**CHARITY REGISTRATION NUMBER: 1176259** **Anointing Fire Catholic Ministries Receipts and payments accounts For the year ended 31 October 2020** ## **XAVIERS ACCOUNTANTS LIMITED** Chartered Certified Accountants Suite 3O Recycling Lives Centre 1A Essex Street Preston PR1 1QE ## **Anointing Fire Catholic Ministries** ## **Receipts and payments accounts** ## **Year ended 31 October 2020** ||**Page**| |---|---| |Trustees' annual report|**1**| |Independent examiner's report to the trustees|**3**| |Receipts and payments accounts|**4**| ## **Anointing Fire Catholic Ministries** ## **Trustees' Annual Report** ## **Year ended 31 October 2020** The trustees present their report and the receipts and payments accounts of the charity for the year ended 31 October 2020. ## **Reference and administrative details** |**Registered charity name**|Anointing Fire Catholic Ministries|| |---|---|---| |**Charity registration number**|1176259|| |**Principal office**|86 Walton Road|| ||Chesterfield|| ||Derbyshire|| ||England|| ||S40 3BY|| |**The trustees**||| ||Saju Varghese|| ||George Joseph Tharakan|| ||Bijoy Alappatt|| ||Jithu Devasia|(Appointed 15 December 2019)| ||Babu Joseph|| ||Dr Rengi Mathew|| ||Santhosh George|| |**Independent examiner**|Mijos Xavier ACA FCCA|| ||Xaviers Accountants Limited|| ||Chartered Certified Accountants|| ||Suite 3O|| ||Recycling Lives Centre|| ||1A Essex Street|| ||Preston|| ||PR1 1QE|| **- 1 -** ## **Anointing Fire Catholic Ministries** ## **Trustees' Annual Report** _**(continued)**_ ## **Year ended 31 October 2020** ## **Structure, governance and management** ## **Governing documents** Anointing Fire Catholic Ministries under its constitution is a UK registered charity (1176259) with the Charity Commission. It is a Charitable Incorporated Organisation whose Foundation was registered with the Charity Commission on 13 Dec 2017. The trustees who served during the year and up to the date of this report are set out on page 1. ## **Objectives and activities** ## **Objectives of the Charity** In setting our objectives, and planning our activities, we have given careful consideration to Charity Commission's guidelines on public benefit. Charity's objectives are: - The advancement of catholic faith and Christian beliefs for the benefit of public in accordance with the statements of beliefs of the roman catholic church by the organisation of prayer meetings, conferences, lectures, retreats, public celebrations of religious services, missions and similar events. - The production and distribution of literature and the broadcasting of information using modern media to enlighten others about the catholic faith. - The training of individuals and groups to further the work of evangelisation and any other related activities which support the promotion of Christian beliefs. ## **Achievements and performance Activities of the Charity** The Charity has organised various conferences and Bible conventions including the monthly Holy Spirit Evenings in Manchester, "Ephphatha" convention in Derby and the 'Alive' monthly evening prayers in Bristol. It has conducted programmes for the youth in Birmingham and undertaken overseas outreach missions in several European countries. It has set up various community-based prayer groups and a Tamil ministry to cater to the Tamil speaking people. The charity publishes the print magazine "Little Evangelist' aimed at promoting the values of the Christian faith among young children. The magazine is distributed at a nominal price to cover production and operational costs. During the Covid-19 pandemic the charity began to conduct online prayer meetings and retreat programmes. The online platforms made increased participation as people could attend from any location. The retreat activities during the Covid-19 pandemic helped participants to re-gain their belief in Christ and become more empowered to face the difficult situation. Looking ahead, the charity aspires to broaden its activities in line with the objectives and cater to a wider community. ## **Financial review** The charity's principal funding source is from donations and from other activities. ## **Reserve policy** It is