Registered Charity Number :- 1198850
AFRO DIASPORA MISSION NETWORK (ADMIN)
TRUSTEES’ REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR END 31 December 2023
AFRO DIASPORA MISSION NETWORK (ADMIN) Afro Diaspora Mission Network 87 Roseville Road
Leeds afrodiasporamission@gmail.com
AFRO DIASPORA MISSION NETWORK (ADMIN)
CONTENTS
FOR THE YEAR ENDED 31 December 2023
TRUSTEES' REPORT ....................................................................................................................................................... 3 STATEMENT OF FINANCIAL ACTIVITIES ................................................................................................................ 4 BALANCE SHEET ........................................................................................................................................................... 5 NOTES TO THE FINANCIAL STATEMENTS .............................................................................................................. 6
2
AFRO DIASPORA MISSION NETWORK (ADMIN)
TRUSTEES' REPORT
FOR THE YEAR ENDED 31 December 2023
OBJECTIVES AND ACTIVITIES
The object of the Afro Diaspora Mission Network (Admin ) is.
To advance the Christian faith in accordance with the Tenets of faith in England for the benefit of the public through the holding of lectures I workshops, producing and distributing literature on Christian faith to enlighten others about the Christian faith. Provide Christian education to any person, including children
Vision
To see dynamic and vibrant missional communities of diaspora Christians emerge and to help all followers of Christ form and belong in intercultural worship communities.
Mission
-
ADMIN exists to help envision and equip Christians for effective intercultural mission.
-
Building social capital and community cohesion and transformation through intercultural mission and awareness.
ADMIN focuses on the following activities:
-
To help produce or signpost Christians to resources that help them plant, disciple, transform, and belong in intercultural churches.
-
To help churches intending to become intercultural on the journey to becoming one.
-
To help leaders serving in intercultural churches acquire the skills required to lead in such contexts.
-
To signpost Afro Christians to truly intercultural churches in the Diaspora.
3
AFRO DIASPORA MISSION NETWORK (ADMIN)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 December 2023
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Charitable activities 3 Total Expenditure on: Raising funds 4 Charitable activities 5 Total Net income/(expenditure) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ Total Funds 2023 £ Total Funds 2022 £ 21,952.15 21,952.15 24,639.00 175.37 175.37 - |
|---|---|
| 22,127.52 22,127.52 24,639.00 |
|
| 1,100.00 1,100.00 54.00 31,312.03 31,312.03 15,433.00 |
|
| 32,412.03 32,412.03 15,487.00 |
|
| (10,284.51) (10,284.51) 9,152.00 |
|
| (10,284.51) (10,284.51) 9,152.00 10,436.00 10,436.00 1,284.00 151.49 151.49 10,436.00 |
4
AFRO DIASPORA MISSION NETWORK (ADMIN)
BALANCE SHEET
FOR THE YEAR ENDED 31 December 2023
| Recommended categories by activity Notes Current assets Cash at bank and in hand 7 Total current assets Total net assets or liabilities Funds of the Charity Unrestricted funds 8 Restricted income funds 8 Endowment funds 8 Total funds |
Unrestricted funds £ Total Funds 2023 £ Total Funds 2022 £ 151.49 151.49 10,436.00 151.49 151.49 10,436.00 |
|---|---|
| 151.49 151.49 10,436.00 |
|
| 151.49 151.49 10,436.00 - - - - 151.49 151.49 10,436.00 |
The financial statements were approved by the Board on 18-Feb-2025 and signed on its behalf by:
Rev Vincent Williams Chair
07 Mar 2025
Rev Vincent Williams (Mar 7, 2025,8:03am)
5
AFRO DIASPORA MISSION NETWORK (ADMIN)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
