Charity llber: 1179330 Agape Chri5tlife Fell•w5hip Fin4neig1 Statements For the YeAr Ended 31 Marrh 2024
Agape Christlife Fellowship Imdex Contsuts Legal and Administrative Detai]s TDJstees Report Independellt Examinerfs Report Statement of Financial A¢tivitiEs Balance Sheet 9-11 Notes to Accounts
Agape Christlrfe Felloivship Le al And Ad Det#lls Trnstees Ronilo Mojica Mira Joy Rodota Ramil Paguio Bankers HSBC 59-61 The Mall Stratford Ccntre Stratford LondonEIS IXF Independent Examiner A A Boafo-Brewu FCCA MBA Chartered Certified AcLountant 374 Ley Strcct nfonl Essex IGI 4AE Registetrd Address 277 CotmibuTrow Boulevard ConnibuTrow Milton Keynes MK14 7AF Clwiiy Number: I l79330
Agape Christlife Fellowship Report of the Trustees The trustees submittheir annual reporttogethcT With the fmancial statements for th¢ period ended 31 Mor¢h 2024. The financial statements hav¢ k¢n prepared ID accordallce with the accounling policies set out in note I to the accounts and comply with thc eharity'$ trust dccd, thc Charities Act 2011 and A¢¢ounting and Reporting by ChIlles." Ststemeat of Recommended Pra¢ti¢e applicable to charities preparing their accounts in accordance with the Fitlancial Rewrting Standard for Smaller Entities published on 16107114. Governing Document The charity is ¢ontrolled by its governing docum¢nl a deed of tnLsL and Constitutes an unincorporated charity. It was fornied on l July 2018 by tsking ov¢r cxi5ting UDregi5tered Ch]ty and obtained ¢harity regIStion on 25 July 2018. Objectiv Th¢ charity's objects are: To advance the Christian religiot) for the benefit of the public in accordance with the Gospel of Jesus Christ To relieve sickness and financial h8rdshtp and to ptomote and prc5erve good health by the provision of funds, goods or services of any kind. including th¢ provision of. including througEL the provision of wuJJs¢lling and support in Such parts of the United Kingdom or t world 85 the trustees from time to time may think fit RevieTV of Activities The financial position ofthe fellowship at the end of the (anCIal year is as dethiled in the attached financial staternents. The charity received in¢om¢ of £147.765 during the wiod. Activitiu and Achtevem¢llts during the Year Agape Christlife Fellowship continues to pursue and reach out and serve our con)mtitiitie$ by bringing hope through the gospel. Agape Chtisllif¢ F¢llowship in Milton Keynes meets every Sunday and Agape Christlif¢ Fellowship in Somerset meets ev¢ry Sattrday. We also have diffcrcnt ministries for men. Wome young people and kids. We aIso have virtuaj meetings everyday for our biblc studies, prayer meetings and training for mutual encourngement #Ekd to str¢ngthen atld develop our relationship with God and with on¢ anoth¢r. Agape Christlife organised two syrate church Tetreats this year for spiritual r¢freshing and edifieation. Th¢ fellowship also organised one day sports f¢stival for the community. Agape ChTiStlife Fellowship continues to offcr moral support for those w]M) are unwell, lonely. discouraged through praycrs, couns¢lling and visitation. The fellowship ¢onlinues to offer financial support by buying cook¢d food and groceries for those who are in need.
Agape Christllfe Felltswship Agape Cbristlife continues to serve our International onIine church through so¢ia] Tn¢dia by brtngir the gospel of our Lord Jcsus Christ to friends. r¢lativcs and everyone ivho need5 prayers, counseling and the ¢omforting Word of GOD. Agape Christlife continues to organise fimd raising through Christmas and evangelism events in the CQTnmunity. Our dollations and giving ourtithes off¢ring continu¢ in our online banking, there alt still few who prefer to dmp in our donation basket whi¢h 1$ ¢arefvlly accounted for by ourtreasurer and (ashiers. Agape Chri5tlife fellowship is so grateful and thankfttl thi5 ycar, that we weie able to serv¢ GOD. serve our local community and globally. Thank you for our hard working Pastors, Elders and volunteers who work aloJwid¢ us. Trustees The following $erycd as trustees during the y¢ar. Ronilo Moiica Mird Joy Rodola Remil Paguio Th¢ following weretrustces at the time the financial statan¢nts were signed. Ronilo Mojica Mira Joy Rodotll Ramil Paguio Trustee SelectioD Metbod Trustees are apw>inted by resolutioll of the existing tnLsle¢ body. Reserv Poll¢y At 31 March 2024 there w&s fr¢¢ unrestricted reserve$ of £80.051 and this will be Sed io supIrt the charity's future activities. Revllew of Maior Risk5 The major risk &cing the organisation is reducd wngregatiou. The IneS are ete&VOurIng tr) address this.