the policy of the charity to maintain unrestricted funds at a level which equates to approximately three months unrestricted expenditure. This provides sufficient funds to cover management and administration and support costs. The trustees' annual report was approved and signed on behalf of the board of trustees by: ## **Saju Varghese Trustee** ## **Date: 23 August 2021** **- 2 -** ## **Anointing Fire Catholic Ministries** ## **Independent Examiner's Report to the Trustees of Anointing Fire Catholic Ministries** ## **Year ended 31 October 2020** I report to the trustees on my examination of the financial statements of Anointing Fire Catholic Ministries ('the charity') for the year ended 31 October 2020. ## **Responsibilities and basis of report** As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** 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: 1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the financial statements do not accord with those records. 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. ## **Mijos Xavier ACA FCCA Independent Examiner** **Xaviers Accountants Limited Chartered Certified Accountants and Registered Auditors Suite 3O, Recycling Lives Centre 1A Essex Street Preston PR1 1QE** **Date: 23 August 2021** **- 3 -** ## **Anointing Fire Catholic Ministries** ## **Receipts and payments accounts - CC16a** ## **31 October 2020** ## **Section A Receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations Received 6,975 - - 6,975 14,344
Event Subscreptions- Ephphatha 67,623 - - 67,623 13,927
Event Subscreptions- Ablaze Youth Conference 1,431 - - 1,431 -
Event Subscreptions- Door of Grace 795 - - 795 -
Voluntary Contribution towards Publications 7,405 - - 7,405 6,162
Refund Received 924 - - 924 -
Sub total (Gross income for AR) [ 85,153 ] - - 85,153 34,434
A2 Asset and investment sales, (see
table).
- - - -
- - - - -
Sub total [ - ] - - - -
Total receipts 85,153 - - 85,153 34,434
A3 Payments
Accounting Fee 250 - - 250 150
CD Purchase 86 86 -
Consumables 106 106 -
Event Sound 750 750 -
Hall booking- Ephphatha 58,753 58,753 6,045
Hall booking- Ablaze Youth Conference 650 650
Hall booking- Door of Grace 500 500
Hall booking- Retreat 213 213
Insurance - - 503
Postage 149 149 -
Prayer Books 825 825 -
Prayer meeting and events 170 170 770
Religious Publications 4,805 4,805 6,637
Printing and Stationery 725 725 173
Refund 6,500 6,500 -
Resource person expenses 8,353 8,353 1,000
Retreat Expenses 40 - - 40 853
Stripe Fee 5 - - 5 -
Subscriptions Fee 37 - - 37 -
Subscriptions Fee Refund 6,800 - - 6,800 -
Travel & Substance 12,026 - - 12,026 599
Website maintenance - - - - 266
Sub total [ 101,741 ] - - 101,741 16,996
A4 Asset and investment purchases,
(see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 101,741 - - 101,741 16,996
Net of receipts/(payments) - 16,588 - - - 16,588 17,438
A5 Transfers between funds - - - - -
A6 Cash funds last year end 18,508 - - 18,508 1,070
Cash funds this year end 1,919 - - 1,919 18,508
**----- End of picture text -----**
**- 4 -** ## **Anointing Fire Catholic Ministries** ## **Receipts and payments accounts CC16a** _**(continued)**_ ## **Year ended 31 October 2020** ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**|**Details**|**Details**|**Details**||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**| |---|---|---|---|---|---|---|---|---|---| ||||||**to nearest £**||**to nearest £**||**to nearest £**| |**B1 Cash funds**|**Cash at Bank**||||||**-**||**-**| ||||||**1,919**||**-**||**-**| ||||||**-**||**-**||**-**| ||**_Total cash funds_**||||**1,919**
OK||**-**
OK||**-**
OK| ||(agree balances w ith receipts and payments
account(s))||||||||| ||||||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**| ||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained for the charity’s**
**own use**|||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**| |**B5 Liabilities**|||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||||| |**Signed by one or two trustees on behalf of**
**all the trustees**|**Signature**||||**Print Name**||||**Date of**
**approval**| ||||||**Saju Varghese - Trustee**||||**23-Aug-21**| ||||||||||| **- 5 -**