Charity registration number: 1171800
APOSTOLIC FAITH MISSION IM (UK) DERBY ASSEMBLY
TRUSTEES, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Ease Accounting Associates UK Limited
Ease A A 54 Dartford Business Park
Victoria Road
Dartford
Kent
DAI 5FS
Doc ID: 701dcf37a3f357267027edd657bOefc6eb34f6aa

Apostolic Faith Mission IM (UK) Derby Assembly
Contents
Page
Reference and Administrative Details
Trustees, Report
Independent Examiner's Report
Statement of Financial Activities
io
statement of Financial Position
li
Statement of Cash Flows
12
Notes to the Statement of Cash Flows
13
Notes to the Financial Statements
14-19
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Apostolic Faith Mission IM (UK) Derby Assembly
Reference and Administrative Details
For The Year Ended 31 March 2025
Trustees
Mr Wellington Rupere Chairperson
Mr Regis Mahachi - Secretary
Mr Samuel Zhuwankinyu - Committee member
Charity Number
1171800
Principal Address
Dryden Street
Derby
DE23 8AT
Independent Examiner
Babatunde Akinhanmi Chartered Accountant
61 Ease A A Dartford Business Park
Victoria Road
Dartford
Kent
DAI 5FS
Bankers
Natwest Bank
250
Bishopsgate
London
London
EC2M 4AA
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Apostolic Faith Mission IM (UK) Derby Assembly
Trustees, Report For The Year Ended 31 March 2025
The trustees present their report and the financial statements for the year ended 31 March 2025.
Objectives and Activities
Aims and Objectives
AFM Derby Trustees hereby present their annual report for the year ending 31st March 2025
under the charity Act 2016, together with the annual accounts for the period and confirm that
the later comply with the requirements of the charities Act & the trust Deed (GD2)
Charity Name: Apostolic Faith Mission International Ministries (Derby Assembly.) UK
Registered Charity number :_ 1171800
Charity's Principal Address: 29 Dryden Street, Derby, DE23 8AT
Structure. Governance & Management
Names of the charity trustees who manage the charity during the year ended 31st March
2025:
Mr Wellington Rupere :_ Chairperson
Mr Regis Mahachi
Secretary
Mr Samuel Zhiwankinyu :_ Committee member
Church Main board
Mr Steady Shumba
Chairperson
Mr Samuel Zhiwankinyu
Secretary
Mr Aleck Shereni
Administrator
Mr Donald Machiri
Committee member
Mr Timothy Kudakwashe Bhowa
Committee member
Mr Brian Chibharo
Committee member
Description of the charity's trustees
Governing Document :_ Trust deed. constitution
Constituted :_ BOT & Church Main Board
Trustee Selection Methods
Appointment/elertion
.CONTINUED
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Apostolic Faith Mission IM (UK) Derby Assembly
Trustees, Report (continued)
For The Year Ended 31 March 2025
Aims and Objectives - continued
Governance Policies
The charity has the following policies in place:
AFMIM UK Constitution
FMP & Procedures (2004)
Children's policy - Sunday School
Photograph policy
Vulnerable Adult Safeguarding policy
Praise and worship policy
Men fellowship policy
Sister's Union Policy
Youth Policy
Derby AFMIMUK church exists for the following:
To further the whole mission of the church as taught by the Bible, that is: pastoral,
evangelism, social, and ecumenical.
To bring more souls to our Lord Jesus Christ.
To provide a place of worship for our congregation enabling stable and continuous
fellowshipping.
To support continuity of spiritual growth and fellowship for same minded believers within the
communities
.CONTINUED
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Apostolic Faith Mission IM (UK) Derby Assembly
Trustees, Report (continued)
For The Year Ended 31 March 2025
Aims and Objectives - continued
Objectives/activities
As guided by the Apostolic Faith Mission AFMIMUK and Trust Deed.