Agpe Christlife Fellowship Plans for the Future By God's Grdce we will continue to expand and rca¢h out for more ople to com¢ to know our IA)rd Jesus and k & blcssing to all kinds of people. Hoiv our activltles delivEr public beneflt Our main activities and who we ty to serve aff 45 d¢scriEd in our objectives and activities. All our charitsble activities on these objectives to further our cl]aritable putpos¢s for the public benefit. The charity ffleets the Charity Commission's publi¢ benefit criteria by providing donations for the relief of tK)Yerty in the county and ovetseAs, providing help and fu)ancial support to disabled individuals and community development objectives such &g Spotts. Dram Singing ond Dance Ministries. The trustees have ¢omplied with the section 4 of Charities Act 2006 with r¢gards to public benefit guidance published by the Charities Commission. Statement of Trusteesl ResponsibiIities Th¢ tru51¢¢5 are responsible for preparing the Trustees, Annual R¢port aDd the fllwicial stal¢ments in accOrdatt with applicable law and United Kingdom A¢¢ounting Standards Iunited Kingdom Generally A¢¢ept¢d Accounting Practice). The law appli¢able to clwities in England & Wales requires thc trustees to prepare financial statements for each fwancial yw which give a true and fair view otthe state of affairs (Jf thc charity and of tlkc incomiDg resources and application of rcsouree% of the charity for that perAod. In pr¢paring th¢ finCIal statements, the trustees are required to: a) select suilable accounting wjlicies and apply them consistently. b) observe the mcthods and principles in the Charities SOIIP. c) make judgment8 and estimatcs that are reasonable and prudt. d) state whcthcr applicable accounting standards have been followe subject to any material departUT¢S dIlOsed and explained in the fmancial statem¢nls. e) prepare the finanoiai stAtem¢nls on the going concern basis unl¢55 1¢ 15 inappropriate to presume that th¢ charity will continue in op¢ratio Th¢ tru5t¢e5 are responsible for keeping pro Accovntirkg records that disclose with Thsonable accuracy at any time the financial wsition oFthe charily and able them to ensure that the financial statemcnls comply with the Chill Ath 2011. the applicable Charities (Accounts and R¢ports) Regulalions. and th¢ provisions of the trust deed. They are also rcsponsible for safeguarding the assets of tbe charity and tsking reasonablc stcps for the prevention and det¢¢tion of fraud and other irregularlties. The tsvstees are responsible for the maintenance and int¢grity of the charity and the fjnaneial infomiation on the charity's websile. Legislation in the United Kingdom govcrning thc preparntion and dissefftination of fmancial statents may differ from legislation in other jurisdiction5. Independent Examiner ThE trustees intend askingthe existing Accouat8Jrt to undertake the indendent examination of the organisation's ac¢ounts in the following year.
