Charity Number.. 1179330 Agape Christlif¢ Fellowship Fingncial Statements For the Year Ended 31 March 2025
Agape Christlife Fellowship llldei Contents L¢gal and Administrativo Details Ttwst¢¢s Report Independent Examin¢fs Report Statcment of Financial Activities Balance Sheet 9-11 Notes to Accounts
Agape Cbri8¢1ife Felloiyship l* l and Admillistrative Detai18 TNsle¢s Ronilo Mojica Mird Joy Rodota Ramil Paguio Bankers HSBC 59-61 The Mall Stratford C¢ntre Stratford London E15 IXF Independent Examiner A A Boafo-Breww FCCA MBA Chartered Certified Accountant 374 Ley Street Ilford Essex IGI 4AE Registered AddTess 277 ConnibutTOW Boulevard CoDniburrow Milton Keynes MK14 7AF Charity Number: 1179330
Agape Christlife Felloiyship Report of the TrustetA The trnstees submit their annual report together with ihe fmancial statements for the period ended 31 March 2025. The financial statements have Ien prepared in accordance with the accounting w)licies set oth in note I to the accounts and comply with the charity's trust deed, the Charitie5 Act 2011 and Accounting and Reporting by Charities: Stalevnent of Recommendcd Practice applicablc to chAritics preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities published on 16107114. Governing Do¢ument The charity is controlled by its gov¢rning document. a deed of trust. and constitutes An unincorporated charity. li was forn]¢d on l July 2018 by tsking over an existing unr¢gisler¢d charily and obtained charity registration on 25 July 2018. Objective8 Th¢ charity's obj¢¢ts are: To advan¢¢ th¢ Christian 11810 for the benefit of the publi¢ in a¢wrdanc¢ wlth the Gospel of Jesus Christ To r¢liev¢ sickness and financial hardship and to promote 2nd pjrsetve good health by the provision of funds. go(xls or s¢ryices of any kin including the provision of . including through the provision of counselling and support in such parts of the United Kingdom or the world as the trustees from tim¢ to time may think fit Review ofActivities The financial position of the fellowship at the end of the financial year is as detsiled in the attached fanCIal statements. The charity received income of £95,121 during the period. Actlvltles A¢hlevements during the Year Agape Christlif¢ Fellowship continues to pursue and reach out and serv¢ our communities By bringing hope through the gospel. Agape Christlife Fellowship in Milton Keynes meets every Sunday and Agape Christlife Fellowship in Somerset meets every Friday and Satsirday. We also have different ministries for Me women. young people and kids. Our vitlual meetings everyday are still going on for our bible studi4 training. prayer meetings for mutual encouragement and to strengthen and develop our relationship with God and with one aDOther. Agape Christlife Fellowship continues to off¢r morAI support for those who are unwell, lonely, discoLtrdg¢d through prayers. ¢ouns¢lling and visitation. The fellowship ¢ontinu¢s to offer financial SUPFth by buying c¢)oked food and groceries for those who are in need. Agape Christlife continues to serve our International online church through social media by bringing the gospel of our Lord Jesus Christ to friend& relatives and everyone who needs prayers. counseling and the comforting Word of GOD.
Aki#i)e Clii'isllife Felloivsliip Agape Cliristlife has a ministry noiv in the nursing hoine ShIllg tli¢ lovc of God foi. tlic old people in Burlingion care hom¢.Northampton. Agape Christlile conlinu¢s to organisc fund rdi5ing through Christmas, evangelism events and sportsfest in ihe community. Our donations and giviii¥ our tithes offering continue in our online banking, there are still few who prefer to drop in our donation basket which is carefully ac¢ounl¢d for by our treasurer and cashiers. Agape Christlife acquired a church building through a mortgage on 3 1st May 2024. The cost of the propeity is £303,656. Agape Christlife made a down payment of £1 l O.OIM) and therefore the outstanding mortgage is £190.000. The Iwation of th¢ church building is in Yeovil, Somerset BA21 JJR. Agape Christlife fellowship is so grateful and thankful this year. that w¢ were able to serve GOD. serve our local community and globally. Thank you for our hard WOTking Pastors, Elders and volunteers who work alongside us Trustees Th¢ following served as tleeS during the year: Ronilo Moji¢a Mira Joy Rodola Ramil Pa8UiO The following wer¢ tnLStees at the tim¢ th¢ fanCIal 5tatcm¢nts were signed. Ronilo Mojica Mira Joy Rodota Ramil Paguio Trllstee Selection Meth(Nl Trustees are appointed by resolution of the existin8 twslee boty. Reserves Policy At 31 March 2025 there was free unrestricted reseryes of £138.460 and this will k used to support th¢ charity's future activities. Review of Major Riskq The major risk facing the organisation is reduced Congregation. Th¢ trnstecs arc endeavouring to address this.
