Registered ChArity No - 1169988 APObTOiIL EVANGELICAL CHURCH OF THE TFQTJS Trustees, Report and Accounts 31 March 2021
CONTENTS PAGE l£gal and Administrative Details Trustees, Report Independent Examiners, Report Statement ofFiDan¢ial A¢tiviti¢s Balance Sheet io Notes tothe Ac¢oiint% li IIPage
REFEP£NCE AND ADMINtSTILITIYE DETAIiS OF THE CHARITY. rrs TRUSTEESAND ADVISERS FOR IIIE YEAR gNDED 31 lARCH 71 Tr¥¥ Fr•laTamarnSwYwJic£o l Leonardo Alejandro A8uilarYarnpuezan 3. Luis Humberto PaucarRamos Chthrity rtgijterrd P4•mbtr 116W¥¥ DAte ofcharitable rry5tration 02 Noi'enther2016 Principsl office addytyx 26 Wesico Ro] London QIVIK KYIV lThd¢peDdeDtuamiDer5 Paty A1cMid ACN(A MSC-CIO KKMltoGIe Meth) Bank PLC 2IPage
TRUSTELS. REPORT FOR THE YEAR EF4DED31 hlARCH 2021 The Board of Tru51ee4 aff the tru5tre5 for charity la putp(6es. submit their annthil r¢port and the rinancial statements of Apostolic Eian8elid Chutth Of the Name ofjesus for they&w ended 31 March 2020. Ibe Board ofTnLslees ¢¢)nfiFms that the annLÈal p)rt and financial statem¢nts orth¢ Charii}' comply ith Current staiulory r¢quiremerits. the requirements of th¢ Clwity 5 goTrfflLing documenl nnd the proTrisions of the Statemeffj of Re¢ommended Prxtice (SORP)'A¢wun1g and Reporting by Choriii¢s (reillsed 2005),. Stnjctsrety governAnee mttagernen( The 3 Tmt¢ey Ar¢: Freda Tamara Samaniego LeottaTdo Alejondro A8YtlarYampu¢L p1¢ Th¢TrustEes plaN a primary roi¢ in en5UFi#S gwd 8oieThwnctaRd functioDing of th¢ fodlon. Th@ Board's rol4 fLm¢tions and r¢5ponsibilitics are quite C]rI) d¢fJned. Th¢ Chatity currenti) h&8 a dedicaied teamofAd¥isory board nmb¢ts in the UKwho have helped kn secure financia] support and ¢onInbC lo the future plannin8 of the or8aniratio Governi% d•tuJuent: Apostolic Evan8elical chtsh of th¢ Namc ofJesu5 15 aCIO regI¢ta on 2 Novernber 2016. Recruitment Appointm¢n¢ oftswtets: The mErnDers OI tilt Venal inwe¢ Boato ar¢irw8W iw iii¢ pww6¢s oi Ill. Tfusitt% nwv b appokrtied by $OlUtiOn of & meeting of th¢ In1. Muclj of the charity's work foSe5 upon the proMlOn ofthe Chr551ian religion ond the running and mainlenance of its p]aces of w.01p. The General TnLqtee Board seeks io ¢nsure thai ihe needs of thts group ar¢ appropri¢1>. refleaed through th¢ di%'¢T5ity of the trlee body. To enhance ihe potf¥Lliai p)ol of tnts¢ees. Ihc chaEifv h&%. through seleciive adi'ertisin8 and n¢tWOTking with i'oluntary organi72tion5 aclive in the sector. sought lo idenlifv those H,ho ivould be wTrllin8 to become memb5 ofthe charit%. and theiroThTr experience to a55iSt the chan"ty. R15k Managemtnt: W? are wlin. nf yApTrlTfi," itrnThn I1 ]bI d..v-. ?ITcrt the aciivities in ivhi¢h lye are involved. In tiiis contrxL risk is defmed as the po¢tEa] io fail to achieve d)wity objecti3.es and for loss. financial repulatso1. inhertni in the ¢ni'ir(*im¢ni M&ich opere in ihe n4tur¢ of the transactioThs dertakelL Th¢ prin¢ipl¢ risk of the ¢harit)' has been its dependenceon iolunkn incorne. Trustees Iwve initiated vario processes lo mitigate such rRsk. so that the chan.ty h&% 5ufficitht ffserve in the event of ad%erse condiiion(s>. The trustees have also examined other operation21 and b11n ri5k5 tho. face and ¢ortfJrni that they have tuken Ste to mitigate the $i1fican¢ risk3. 31Page