Ag8p¢ Chrbdif• Fellowsblp Dt¢l8rAdoD Iderlaré rny of eb8dty Irust4 thaty. th¢ tTUStees TrAveapproYed the r¢portab)ve; and have authoAsed meto sigtkon thelr behalf. Nallto: Rfrllllo Mojica P0slao.Tn Datd. 13 january225
Agape ChristlÉfe Fellowship Independ¢nt Examiner's Report to the Trustees of Agape Christlife Fellowship I report lo the tnjstees on my ex8mination of the financial statements of Agape Chrisilif¢ F¢llowship ('thc charity,) for the yedr ended 31 mch 2024 which comprise the Statement of Trinancial A[VitieS, the Balance Sheet and related notcs. This report is made solely to the ehar&ty's ITUStc¢s, as a bodyj in accordance with s¢clioD 145 of the Charities Act 2011. My work h&5 b¢en un(krtaken so that I might state to the charity's truste08 those matters l am required to state to them in this report aRd for no other pose. To the fullest ext¢nl pern]itted by law. I do not accept or assume responsibility lo anyon¢ otherihan th¢ cl)aTity and the ¢harity's trustees as a body? for my work, for this report. or for thc op&nions I have fonned. Responsibilities and basls of report As the trustees of th¢ Charity you are resporL8ibl¢ for ihe preparation of the fancial siatements in a¢cordan¢¢ with the requirements of the Charities Act 2011 ('the Act'l I report in reS¢t of my examination of the chartty's financial statements catried out under sectio 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission undcr.%e¢tion 145(SXb) of the Act. An independent examination does not Involv¢ gathcring all the evidence that would Tequired in an audit and ¢onscqu¢ntly d¢)es not cover all the matters that auditor considers in gtving thcir opinion on the fi)]ancial statements. The planning and cortduct of an audit goes Eeyond the limited &ssuran¢ that an indcpcndent examination PTovid¢. Consequently l exprgss no opinion as to Mthether the financial stat¢m¢nls present a'true and fair, view and my report is limited to those S¢IfiC matters set out in the Indendellt examiner's statcmenL lttdependellt examiner's statemellt If ihc charity's gross irthme exceeds £250.(M)O your examiller must be a member of a body listed in section 145 of the 2011. The charity's income for the year was below £250,000. I confiTm that I am qualified to undertake the examination becau I am a rnemr of ACC& whith is one of the listed bodies. I have completed my ¢xaminati¢)TL I confirni that no material matters have come to my lttention in C4)nnectiim with the ewdmination giving me uSe to believe that in any material r¢six¢t.' &ccounting records wcre not kept in reSpt of the charlty as rquired by section 130 of the th¢ financial ststements do not accord with those records. or
th¢ financial statements do not comply with the appIieable requir¢m¢nts concerning the fokTn and content of accounts set out in the Ch&ities {Accounts and R¢ports) Regulations 2008 oihcr than any requirement that Ihe a¢¢ounts give a 'true and fair view which is not a matter ¢ottsidered as part of an iftdependent examination. I hav¢ no n¢¢m$ and have come across no other matters An eonnectioll with th¢ exaTnination to wbich attention should be drawn in this report OTder to enable a proper understanding of the finan¢iai statcme to be reached. A A BOaFBrewU (FCCA MBA) 374 Ley Street Ilford Essex IGI 4AE Augustus & Co Dated:l¥January 2025
Agapè ChrJstllf8 Fellowshlp Staternent of Flnanclal Actl¥ltl•s Yoar Ended 31 March 2D24 ND UnrB51rthd Restricted T(lal 2024 Tolal 2023 Incoma and Expondlture Incomlng Resources Ineomlwtg resources from gqn8rated funds Vduntary incom8.' donation8 87.785 eo.0 147.765 93.322 Inve81mt ITme.. Int8r8st receTvab Total Incomln9 Rèsourceg 87.765 60.0 147,765 93,3Y2 ExndItrg ¢haritaL4B acbvibes n,075 73,075 58.31 Total Expendliufo 73,075 58,306 Net incornelleApenditurel arhj net movemenb funds for Ihe 14.090 74,8SO 35,016 R•conGlllaUon of funds FUNJS brou9Mfortvaré 8t 01104r2028 85.261 85,361 30.345 Funds carried forward at 31ID3r2024 80,051 140.051 65.361 The noies on pages 9 to 11 fomi part ofthw finaThdal statements.
