2022-03-31-accounts

AFM IM UK- LEEDS CENTRAL (HOUSE OF PRAYER) Annual Report and Flnanclal Statements for the year ended 31 Marth 2022 Contents Pa8e General information Trustee annual report 3.4.5 Independent Examinels Report Statement of comprehenslve Income Statement of Flnanclal Posltlon Accountlng Pollcles 9,10 11 Page D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

Reglstered charlty number: 1168518 Prlnclpal Office I Stone8ate Grove Leeds L57 2TH Trustees Mrs Heather Toro Mrs Mavis Chi8ariro Mr Thomas Matapure Bankers Lloyds TS8 Unit I The Gallerles Shoppin8 Centre Washington NE38 7SA Independent Examlner Tax and Financial Strate8lSts Limited 30 Goodwood Road Redhill RHI 2HH D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

Trustees. Annual Report for the year ended 31 March 2022 The Trustees present their annual report and the financial statements for the year ended 31 March 2022 In terms ofthe Charities Act 2011. Governance The church was re8lstered as a charity wlth the Charrty Commlsslon on 29 July 2016. It Is a member assembly of the Apostolic Faith Mlsslon International Ministries IUKI. Trustees work with a Pastor who chairs the church board. Board members are elected by members of the church tri-annually. Governin8 documents whlch the church uses are as follows: 80th the Old and New Testaments ofthe 81ble.

CIO- Association registered on 29 July 2016. Church Constitutlon and regulations approved by the mother church. Policies and manuals provlded by the mother church Charltable objertlves The advancement of the Christian farth accordln8 to the bible as contalned In the confesslon of falth. To alleviate suffering in the community we operate by providin8 counsellin& moral sUPPOrt and financial donations. We have a donations policy which does not discriminate members of the public and we reach out to all those who welcome us. Rlsk Management Proactively mana8ln8 risk to ensure that the church continues to operate. Trustees are always measurlng and Identlfylng rlsks and then take mitlgating actions. They are asslsted bv the church board to keep risk at a minimum level. Trustees and the Church board set up internal controls which they are always improving and reviewing to ensure that they are robust. It is recognised that systems provide reasonable assurance that Major risks are mana8ed but cannot provide absolute assurance. 31 Page D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

Achlevements l. Church Servlces Sunday services were conducted throughout the year wlthout failure. Guest speakers were invited to preach during some of the services. In addition, several all-night prayers were held. The church Is sub dlvlded Into home groups. These are mld-week meetin85 held In members, houses. The attendance in these servlces Is increasin8 and there are a lot of good testlmonles from our members. 2. Conferences Members attended regional and national conferences together with slster assemblles. The church contributed financially towards these conferences and members benefited from the teachings. Members are appreciating these conferences and we shall therefore contlnue to participatÈ Sn future conferences. 3. Couples meetln8 A couples meeting was held which was open to members of the public and a 8ue5t speaker graced the event. Attendees were encouraged to treat their partners with respett and tolerance. Evidently this event reduced the divorces which cause further problems In the 50clety. 4. Communlty en8agement Meetlngs were held with the local counsellor durin8 which the church was told of the challen8e5 the government is facin8 and how the church can be part of the solution. For example, the church was encouraged to play a part in bringing peace and order in the community. 5. Networkln8 Church members attend networking events which are open to all members of the public. For example, ladies attended identity meetings in Harehills and Chapeltown where thev made friends. Those strugglin8 Wlth issues such as dru8s, marriage and childcare get support. 41Page D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

Plans To enable the church to effertively carry out its objectlves. the plan is to acqulre J buildi that members wlll hav¢ access to at any time. Currently• we are rnstricted, and it is being expensive for us to hire be￿USe we pay per hour. Approved by the Trustees.. Trust•e's name:...... Trt.a ...m..A frf e.u.(lL...................................... Trustee's SI8￿ture:...... Dat•:........., 5 | Fb a R D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

Independent Examinerfs Report The Trustees of AFM IM UK Leeds Central (House of Prayer) appointed me to independently examine their report and the accompanying financial statements. Respertlve responslbllities of the Trustees and exarniner Trustees and management of the charity are responsible for the preparatlon of the accounts. You consider that the audit requirements of section 145 of the Charities Att 2011 do not apply and that an independent examination is needed. To keep adequate financial records that supports the reported annual accounts and to ensure that published reports are free from material mi5Statement5 and fraud5. My responslblllty To carry out procedures such as analytical reviews, inspection of sampled financlal records and enqulring from those tasked with governance of the charity any matters that arise. l also considered the dlsclosure of material facts in the reports and the goln8 concern of the church. The nature and extent of my examlnatlon dld not provlde approprlate adequate audlt evldence and therefore no audlt oplnion is provlded In thls report. Independent Examlnerfs statement Durlng my examination. no matter has come to my attention: l. Whlch 8lves me reasonable cause to believe that, In any material respect, the requirements: To keep accountin8 records in accordance with sectlon 130 of the Att and To prepare accounts which accord with the accountin8 records and comply with the accounting requirements of the Att and the Re8ulations have not been met or 2. To whlch, In my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached. 07/01/20ZJ Tax and Financial Strate8lSts Ltd 30 Wordsworth Mead Redhill, RHI IAL Date 61 Page D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

