the Year Ended 28 February 2022
(Ineluding Income and Expenditure Account and Statement of Total Reeognised Gains
and Losses)
Total
2022
Total
2021
Unrestricted
Note
Income and Endowments fro￿.
Donations and legacies
Charitable activities
Investment income
188,273
3,140
247
188,273
3,140
247
181,849
7,327
71i
Total Income
191,660
191,660
189,889
Expenditure on..
Charitable activities
(137.9031
(137.9031
(1?7.611}
Total Expenditure
(137.9031
(137.9031
(127.611}
Net iiicotne
53.757
53,757
62,?78
Net movemeiit in funds
53.757
53.757
62,278
Reconeiliation of funds
Total funds brought forward
376,757
i76,757
i14,479
Total funds catTied fo￿vard
15
4iO,514
430,i14
376,757
All of th¢ ¢harity's activities derive from continuing operations during the above two periods.
The funds breakdo￿￿ for the period is shown in iiote 15.
The notes on pages 9 to 16 foTn) ali iiitegrdl part of these financial statements.
Page 7

Dlseiples Fellowshlp Ministries UK (DFM)
(Registration number: 07165173)
Balance Sheet as at 28 Febrnary 2022
2022
2021
r4ote
Fixed asset$
Tangible asset5
4,570
13,164
Current #iset$
Debtors
Cash at bank and in hand
12
67,375
361,816
38.577
327,518
366,095
13
429,191
Credltors: Amounts fo]Jing due wAthln one year
Net eurreDt a$get$
14
3.247
(2,502
425.944
363.593
Net agsets
430.514
376.757
Funds of tb¢ ¢harlty:
Unrestricted iDcome funds
Unrestrictcd fimds
430,514
376,757
Total funds
15
430.514
376,757
For the financial year ¢nding 28 February 2022 the charity was entitled to exemption from audit undcr section
477 of the C¢)mpanies Act 2006 relating to small companies.
Directors, responiibilities:
The members have not required the charity to obtain an audit of its accounts for the year ill quesiion in
accordance with s¢¢tion 476,. and
The directors a¢knowledge their responsibilities for complying with the requiTemcnt5 of the Act with respect
to ac¢ountin8 r¢¢ords and the preparation of a¢¢tsunt$.
These financial statements have been pr¢pared in accordance with the special provisi¢)ns relating to eompanies
subject to the small COTnponies regime wÈthin Part 15 of the Companies Act 2006.
The fllwicial stateAneDts on pages 7 to 16 were approved by the trllst¢￿, and authorised for issu¢ on 14
November 2022 and sigD¢d on their behalf by..
Simon Zimba
Trustee
Tbe notes on page5 9 to 16 forni an integral part of tbese financia] statuncnts.
Page 8

Disciples Fellowship Ministries UK {DFM)
Not¢s to the Financial St#tem¢nts for the Year Ended 28 February 2022
Aeeounting polieies
Sumrnary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparaiion of these financial statsments are sei out below.
These policies have been consistently applied to all ihe years presented, unless otherwise stated.
Statement of eomplik)nee
The fingncial statements have been prepared in accordance with Accounting and Reporting by Chariiies..
Statement of Recommended Practice {applicable to chariiies preparing their accounts in accordance with the
F inancial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021) {issued iii October 20191
(Charities SORP IFRS 102)), the Fillancial Reporting Standard applicable in the UK and Republic of Ireland
{FRS 102) alld the Companies Aci 2006.
Basis of preparation
Disciples Fellowship Mit]istries UK (DFMI meets the definition of a public benefit entity under FRS 102.
Assets and liabilitie5 are initiallv recognised at historical cost or transaction value unless otherwise stated iji the
relevant accounting policy notes.
Going coneern
The financial stalemeiits have been prepared on a going concem basis.
The trustees assess whetl)er the use of goiiig conLetli 15 appropriate i.e. whether tl)ere ale any material
uncertainties related to events or conditions that may cast significant doubt oli the ability of the charity to
coiitinue as a ¥oiii¥ LonLern. The trustee5 tnake thi5 as5es5ment in respect of a period of one year frotn tl)e date
of approval of the financial statements.
Exemption from preparing a cash now 5tat¢ment
The charity opied io adopl Bulleiin I published on 2 February 2016 and have therefore not included a cash flow
siatemeni in these financial statements.
Income 8nd endowments
Voluntary income including donations, gifts. legacies and grants that prlivide core funding or are of a general
nature is recognised when the charity has eniitlement io ihe income. li is probable thai the income w'ill be
received and the amouni can be measured wilh sufficieni reliabiliiy.
Donfil{￿n.% and legucie.s
Donations are recognised when the charity has been notified in m￿lting of both the amount and settlement date.
lil the event that a donatioii is subject to conditions that require a level of perfonnance by the charity before the
charity is entitlcd to the funds, the income is deferred and iiot recognised until either those conditions are fully
et. or the fulfilment of those coiiditions 15 wholly Th'ithin the control of the charity. and it is probable that these
conditions will be fulfilled in the reportin¥ period.
Page 9