The charity is devoted to enabling as many people as possible to worship our God freely as part of
the wider Christian community. We are a Pentecostal church and as such endeavour to continue
providing such a place for worshiping, spiritual growth, socializing and spiritual fulfilment for like-
minded believers within our communities.
Our meetings put faith into practice through bible teachings and preachings, prayers, praising and
worshiping and the holy communion (sacrament). The charity's intention is to continue to grow its
numbers through voluntary membership, evangelizing, word of mouth, fellowship and other
community engagements tactics. We would also want to strengthen and maintain the charity's
relationships with other local charities and with the wider AFMIMUK church through our church
hierarchy of administrative structure as per our church constitution.
Objectives in summary
l. To prepare and receive people as members, to lay down rules and guidance for them
2. To promote fellowship and foster unity amongst all the AFMIM (UK) Assemblies based on
common confession of faith by organizing spiritual conferences, workshops, seminars, and
meetings amongst the member churches.
3. To provide a forum in which Assemblies can work together at local level, regional and
international levels to spread the Gospel of our Lord Jesus Christ and reach out to the world
through missions and evangelism.
4. To build a cross cultural and a multiracial Church in Derby
5. To minister through charity work in Derby and across the world.
Administration of the charity
The Charity's business is administered by the church main board which comprises of the chairman
(the Pastor), vice chair, secretary, administrator and three committee members. The BOT oversees
the work of the Main Board mainly focusing on the policy implementation, design, compliance and
adherence to professionalism in accordance with the Laws of the country, following the dictates of
the charities (Act 2016).
A point to note :_ The charity had a unique operational situation following a disagreements and
the infamous split of December 2023. The Charity Still needed recognition and formalization by the
higher authorities within the main charity in this case (the AFMIMUK Regional Board) as per our
governing document. We are pleased to report that the recognition process was eventually
achieved in August of 2024.
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.CONTINUED
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Apostolic Faith Mission IM (UK) Derby Assembly
Trustees, Report (continued)
For The Year Ended 31 March 2025
Aims and Objectives - continued
Achievements and Performance
Main Achievements
Achievements (what went well)
Stability and continuity.
The charity continues to enjoy stability. Services, and after service fellowships are ongoing as
guided by the national and regional calendars.
• Growth.
The charity continues to experience steadfast growth. The numbers continue to ballon.
• Voluntary pastor appointment.
We managed to secure the Pastor on a long-term voluntary contract.
Compliance.
Trainings of lay workers were achieved
AGM Conferences.
We successfully hosted an Annual General Meeting, which was well attended. Members
participated freely, and their feedback was very informative and positive. A comprehensive report
was compiled and forwarded to incoming trustees for consideration and implementation.
Youth conference.
Our youth attended their regional youth conference. A bus was hired for their trip.
• Recognition.
We are very pleased to have been recognized by the Regional Board following recommendations
from the Investigation Team and the Regional Workers Council. This allows the charity to function
and participate fully at every level of the main charity. Our desire for this to happen has, gladly,
therefore been achieved.
Elections.
The charity managed to hold successful elections on the 9th of February 2025.
Christmas party.
This was an amazing success.
Challenges
Financial growth.
This remains slow in comparison to the growth in numbers.
Place of worship.
A bigger, affordable venue for our convergence would be ideal. The charity's activities require a
bigger venue and affordability remains key to such a decision too.
• DBS checks.
We experienced delays in obtaining DBS checks for leaders
.CONTINUED
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Apostolic Faith Mission IM (UK) Derby Assembly
Trustees, Report (continued)
For The Year Ended 31 March 2025
Main Achievements - continued
Risks
The charity operates in an environment with both challenges and opportunities. Awareness, strong
leadership, and good systems protect the organization from potential risks. Current risks include:
Decline in funding and donations
we depend on the good will of the donors for financial contributions in the form of tithe and love
offering. High numbers and generosity are key to our good financial performance or otherwise.
Damage to reputation
Reputational damage is one of the most risks Charities can face, a risk that can wipe out all the
good work the Charity has achieved in the country. AFM Derby church is not immune to such a
risk.
