Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 Charrty number.. 1198850 AFRO DIASPORA MISSION NETWRK (ADMINI Report of the Trustees and Unaudiled Financial Statements For the year ended 31 December 2022 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPORA MISSION NETWORK (ADMIN) Contents Page For the year ended 31 December 2022 Report of th& Tntee8 1to2 IndepeTrJent Examinees Report to Il* Twstees Staiem8Tht of Finanoal Aclwrf*s StenI of FInanLY Posrb)n Notes lo the Finaroal Stsleft*nts 6t08 DetsId Stslerrent of Finawal A¢iwiti85 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPORA MISSION NETKORK (ADMIN) Report of the Trustees For the year ended 31 December 2022 The Tru$tee$ have pleasur8 ITh presentiThJ t1r rewrt the slatement8 for the charity for year ended 31 Decernr 2022. Tru51ee5 have thpled the [MO$r$ ol Acc4xFnling aTrJ ReFOrting by Charrties. StateThnt of Recommended Practi applicatAe to chaiilie5 preparirwJ their ac£ounts Mi aCcor£lan with the Financial Rewrting Standard applicab in the UK th8 Republic of Ireland IFRS 1021 leffeclNe 1 January 20191. OBJECTIVES AND ACTIVITIES The obJ"e¢t of the Afro Diaspora Mi%sb)n Nettvork IADMINI is: To *lvanr* the Chrnstian farth ITh accordanr* wrfh th8 Tew of lath in Engla1 fof tenefit ol the public through the holding of 18Ctures I works1p$. prthjucing ar*J di51fibulwpa th18ralur8 on ChrBlian fath to lIghtell olhers about the Chrk8lian faith. Prowde Chrk%lian ewer5 of Chr1 fomi and belong in InlercL*ttural worship Communit8. Mission 1. ADMIN exists to help envision a1 equip christia for 8ffeclNe iThtercuttural missk)n. 2. Building social capital and rA)mmunty ¢ohesK)n arxl tran5f0rnatb throLb3h intercjjlwal missw)n a*ane$s. ADMIN fotyjsas on Ihe followirvJ actwrfies. lo help produce or s¥Jnpost Christk8ns to resourw tst 1p tM p, disciple, tsansfomi. and belong In intercultural churches. lo help Churc$ intendiTh) to become ntercuttural on thep)umey to becomirvJ C. to h81p leaders seNing in inler¢uttural churcl*s ats4vire ski115 requwed to18aJ in contexts. to signpostAlro Chrislk8ns to truty 1nlercuttur thur¢les in the Diaspora. Obje¢iives arKI aims The tru$tee$ have ¢onsKlered the Charity Commisn'S gance on public tenefit. •N*diNJ the guidan 'PU1C benefit". running a charity IPB21'. REFERENCE AND ADMINISTRATIVE INFORIIAMN Name of Charity Charity r99i5tration number Prlnclpal addrÈ$$ AFRO DpoRA MISSION ETORK lAC1N) 1198850 87 ROSEMLLE ROAD LEEDS LS8 5DT Tiu$teo$ The trustees and offirS serving duriry yw arKI Sin year ertl We as folkS.. Dr Harvey Kwryani Ms Cynlhia Ezika Rev ISAAC WALLACE Rev Paul Nttya Nde8 Rev SamL*I Of0she Rev Vincent Wilbam5 Rev Antony TWY Se¢r¢tsry Re¥ Paul Ndewa Independent 8xaminerJ 12$ snyTh**I Avenue Gillingham Kent ME7 2EB 1019 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPOFIA MISSION NETVNDRK (ADMIN) Rep)rt of the Trustees Continued For the year ended 31 Decener 2022 Approv8d by the Boatd ol Trustees and $9wJ on ts iEhalf by Dow8d.. 14 Marth 2024 Rev Vincent Wlliarns 2019 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPORA MISSION NETihf)RK (ADMIN) Independent Examiners Report to the Trustees For the year ended 31 De[* 2022 I report to th8 tntstees on my eXinatk offv accounts oflhe drity ye8rend8d 31 DgCWrthr2. R•sponslbllfties and ba$1* ol rnport Chaths Ad 2011 fu* 2011 A(*). l port in resp&a ol my examirwiw of ts dwiI8 arxjxmts (wr*d rrtrt uwbJ8r $0(a¥>n 145of th? 2011 Ad and in rryg out my eXannatiOn I have lok*j au the Dire¢th 9ibEn by ts Ch¥ity C(ffinMssbJn ur¥Jer 5ecaion 14515Xbl of the Act. Indep•ndent•XaTnTMrn slakn*nt gfving rre cause to betho¥ti that In any m*tsl re¥ 1. arwunb"NJ reoxds were kept n re¥wA ofts Chwity as rew¥ed by wAKJn 130 ofts 2011 A4 or 2. the ac(x)unts do not actxjrd wilh those reco", or 3. the acLX)unts do not ¢c¥nply the wkeknle the forrn ar#1 Ofaounts *t 1 in the Charitses (Acmints aThJ Rewjrtsl Regulatx)ns 2LK)8 ottEr than any thalthe acxowts and fail hich is nol a matter cons*dered as part ofan ¢XamIr¥4t. I have no cwrxms and have come acr(6s no other mthrs in wilh ts exanon tO7Atiith att8nlion shoukj b8 drawn in this report Trn orderto enabk a proper uTrknlarwJry ofUE a1Xnts to be a(thd. Maic Three A(tsJunlar