CHARITY REGISTRATION NUMBER: 1176259
Anointing Fire Catholic Ministries Receipts and payments accounts For the year ended 31 October 2022
XAVIERS ACCOUNTANTS LIMITED
Chartered Certified Accountants Suite 3J Recycling Lives Centre 1A Essex Street Preston PR1 1QE
Anointing Fire Catholic Ministries
Receipts and payments accounts
Year ended 31 October 2022
| 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 2022
The trustees present their report and the receipts and payments accounts of the charity for the year ended 31 October 2022.
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 | (Resigned 20 January 2022) | |
| Jithu Devasia | ||
| Babu Joseph | ||
| Dr Rengi Mathew | ||
| Santhosh George | (Resigned 12 January 2022) | |
| Independent examiner | Mijos Xavier ACA FCCA | |
| Xaviers Accountants Limited | ||
| Chartered Certified Accountants | ||
| Suite 3J | ||
| Recycling Lives Centre | ||
| 1A Essex Street | ||
| Preston | ||
| PR1 1QE |
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.
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Anointing Fire Catholic Ministries
Trustees' Annual Report (continued)
Year ended 31 October 2022
Objectives and activities
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:
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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.
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The production and distribution of literature and the broadcasting of information using modern media to enlighten others about the catholic faith.
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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
As we started to recover from the COVID pandemic, the charity started to conduct face to face prayer meetings and spiritual events while continuing to benefit from the use of online platforms to deliver various spiritual services like spiritual sharing, healing prayers, and online adoration, to name a few.
Two of the Trustees, Bijoy Alappatt and Santhosh George, resigned this year due to personal reasons and other commitments. This has been updated with the Charity Commission.
The Charity conducted three residential retreats in the months of March and September during the financial year. The retreats were highly welcomed by many young people. The Charity restarted publishing the printed version of its children’s magazine, "Little Evangelist" again last year. By God's grace, the charity continued to support some families with more than four children in India in need of support for day-to-day life through the "More Children More Anointing" (MCMA) Ministry. The funds were collected through voluntary donations. The support helped the families’ meet necessities and helped their physical and mental wellbeing during the difficult times. The Charity is now delivering its services to people in North Indian state of Punjab, Fr Soji Olikkal has been blessed to lead the activities in this area. The services the Charity providing here are helping people to strengthens their believes in Christ, empowering them to face the difficulties in life with a new attitude. The daily prayer meetings and weekend community prayer meetings helped participants to re-gain their belief in Christ and become more empowered to face difficult situations in life. Looking ahead, the charity aspires to broaden its activities in line with its objectives to reach a wider community. By the inspiration of the Holy Spirit, the spiritual leaders of the Charity are looking to start discussions and research options in coming financial year to merge The Charity with another Charity "Sehion UK", This will bring the resources of both charities together so that the Charity can support more people in need and expand its activities.
Financial review
The charity's principal funding source is from donations, donations from sale of Little Evangelist Magazine and Events admission fee.
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: 13 March 2023
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Anointing Fire Catholic Ministries
Independent Examiner's Report to the Trustees of Anointing Fire Catholic Ministries
Year ended 31 October 2022
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 2022.
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:
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accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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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 3J, Recycling Lives Centre 1A Essex Street Preston PR1 1QE
Date: 13 March 2023
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Anointing Fire Catholic Ministries
Receipts and payments accounts - CC16a
31 October 2022
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||
|---|---|---|---|---|---|---|
| to the nearest £ |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||
| A1 Receipts | ||||||
| Donation to support families with more children | 17,459 | - | - | 17,459 | 17,000 | |
| Donations Received | 29,920 | - | - | 29,920 | 6,329 | |
| VoluntaryContribution towards Publications | 1,696 | - | - | 1,696 | 568 | |
| Event Subscriptions | 12,607 | - | - | 12,607 | 100 | |
| Voluntarycontribution towardsprayer books | - | - | - | 50 | ||
| Donation to support medical treatment | 11,160 | - | - | 11,160 | - | |
| Donation to support mission in India | 1,000 | - | - | 1,000 | - | |
| Refund Received | - | - | - | - | - | |
| Event Subscreptions- Door of Grace | - | - | - | - | - | |
| Sub total _(Gross income for AR) _ | 73,842 | - | - | 73,842 | 24,046 | |
| A2 Asset and investment sales, (see table). | ||||||
| - | - | - | - | |||
| - | - | - | - | - | ||
| Sub total | - | - | - | - | - | |
| Total receipts | 73,842 | - | - | 73,842 | 24,046 | |
| A3 Payments | ||||||
| Donation to support visual mediaproduction | - | - | - | 240 | ||
| Insurance | 611 | - | - | 611 | 573 | |
| IT Licence | 192 | - | - | 192 | 96 | |
| Postage | - | - | - | 9 | ||
| Prayer Books | - | - | - | 65 | ||
| Printingand Stationery | 95 | - | - | 95 | 68 | |
| Resourceperson expenses | 21,465 | - | - | 21,465 | 6,663 | |
| Support for families with more children | 17,694 | - | - | 17,694 | 13,105 | |
| Support for medical treatment | 11,362 | - | - | 11,362 | 1,122 | |
| Travel & Substance | 418 | - | - | 418 | 182 | |
| Website maintenance | - | - | - | 173 | ||
| AccountingFee | 51 | - | - | 51 | ||
| Retreat expenses | 1,044 | - | - | 1,044 | ||
| Support to mission in India | 1,000 | - | - | 1,000 | ||
| Refund of event subscriptions | 1,162 | - | - | 1,162 | ||
| Religiouspublications | 917 | - | - | 917 | ||
| Church hire | 320 | - | - | 320 | ||
| Family gathering- Food | 837 | - | - | 837 | ||
| Family gathering- Transport | 300 | - | - | 300 | ||
| Hall booking- Retreat | 9,679 | - | - | 9,679 | ||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| **Sub total ** | 67,146 | - | - | 67,146 | 22,296 | |
| A4 Asset and investmentpurchases, (see table) | ||||||
| - | - | - | - | |||
| - | - | - | - | |||
| **Sub total ** | - | - | - | - | - | |
| Totalpayments | 67,146 | - | - | 67,146 | 22,296 | |
| Net of receipts/(payments) | 6,696 | - | - |
6,696 | 1,750 | |
| A5 Transfers between funds | - | - | - | - | - | |
| A6 Cash funds lastyear end | 3,669 | - | - | 3,669 | 1,919 | |
| Cash funds thisyear end | 10,365 | - | - |
10,365 | 3,669 | |
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Anointing Fire Catholic Ministries
Receipts and payments accounts CC16a (continued)
Year ended 31 October 2022
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 | 10,365 | - | - | ||
| - | - | - | ||||
| - | - | - | ||||
| Total cash funds | 10,365 | - | - | |||
| (agree balances w ith receipts and payments account(s)) |
OK | OK | OK | |||
| 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 | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Fund to which liability relates |
||||||
| Details | 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 | 13-Mar-23 | |||||
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