AFM IM UK- Lood8 Contral (Houu of Prayer) Statomont of comprohenslve Incomo for th• yoar ondod 31 March 2022 0110312021 to 3110312022 {£1 0110312020 to 31103120211£) Voluntsry Incorno Donations received 27,555 12,839 Gift aid tsx Claimed Total voluntary Income 27,556 12,839 Charltabl• ActlvltI￿ Co•1• Holy Communion Salaries and wagas Travel & Subsistence 7.700 205 7,800 Repairs Honorarbum 62 450 Conferences 750 Renl- Church hall 4.347 4.800 100 Rent- Parsonage Donations 5.200 Regional Contribution8 Website development Stationery Total Charltabl• Acllvltlm Co•ts 18,414 13,000 Gov•m•nco Co•t• Board, NWC & R WC meetings Ind•p•nd•nt ExAmination Total Gov•rn•n¢• C￿ts 100 550 650 550 550 Depreciation TOTAL SURPLU8IDEFICtT 8,491 (7111 D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

Statemant of Flnanclal Posltlon M at 31 March 2022 Flx•d A¥s•t• 31 March 2022 {£1 31 M•r¢h 20211£) Fumilure less.. Depr8ciat*)n Net tthk value at 31.03 2019 Musical Equipment less.. Depreciatsn Net book value al 31.03.2019 Total Flx•d AM•t• Curr8nt Assets D6blorJ Recoverable Gift Aid Bank current account Totsl Currnnt A88•t• 3,744 13,000 31.327 35,071 13580 26,580 CLsrrent Llabililies Accrued expenses Total Curr•nt Ll•bllltl•• 1.5401 1550 1s$01 Totsl Net A•••ts 34,521 26,030 Accumulated surplus Currant y•¥r d8friU•urplu8 26.030 8.491 28.741 Totsl R•••rvo• 34.621 26,030 81 Page D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

Accounting Policies The princlpal accounting policies, all of which have applied consistently throughout the year, are set out below. a) Ba$ls of preparatlon The financlal statements have been prepared under the hlstorlcal cost conventlon and are In accordance with trust law. applicable accounting standards and the Statement of Recommended Prattice, "Accounting and Reportin8 by Charities- Issued In March 2005. The Charity used the accrual basis of accounting b) Fund accountln8 No specific funds were set up in the year under review. c) Incomlng resources Voluntary income, includin8 donations, gifts and legacies and 8rants that provide core funding or are of a general nature, are reco8nised where there is entltlement, certalnty of recelpt and the amount can be measured with sufficient reliability. Income from charitable activltles Includes incomÈ rÈco8nised as earned las the related 800ds or services are provided) under contract where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability. Donations received in prior year are hi8her because they include amounts received prior to Incorporation. d) Rèsources expended Expendlture Is recognised when a Ilablllty Is Incurred. Fundin8 provided throu8h contrartual agreements and performance related grants are reco8nised as 8oods or services are supplied. Other grant payments are reco8nised when a construrtive obligation arises that results In the payment bein8 unavoidable. Costs of generatin8 funds are those costs incurred in attrartln8 voluntary income, and those incurred in trading activltles that ralse funds. Governance costs include those incurred in the governance of Its assets and are primarily associated with constitutional and statutory requirements. Support costs include entral funttions and have been allocated to activity cost cate8ories on a basis consistent with the use of resources, e.8. allocating office property costs by floor areas, management and human resources costs by the number of staff, and finance and IT costs by work done. D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

e} Donated Goods and volunteer and other donated seNices. Donated goods are recognised in different ways dependent on how they are used by the charity: lil Those donated for resale produce income in the trading venture when they are disposed 1111 Those donated for onward transmission to beneficiaries {chiefly clothln& food and medical supplies) are Included In the statement of financlal attlvltles as Incomlng resources and resources expended when they are distributed. They are valued at the amount the charity would have had to pay to acquire them. liiil The value of servlces provided by volunteers is not incorporated into these financial statements. Where services are provlded to the charlty as a donation that would normally be purchased from our Suppliers this contribution Is Included In the financial statements at an estlmate based on the value of the contributlon to the charlty. fj Taxatlon Irrecoverable VAT Is not separately analysed and Is charged to the statement of financial activities when the expenditure to which it relates is incurred and is allocated as part of the expendlture to whlch it relates. Tax recovered from voluntary Income recelved under gift aid is reco8nlsed when the related Income Is receivable and is allocated to the Income cate80ry to which the Income relates. i) Tan8lble flxed assets and depredatlon Tangible assets are stated at cost and depreciated over their useful economlc lives at the followlng rates- Fixture and fittings 4 years Equipment 4 years Where the recoverable amount of a tangible asset is found to be below its net book value, the a55et is wrltten down to its recoverable amount and the loss on impairment is charged to the relevant expenditure category of the statement of financial attivities. Where an a55et Is not primarily used to generate income. its impairment is assessed by reference to its service potential on its initial acquisition. The charity currently has no tangible fixed assets to whlch impalrment provision5 apply. h) Llabllltl All liabilities were due wlthin l year from the reportlng date 101 Page D(￿ ID= f8f3649380038ba7f1f1f7ec4tOc78338416fc3d

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01 / 09 / 2023	Sent for signature to Pauline Sowemimo
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01 / 09 / 2023	Viewed by Pauline Sowemimo ([e-mail])
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01 / 09 / 2023	Signed by Pauline Sowemimo ([e-mail])
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