Disciples Fellowship Ministries UK {DFM)
Not¢s to the Financial St#tem¢nts for the Year Ended 28 February 2022
Expenditure
All expcnditiir¢ is r￿Qgnised once there is a legal or constructive obligation to that ¢xp¢nditur¢, it is probable
settlemcnt is required and the amoiint can be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregaie similar costs to that ¢ategnry. Where cost% cannot be dire¢tl}' attribiit¢d to
particular headiiig% they havc been allocated on a basi% con%istent with the use of resoiirces, with Central staff
costs allocated on the basis of time spent, and depreciation charges allocated on the portion of th¢ asset's use.
Other support costs are all￿ated based oii the spread of stsff costs.
Chtsrltthble aeilvliles
c.haritable expenditure comprises those costs incurred by the charity in the delivery of its activities and services
for its beneliciaries. It includes both costs that cai) be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Taxatio
The charity is CL)nsidered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the defiiiition of a charitable company for UK corporation tax purposes. Accordingly, the
chariry is potentially exempt from taxation in respect of income L)r capital gains received within categories
covered by Chapter i Part I l of the Corporation Tax Act 201 O or Section 256 of the Taxation of Chargeable
Gains Act 1992, to the extent that such income or gains are applied exclusively to chariiable purposes.
Tangible fixed assets
Individual fixed assets costing £250.00 or more are initially recorded at cost.
DepreeiAtion and amortisation
Depreciation is provided on tangible fixed assets so as to }￿TIte off the cost or valuation, less any estimated
residual value, over their experted usefvl economic life as follows..
Asset elass
General equipment
Computer equipment
Furniture & equipment
Motor vehicles
Depreeiation method and rate
20 /0 on a straight line basis
20 % on a straight line basis
20 /0 oli a straight line basis
20 % 01) a straight line basis
Trade debtors
Trade debtors are attjounts due from customers for merchandise sold or services perfomied in the orditjary
eourse of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost
using the effective interest method. less provigion for iinpainneiit. A provision for the iinpainnent of trade
debtors is established wheii there is objective evidence that the charity will iiot be able to collect all amounts due
according to ihe L)riginal tern)s of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits. and other short-tem) highly liquid
investments that are readily CL)nvenible to a known amount of cash and are subjeci to an insignificant risk of
change iii value.
Page 10

