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 2023
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
2to4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 15

Disciples Fellowship Ministries UK {DFM)
Referenee and Administrative Details
Trustees
SiTnon Zimba
Tonderai Puwai
Salome Munanzvi
Wilfred Sithole
Lliveness Mhaka
Stsnley Munikwa
Agnes Rupango
Loveness Mhaka
Seeretary
Senior Management Team
Bishop - LeonE￿d Lupiya
Reverend - 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)
Trustees, 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?3.
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 Muiianzvi
Wilfred Sithole
Loveness Mhaka
Stsnley Miiiiikwa
Agnes Rupango
Kudzai Susan Kamanga {resigned 15 January 2022)
Secretary..
Loveness Mhaka
Structure? governance and m8nagement
Naiure ofgovernlng ductsmenl
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 limiied to £10.
Recruilmenl &ppoinlmeptl ofiruslees
The following method is adopted for the recrnitment and appointment of new trvstees..
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)
Trustees, Report
Objectives and aetivities
Objects ond uims
Thc 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 such 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 Kiiiudom 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.
Achievements and performance
The lasi year has seen ihe great increase in..
l. The charity's support to the community through food parcels and groceries and financial assistance Up to
£9,000 worth of goods and money provided,.
2. Support for members who ￿'ere sick and those who had lost loved ones through death in UK; 30 members.,
3. Siipport to DFM churches in Africa in ensuring they supponed their members in facing financial hardship due
to covid- £2.000 gnd promoting church building PToje¢ts in Africa;
4. Counselling to members who were facing a wide range of social, mental and financial problems
members:
5. Preaching of the Word of God promoting good citizenship and brotherly love in the coinmunities where our
churches are established - Reached thoiisands around the world via social media.,
6. Dedicatioii of childreii and baptlsm.
40
Financial review
The Charity's financial position can best be described as stable. We have seen coiitinued support of the charity
by donors who are predominantly members. We have been able to comfortably meet our financial obligations
.hilst at the sanie time bein¥ able to niake some 5avin¥s where p055ible. Our reserves and saviii¥s remain
untouched.
Poliry oll reserves
We have a reserves policy ￿'hICh states our aim ideally is to hold in reserve sulTicient money in our general
funds 10 cover one-month's expenditure for running costs. We also maintain a Building Fund (held by The
Trustees for Disciples fellowship Minisiry international) in a designaied accouni for the planned piirchase of our
buildings for church and community use.
Public henefil
Each of the activitie5 nientioned above have a direct benefit to parts of the ¥eneral public both here in the United
Kiii¥doTn and broad (mainly iii Africa).
The trustees conlirn) ihai they have complied with the requirements of seeiion 17 of the Charities Acr 201 I to
have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Page 3

## **Disciples Fellowship Ministries UK (DFM)** 

## **Trustees' Report** 

## _**Principal risks and uncertainties**_ 

## _Reduced donations_ 

General risks include any unforeseen economic downturn in the country which affected the generality of the church and thereby affecting the donors giving. 

## **Statement of Responsibilities** 

The trustees (who are also the directors of Disciples Fellowship Ministries UK (DFM) for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The report and accounts have been prepared in accordance with the provisions in the Companies Act 2006 relating to small companies. 

Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to: 

- select suitable accounting policies and apply them consistently; 

- observe the methods and principles in the Charities SORP; 

- make judgements and estimates that are reasonable and prudent; 

state whether applicable accounting standards, comprising FRS  102 have been followed, subject to any material departures disclosed and explained in the financial statements; and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business. 

The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company 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 for the prevention and detection of fraud and other irregularities. 

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. 

## **Small companies provision statement** 

This report has been prepared in accordance with the small companies regime under the Companies Act 2006. 

