CHARITY REGISTRATION NUMBER: 1198816 Faith Ministries Rwanda {UK) Unaudited Financial Ststements 31 December 2024
Faith Ministries Rwanda {UK) Financial Ststsments Year ended 31 December 2024 Page Trustees, annual report Independent examiner's report to the trustees Statement of financial activities Statement of financial position Statement of cash flows Notes to the financial statements
Faith Ministries Rwanda (UK) Trustees. Annual Report Year ended 31 December 2024 The trustees present their report and the unaudited financial statements of the charity for the year ended 31 December 2024. Referoncg and admlnlstratlvo dotall8 Regl8tered charlty name Faith Ministries Rwanda (UK} Charlty rnglstration numb•r 1198816 Prlnclpal offlco 22 Deer Hill Grove York Y030 4UE Tho trust••s Mrs Jean Dawson Mr Adrian Fuller Mrs Marion Gready Mr Andy Goodwin Ichairmanl ITrea5urerl Indendent oxamln•r Mr Stephen Douglas FCA Old Joiners Cottage Marton York Y062 6RD Structur9> gov•manc• and man•g•ment Faith Ministries Rwanda IUKI was established as a Charitable Incorporated Organisation ICIOI and was registered on 4th May 2022. The CIO'S registered Charity number 15 1198816. The CIO is administered by the Charity's trustees who are named above. ObJoCtiVO8 and actlvltl The obje¢ls of the CIO are.. {11 The prevention or relief of EKJvety in Sub-saharan Africa by providing funds, items, and servi¥ 10 individuals in need andlor charities, or other organisalions working to prevent or relieve poverty. 121 To advance the Chrisb'an faith in such parts of Sub-saharan Africa or the worfd in SLKh ways as the trustees may from time lo time think fil.
Faith Ministries Rwanda (UK) Tru$tses' Annual Report (eontlnuv Year ended 31 December 2024 A¢hlwements and pgrforniance The current aim of the charity is to raise funds lo support Charfes and Juliet Semwaga and Faith Ministries Church in their work in Rwanda. 2024 was a very active year for the charity It began with a visit to Rwanda in February to see Charles Semwaga being licensed a5 bishop of Faith Centre Churches in Rwanda and Uganda. Charles and Juliet Serfftvaga then visrted the UK in July and spent lime in Sussex and York. They visited many friends and contscts while In the UK and FMR organised a number of events while they were in York. Fundraising continued throughout the year and included a sponsored walk, an evening of music and song and a number of craft sales. We are as aayS very grateful to 811 our donors and supporters who ensure the work in Rwanda can continue. The main a¢ttvty in Rwanda has been th8 building of a nursery school in Mayange districL Work continued rapidly in 2024 and the building structure is now complete. The next task will be to fumish and then open the school. The opening however is delayed due to new school regulations being introdud and the need to buy adjacent land lo meet these requirements. 11 is hoped that during 2025 funds will become available to buy the land and then allow Faith Ministries charity lo complete and open the school. Flnanclal rovl Donations lolalling £5,466 were received alon9 with a Gift Aid refund of £468 and fvndraising of £320 from the sponsored walk. In addib'on a fiJrther £711 was raised from the sales of goods and £585 from the concert held in November. The totsl income for the year amounted to £7,550. In 2024 £6,500 was sent lo Charles and Juliet Semwaga lo enable charitable work in Rwanda and costs of £225 were incurred, comprising bank charges, insLtrance and overheads. The resulting surplu$ for the year amounted to £82512022 £3021 The trustees, annual report wa5 approved on ...................... 2025 and signed on behalf of the board of trustees by.. Mr A P Fulter Trustee Mr A (Jw1n Trustee
Faith Ministries Rwanda (UK) Independent Examinerfs Report to the Trugtee8 of Faith Ministries Rwanda (UK) Year ended 31 D•cember 2024 I report to the trustees on my examination of the financial statements of Faith ministn.es Rwanda IUKI {'Ihe charity'l for the year ended 31 December 2024. R•8pon8lbllttle8 and ba818 of report As the Iruslees of the charty you are responsible for the preparation of the financial statements in accordance with the requirements of the Charrties Act 20111'lhe Act'i. I report in respect of my examination of the charity'$ financial statements carried out under seCtn 145 of the 2011 Act and in earying out my examination I have folbwed all Ihe applicable Dire¢b"on$ given by the Charity Commission under section 145{5llbl of the Act. Independent examlnof• ststement I have completed my examination. I confirm that no material matter5 have corrE lo my attention in connection with the examination giving me cause lo belyave that in any materral respe.. accounting records were not kept in respect of the charity as required by seth'on 130 of the Act., or the financial statements do not accord with those records., or the financial Statements do not compty with the applicable requirements concerning the form and content of accounts set out in the Charitie5 <AOuntS and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and frdif view which not matter considered as part of an inttsendent examination. 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 lo enable a proper understsnding of tho accoun lo be reached. Stephen Douglas FCA Independent Examiner Old Joiners Cottage Marton York Y062 6RD
Faith Ministries Rwanda (UK) Statement of Financial Activities Year ended 310ecember 2024 2024 2023 Total funds Total funds Incorno Donations elc Charitablè actNi(ies 6,254 1,296 5,456 768 Tot1 incomè 7,550 6,224 Expondlture Expenditure on charitsble adivities Total expendlture 6,725 5,922 6,725 5,922 Net incomg and net movement In fund 825 530 R•con¢lllatlon of funds Totsl funds brought forward Total fund$ carrl•d forward 832 530 1,657 832 The ststemenl of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuin9 aclivibes. Th• not8B on po98• 7 to 9 forn) of th8•8 fln•ncial statements.