Agap Chrhttve Fellowshlp 88laThce Shg•tat31 Mar¢h 2024 Cash at bank8rMI In 67.803 67.803 Cr•dItO A0TallIng du• 2,T28 2.442 N•tC4wr•nt•8s• 140.051 aSS61 Tdal a65ets less 140.051 65,361 Gv•dltor6: Amountsfalllng du• 4wor4)no y•ar 1a1Q05 65.361 80.051 60IMJO 140 65.361 The flnandal slal8menisW 8PFqov*I by ts InEtees 13JwKWy 2025 MT RoThllo MoJl£a ntyts•)
Agapp Chiistllfe Fellowship Notes To A¢¢ounts Year Ended 31 March 2024 1. 1. Accountlng eonvenllon The fi8¢1a1 statements have been preparcd under thc lustorical cost convention with items COgnISedat¢sttsT transaction Yalu¢ unlcss oth¢rnYi5e statcd in the relevant note(5) tothese accounts. The financial statements have been preyared in accordance with the Ststement ofRecommended Praciice.. Accouttiing and R¢tthing by Chariti¢s prrparingthcir accounts in accordance with the Financial Reporting Standard appliubl¢ in th¢ UK arxl R¢publi¢ of tr¢land (FRS 102) j55u¢d on 16 July 2014 andthe FU1claI ertIng Standard appli¢abl¢ in the United Kingdo]n and Republic of Ireland (FRS 102) andihe Cbarfjlies Act2011. 1. 2. In¢omlng ROurceS Donations relate to amounts rec8ivabl8 during the y8ar. 1.3. Capltal Grants Grants towards caplt31 expèndllure 8o ¢>ediled lo a deferred capital grant and released lo Income and Expenditur8 account over the expected livès of the asse The amount iel8a8ed equals the deprecialion charge. 1A Restricted Funds Rgstri¢tgd funds are lo be used for Speffic purposes as deuded by tha tnJst88S. Expenditure which meets this crtleria is charged lo the fund. 1.5 Unrostrl¢tsd Funds Unrestricted funds are donations and olher incoming resources receivable or generated for tha obj8cls of the ¢haritywithout hulher speced purposes aThJ are availabje as genwa] funds. 2. Voluntary inc¢ma Unrestricted Restsicted Total Total 2024 2023 Trthes Gtft Aid Donations Total Incoming Re80urGes 63,895 23,870 63.895 23.870 93.322 60.000 87.76S 147,765 93.322
Agape Chrlsulfe F•IIOW5hlp Notss to Accounts Yr Ended 31 March 2024 3. Cost of g•n•rallng VOIrtary In¢om¢ Un-teStrfCt R£strfthd Fund Fd Total 2024 Totsl 2023 Wages and Sal¥les H05Pitality 21,674 2.770 4.800 125 21,674 2.770 4.800 125 18976 1,709 4,400 2.051 Compuleimebsfjte Expen&88 Insurance Love Gifts Efflployerfs Penslon Rent Small music wuipment SlatIonery and pfinbNd SLptsr Tr8¥ellllng 9Jndry Exper GOVE[Ec8 c( Ipqr note 5) 1AT3 1,473 462 21,874 238 299 424 9,220 2,388 7,528 73.075 900 338 13,543 21.674 147 424 9220 12.553 1,254 n,075 58.3 Governance co•t Un4estrNaed FUTr Total 2024 Total 2023 Legal and Professk)n81 Bak Charge5 Independent Examinerfs Fee5 6.368 2(KJ 21JO 204 840 S Stsff Costs 2024 2023 Sa18Thes Empws Pens]on 21,874 18,976 338 19.314 22.136 No emOYee earned In 8X(HSS DfE60.OLKJ Averag8 nuMrfe[nptreS 10
Agapfy Chrtslllfo Fgllowship Notes To Accounts Year Ended 31 March 2024 6. Flxed Assets Fumtture Fixtures & Land & Equipment Prope Total Cost At 1 April 2023 Addition Disposal Al 31 Maich 2024 Depree48tion At 1 April 21r23 Charge forlho yg¥ Disposal At 31 Mard12024 Nel Book Value: Al 31 March 2024 At 31 March 2023 7. Debtors 2024 2023 D8btors Prepayrnents Credltors: Amounts falling due vAthln one year 2024 2023 Accruals Paye & National Insuranc8 172 2.726 2,442 9. AnaEysls of nat assots b•lw••n funds Nat Current Tclal Asseis Unrèstricted Funds Restricted Funds 80.051 eo,000 140,051 80.051 140.051 10. Trustsos remunèratlon The trustees do not receive rernuneration for their positi'ons. 11