AFM IM UK- LEEDS CENTRAL (HOUSE OF PRAYER)
Annual Report and Flnanclal Statements for the year ended 31 Marth 2025
Contents
Page
General Inforrnatlon
Trustee annual report
3,4,5
Independent Examlnerfs Report
51aternent of comprehensive income
Statement of Financial Position
Accounting Pollcles
9,10

Registered Charity number: 1168518
Prlndpal Offlce
I Stonegate Grove
Leeds
LS7 2TH
Trustees
Mrs HeatherToro
Mrs Mavis Chigariro
Mr Thomas Matapure
Bankers
Lloyds TSB
Unit I
The Gallerles Shopping Centre
Washington
NE38 75A
Independent Examiner
Tax and Flnancial Strategist5 Limited
Abbey House, 25 Clarendon Road
Redhill
RHI IQZ

Trustee< Annual Report for the year ended 31 Marth 2025
The Trustees present thelr annual report and the financial statements for the year ended 31
March 2025 in terms of the Charltles Act 2011.
Governance
The church wa5 registered as a charity with the Charity Commlsslon on 29 July 2016.
It Is a member assernbly of the Apostolic Faith M Ission International Ministries IU KI,
Tru5tee5 work with a Pastor who chairs the church board. Board members are elected by
members of the church tri-annuallv.
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 manuo15 provlded by the mother church
Choritable objectives
The advancement of the Christian falth accordlng io the bible as contalned in the confession
of faith.
To alleviate sufferlng in the community we operate by providing counselling, moral support
and financial donalions. We have a donations policy whlch does noi discrirninate members of
the public and we reach out to all those who welcome us.
Rlsk Management
Proactively managlng risk to ensure that the church continues to operete.TTUStees are always
measurin8 and identlfying risks and then take mitigating actions. They are assisted by the
church board to keep risk at a minimum level.
Trustee5 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
assurancethat major risks are rnanaged but cannot provide absolute assurance.

Athlevoments
l. Church Servlces
Sunday services were conducted throughout the year without falluro. Guest speakers
were invited to preach du ring some of the seNices. In addition, several all-night prayers
were held. The church Is sub divided into home group5. These are mid-week meeting5
held in rnembers, houses. The attendance in these servlces Is Increasing and there are a
lot of 8ood testimonies from our members.
2. Conferences
Members attended rÈglonal and natlonal conferences together with sister assemblies.
The church contrlbuted flnancially towards these conferences and members benefited
from the teachings. Members are appreciating these conferences and we shall therefore
continue to participate in future conferences.
3. Couples meetlng
A couples rneeting was held which wasopen to members ofthe public and • guest speaker
graced the event. Attendees were encouraged to treat their partners wlth respert and
tolerance. Evidently this event reduced the divorce5 which tause further problems In the
society.
4. Community engagement
Meetings were held with the local counsellor during which the church was told of the
challenge5 the government Is f3clng 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. Networklnz
Church members attend networklng event5 which are open to all members of the public.
For example, ladies attended identrty meetings in Harehi115 and Chapeltown where thev
made friends. Those struggling with issues such as drugs, marria8e and childcare get
support.

6. Donatlons
The church buvs toiletries. sleeping bags and blankets for the homeless. Donations were
a150 done towards the Russian Ukralne war.
Plans
To enable the church to effectively carry oul Its objectlves, the plan Is to acquire a bulldlng
that members will have access to at any time. Currently, we are restricted, and it is beln8
expensive for us to hire because we pay per hour.
Approved by the Trustee5:
Trustee's name.,
Trustee's signature:..
Date:

Independent Examlnerf5 Report
The Trustees of AFM IM UK- Leedscentral {House of Prayer) appointed me to independently
examine thelr report and the accompanying financial statement5.
Respertlve responsibilities of theTrustee5 and examiner
Trustees and management of the charity are responsible for the preparation of ihe accounts.
You conslderthat the audit requirement5 of section 145 ofthe Charitie5 Act 2011 do not apply
and that an independent examination is needed.
To keep adequate flnancial retords that supports the reported annual accounts and to ensure
that published reports are free from material mi55taternent5 and f rquds.
My r•sponslblllty
To carry out procedure5 such a5 analytical reviews, inspection of sampled financial records
and enquiring from those tasked with governance of the charity any matters that arise.
l also consldered the dlsclosu re of materlal ficts in the reports and the goin8 concern of thè
church.
The nature and extent of rny examination did not provide approprlate adequate audit
evidence and therefore no audit opinion is provided in th15 report.
Independent Examlnerfs staternent
Durln8 my examination, no matter has corne to rny attention.,
l. Which gives me feasonable cause to believe that, In any material respect, the
requirements:
To keep accounting records in accordance wlth sectlon 130 of the Act and
> To prepare accounts which accord wlth the accounting records and comply with
the accounting requirementsof the Act ènd the Regulations have not been rnet or
2. To which, In my opinion, attention should be drawn to enable a proper understanding of
the accounts to be reached.
Tax and Financial Strategists Ltd
Abbèy House, 25 Clarendon Road.
Redhill, RHI IQZ
Date

