AFM IM UK- LEEDS CENTRAL (HOUSE OF PRAYER)
Annual Report and Flnanclal Statements for the year ended 31 March 2024
Contents
Page
General information
Trustee annual report
3,4,5
Independent Examlner's Report
Statement of comprehenslve income
Statement of Financlal Position
Accounting Pollcies
9,10

Registered charlty number: 1168518
Prln¢lpal Offlce
I Stonegate Grove
Leeds
LS7 2TH
Trust••s
Mrs HeatherToro
Mrs Mavis Chlgariro
Mr Thomas Matapure
Banker5
Lloyds TSB
Unlt I
The Galleries Shopping Centre
Washington
NE38 7SA
Independent Examlner
Tax and Flnanclal Strategists Llmlted
Abbey House, 25 Clarendon Road
Redhill
RHI IQZ

Trustee< Annual Report for the year ended 31 March 2024
The Trustees present their annual report and the flnancial 5taternents for the year ended 31
March 2024 in terms of the Charities Act 2011.
Governwnce
The church was reglstered a5 a charity with the Charity Commlsslon on 29 July 2016.
It is a rnember assembly of the Apostollr Foiih Mlssion International Mini5trles IU KI,
Trustee5 work with a Pastor who chairs the church board. Board members are elected by
members of the church tri-annually.
Governing documents which the Church uses are as follows..
Both the Old and New Testaments of the Bible.
CIO - Association registered on 29 July 2016.
> Church Constitution and regulatlons approved by the mother church.
> Policies and manuals provided by the mother church
Charltable objective5
The advancement of the Christian faith according to the bible as contained in the confession
of faith.
To alleviate suffering in the community we operate by providing counselllng, moral 5UPPOrt
and flnancial donations. We have a donations policy which does not dlsciiminate membersof
the public and wg reach out to all those who welcome us.
Risk Management
Proactively managing risk to ensure that the church contlnues to operate.Trustees are always
measuring and identifying risks and then take rnitigating actions. They are a55iSted by the
church board to keep risk at a minimum level.
Trustee5 and the Church board set up internal controls which they are always 5mproving and
reviewing to ensure that they are robust. It is recognised that systems provide TÉasonable
assurance that major risks are managed but cannot provide absolute assurance.

Achlev•ments
I, Church Services
Sunday services were conducted throughout the year without failure, Guest speakers
were i nvlted to preach during some of the service5. In addition, several all-night prayers
were held. The church is sub divided into home 8roups. These ère mid-week meetin8S
held in members, houses. The atrendance in these services is Increasin8 and there are a
lot of good testimonies from our members.
Z. Conferences
Members attended regional and national conferences together with sister assemblles.
The church contrlbuted financially towards these conference5 and member5 benefited
from the teachln85. Members are appreciatlng these conferencès and we shall therefore
continue to participate In future conferences.
3. Couples mertln8
A couples meeting washeld whlch wasopento members of the public and a guest speaker
graced the event. Attendees were encouraged to treat their partners with respett and
tolerance. Evidently this event reduced the divorces whlch cause further problems in the
society,
4. Communlty engagement
Meetings were held with the local counsellor during whlch the church was told of the
challenges the government is facing and how the church can be part of the 501ution. For
example, the church was en¢oura8ed to play a part in bringing peace and order in the
comTnunity.
S. Networklng
Church rnembers attend networking events whlch are open to all members of the public.
For example, ladles attended identity meetings in Harehills and Chapeltown where they
made friends. Those stru881in8 Wlth issue5 such as drugs, marriage and childcare get
support.

6. Donatlons
The church buys to•letries, sleeping bags and blankets for the homeless. Donations were
also done towards the Russian Ukraine war.
Plan$
To enable the church to effertively carry out its objective5, Ihe plan is to acqulfe a buildlnB
that members will havÈ access to at any tlmE. Currently, we are restricted, and It is being
expensive for us to hire because we pay per hour.
Approved by the Trustees:
Trustee's name:.,,.,.
Trustee's 518nature:.
Date:

Independent Examlnerfs Report
The Trustee5 of AFM IM UK- Leeds Contral {House of Prayer) appointed me to independently
examine their report and the accompanylng financlal statements.
Respettlve responsibilltles of the Tru5tee5 and examlner
Trustees and management of the charity are responsible for the preparation of the accounts.
You considerthat the audit rÈqulrernents of sèction 145 of the CharitiesAct 2011 do not apply
and that an independent examination is needed.
To keep adequate flnancial recordstliat supportsthe reported annual accounts and to ensure
that published reports are free from material mlsstatements and frauds.
My rospon$lbllity
To carry out procedures such as analytical reviews, In5pectlon of sampled financial records
and enquirln8 from those tasked with governance of the charlty any matters that arise.
l also consldered the disclosure of materlal fatt5 in the reports and the golng concern of tho
church.
The nature and extent of my examlnation dld not provide appropriate adequate audlt
evldence and therefore no audit opinion is provided in this report.
Independent Ex•mlnerfs statement
During my Éxamination, no matter ha5 come to my attention:
l. Which glves rne reasonable cause to believe that, in any material respect, the
requlrements:
> To keep accounting records in accordance with 5e¢tlon 130 of the Act and
> To prepare accounts which accord with the accounting records and comply with
the accounting requirements of the Act and the Regulations have not been met or
2. To whi¢h, in my opinion, attention should be drawn to enable a proper understanding of
the acco
nts to be reached.
Tax and Financial Strategists Ltd
Abbey House, 25 Clarendon Road,
Redhill, RHI IQZ
Date