Disciples Fellowship Ministries UK {DFM)
Not¢s to the Financial St#tem¢nts for the Year Ended 28 February 2022
Fund strueture
ljnrcstrictcd in¢ome funds are general ￿ndS that are available for use at the truste¢s' discretion in furtheran¢e of
the obj¢rtiv¢s of the charity-
Designated fund5 are unrestricted funds Set aside for specific putposes at the discretioii of the trustees.
Pensions and other post retirement oblig8¢ion5
The Lharity operateg a defii)ed contribution pension scheme for employees. The assets of the scheme are held
separately from thtsse of the charity. Pension costs charges in the Stateinent of Financial Activities represent the
Contributions payable by the charity during the year.
2 Income from donations and legacie5
Unrestricted funds
Designated
General
Total
2022
Total
2021
Donations and legacies;
Dtsnations from ii)dividuals
300
133,857
54,116
134,157
54,116
154,398
27,451
Gift aid reclaitned
JOO
187,97)
188?7)
181,849
3 Income from eharitable activities
Unrestricled
T(Trtal
2022
Total
2021
General
Product sales
Conference fees
170
2.970
170
2.970
86
7,241
i.140
3,140
7,327
4 Investment income
Unrestricted funds
Designated
General
Total
2022
Total
2021
Interest receivable and similar
income;
Interest receivable on bank
deposits
182
65
247
713
Page 11

Disciples Fellowship Ministries UK {DFM)
Not¢s to the Financial St#tem¢nts for the Year Ended 28 February 2022
5 Expenditure on eharitable activities
Unrestricted funds
Designated
General
Total
2022
Total
2021
Bank charges
Catering & hospitality
Cleaning
Computers. software & media
Conferences & events
Decorations
Depreciation
Dues & subscriptions
EquipmenL repairs & renewals
Grants given
Fui)draising costs
Insuraiice5
92
222
92
222
36
105
1,560
2.201
918
1,560
2.201
918
597
4.789
26
11,892
420
1,682
19,219
8,973
1,997
8,973
1,997
8.696
8,696
1,997
875
1,997
3,207
2,146
874
.241
300
Legal & professional fees
Office & general admin
Finance costs
Priniing, staiionery & telephone
Pastoral clothing
Relit & room hire
2,332
2,146
874
380
1,664
1,197
1,550
229
28,615
220
1,550
229
28,615
220
34,381
Vehicle repair5 & maintenance
Staff welfare
288
36,454
1,870
1,500
9,552
Salaries, PA YE & pensions
Speakerfs gifts
Stipend
Travel & accommodation
Storage costs
61,041
3,740
61,041
3,740
7,847
1.778
7,847
1,778
2,332
135.571
137,903
6 P4et incomingloutgoing resources
Net inLotning rt50urLes for the year iiitlude..
2022
2021
Depreciation of fixed assets
8,973
Page 12

Disciples Fellowship Ministries UK {DFM)
Not¢s to the Financial St#tem¢nts for the Year Ended 28 February 2022
7 Staff eosts
The aggr¢gat¢ payroll costs were as follows..
2022
2021
St8ff £0s¢s during the year were:
Wages and salaries
Social security costs
Pension costs
59,?35
620
1,186
35,100
269
1,085
61,041
36,454
The monthly average number L)f persons (including senior management team) employed by the charity during
the year was as follows..
2022
No
2021
No
Average number of employees
212021- 1) of the above employees participated in the Defined Contributioii Pension Schemes.
Contributions to the employee pensioi) ￿heMeS for the year totalled £1,18612021 £1,085).
No ¢mploye¢ re¢eiv¢d emoluments of more thgn £60,000 diiring the yew.
The tothl employee benefits of the key management personnel of the charity were £57,936 {2021- £36.226).
8 Fees payable to independent examiner
During the period, the fees payable (excluding VAT) io the charity's independent examiner Community
Accounting Plus are analysed as follows..
2022
2021
Independent examiiiation
700
670
9 Charity status
The charity is a charity limited by giiarantee and consequently does not have share capitsl. Each of the trustees
is liable to contribute an amount not exceeding £1 O towards the assets of the charity in the event of liquidation.
10 Taxation
The charity is a r¢gister¢d charity and is therefore exempt from taxgtion.
Page 13