Agape Chri5tlife Fellowship Plans for tbe Future By God's Grace wc will continue to expand and reach out for more people to come to know our Ird Jesus and be a blessing to all kinds of people. How our activities deliver public benefit Our main activities and who we try to s¢rv¢ are as described in our objtIveS aThd aclivAti¢s. All our haritable activities fS on th¢s¢ objectives to furtb¢r our oharitable purposes for the public benefit. Th¢ charity m¢¢ls the Charity Commission's public ben¢fit crileria by providing donations for the relief of povcrty in the county and oversea4 providing help and financial support to disabled individuals and Community development objectives such as Sports, Dram4 Singing and Dance Ministries. The tru5tee5 have ¢oJnplied ivith the section 4 of CharÈties Act 2006 wÈth regard5 to public benefit guidance published by the Charities Commission. Sthtement of Truslees, Responsibilities The trustees are responsible for prepartng the Tru5tees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Gen¢rally A¢¢epted A¢wunting Pra¢ti¢¢). Th¢ law appli¢able to ¢h8riti¢s in England & Wales requires the trnstees to prepar¢ financtal stat¢m¢nts for ¢ach fancial year which give a tru¢ and fair view of th¢ slate of affairs of the charity and of the incoming resources And application of resources of the charity for that peri(xl. In preparing these financial statements. the ttwstees are required to: a) Selt suitabl¢ accounting wjlicies and apply them con5iStently' b) observe the methods and principles in the Charities SORP. c) make judgments and estimates that hre reasonable and prudent. d) state whether applicable accounting stsndards have been followed subject to any material departures disclosed and explained in the financial statements. e) prepare the fllwn¢Aal statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation The tStee5 are responsible for keeping proper accounting records that disclose with re&sonable accuracy at any time the financial tx)sition of the charity Rnd enable them to ensure that the financial statements Comply with the Charitics Act 2011. the applicable Chartties (Accounts and Reports) R¢gulations. and the provisions of the trust deed. They are also responsible for 5afeguardiThg the assets of the charity and taking TeasoT]able Steps for the preventiiin and detection of fraud and other irre8ularities. The trustees are responsible for th¢ maintenanc¢ 8nd int¢grity of the charity and the financial inforniation on the charity's website. tKgislation in the United Kingdom governing the preparation and dissemination of fllwicial statements rnay differ from legislation in other jurisdictions. Independenl Ex*miner Th¢ trustees intend asking th¢ existing a¢countsnt to undertake lh¢ ind¢pend¢nt ¢xamination of the oiganisation's accounts in the folloiving year.