AFM IM UK- Leeds Contral (House of Prayerl
Slatement of compTeh¢n5ive inGome lor the year endad 31 March 2023
0110312022 to
3110312023 {£)
0110312022 to
3110312023 {
Voluntary Irtt•me
Don&'ons foGeTrv
Gift aid lax claimèd
Tolal voluntary In¢om•
40,523
10,629
51,152
30,827
30.827
Charltablo Actlvltles Costs
Holy Communlon
Salane8 and wages
Travèl & SubslSténc6
Répairs
HonoTanum
Conferenc88
Rent- Church hall
Rent- Par80n8ge
Donation8
Rogional Contributton8
Sundry
IT ExFen8e3
stationery
Total Charltable Activitles Costs
8.200
300
10,8(K)
1,942
682
1.062
3,100
I,ouo
4,411
6,476
7,20
300
2,379
579
155
85
35,327
4,8110
269
1,821
267
85
24,430
Governance Cost•
Board, NWC & meetSnp
Indèpendent Examinalon
Total Governan￿ Costs
70
600
670
550
Depreaation
TOTAL SURPLUSIDEFICIT
15,155
5,847

statement of FlnanGlal Position as at 31 MArch 2024
31 March 2024 (£1
31 March 2023 {£)
Furniture
less.. Deprecialion
Net L¥)ok value at 31.03.2019
Musical Equipment
less. Depreciaknon
Net book value at 31.03.2019
Total Flxed AsS•ts
Current As8et8
3,744
Debtor8
Recoverable Glft Aid
Bank current account
Total Current Assets
37,724
41,488
56,123
56,123
Current Llablities
Accrued expenses
Total Current Llabllltles
ffifKI I
Total Net Assets
55,523
40,36B
Reserve9
Accumulated surplus
Curront year d8fic4Usurplus
40,368
15,155
Y,521
5,847
Totsl Raserve•
55,523

Accountlng Pollcies
The principal accounting politieg. all of which havè applièd consistently throu8hout thè yÈar,
are set out below.
a) Basls of preparation
The flnanci¥l statements have been prepared under the historlcal cost Convention and are in
accordance with trust law, applicable accounting standards and the Statement of
Recommended Practlce, "Accounting and Reporting by Charities. Issued in March 2005. The
Charity used the accrual basis of accounting
b) Fund accauntln8
No specific funds were Set up in the ye4r under revlew.
c) Incomln8 re50ur¢e$
Voluntary Income, Includlng donations, gifts and le8acle5 and grants that provlde core fundlng
or are of a general nature, are recognlsed where there is entitlement, c•f tainty of receipt
and the amount can be measured with sufficient reliabilltv.
Income frorn charitable activities include5 income recognised as earned la5 the related goods
or services are provided) under contract where Ihere is entitlement, certainty of receSpt and
the amount can be measured with sufficient reliability.
Donations received in prior year are higher because they Include amount5 received prior to
incorporation.
dl Résources expended
Expendlture Is recognlsed when a liability Is incurred. Funding provided through contractual
agreement5 and perforrnance related grants are recognised as goods or services are 5upplled.
Qther grgnt payments ore reco£ni3ed vihEn a iun5tructive obligatlon arlse5 that results In i'he
payment bein8 unavoldable. Cost5 of generating funds are those costs incurred in attracting
voluntary income, and those incurred in tradlng activlties that ra15e funds. Governance costs
intludè those incurred in the governance of its assets a nd are primarily associated with
constitutional and statutory requirements. Support costs Include central functions and have
been allocated to activity cost categoriès on a basis consistent with the use of resources, e.
allocatinB office propertv Costs by floor areas, rnanagement and human resources costs by
the number of staff. and finance and IT costs by work done.

e) D4)nated Goods and volunteer and other donated services.
Donated goods are recogni5ed in different ways dependent on how they are used by the
charity:
111 Those donated for resale produce incorne in the trading venture when they are disposed
(il) Those donated for onward transmission to benef i¢iarle5 (chiefly clothing, food and medical
supplies) are included in the statement of financial activltles as incomln8 resources and
resources expended when they are distributed. They are valued al the amount the charitv
would havè had to pay to acquire them.
(iii) The value of servlces provided by volunteers 15 not Incorporated inlo these financial
Statements. Where servlces are provided to the tharity as a donation that would normally be
purchased from our suppliers this contribution 15 included in the financial statements at an
e5tlmate based on the value of the contrlbution to the charity.
fj Taxatlon
Irrecoverable VAT is not separately analysed and is charged to the statement of financial
actlvitles when the expenditure to which it relates is incurred and Is allocated as part of the
expenditure to which it relates.
Tax recovered from voluntary income received under 8ift old is recognised when the related
income is recelvable and is allocated to the income cate80ry to which the income relates.
i) Tanglble flxed issets and deprea&tlon
Tangible assets are $tated at cost and depreclated over their useful economic lives at the
followlng rate5-
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 asset Is written down to its recoverable amount and the loss on impairment is char8ed to
the relevant expenditure category of the statement of financia l artivities. Whère an asset is
not primarily used to generate income, its i mpai rment 15 a55e55ed by ref erence to Its service
potential on its i nitial acquisition. The charity currently has no tangible fixed assets to which
impalrment provisions apply.
h) Llabllltles
All Ilabilities were due within I year from the reporting date
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