Faith Ministries Rwanda {UK) Statement of Financial Position 31 December 2024 2024 2023 Current assets Debtors Cash at bank and in hand 1,657 832 1,657 832 Credltorn.. amounts lalllng duè wlthln one year Net ¢urront 11 1.657 832 Total assets le currnnt Ilabllltl•s 1,657 832 Funds of tho eharlty Unrestricted fvnds 1.657 832 Total charlty funds 12 1.657 832 These financlal ststemenls were appfoved by the board of trustees and authorised for issue on......... 2025 and are signed on behalf of the board by". Mr A P Fuller Trustee Mr A Goodwin Trustee Th• nots• on pag85 7 to 9 form port of finala1 •tat•m•nts.
Faith Ministries Rwanda (UK) Statement of Cash Flows Year ended 31 December 2024 2024 2023 Cash flows from opgrating actlvitigs Nel income 825 302 Changes in.. Trade and other debtors Trade and other creditors 500 13001 502 Ca$h generated from operations Nel cash from operating activits8S 825 825 502 Net Incr$• In cash and cash •qulval?nts Cash and cash equlvalonts at beglnnlng of year Calh and ¢a8h equlv•lonts •t end of year 825 832 502 330 1.657 832 The notsj on paq•8 7 to 9 fonn part of th¢ flnan¢l*l •tatements.
Faith Ministries Rwanda (UK) Note8 to the Financial Statsments Year ended 31 December 2024 General Infomiatlon The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 22 Deer Hill Grove, York, Y030 4UE. Statsment of complianc• These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Stsndard applicable in the UK and the Republic of Iland,, the Statement of Recommended Practice appIlble to charilEs preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and RepubliG of Ireland IFRS 1021 {Charities SORP IFRS 10211 and the Charities Act 2011. Accounting pollci•8 Ba818 of prnparatlon The financial statements have been prepared on the hislorieal cost basts. The financial statements are prepared in steding, whh is the functional currency of the entsty. Golng con¢em There are no material uncertainties about the charity's ability to continue. Fund accountlng Unrestricted funds are available lor use at the discretion ol the trustees lo further any of the charity's purposes. The charity currently ha5 only unrestn'cled funds and these financial slalements are prepared on this basis. Designated funds are unrestricted funds eamiarked by the truslegs for particular fvlure project or mmilment. Restricted funds are subjected to restrictions on their exFendilure declared by the donor or through the terms of an appeal, and fall into one of tsvo SulaSseS.. restricted income ftjnds or endowment funds. Qonatlon8 •t¢ Totsl Fund8 2024 Totsl Funds 2023 Donatlon8 8t¢ t)onalions- Clrftrjn Parish Church Other donations Donations by monthly standing order Gift Aid Fundraising- sponsored walk 2,000 1,726 1,740 468 320 2,000 2,411 1,045 6,254 5,458
Faith Ministries Rwanda (UK) Notss to the Financial Statements (contthued) Year ended 31 December 2024 Charltable actlvltles Total Funds 2024 Totsl Funds 2023 Concert Sale of goods 585 711 768 1,296 768 Expendlture on ¢harltablo acllvltl•8 by fund typ• Total Funds 2024 Total Funds 2023 Faith Ministy in Rwanda 6,725 5,922 Expenditure on charttable act5vltles by actlvlty type Tot•1 fund8 Total Funds 2024 2023 Faith Ministy in Rwanda 6,725 5,922 Staff costs The average head count of employees during the year was Nil12022. Nill. No employee received employee Oenefits of tTh)re than £60,000 durin9 the year {2022.' Nill. Trust•• r•mun•rJtion and •xpen8 No MuneratiOn or benefits were paKI to any of the Trustee5. 10. Debtors 2024 2023 Other debtors 11. Crodltorn: amounts falllng due within one ytr•r 2024 2023 Sundry Creditors
Faith Ministries Rwanda (UK) Notes to the Financial Statements (eonllnu•dJ Year endod 31 December 2024 12. Analy81s of ¢harltablo funds Unre8trlcted funds At1.1.24 Income Expenditure At 31.12.24 General funds 832 7.550 16.7251 1,657 At1.1.23 Income Expenditure At 31.12.23 GeneTal funds prior year 530 6,224 15,9221 832 13. An•tysi$ of changes In net debt At1.1.24 Cash flow5 At 1.12.24 Cash at bank and in hand 832 825 1,657