The annual report was approved by the trustees of the charity on 19 November 2023 and signed on its behalf by: 


Tonderai Puwai Trustee 

Page 4 



Disciples Fellowship Ministries UK {DFM)
Independent Examiner's Report to the trustees of Diseiples Fellowship Ministries UK
(DFM) ('the Company,)
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 202).
Responsibilities and basis of report
As the chaiity'5 tillstees of the Company (and a150 Its directors for the PUTP05es of company law) you are
responsible for the preparatioii of the account5 in accordance with the requirement5 of the Cotnpanies Act 2006
{'the 2006 Act,).
Having satisfied myself that the accounts of the Company are iiot required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's
accounts as carried out under seciioii 145 of the Charities Act 2011 {'the 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commission under section 145{5)Ib) of the
2011 Act.
INdepeThdent examiner's ststtment
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material 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 not aceord with those records,. or
3. Ihe accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any
requirement Ihat the accounts give a 'true and fairf view which is noi a matter considered as part of an
independent examination; or
4. the accounts have not beeii prepared in accordance with the method5 and principles of the Stateinent of
Recommended Practice for accountiiibF and reportinb by charities lapplicable to charities preparinb their
accountg ii) aLcordanLe with the Finai)cial Reportii)¥ Standard applicable in the UK and Republic of Ireland
(FRS 102)].
I have no concems and have come across no other matters in connection wilh the examination to which atientilin
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Johii OErien MSC, FATA, FLCA, FCIE, employee of Coinniunity Accounting Plu5
Fellow of tlie Association of Charity Independent Exatniners
Units l & 2 North West
41 Talbot Street
Noiiingham
NGI 5GL
20 November 2023
Page 5

Disciples Fellowship Ministries UK {DFM)
Statement of Finaneial Activities for the Year Ended 28 February 2023
(Ineluding Income and Expenditure Account and Statement of Total Reeognised Gains
and Losses)
Total
2023
Total
2022
Unrestricted
Note
Income and Endowments fro￿.
Donations and legacies
Charitable activities
Investment income
164,725
14,739
1.714
164,725
14,739
1,714
188,273
3,140
247
Total Income
181,178
191,660
Expenditure on..
Charitable activities
(160.4121
(160.4121
(137.903}
Total Expenditure
(160.4121
(160,4121
(137.903}
Net iiicotne
20.766
20,766
53,757
Net inovemei)t in funds
20.766
20,766
53,757
Reconeiliation of funds
Total funds brought forward
430,514
430,514
i76,757
Total funds catTied fo￿vard
15
451,280
451,280
430,514
All of the charity'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 8 to 15 foTm ali iiitegrnl part of these financial statements.
Page 6

DisLiples FellTrivship ￿liniStr1e5 IIK I DFIM)
{Re2istration number: 0716517.1)
Halancc Sheet as ai 28 Fcbruar). 2112.1
2023
2022
Note
Fiie(l
TanTrible a%seis
2,178
4,570
Curreiit #iSSet5
Debtors
12
21,461
I'asli Ilt baiik aiid iii hand
4.31,665
453,126
161.816
4?9,191
CrL'(lit()r%.' Atn(Trunt4 fdlling duc, H'ithin ()l]L' IL'ar
14.024)
13.247)
Net eui'rent assets
449,102
425.944
Net assets
451,280
430,514
Fund% ill the chdritN:
L nrestricte(l iiicvme fund5
Llnreslricied fiinds
451,280
430.514
15
451.280
430,514
F-or Ilic f1nancial icar ciidiiio _¥ F-cbriiai) ?U•",
477 nf Ihc C'onipaiiic% Aci ?111)6 rclillinfi
I hc dircctors ackiioii,Icd?c thcir rcspoiisibilitics for coiiipli'iiio li iih thc riqiiirciiicnls of ilie Aci li ith rcspcct
io coinpaiii¢5
Tlic fiiiaiiciiil slatClllClllS 011 Plincs 6 10 1 f were approkcd b) the IrusiLes. and aiiilioriscd for issiie on 19
Trusiee