Poor accounting prartices. e.g. unlawful payments can result in personal liability for the
executives or lay workers involved.
Damage to equipment
Our equipment faces high levels of depreciation and break down due to constant moving and the
lack of access to weatherproof storage facilities as we use a shared hall that we should clear off
after every use.
Intolerant neighbourhood
Because of the numbers, noise is inevitable. There are complaints concerning noise levels from
neighbourhood that the charity continue to handle from time to time in a positive way. The charity
remains knowledgeable and respectful of the diverse spiritual views that exists in the community it
operates in.
Injuries to people/litigation
The charity remains vigilant to ensure safety of everyone in attendance. We do not want the
charity to be rendered susceptible to litigation.
. Human resource and Skills set capacity issues
The charity is currently in a very stable position following the appointments to both the BOT and
Main Church Board. In addition, the charity secured a vibrant young Pastor on a long-term
voluntary contract. Elections were a success and produced leaders in every department.
. Accountability and transparency
Members felt that the previous leadership failed on this aspect, therefore exposed the charity
financially. The charity has reviewed and resolved the issues that led to the system breakdown.
Mitigation
In order to reduce the level of risks faced in the charity's operational environment, the charity has
been doing the following:
Safeguarding team was appointed in the interim to oversee safeguarding concerns and
complaints. The outgoing team has made same recommendation to the incoming team.
Online leadership training to refresh and equip members with current skills and be conversant
with current regulations, rules & procedures.
.CONTINUED
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Apostolic Faith Mission IM (UK) Derby Assembly
Trustees, Report (continued)
For The Year Ended 31 March 2025
Main Achievements - continued
Proposed developing and adopting an investment policy, and considering additional streams of
funding. At the AGM, it was also recommended that other public funding avenues be explored, a
suggestion that has since been passed on.
Recommended constantly ensuring that high standards of transparency and accountability are
adhered to, as this will help build confidence and trust among members, the public, and donors.
Recommended conducting regular system audits in a holistic manner.
Election of office bearers who are committed and experienced was achieved.
Attainment of a balanced mix of skills in leadership was achieved.
PROJECTS and investments
Non at present
Assets
We previously reported that the charity purchased musical instruments for the praise and worship
department, which were desperately needed. Protective casings were also acquired as a measure
to limit cosmetic and structural damage. In addition, the charity received catering dishware from a
volunteer.
Future plans
Teaching the youth Christian ethos and equipping them with the word of God.
Information retention -being more specific about what we keep and how we erase data. We are
glad that this was also raised at the AGM, and work has already begun on education, system
implementation, and appointments. There was a robust discussion around taking ownership of the
current data interface and embracing its benefits within the data collection guidelines.
Reviewing our compliance documents and policies in line with the Charity Commission UK and
the laws governing charities.
Financial Review
Financial Position
The charity is operating on break-even.
Financial review Details (Sources of funds)
l. Tithes
£16,338.67
2. Love offerings............................................... £3.216.67
3. Donations
£10,794.71
4. Gift Aid....
. £7.588.00
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Apostolic Faith Mission IM (UK) Derby Assembly
Trustees, Report (continued)
For The Year Ended 31 March 2025
Statement of Trustees. Responsibilities
The trustees are responsible for preparing the Trustees, Report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare financial
statements for each financial year which give a true and fair view of the state of affairs of the charity
and of the incoming resources and application of resources of the charity for that period. In
preparing the financial statements the trustees are required to..
select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charity SORP;
make judgments and accounting estimates that are reasonable and prudent. and
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in business.
The trustees are responsible for keeping adequate accounting records which disclose with reasonable
accuracy at anytime the financial position of the charity and to enable them to ensure that the
accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008
and the provisions of the trust deed. They are also responsible for safeguarding the assets of the
charity and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial
information included on the charity's website. Legislation in the United Kingdom governing the
preparation and dissemination of financial statements may differ from legislation in other
ju risdictions.