AFM IM UK- Le￿1$ Centra5 (House of Prayar)
ststement of comprehenslve incomo for th¢ y¢ar ended 31 MarGh 2025
0110312024 to
3110312025 {£)
0110312023 to
3110312024 {£)
Voluntary In￿rne
Donations re¢elved
Gift aid tax claimèd
Total voluntary income
40048
8827
48.675
40,523
10,829
51,152
Charitable Activltles Costs
Holy Communion
Salarie8 and wages
Travel & SUb￿stenCe
Repairs
Honorarium
10.8(X)
430
84
475
10,800
1,942
1,000
4,411
6,476
7,200
300
2,379
579
155
85
35,327
Conferencej
R8nt- Church hall
R8nt- Par80nag8
Donalion8
S,855
7,-522
7.2CK>
2,150
5,923
1,465
160
216
42,280
Regional Contributions
Sundry
IT Exwn8ei
Stslionery
Total Charltable Activiti•s Costs
Govemance c￿ts
Board, & RI￿ meetSng6
Indop6ndent Examination
Total GovernanGe Co¥t•
290
600
890
70
600
670
Depreciation
114
TOTAL SURPLUSIDEFICIT
5.389
15,155

statement of Financlal Posltlon as at 31 March 2024
31 March 2025 (£1
J1 Mareh 20241£
Furniture
le88: Depreciation
Net book value at 31.03.2019
Computer Equlpment
1688.. Depreciation
Nol tK>ok value at 31.03.2019
455
(1141
341
Total Flxed Assets
341
Current Assets
Oebtors
Recoverabl8 Gift Ad
8ank current 8ccount
Total Current Assots
61,171
81,171
56,123
58,123
CuTrent Liabilities
Aecru8d expens88
Total Currènt Llabllltles
(6(X))
Totsl Net A55ets
80,912
Reserveg
Accumulated 6urplus
Current year defic4U8urplus
55,523
5.389
40,368
15,155
Total Règerves
60.912
55,523

Accounting Pollcies
The principal iccounting policiÈs, all of which have applied consistently throughout the year,
are set out below.
al Basi5 of preparatlon
The financial statements have been prepared under the historlcal cost convention and are In
accordance with trust law, appllcable accounling standards and the Statement of
Recommended Practice, "Accounting and Reportin8 by Charitles" Issued in March 2005. The
Charity used the accrual basis of accounting
b) Fund acCo￿ntIng
No specific funds were set up in the year under review.
c) Incomlng resources
Voluntary Income, including donationsi 8ifts and legacie5 and grants that provide core funding
or are of a general nature, are recognised where there Is entitlement, certalnty of receipt
and the amount can be measured with sufficient reliability.
Income from charltable actlvStles Includes Income recognised as earned las the related goods
or services are provlded) under contract where there is entltlement, certainty of receipt and
the amount can be measured wlth sufficienl reliability.
Donations received In prior year are hlgher beeause they inelude amounis rèeÈived prSor to
Incorporatlon.
d) Resources expended
Expendlture Is recognised when a liability is incurred. Funding provided through contractual
agreements and performance related grants are recoBnlsed as goods or services are supplled.
Other grant payments are recognlsed when a constructive obligation ari5e5 that results In the
payment being unavoidable. Costs of generating funds are those costs Incurred in attracting
voluntary Income, and those incurred in tradlng actSvitie5 that raise funds, Govern8nce ¢o5t5
Include those incurfed in ihe 8overnance of its assets a nd are primarily associated with
constitutional and statutory requirements. Support costs include central functlons and have
been allocated to activity cost categories on 8 basis consistent wlth the use of resources, e.g.
allocating office property costs by floor arÈas, management and human resources costs by
the number of slaff, and finance and IT costs by work done.

el Donated Goods and volunteer and other donated servlces,
Donated goods are reeognised in different ways dependent on how they are used by th
charity:
(il Those donated for resale produce income in the trading venture when they are disposed
Ill) Those donaled foronward transmission to beneficiarles (chiefly clcthin& food and medlcal
supplies} are included in the staternent of flnancial activities as incoming resources and
resources expended when they are distributed. They are valued at the amount the charity
would have had to pgy to acquire them.
(111) The value of services provided by volunteers is not incorporated Into these financlal
Statements. Where services are provided to the charity as a donation that would normally be
purchased from our suppllers this contribution is included in the financial statement5 at an
estimate based on the value of the contribution to the charlty.
l) Taxatlon
Irrecoverable VAT is not separatety analysed and Is charged to the statement of financial
activities when the expenditure to which it relates Is Incurred ané Is allo¢at•d as part of the
expendlture t¢ whlch11 relates.
Tax recovered from voluntary Income received under Bift aid is recognised when the related
Income is receivable and is allocated to the Income category to which the income relate5.
g) Tanglble flxed assèts and depreclatlon
Tanglble assets are stated at cost and depreclated over their useful economic lives at the
following rates:
Fixture and fittill8S
4vears
Equipment
4 year5
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 charged to
the relevant expenditure category of the statement of financial activitie5. Where an a55et is
not primarily used to generate income, it5 impairment is assessed by reference to its service
potential on its i nitlal acqulsition. The charity currently has n¢ tangible fixed assets to which
impairment provisions applv.
h) Liabllltl•s
All liabilities were due within l yéar from the reporting date
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