Disciples Fellowship Ministries UK {DFM)
Notes to the Finantial Statements for the Year Ended 28 February 2023
Aeeounting polieies
Sumrnary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparaiion of these financial statsments are set out below.
These policies have been consistently applied to all ihe years presented, unless othenvise stated.
Statement of eomplik)nee
The fingncial statements have been prepared in accordance with Accounting and Reporting by Chariiies..
Statement of Recoinmended 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 Ministries 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 tiustees assess whetl)er the use of goii)g eoneetli 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 ¥oin¥ LonLern. The trustee5 make thi5 as5es5ment in respect of a period of one year from tl)e date
of approval of the financial statements.
Exemption from preparing a eash tIow 5tat¢ment
The charity op￿d to early adopi Bulletin I published on 2 February 2016 and have therefore not included a cash
flow sthrement in these financial siatements.
Income 8nd endowments
Voluntary income including donations, gifts. legacies and grants that prlivide core funding or are of a general
naiure is recognised when the charity has eniitlement io ihe income. li is probable thai the income M'ill be
received and the amouni can be measured wilh sufficieni reliability.
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 8

Disciples Fellowship Ministries UK {DFM)
Notes to the Finantial Statements for the Year Ended 28 February 2023
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 definition 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 atnounts 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 provision for iinpainneiit. A provision for the iinpainnent of trade
debtors is established w.heii 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 9

Disciples Fellowship Ministries UK {DFM)
Notes to the Finantial Statements for the Year Ended 28 February 2023
Fund strueture
ljnrcstrictcd in¢ome funds are general ￿ndS that are available for use at the trustees, discretion in furtheran¢e of
the obj¢rtiv¢s of the charity-
Designated fund5 are unrestricted funds Set aside for specific purposes 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
Unrestrieted
funds
General
Total
2023
Total
2022
Donations and legacies;
Dtsnations from ii)dividuals
Gift aid reclaiined
158,672
6,053
158,672
6,053
134,157
54,116
164,725
164.725
188,273
3 Income from eharitable activities
Unrestricted
fund5
General
Total
2023
Total
2022
Product sales
Conference fees
170
2,970
14.724
14,724
14,739
14,739
3,140
4 Investment income
Unrestricted funds
Designated
General
Total
2023
Total
2022
Inierest receivable and similar
income;
Interest receivable on bank
deposits
1,039
675
1,714
Page 10

Disciples Fellowship Ministries UK {DFM)
Notes to the Finantial Statements for the Year Ended 28 February 2023
5 Expenditure on eharitable activities
Unrestricted funds
Designated
General
Total
2023
Total
2022
Bank charges
Cleaning
Catering & hospitality
Conferences & events
Cotnputer5, software & media
Decorations
Depreciation
Dues & subscriptions
Grants given
Insurances
Legal & professional fees
Office & g5eneral adiniii
Financ£ costs
159
450
159
450
92
1,560
222
25.138
320
i05
2,787
1,225
15,539
1.938
5,29?
156
25,li8
320
305
2,787
1,225
15,539
1.9?8
0,407
156
918
2.201
8,973
1,997
8,696
1,997
3,207
2.146
874
1,09i
1,930
1,09i
1,930
Printing, stationery & telephone
Pastoral clothing
Rent & rooin hire
Vehicle repairs & maintenance
Staff welfare
1,550
24,975
24,975
28,615
220
1,075
56,532
5,140
10,872
2,960
1,075
Salarie5, PAYE & pension5
Speakerfs gifts
Travel & ac¢ommodation
Siorage costs
61,041
3,740
7,847
1,778
5,140
10,872
2,960
159,297
160,412
137,903
6 Net iThcomingloutgoing resources
Net incoming resources for the year include..
2023
2022
Depreciation of fixed assets
2,787
8,97i
Page 11

Disciples Fellowship Ministries UK {DFM)
Notes to the Finantial Statements for the Year Ended 28 February 2023
7 Staff eosts
The aggr¢gat¢ payroll costs were as follows..
2023
2022
St8ff £0s¢s during the year were:
Wages and salaries
Social security costs
Pension costs
54,951
395
1,186
59,?35
620
1,186
56,532
61,041
The monthly average number L)f persons (including senior management team) employed by the charity during
the year was as follows..
2023
No
2022
No
Average number of employees
212022- 2) of the above employees participated in the Defined Contributioii Pension Schemes.
Contributions to the employee pensioi) ￿heMeS for the year totalled £1,18612022 £1,186).
No employee received emoluments of more thgn £60,000 diiring the yew.
The tothl employee benefits of (he key management personnel of the charity were £56.429 {2022- £57.936).
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..
2023
2022
Independeni examiiiation
700
9 Charity status
The charity is a chartty 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 registered charity and is therefore exempt from taxation.
Page 12