The trustees, report was approved by the board of trustees and signed on its behalf by:
Mr Wellington Rupere
Mr Regis Mahachi
Trustee
31 March 2025
Trustee
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Apostolic Faith Mission IM (UK) Derby Assembly
Independent Examiner's Report to the Trustees of Apostolic Faith Mission IM (UK) Derby
Assembly
For The Year Ended 31 March 2025
I report to the trustees on my examination of the accounts of Apostolic Faith Mission IM (UK) Derby
Assembly (the Trust) for the year ended 31 March 2025.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 (-the Art").
I report in respect of my examination of the Trust's accounts carried out under section 145 of the
2011 Act and in carrying out my examination, I have followed the applicable Directions given by the
Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
Since the charity's gross income did not exceed £250,000 in the year, I am eligible to undertake the
examination as an independent person with the requisite ability and experience, as required by the
Act.
My examination was carried out in accordance with the Charity Commission's Directions. An
examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or
disclosures in the accounts and seeking explanations from the trustees concerning such matters.
The procedures undertaken do not constitute an audit and I do not express an audit opinion on the
accounts.
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
l. accounting records were not kept in respect of the Trust as required by section 130 of the Act;
or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and
contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other
than any requirement that the accounts give a 'true and fair view. which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Babatunde Akinhanmi Chartered Accountant
31 March 2025
61 Ease A A Dartford Business Park
Victoria Road
Dartford
Kent
DAI 5FS
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Apostolic Faith Mission IM (UK) Derby Assembly
Statement of Financial Activities
For The Year Ended 31 March 2025
2025
2024
Unrestricted Unrestricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
37,938
33,579
EXPENDITURE ON:
Raising funds
Charitable activities:
Christian teaching & Holding Services Meetings
(28,503)
(35,671)
(27,395)
(55,898)
{35,671)
NET EXPENDITURE
(17,960)
(2,092)
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
(17,960)
(2,092)
45,319
47,411
14
27,359
45,319
The notes on pages 13 to 19 form part of these financial statements.
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Apostolic Faith Mission IM (UK) Derby Assembly
Statement of Financial Position
As At 31 March 2025
2025
2024
Unrestricted Restricted Total
funds
funds
funds
Total
funds
Notes
FIXED ASSETS
Tangible Assets
li
7,096
7,096 23,501
7,096
7,096 23,501
CURRENT ASSETS
Debtors
Cash at bank and in hand
12
7,587
13,980
7,587
7,350
13,980 15,673
21,567
21,567 23,023
Creditors: Amounts Falling Due Within
One Year
13
(1,304)
(1,304) (1,205)
NET CURRENT ASSETS {LIABILITIES)
20,263
20,263 21,818
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,359
27,359 45,319
NET ASSETS
27,359
27,359 45,319
FUNDS OF THE CHARITY
Unrestricted Funds
27,359 45,319
TOTAL FUNDS
14
27,359 45,319
The financial statements were approved by the board of trustees on 31 March 2025 and were signed
on its behalf by:
Mr Wellington Rupere
Mr Regis Mahachi
Trustee
Trustee
The notes on pages 13 to 19 form part of these financial statements.
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Apostolic Faith Mission IM (UK) Derby Assembly
Statement of Cash Flows
For The Year Ended 31 March 2025
2025
2024
Notes
Cash flows from operating artivities
Net cash generated from/(used in) operations
Net cash generated from/(used in) operating activities
3,895
(7,362)
(7,362)
3,895
Cash flows from investing artivities
Purchase of tangible assets
Cash flows from financing activities
Opening Cash
(5,588)
(22,651)
45,686
(Decrease)/increase in cash and cash equivalents
Cash and cash equivalents at beginning of year
(1,693)
15,673
15,673
Cash and cash equivalents at end of year
13,980
15,673
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Apostolic Faith Mission IM (UK) Derby Assembly
Notes to the Statement of Cash Flows
For The Year Ended 31 March 2025
Reconciliation of expenditure to cash generated from/(used in) operations
2025
2024
Net expenditure
Adjustments for."