II1uEFs. REPORT FOR IHEYEAR Ef4DED 31 MARai 2021 Public BenEfJt: Th¢ Trustecs have complied with the duty in Section 4 of the CbarRii¢s 21X>6 have paid due regard io public benefit when preparin8 this pOrt The boxeGi ptDi'idcd io the public is consisle4Lt with the of the churiiy in U Aelivities: To guide and support Christian believers in the worship of God and support for those within the commiinity with providing religious education alongside frllowskn'p and social lletwork for those within the local community. Tlit p&. IL The obj¢¢ts of tbe TruJ¢ art: For the benefit of the public to vance th¢ Chrislian fwth in th¢ London l)oroy8hs of iamkth. Souihivark and Croydon in such woys as the trusiees mtsv from timtrtO•tsme think fil in awTrrdan¢e ivith the thicles of faith in tht schedule. The InleeS have had regard th¢ Chtirity Commission'$ 8uidtsn¢¢ ott publi¢ benefLI itt mAn4irtg the 4divits¢S ofthe chwity. The ¢ontribudon ofvduDtttrs dllrI the yer W¢ hnve benefiiied 8reittly from the ii'ork of our volunteer ii.ho kn provided o Nide ranBe of expenise in aTC&S. including speoa]15t knowledge. cleaNn& dnTrinB and udminislruti¢)n. FlnAnciql rnview: The lar8e5t conlribution ¢0 the charity for th¢y¢or cam¢ from BenerLI offerin85. The charity be8un its chariiable a¢tivitte$ from its incepiion. The Charity CUTrenily aims to desiBnth th¢ tothj rd ff¢¢iv¢d1¢s5 ¢xpewes for th¢ main obieciive orth¢ tharity. PIAns for future perlods: The Chtirity plllns devel(w variow fundrnisin8 siiaie&Y to inclde nwkelin8. Besides m&ss markdin8 nd ei'eni. lh¢ chnrity 18 wmino to nchieie its iorort8 thrnuoh securino donation8 from wlllfig individiials. A developmertt board be created io hdp inelude othu of fvndrnising its be included in the yearly Progra Statsrnent of Board ofTnutees' mponsibilities The Board of Tru5tee8 ar¢ T¢sponsibl¢ for preparing the Ann1 Report wid the fmanciul ststemthts in Chthrilv law. applible lo itt tn8lartdlWales requirt5 Board ofTru61ee5 10 prepare firtanciai statements for each financial year wthith gives a true and fair i'iew of the slate of alyairs ofthe Charil}' and ofihe suTrIus OT deficit ofthe Charity forth perio(L In pr¢win8 those financial stsi¢m¢rts th¢ Board of TnJses have.. Selected suitobIe ac¢ouniillg policies tsnd appbed themcon51Stenily. Mad¢judgm¢ntsaDd ¢slimate5 thai are rc250nablcalld Pdcl. Statedwhetherapplicableaccounting 5tandaidshavebeenfollowe<Lsubjecttoany mthterial departures dJ"sclosed and explainedin the financial ateMen1$. thnd Preparcd the financial stalcrncntson agoing concembasis {unle5S it is inoppropnat¢ to presum¢thnt the Charih. ill continuein operalion). 41Page