Chartewl Certd AcLxJunlants ThreeA¢untants 125 Sunnymead Aven Gillirvjhwn Kent ME7 2EB 14 March 2024 3of9 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPORA MISSION NETRK (ADMIN) Statement of Financial Activities For the year ended 31 December 2022 Unrgstrlct8d fun(ts In¢om& and ondowments from: Oonalions 90¢*$ Total 24,639 24.839 Expendtture on: Raising funds Total 115.48n 115.4871 Net Income 9.152 Reconclllatlon of funds Total fund5 brought foard Total furth carried fonvard 1,284 10,436 4of9 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPORA MISSION NETWOFU< (ADMIN) Ststement of Fin8ncral Position As at 31 Dember 2022 2022 Current assets Cash 8t bank and ii hand 10.436 10,436 10.436 10,436 Nel curreJrt 0$5•ts Ttstol •¥sets less current lla111 Net assets 10,436 The funds ofthe charlty Unrestricted inccffle luThJs 10.436 Total lunds 10.436 Tha finarKial slaleff*nts were approved authwsgd by Board and *nod L47 #s behawby. Rev Sam Twstee lo$uhene 14 March 2024 5of9 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPORA MISSION NEToRK IAOMIN) Notes to the Financial Statements For the year ended 31 December 2022 1. A¢¢ountlng Policlas Basls of ac¢ountlng The financial statements have b88n prepared vnder Ihe hist(KK (xjst convenb"on. ept for inv8Stm8nts which are included at market value arKI the revaluation of certain assets in *xx)rdanc£ wth the Charit*s SORP IFRS 1021'Accounting RerKJrting by Chant*s". StsterneTht of ReCo[rEnded Praciice applicab to charities preparing Iheir a¢¢ounts in accordanc8 wilh the Financial R8porbrYJ StaThJard appltabk UK aTKI Republic of Irelaj IFRS 1021 leffe¢tive 1 January 20191., Fifiawal Repx)rting StaThlard 102 the Finwkql Reporbng StalaN1 appkabk in the UK and Republic of Ireland IFRS 1ff21, a1 the ChatitEs Ad 2011. AFRO DNSPORA MISSION ETRK IADMINI meets Ihe de.0 ofa 1¢ enlty under FRS 102. A86ets liabilities are inrtialty rett8fiis at histon.tsl cost or transadtsjn value unlèss Ot ststed in vaTht accounting poliry notelsl. Golng corn 2. Income from donatio arvj legacies 2022 Unrestrlcted furbjs Donations ceived 24,639 24,639 3. Expenditure on generating donatlons and *ga¢les 2022 Unrestricted funds Support costs 15.487 15.487 6of9 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPORA MISSION NETWORK IADMINI Notes to the Financial SlalerrEnts Continued For Ihe year ended 31 December 2022 4. Anatysls ofsupport costs Voluntary Income Management & Administrats"on 2,202 1,023 4,200 495 Hororarium Bwks & ratUre Travel & Accommodation 3.154 Mission Support Printing. Postage Stalionery 4.305 15.487 S. Partlculars olemployg85 2022 Volunleers 6. M0Ment In lunds Unrestrfctsd Fund5 Balan at 0110112022 IornI resources Outgolng rasources Balanc8 at 3111212022 G&rra1 Genefal 1.284 24,639 115,4871 10,436 1,284 24,639 115,41871 10.436 7of9 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPORA MISSION NETWORK {ADMIN) Notes to the Financial Slalen*nts Continued For the year ended 31 December 2022 Purpose of unrostrlctod Fund5 Genefal Mobi115e and equip Afto ChDsb"ans in the diasp)ra for intentiorwl cr055 oJliutal arKI intercultural mis$N)nal outreach Partnerwrth Ihe ¢hvr¢h of Africa to seThl Near Neighbour cross w0erS Isend Africa Nefvmrkl Train and mentor Youth rninistry aderS ofAfro diaswr8 churches. 7. AnatysTr5 of not a8S8ts between funds Net current asBets I Illabllllleil Net Au•ts Unrestrlcted funds G6n8r81 General 10,436 10,436 10.436 10,436 8of9 Docusign EnvÈlope ID." 7DBF612UOB44EgC-823&A39OAOA527F1 AFRO DIASPORA MISSION NETWORK IADMINI Detailed statenI of Financial Aclwities For the year ended 31 December 2022 2022 INCOME AND ENDOWMENT Donatlon5 ar 18gacle8 t)onations 24,639 24.639 Totsl Incomlng r880urc88 24,639 SUPPORT COSTS Management & Administration Man8rnent & Admini8tralion 12,2021 12.2021 IT 11,0231 11,0231 Hororarlum Hororarium 14.2001 14.2001 Book$ & Literature Book8 & Liter81ure 14951 14951 TYowI & A¢commodati Travel & Accornrnodaln 13,1541 13,1541 Mission Support Mission Support 14,3051 14,XlS1 Prfntfjng. Postage and sts¢Iry Printing, Postage and Statb)nery 11081 11081 Totsl resources fyxpeNled 115.487) Not In¢om• 9,152 9of9 Thi5 pag8 ¢J)es foffli part of Ihe statLrtory fin1•1 $latenknts