Depreciation of tangible assets
Movements in working capital..
Increase in trade and other debtors
Increase in trade and other creditors
(17,960)
(2,092)
21,993
875
(237)
99
(7,350)
1,205
Net cash generated from/(used in) operations
3,895
(7,362)
2. Cash and cash equivalents
Cash and cash equivalents, as stated in the Statement of Cash Flows, relates to the following items
in the Balance Sheet:
2025
2024
Cash at bank and in hand
13,980
15,673
Analysis of changes in net funds
Asati
April 2024
Cash
flows
Asat31
March
2025
Cash at bank and in hand
15,673
(1,693)
13,980
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Apostolic Faith Mission IM (UK) Derby Assembly
Notes to the Financial Statements
For The Year Ended 31 March 2025
l. General Information
Apostolic Faith Mission IM (UK) Derby Assembly is an unincorporated charity registered with the
Charity Commission, registered charity number 1171800. The principal address is Dryden Street,
Derby, DE23 8AT.
2. Statement of Compliance
The financial statements have been prepared in accordance with the Charities SORP (FRS 102)
"Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective l January 2019)" Financial Reporting Standard 102
"The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act
2011.
Accounting Policies
3.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention.
The charity is a Public Benefit Entity as defined by FRS 102.
3.2. Going Concern Disclosure
The trustees have not identified any material uncertainties related to events or conditions that
may cast significant doubt about the charity's ability to continue as a going concern.
3.3. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of
the trustees.
Designated funds comprise unrestricted funds that have been set aside by the trustees for a
specific purpose.
Restricted funds are to be used for specific purposes as laid down by the donor.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
3.4. Incoming Resources
l. General Recognition Policy
Incoming resources are recognised in the Statement of Financial Activities (SOFA) when the
charity becomes entitled to the income, receipt is probable, and the amount can be measured
reliably.
2. Donations and Legacies
Donations are recognised when received or when the charity has been notiffied of a donation
that is due. Legacies are recognised when the charity is notified of an impending distribution,
the amount is known, and receipt is probable.
3. Grants
.CONTINUED
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Apostolic Faith Mission IM (UK) Derby Assembly
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3.4. Incoming Resources - continued
Grants are recognised when the charity has entitlement to the funds, the amount can be
measured reliably, and receipt is probable. Where grants are performance-related, income is
recognised when the charity has met the conditions attached to the grant.
4. Gift Aid
Gift Aid income is recognised when the related donation is received and the claim is submitted
to HMRC.
5. Income from Charitable Activities
Income from services provided as part of charitable activities is recognised when the service is
delivered and the charity becomes entitled to the income.
6. Income from Fundraising Events
Income from fundraising events is recognised in the period in which the event takes place.
7. Investment Income
Investment income is recognised when receivable and includes interest and dividends earned
during the year.
8. Donated Goods, Services, and Facilities
Donated goods for resale or distribution are recognised when received. Donated services and
facilities are included at the value to the charity where this can be measured reliably.
3.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated
impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed
assets, less their estimated residual value, over their expected useful lives on the following
bases:
Freehold
Plant & Machinery
Fixtures & Fittings
Computer Equipment
200/0 Reducing Balance
200/0 Reducing Balance
20 % Reducing Balance
20 % Reducing Balance
3.6. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits
held at call with banks, other short-term highly liquid investments that mature in no more than
three months from the date of acquisition and are readily convertible to a known amount of
cash with insignificant risk of change in value, and bank overdrafts.
3.7. Taxation
The charity is exempt from tax as all its income is charitable and applied for charitable
purposes.
3.8. Pensions
The charity operates a deffined pension contribution scheme. Contributions are charged to the
Statement of Financial Activities as they become payable in accordance with the rules of the
scheme.