Disciples Fellowship Ministries UK {DFM)
Not¢s to the Financial St#tem¢nts for the Year Ended 28 February 2022
I l Tangible fixed assets
Furnlture and
equipment
Computer
equipment
General
¢quipmenl
Motor vehi¢1¢5
Total
Cost
At l March 2021
Additions
3,691
15,000
6,863
379
60,762
86,316
379
At 28 February
2022
3,691
15,000
7.242
60,762
86,695
Depreciation
At l March 2021
Char¥e for the year
3,068
274
12,000
3,000
6,038
488
52,046
5.211
73.152
8,97i
At 28 February
2022
3,342
15,000
6,526
57,257
82,125
Net book value
At 28 February
2022
349
716
3,505
4,570
At 28 February
2021
623
3,000
825
8,716
13,164
12 Debtors
2022
2021
Prepayments
Other debtors
I,Oli
66,362
420
38,157
67,375
38,577
Debtors includes £4,742 (2021.. £6,750) receivable after more tha]i one year.
2022
2021
Other debtors
4,742
6,750
13 Cash and Cash equivalents
2022
2021
Cash at bank
i61.516
327,518
Page 14

Disciples Fellowship Ministries UK {DFM)
Not¢s to the Financial St#tem¢nts for the Year Ended 28 February 2022
14 Creditors: amounts falling due Ivithin one year
2022
2021
Other taxation and S￿la] securiry
Other creditors
2,176
1,071
,317
1.185
3,247
2,502
15 Funds
Balance at I
March 2021
Incoming
resources
Resource5
expended
Balance at 28
February 2022
Unrestricted funds
Gener&1
General Fund
188,255
191,178
{135,571}
243,862
Designoled
Building Fund
188,502
482
12,332
186,652
Total funds
376,757
191,660
{137.90i}
430,514
Balanee at I
March 2020
Ineoming
resourees
Resourees
expended
Balance at 28
February 2021
Unrestricted fund5
Generol
General Fund
126,144
189,422
188,255
De.signuled
Building Fund
188,335
467
(300)
188,502
Total funds
314,479
189,889
{127.611}
376,757
16 Analysis of net assets between fund5
Unrestrieted
2022
Total funds
General
Designated
Tai)gible fixed assets
Ciirrent assets
Current liabilities
4,570
24?,539
13 ?47)
4,570
429,191
13,247)
186.652
Total net assets
?43,86?
186,6)2
430,i14
Page 15

Disciples Fellowship Ministries UK {DFM)
Not¢s to the Financial St#tem¢nts for the Year Ended 28 February 2022
Unr¢5tricled
2021
Total funds
General
Designated
Tangible fixed assets
Current assets
Current liabilities
13,164
177,593
(2.502)
13,164
366,095
12,502}
188,502
Total net assets
188,255
188,502
i76,757
17 Trustees remuneration and eipense5
During the year the charity made the following transactions with trugtees..
Simon Zimba
£Nil12021.. £120) of expenses were reimbursed to Simon Zimba during the year.
Mailes Lupiya
£Nil12021.. £600) of expei)5es were reimbursed to Mailes Lupiya during the year.
This year Mailes Lupiya received Mi5sitsn House rent to the value of £1.30012021.. £14,700).
AgDes Rupango
£18019021.. £Nil) of expenses were reimbursed to Agnes Rupango during the year.
No trustees have received any reinuneration from the charity diiring the year.
No trustees have received any other benelits from the charity during the year.
18 Related party transaetions
During the year the charity made the following related parry transactions..
Bishop Lupiya
{Bi%hop Lllpiya is an employee of Disciples Fellowship Mini%tries Uk)
During last year a loan M'as made to Bishop Lupiya. The Loan was for £10,750 and repaytneiits of this are made
each nionth as a deduction of salary over 5 years. £? 004 ha5 been repaid thi5 year. At the balance sheet date the
amouiit due from Bishop Lupiya was £6,746 (2021- £8,750).
Rev Hlala
During last year a loan was given to Rev Hlala of £600, £100 was repaid last year bur no funher repayments
have been made since then. At the balance sheet date the amount due from Rev Hlala was £500 (2021- £500).
Page 16