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2021 The Board of Tnte¢S ovemll ponsIbIlIt). forensuTing that the Charity an appropri* system or ¢ontrols. financial and otherii'ise. They are also responsibl¢ for k¢EpitL¥ propor accowJlinB recoTd5 Ivhich disc105e ii'iih reasonable accuracy at any time th¢ fItnCIal posiiion ofthe Charity und enable them to ensu that th¢ fJnan¢ial slaiements comply ivith the Chtiritie5 Act 1993. Tho, ar¢ also responsible for safeguarding sels ofthe Charity and hence for takioll tL$onb]e sieps forthe deiecuon and pr¢v¢ntson orrraud nnd other irreauiarities. The Bothtd of Truste¢$ j5 rt5POrt5ible for the rnoinlenan¢e inie8TSty of ihe COTporate and financial staiements mtsy dirrer from le8lslution in oih¢rjurisdicliDThs. Sialement ofdi$¢losur¢ of inforniation to independent examiner W< ihe Trustees ofihe Charity who held oifice at the date ofapprovfj] of these finoncio] slfjl¢ments as set out on paye 2 e4Leh confirrn, so fur iv¢ are 4ware. thul.. There is norelevnnt inforniniionofwhi¢h tho Charily's tnd¢p¢nd¢ni ¢xAmin¢rar¢ unDI%DTe: and li huv¢ tnk'¢n alltho steps thai ouMht to have iaken as Tnlee9Jn order io moke ourselves awareor ony relevon¢ informaiion and tocsiablish Ihai th¢¢hnrily's iDdcpenden¢examineris ai%'nr¢ of ihot infnrmDIio Ind¢pendent ExAmlner: The Chthriiy's independeni exuminer. Pthisy Alexnnder ACMA MSC Clo Good to Give LTD, indi¢a¢ed Iheir willingness to continu¢ in office offer ihemselves for uppoinlmenl. This Tepon w'o¥ approved by the Truslees on and signed on th¢ir behfjif by.. D#¢e: 0£- 10- 2021 51Page
IT4DEPENDEf*T EXAhUNER'S REPORT VUll'l'Hg YLAK ENUEDJI MAKIJI 2021 INDEPEFIDENT EXAMtNER'SREPORT TOTHE TRUSfX¢SOFAPOSTOLIC EVANGEUCAL CIIURCH OF TtIE NAME OFJLSUS I repDrt ort the fLrw)cial stat¢twts of the rbaTity for th¢ vear delI 31 March 2021 comprise the Sthtejwt of FRowx¢Jal ArtieS and Balance Sheet Thith assrtiate nole5. This report 15 madc solely to the charity's TrSleeS, as 2 IMJd>, in accordance sectlOA 145 of th¢ Charities A¢t 2011 and regulations rt4de uDder5ection 154 of ihai ACL My work has been undertaken $0 thai I mi8hi stale to the charity's TrleeS those matters l am re4uired to state lo them in an ItMlepen&nt ex2mitser's report and for tjo other PUTP(Ee. To the fullesteytent permitted by laiv, I do nol accept or r¢sponsibility lo any¢¢ oth¢r an ihe Cnanry ana Irie cnanty's I Ls tt i>oiiv. lor rni emminatson ivork. RESPECTIVE RESPONSIBILVTJES OF TRUSTEES AND EXAMtF4ZR Th¢ charity's Twst¢e5 are responsible lor the Preparati( of the rtnanciJ] Slaternents, and the¥ consider that an audit is not reqillTed for this Jcat under tion 14412) of the Charities Ad 2011 (thr Ad) and that u independent examination is