Disciples Fellowship Ministries UK {DFM)
Notes to the Finantial Statements for the Year Ended 28 February 2023
I l Tangible fixed assets
Furnlture and
equipment
Computer
equipment
General
¢quipmenl
Motor vehi¢1¢5
Total
Cost
At l March 2022
Additions
3,691
15,000
7,242
60,762
86,695
395
At 28 February
2023
3,691
15,000
7.242
61,157
87,090
Depreciation
At l March 2022
Char¥e for the year
3,342
275
15,000
6,526
489
57,257
2.023
82.125
2,787
At 28 February
2023
3,617
15,000
7,015
59,280
84,912
Net book value
At 28 February
2023
74
227
1,877
2,178
At 28 February
2022
349
716
3,505
4,570
12 Debtors
2023
2022
Prepayments
Other debtors
514
20,947
1.013
66,362
21,461
67,375
Debtors includes £? 738 (2022.. £4,742) receivable after more tha]i one year.
2023
2022
Other debtors
2,738
4,742
13 Cash and Cash equivalents
2023
2022
Cash at bank
431.665
361,816
Page 13

Disciples Fellowship Ministries UK {DFM)
Notes to the Finantial Statements for the Year Ended 28 February 2023
14 Creditors: amounts falling due Ivithin one year
2023
2022
Other taxation and S￿la] securiry
Other credits)rs
1,489
2,176
1.071
4,024
3,247
15 Funds
Balance at I
March 2022
Incoming
resources
Resource5
expended
Balance at 28
February 2023
Unrestricted funds
Gener&1
General Fund
243,862
180,139
{159,297}
264,704
Designuled
Building Fund
186,652
1,039
186,576
Total funds
430,514
181,178
{160.412}
451 ?80
Balanee at I
March 2021
Ineoming
resourees
Resourees
expended
Balance at 28
February 2022
Unrestricted fund5
Generol
General Fund
188,255
191,178
{135,571}
243,862
De.signuled
Building Fund
188,502
482
(2,332)
186,652
Total funds
376,757
191,660
(137.903}
430,514
The specific purposes foi which the funds are to be applied are as follows..
The designated Buildii)g Fund are the funds raised for the future purchase of a place of worship.
Page 14

Disciples Fellowship Ministries UK {DFM)
Notes to the Finantial Statements for the Year Ended 28 February 2023
16 Analvsis of net assets between funds
Unrestricted
2023
Total fund5
General
Designated
Tangible fixed assets
Curreni asse(s
Curret)t liabilities
2,178
266.550
(4.024)
2,178
453,126
14,024}
186.576
Total net assets
264,704
186,576
451 ?80
Unrestricted
2022
Total funds
General
Designated
Tangible fixed assets
Current assets
Current liabilities
4,570
242,539
3,247
4,570
429,191
13,247
186,652
Total net assets
243,862
186,652
430,514
17 Trustee5 remuneration and expenses
During Ihe year the charity made the following iransaciions with trustees..
Agnes Rupango
£40012022.. £180) of expenses were reimbursed to Agnes Rupango during the year.
Durin¥ this year A Rupan¥o received an hoiiordrium.
No irusiees have received any other benefiis from the charity during the year.
18 Related party transactions
During the year the charity made the following related parry transactions..
Bishop Lupiva
{Bishop Lupiya is an employee of Disciple5 Fellowship Ministrie5 Uk)
In ?020 a loan was made to Bishop Liipiya. The Loan was for £10,750 and repayineiits of thi5 are made each
Tnonth as a deduction of salary over 5 years. £2,004 has been repaid this year. At the balance sheet date the
amouiit due fro￿ Bishop Lupiya wa5 £4,742 (2022 - £6,746).
Rev Hlala
In 2020 a loan was given to Rev Hlala L)f £600. £100 was repaid early on and the full amount is repaid soon
after the year end. At the balance sheet date the amount due from Rev Hlala was £500 (2022- £500).
Page 15