Income from Donations and Legacies
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Apostolic Faith Mission IM (UK) Derby Assembly
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2025
2024
Unrestricted Unrestricted
funds
funds
Donations and gifts
Gift aid
30,350
7,588
27,552
6,027
37,938
33,579
5. Net Income/(Expenditure)
The net expenditure is stated after charging/(crediting):
2025
2024
Depreciation of tangible fixed assets owned
21,993
875
6. Analysis of Expenditure
2025
Support
Activities
costs
undertaken (see note
directly
7)
Total
Raising funds
Christian teaching & Holding Services Meetings
8,952
19,551
27,395
28,503
27,395
8,952
46,946
55,898
2024
Support
Activities
costs
undertaken (see note
directly
7)
Total
Raising funds
15,829
19,842
35,671
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Apostolic Faith Mission IM (UK) Derby Assembly
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Support Costs
2025
Christian
teaching
& Holding
Services
Meetings
Raising
funds
Total
Employee costs
Premises expenses
General administration
Depreciation
Governance costs
16,447
16,447
5,070
1,811
21,993
1,625
5,070
332
21,993
1,479
1,625
19,551
27,395
46,946
2024
Raising
funds
Employee costs
Premises expenses
General administration
Depreciation
Governance costs
14,112
4,085
145
875
625
19,842
8. Independent Examiner's Remuneration
2025
2024
Independent examination of the financial statements
175
150
9. Staff Costs
Staff costs were as follows:
2025
2024
Wages and salaries
Other pension costs
5,100
11,583
579
5,100
12,162
No employees received employee benefits (excluding employer pension costs) for the reporting
period of more than £60,000.
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Apostolic Faith Mission IM (UK) Derby Assembly
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
10. Average Number of Employees
Average number of employees during the year was: NIL (2024: 1)
I l. Tangible Assets
Land &
Property
Freehold
Plant & Fixtures & Computer
Machinery Fittings Equipment
Total
Cost
As at l April 2024
Additions
20,000
2,051
5,588
2,532
4,646
29,229
5,588
As at 31 March 2025
20,000
7,639
2,532
4,646
34,817
Depreciation
As at l April 2024
Provided during the period
As at 31 March 2025
1,029
1,373
2,174
89
2,525
531
5,728
21,993
20,000
20,000
2,402
2,263
3,056
27,721
Net Book Value
As at 31 March 2025
5,237
269
1,590
7,096
As at l April 2024
20,000
1,022
358
2,121
23,501
Note :_ Write-off of Failed Property Acquisition Bid
During the year ended 31 March 2024, the charity incurred expenditure of £20,000 in connection
with a proposed acquisition of a landed property intended for future church use.
The bid for the property was ultimately unsuccessful, and no asset or future economic benefit was
obtained from the expenditure.
In accordance with the FRS 102 Section 17 (Property, Plant and Equipment) and SORP
module 10.40-10.43 102, the costs do not meet the recognition criteria for an asset and have
therefore been written off in full in the Statement of Financial Activities for the year ended 31
March 2025.
12. Debtors
2025
2024
Due within one year
Prepayments and accrued income
Other debtors
7,587
6,027
1,323
7,587
7,350
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Apostolic Faith Mission IM (UK) Derby Assembly
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
13. Creditors: Amounts Falling Due Within One Year
2025
2024
Trade creditors
Other taxes and social security
Accruals
579
725
579
625
1,304
1,205
14. Movement in Funds
Asat31
March
2025
Asatl
April 2024 Income Expenditure
Unrestricted funds
General:
General unrestricted fund
45,319
37,938
(55,898)
27,359
Total funds
45,319
37,938
(55,898)
27,359
Asat31
March
2024
Asati
Prior year
April 2023 adjustment Income Expenditure
Unrestricted funds
General:
General unrestricted fund
47,411
33,579
(35,671)
45,319
Total funds
47,411
33,579
(35,671)
45,319
15. Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as
follows:
2025
2024
16. Related Party Disclosures
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