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
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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
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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.
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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.
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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
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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
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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
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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$01
Totsl Net A•••ts
34,521
26,030
Accumulated surplus
Currant y•¥r d8friU•urplu8
26.030
8.491
28.741
Totsl R•••rvo•
34.621
26,030
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Accounting Policies
The princlpal accounting policies, all of which have applied consistently throughout the year,
are set out below.
a) Ba$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.
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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
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