**APOSTOLIC REVIVAL MINISTRIES Charity number : 1196671** **TRUSTEE'S ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 19 NOVEMBER 2021 TO 30 NOVEMBER 2022** **APOSTOLIC REVIVAL MINISTRIES Trustee’s Report and Financial Statements For the Period 19 November 2021 to 30 November 2022** |**Contents**|**Page**| |---|---| |Administration Details|1| |Trustees Report|2| |Independent Examiners Report|3| |Income and Expenditure Account|4| |Balance Sheet|5| |Detailed Income and Expenditure Account|6| ## **APOSTOLIC REVIVAL MINISTRIES Annual Report For the Period 19 November 2021 to 30 November 2022** ## **Administration Details** **Charity Registration Number** 1196671 **Registered Office** 6 FIVE ACRES FOLD NORTHAMPTON NN4 8TQ ## **Names of the Charity Trustees who manage the Charity** 1. Rev. Santhosh Thomas Chairperson 2. Mr. Shine Puttumannil 3. Mr. Varghese Oommen 4. Mr. Jomson Thomas 5. Mr. Ajoy Varghese **Independent Examiner** Mohammed Tareq Mahamud Apex Accountancy 88a George Lane London E18 1JJ **Bank** Barclays Page 1 **APOSTOLIC REVIVAL MINISTRIES Charity Registration No. 1196671 Trustees Report For the Period 19 November 2021 to 30 November 2022** The financial results are set out in the enclosed accounts. ## **Objectives & Activities** As a charity organisation, we are keen to help our community in every way to achieve peace, confidence and happiness through the love of Jesus. We strictly follow the doctrines and principles of Apostolic Christianity. Our activities include church service, Sunday School, Youth Meetings, Area Prayer meetings. We also provide financial support to Christian missionaries, food bank to the poor, food and clothing to tribal villages/rural areas in India, counselling and spiritual support to families. We conduct outreach ministries where we can offer one-to-one prayer and support to anyone in need. Overall, our charity organisation helps us to advance the aura of Christan religion in accordance with the statement of faith, to relieve sickness and financial hardship, and to advance education throughout the world, as trustees may see fit from time to time. ## **Declaration** We confirm that the information produced to enable the independent examination of our accounts to be conducted does contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief. We have approved the Trustees report. Signed on behalf of the charity’s trustees Name : Santhosh Thomas Varghese Oommen Position: Chairperson Trustee Date: 30/11/2022 30/11/2022 Page 2 APOSTOLIC REVIVAL MLN'ISTRIES Independeni Examlntr'$ ReporT On ibe *eeounts Rep)rt on the accounts of the chariEy for the year ended 30th November 2022 sa out on the fnllfi￿.in8 ￿￿e Respective responsibilities of the Trustees 2nd Ex*mlnÈr The Lltsiiiy's ￿ LLSlev> ￿5p￿nSIbl￿ fur the prepararion of the accounis. The tharily'l trL'Stees consider th41 an 8udit is noi required for this year under section 144(2) of th¢ Chariib¢S A¢1 201 l and Ihal an indq)cndcnr examination is netdc It is my reEpnnRihility In e.XAmine. thp. 8f¢OITnt$ under 145 of the 2011 Act, follow ihe proc￿￿￿￿5 laid down in thc General Direction Rivell by the Lhanty Lommi.i%icJn under section 145(SKb)of the 201 l Act: and stak whether particulaT matters have to come to my aiieniion. Bas1$ of Independent exAmin¢r'$ report: Our cxamination w'as ¢aryied oui in aceordanec with the CJenerg1 r)irectirtn* Biven by Ihe Cb.ar.ry Commissioll. ALI exa￿l￿all011 illLluU¢s d review of the 8ccounllnR records kepi by ch2r?.ry and 2 compari_son of the ateounts presented with those records. It also includes con- sideralton ot any unusual items tst'di.¢cl()%ure.R in thp. ar￿￿n[S and seekJn8 explanations from th¢ ts'usiccs cuii¥¢iiiiiJx #ny ?+u&h mthtl¢TS. The proceAlures undertaken do noi provide all the w.dtnGO that would lx required in on audi( And cons¢qucntly no opinion is given whether the accnunL% PT*.q*.nl 11 'mie •nd fair view 'And the Ttport is limited io thoso matters >¥1 vul in Ihr s￿1cMen￿ below. lThdepoodeAt èx*mfner'i ¢tat*m•nt: En Lonneclion wilh our examination, no nutter h&$ cnme l(J Oiir 8ttrnrion which gives us rea- sonable cause io believe iknai, iu ally i1￿1￿rIal ￿speCt, the requiremenTS io ktep accountin£ record5 in accordance with section 41 of the 1993 Ac¢ and to prepare aceounts which accord with the 8ccount)n8 records 2nd to cnmply wilh th¢ I￿OUntIng requirements of th¢ 2011 Act h8*e iiui L*L'ii iiieL I have no concern and have come aetOSS no othcr matters in ￿mieC￿0n with tb.e examination to which 8iienlion should be drawn in this rep)rt in ordtt lo enable a propcr undersL￿ding nf ihe Arr.niints to be re4ch¢d. I- APEX ACCOUNTANCY I ¥&4 Cw• L*. q(Jvth Woodlofd L*y>d*￿, É18 IUJ Mohammed Tareq Mahamud Apex AccowilwJ¥y S8a Geor8e Lan¢ TA>ndnn P l R l JJ 3011112022 ## **APOSTOLIC REVIVAL MINISTRIES** ## **Income and Expenditure Account For the Period 19 November 2021 to 30 November 2022** |**Notes**
**TOTAL INCOME**
**GROSS SURPLUS**
Administrative expenses
**OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL PERIOD**|**30 November 2022**
**£**
31,976
____________________
31,976
(23,869)
____________________
8,107
| |---|---| Page 4 ## **APOSTOLIC REVIVAL MINISTRIES Balance Sheet As at 30 November 2022** |||**30 November 2022**| |---|---|---| ||**Notes**|**£**
**£**| |**CURRENT ASSETS**||8,107| |**Cash at bank and in hand**||---------------------| |||8,107| |**NET CURRENT ASSETS (LIABILITIES)**||8,107| |||______________| |**TOTAL ASSETS LESS CURRENT LIABILITIES**||8,107| |||~~___________~~___| |**NET ASSETS**||8,107| |Income and Expenditure Account||8,107| |||______________| Page 5 ## **APOSTOLIC REVIVAL MINISTRIES Detailed Income and Expenditure Account For the Period 19 November 2021 to 30 November 2022** |Notes
**Receipts Summary**
Donations received
Gift Aid
**GROSS SURPLUS**
**Administrative Expenses**
Rent
Repairs and maintenance
Music systems
Media & Zoom
Printing, postage and stationery
Registration fees
Charitable donations
Pastoral Services
Refreshments
Sundry expenses
**OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL PERIOD**|**30 November 2022**
**£**
**£**
27,315
4,661
_______________
31,976
31,976
2,585
759
5,031
621
528
504
2,269
4,654
6,542
376
_____________
(23,869)
_______________
8,107
| |---|---| Page 6