needed It Js my resFonsÈbility to.. Examinetheaccounts (Under Se¢tiOD 145 of theCharitie5 A¢t)" To folloiYth¢ PTo¢edures laid down in theG¢neTo1 DI1#0n9 given by thecharity Commissioners (uzjder Section 145(5)Ib) of the Charities Act)"and IV ¥iili¥ WiI¥L[l¢fp1IL1Ur m¥iLeT5 Lolliy aLLfftlityi BASIS of Independent Eiazninerfs report My ¢xamintttirn knTL8 ¢tsrri¢d oul in cOrdance iviih the Cmeral DiTeclions gii'en by ihe Cl)ority Commission¢T5. An ¢xJmination in¢lud¢s a r¢vi¢w of th¢ aCcoting rwjrds k¢pt b). the Group/ Charity disclosures in the accounLS and seeking explanations Irorn you trustees cone¢rnin8 an!. such matlw5. Th¢ PTocdurcs undertaL¢D do nol proi'id¢ 411 th¢ ¢iid¢DC¢ thul M'ould k qUId in Jn auth"L and cons¢quentlJ' opinion LS 8Lven 18 to K.hether the accounts present a'tr and fair. view and the repori is linled (o those mfjtters set oth in the ststemertt 10. Independent Examiner's ststement In eoTmection wilh My euminatioo no matter come to my attention: l) %'hi¢h 8iva m¢ rAsonttbl¢¢aus¢wb¢lieve thatin any Akmieriai r¢spe¢t th¢requirements: to keep accounting record5 in tsccordanceiiith section 130of theArt: and to prepare financial staterncnts itrh.kch accordi%ryth theaccountin8 record5 comply uryth di¢ b¢¢Ei 1sl¢(.VF to whith. in my opinion. altcntion thould bedrawTr in orderto enableapToperunder5tandins of the finnncial stAtementsio bere2ched. Sisnedl Dttted.. 1311012021 Patsy A]¢x der ACMA MSC 61Page
STATETr1EP OvFINANCIALAIv]TIEs FOR THE YEAR ENDED31 MARCH 21)21 Total Funds Total Funds Jncomkng resourtes 19371 19J71 20.260 GiAAid 4.416 4.416 458 T•¢*1 tncomillE lOUr£& Ll.987 20.718 Duwt ttb expendiLUTe 16363 l6 22.271 1.152 1.152 1,200 TDtsI Rewuren txpelded 18.115 23.471 MoYeD)¢ut into1 fulld forthc yeai- Nel uJcornelleKpenditllrel FoTlh¢ y[ 5J72 7531 OtherGiin$lILo) Futtdbakn¢¢trfOllBht fom•Td g.T12 9,772 11525 Fond balae¢nI forward 15 IS44 9.772 71Page
BALANCE SHEET AS A T 31 fvlnreh 2tTr21 2021 2020 Nole VJXED ASSEIS Tongible &sscls CURRENT ASSETS D¢btors 2,072 CdbLL bujik A•?Y I 21,044 15,172 CREDrroRS: 8moutti$ iLkin cic)rJr 5AOO 5hrJ) NET CURRE1 ASSETS 9,772 NET ASSETS 9,772 C.FIARITY FIJND8 Uftrcstriclcd fund$ 15,044 9,772 R¢itricted funds TO'fAL FUNDS ISO44 9,77Z Th* finoncial slatema)t$ w¢r• approved by th¢ Trustees ott and signed on th¢ir behr, bj.: DAte: 02-48-21 The noles on page 9- 10 fomi part of these finllrteial statemts 81Page
NOTFS TO IHE FINANCIAL STATEMENT FOR THEYEAR ENDED31 MARal 21 ACCOUNTING POLICIES BASIS of prepArAtlon of finAneialstAtements 'Th¢ fhnun¥iw #iiil¢m¢ni¥ lJu¥¢ Ity PTewJ¥w unuw ÉtL# tIi¥LOriUU L4>T>Yeniion. Ivith ihe ¢x¢eption ofinve5tmcnts ivhi¢h ttFC Encluded markel value. and in occordon¢¢ wilh th¢ Financilll Reporting Stdllrd for Smaller Enlilie5 (etrective April 2(108). The fjnanciat stalcments have been PTepated in accordthncc iviih the Siatemeni of Reci)mmeoded Practi¢¢ ISORP). 