Agape Chris11ifc Felloivship Declaratioll I declar4 ill my Caplty ofcharity In. thatr. the trusts have approved the rVrt above; and bave 8uthori5ed me to sign on their behalf. Ronilo Mojlca Positlon: Trustee Dated: 6 January 2026
Agape Chri5tlife Fellowship Independent Exatniner's Report to the Trustees ofAgape Christlife Fellowship I report to the trustccs on my examination of the financial statements of Agape Christlife fellowship ('the charity,) for the year ended 31 March 2025 which comprise the Staiement of Financial Activities, the Balan¢¢ Sheet and related notes. This report is made solely to the charity's trustees. as a body. in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that I might slate to th¢ Charity's tTUStees those matters l am required to state to them tn this report and for no other purpose. To th¢ fvllest extent pennitted by law, I do not aecept or assume responsibility to anyone other than th¢ ¢harity and the charity's trustee5 as a iK)dy, for my work, for this rep)rt, or for the opinions I have fomied. Responsibilities basi5 of repDrt As the trustees of the charity you ar¢ responsible for the preparation of the financial statements in accordance with the requ1MentS of the Charities Act 2011 ('the Act,). I report in res of my aMInatIon of the charity's financial ststements caled out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5Xb) of the Act. An independent examination does not involv¢ gathving all the evidence that would be required in an audit and consequently do¢s not Cover all the matters that an auditor considers in giving their opinion on the financial statements. The planntng and conduct of an audit goes beyond the limitsd assurance that an independent examination can provide. Consequently l express no opinion as to whether the fmancial statements present a 'tTUe and fair. view and my report is limited to those specific matters set out in the independent examiner's statement. Indepelldellt examiner's statemellt If the charity's gross income exceeds £250.000 your examiner must be a member of a ly)dy listed in section 145 of the 201 l. The charity's income for the year was below £250,000. l ¢onfm that l am qualified to undertake the examination aUSe I arn a member of ACCA. which is one of the listed bodies. I have completed my examination. l ¢onfum that no material matters have com¢ to my attention in COtectIon with the examination giving me cause to believe that in any material respect: accounttn8 records were not kept in respect of the charity as required by section 130 of the the financial statements do not accord with those records. or
the fman¢ial statements do not comply with the applicable r¢quir¢m¢nts ¢on¢¢rning the forn) and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that tbe accounts give a 'true and fair view which is not a matter considered as part of an independent examination. I have no conc¢ms and have come acros5 Tio Other matters in connection with the examination to which attention should be drnwn in this report in order to enable a proper understanding of the financial stalem¢nts to b¢ reached. A A B0aforyBryll (FCCA MBA) 374 IKY Street Ilford Fss¢x IGI 4AE Augustus & Co Dated: l January 2026
Agape Christlife Fellowship ststement of Financial Activities Year Ended 34 March 2025 Nole Unrestlthd Restricted Total 2025 Total 2024 In¢ome and Expenditure Incoming Resources In¢oming resources from 98n8rated fund$ Voluntary income.. donations 95,121 95.121 147.765 Investment In(y)me: Intereyl receNat4e Total Incomlng Resources 95.121 95.121 147,765 Expgndlture Charilablp adivilies ,712 96.712 73.075 Total Expendituro 96.712 96,712 73,075 Net lncomel(exndrfU> and net movements in fijnds forthe year 1,591 1.591 74.690 Rgconcillatlon of funds Funds brought forward at 01104r2024 Transfer of fun¢Js 80.051 60.C(X) eL).000 - 6D.C4X) 140,051 65,361 Funds carried for%rdrd at 31A)3r2025 138.460 140,051 The notes on pages 9 10 11 fom7 part of these In¢la1 ststements.
Agap& Christlifo Fellow8hlp Balaftce She8t at 31 Maich 2025 2025 2024 Flxed Atssels TanglbleAssets 303.656 Currnnt As$ots Cash at bank and In hand 25,569 142 777 142,777 Credltots: Amounts falllng duo wtthln on¢ year 19.799 19.799 2.726 2.726 Net ¢urrnnt a9$0ts 5,770 140.051 Tc*al assets less current liablwes 309.426 140,051 CredltOY8: Amounts falllng due over year 170. Not assots 138.460 140.051 Represented by: UNestricled funds Reslrlct&d ndS 10 10 138.460 80,051 138 460 140,051 The finarKial stalementswere apwoved by the truste8s on 6 January 2026 and slgned on its behalf by. Mr Ronllo MoJl¢a (rrustso) The notes on pa9es 9 to 11 fomi of ihese finarKial statements.
Agape Chrlstlife Fellowship Notes To Accounts Year Ended 31 March 2025 1. 1. Accountlng convgntion The financial statements have been prepared under the historlcal cost convention with items recognised at cost or tran5a¢tioD value unless otherwise stated in the rel¢vanl note(s) to ihesc accounts. The financial statcmcrtts hay¢ been prepar¢d in accordance with the Statemcnt of Recommended Practice: AccountAng and Reporting by Charilies preparing tbelr accoun¢s in accordance with the FiDancial Reporttng Standard applicable in the UK and Republic of Ireland (FRS 102) 15sued on 16 July 2014 and the fin2neial Reporting Standard applicable in the United KiDgdotD and Republic of Ireland (FRS 102) a[ the Charities Act 2011. 1. 2. Incomlng Resources Donations relate to amounts receivab during the year. 1.3. Capltsl Grants Grants towards capital expenditure are credited to a deferred capital grant and released to Income and Expenditure a¢¢ount over the expected lives of the assets. The amount released equals the depreciation charge. 1.4 Restrlcted Funds Restricted funds are to be used for specific purposes as decided by the trustees. Expendilure which meets this criteria is charged to the fund. 1.5 Unrestrlcted Funds Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity w7lhout further speCrfd purposes and are available as general funds. 2. Voluntary Income Unrestrthd Restrtcted Total Total 2025 2024 Tithes Gift Aid Donations Totsl Incoming Resources 70.456 24,665 70,456 24,665 63,895 23.870 60,000 147,765 95.121 95.121
Agope Chrl$llTrfe F•llowship Notes to Accounts Year Endgd 31 March 2025 Cost of generntino voluntary Income Un-restricted Restricted Fsjnd FuThJ Total 2¢Y25 Total 2024 W8ge8 and Salar Hosptslity Honor8rium CrnputerMebsite Eynse5 Insurance Love Gifts Employerfs Pensh?n Rent 23.795 1.191 23,795 1.191 4,800 1.5C6 1,207 1.719 527 18.234 21674 2,770 4,800 125 1,207 f,473 1.207 1,719 527 18,234 21,674 E tLI Repalrs and maifttenanc Light & Heal Mortgage Loan Interest Small music gquiwnenl st8tiorery and printiw Subscriptlons Travgllling Sundry Eynses Govemanee C031 (per note 51 15,672 1.453 11,668 2.174 15.672 1,453 11,668 2.174 238 424 9,220 2,388 10.811 349 10.811 349 1,135 96,712 96.712 74.282 4. Go¥•rnance cost U[eStricted Restrided Fund Fund Total 2025 Total 2024 Legal and ProfessKJnal Prior Yearm'ustment Re Legal & Prof8ssional Bank Charg85 Independent Examineffs Fees 240 240 500 195 1.2(XJ 1.135 6.368 195 1,2QKI 1.135 5. Staff Cos 2025 2024 S81arie Empws PensSon 23,795 527 21,674 462 22,136 No oyee eam•l in excess of£60,C4)) Averoge number ofemF4oyee8 10
Agape Christlife Fellowship Notes To Accounts Year Ended 31 March 2025 6. Flxèd Assets Fumilure Fixtures & Equipment Land & Property Total Cost Al 1 April 2024 Addition Disposal At 31 March 2025 303,656 303,656 303,656 303.656 Depreck4tion At 1 April 2024 Charge for the year Disposal Al 31 March 2025 Nel Book Value.. Al 31 March 2025 Al 31 March 2024 303.656 303.656 7. Debtors 2025 2024 Debtors Prepayments 8. Credltors.. Amounts falllng duo within one year 2025 2024 Accruals Paye & National Insuran Mortgage Loan under 1 Year 2,965 183 2,554 172 19,799 9. Crgdltor8: Amounts falllng due aftèr one year 2025 2024 )rtgage Loan over 1 Year 170,966 170,966 10. Analysis of nel assots botwgen funds Restricted Unrestricted Total Current Assets Tangible Fixed Assets Loan 5.770 303.656 170,966 138.460 5,770 303.656 170.966 138,460 11. Tru$tg9s romuneratlon The trustees do not receive remuneration for their positions. 11