'Accounting and Reporting by Chatilies, published in March 2005 and upplictsble attowiling stat)dords. IJ Gen¢rll] fund8 ar¢ unrestricted funds ivhich 4T¢ a01[ab]e for us¢ DI the th'scretion o( Ihc Trlsiees in fvrth¢ran¢¢ of the 8¢nerai objectives ofthe ¢harity ond ivhi¢h ha¥¢ not been d¢5L8n4ted for oih¢r purp05e5, Regtrici*i lun are"iunas wni¢n Jw¢ io in a¢¢orJAThc¢ with splf1¢ r¢siri¢iion$ imposed . donors or w.hich htsve raised by tho charily for pllrticular PUTPOSes. The ¢o$ts ofrni5inu And adminisiering such funds are chargcd owunsi ihe specifi¢ fund. The oim and use of¢ach r¢stri¢led fund 4r¢ Sel out in the nol¢s to Ih¢ financi41 siaiemeniy. IJ Incoming reiouiYe9 All incomin8 resources arc included in the Siulernenl offinancial aclivitics whcn th¢ ¢harity h&% entiilcmen¢ lo Lh¢ fuDds. ¢¢rtlllDty ofT¢¢QiPt w)d the amount can b¢ m&isured ivith surricient reliability. Donal¢d services or faciliiies, wluch compriso donoted servi¢e5, ar¢ includ¢d in income 4 t a i'ulualion whi¢h is an e51imale of ihe finoncial cost bome by ihe dortor whern sueh a cost L$ q[Ir1ab]e ond meosurntjle. No income is Tecogni/.ed wi?ere Thcre is no firttsnciol cost bom¢ by a third porty. Income IAX recoverubleirt reltstion lo donlllions rtteived derG1ft ordeeds of¢oi'#nant is recognized ai Ihe lirne orth¢ donplion. IA Re$oureu exp¢nded Expcndilurc 15 occounted for on an 4¢¢wJis busi3 attd has been included under eYp¢Thse ¢llleyori¢¥ th a88fe8ale ail costs for allo¢ation to aciivilie5. Wh¢re costs cannoi be directIy o(tribul¢d tou¢liviiies they havebeen Llloeuled on a b&si5 consislrnt Mryth theuse of the resources. 0515 of dis5eminalin8 information in support ofthe charilablc uctiiili¢5. Support costs r4re Ih05e cosls incurred dI¢11Y ID supportoFcxpEndilureon ihe obje¢ls of th¢ ¢harity und include proj¢¢t management Ced out a i Helldquartets. Governance coxis are those incurred in conrteciion adminis1rtIon ofihechartty andcomplirfflcewith con51tlutional andstAIUiOry requirements. Grants payabl¢ are charged in ihe year when the olT¢r is made excepi in those coses ivhere the oltcr is condilional. su¢h grants bcing ed a5 cxpcnditurc whcn th¢ cotmlitions atta¢hin8 ure fulfilled. Grants orrered subJe¢t to conditions which have not been met at the )'ellrend Qre noted as a ¢ommttm¢nt. bu¢ not accrued &8 expendilure. 91Page
NOTES TO THE FINANCIAL STATEMENf IColltiDuod) irp VT47Thvf f VOLuNfARY JNCOME 2021 2020 Don4lions from individutls 19.571 20,2&) GiTr Aid Other Incorne 4.416 458 Total lrtcome 23987 20,717 3. TRUSTEES REMUNARTION AND BENEFITS 2021 2020 Tviislee$' S8lArie$ 7.200 7,200 Tr11stee Expenses There wero I'rustoe expens¢s paid for tho year ended 31 March 2021 &nd for ihe year 31 March 2020. DEBTORS 2021 2020 Gift Yeceiyable 1072 5. CRLUI'IVKb 2Q21 2020 Accruals & Deferrcd Income 3.600 3.600 Net W8gts 1,800 1.800 TotAI 5,400 IOIPage