1 Accounting Policies
1.1 Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.2 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.3 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
2 Income from Donations and Legacies
| Analysis Donation and gifts |
Unrestricted funds £ 21,952.15 21,952.15 |
Total funds 2023 £ 21,952.15 21,952.15 |
Total funds 2022 £ 24,639.00 24,639.00 |
|---|---|---|---|
6
AFRO DIASPORA MISSION NETWORK (ADMIN)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
3 Income from Charitable Activities
| Analysis Sale of service |
Unrestricted funds £ 175.37 175.37 |
Total funds 2023 £ 175.37 175.37 |
Total funds 2022 £ - - |
|---|---|---|---|
4 Expenditure on Raising Funds
| Analysis Staging fundraising events Support Costs |
Total funds 2023 £ 1,100.00 - 1,100.00 |
Total funds 2022 £ - 54.00 54.00 |
|---|---|---|
5 Expenditure on Charitable Activities
| Analysis Charity management & administration Charity running cost Legal/professional fees Staff costs Support Costs |
Total funds 2023 £ - 18,445.11 263.00 12,603.92 - 31,312.03 |
Total funds 2022 £ 1,023.00 9,661.00 495.00 4,200.00 54.00 15,433.00 |
|---|---|---|
7
AFRO DIASPORA MISSION NETWORK (ADMIN)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
6 Support Costs
| Analysis Printing and stationery |
Total funds 2023 £ - - |
Total funds 2022 £ 108.00 108.00 |
|---|---|---|
7 Cash at bank and in hand
| Cash at bank and on hand |
Total funds 2023 £ 151.49 151.49 |
Total funds 2022 £ 10,436.00 10,436.00 |
|---|---|---|
8
AFRO DIASPORA MISSION NETWORK (ADMIN)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
8 Charity funds
8.1 Details of material funds held and movements during the CURRENT reporting period
----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|Fund|Fund|
|Gains|
|balances|balances|
|Income|Expenditure|Transfers|and|
|Fund names|brought|losses|carried|
|forward|forward|
|£|£|£|£|£|£|
|Unrestricted funds|
|General Fund|9,152.00|22,127.52|(32,412.03)|-|-|(1,132.51)|
|Unrestricted|
|-|-|-|-|
|1,284.00|1,284.00|
|Designated Funds|
|Total|10,436.00|22,127.52|(32,412.03)|-|-|151.49|
|8.2 Details of material funds held and movements during the PREVIOUS reporting period|
|Fund|Fund|
|Gains|
|balances|balances|
|Income|Expenditure Transfers|and|
|Fund names|brought|losses|carried|
|forward|forward|
|£|£|£|£|£|£|
|Unrestricted funds|
|General Fund|-|24,639.00|(15,487.00)|-|-|9,152.00|
|Unrestricted|
|-|-|-|-|
|1,284.00|1,284.00|
|Designated Funds|
|Total|1,284.00|24,639.00|(15,487.00)|-|-|10,436.00|
----- End of picture text -----
8.3 Transfers between funds This Year
----- Start of picture text -----
|||
|---|---|
|Amount|
|£|
|Between unrestricted and restricted funds|-|
|Between endowment and restricted funds|-|
|Between endowment and unrestricted funds|-|
|Last Year|
----- End of picture text -----
9
AFRO DIASPORA MISSION NETWORK (ADMIN)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
| Amount | ||
|---|---|---|
| £ | ||
| Between unrestricted and restricted funds | - | |
| Between endowment and restricted funds | - | |
| Between endowment and unrestricted funds | - |
10
AFRO DIASPORA MISSION NETWORK (ADMIN)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
9 Additional Disclosures
Charity registration number Principal address
AFRO DIASPORA MISSION NETWORK (ADMIN) 1198850 87 ROSEVILLE ROAD LEEDS LS8 5DT
Trustees
Dr Harvey Kwiyani Ms Cynthia Ezika Rev ISAAC WALLACE Rev Paul Ndegwa Ndegwa Rev Samuel Ofosuhene Rev Vincent Williams Rev Antony Tembo
Bankers
Natwest Bank PLC
Accountants
Taxset Acountants Limited 178 Harrogate Road Leeds LS7 4NZ
11
Issuer
Issuer Taxset Accountants Limited Document generated Tue, 18th Feb 2025 15:36:13 GMT Document fingerprint 4b5e8ba9aec2c7058ae55284fe353a82
Parties involved with this document
Document processed
Party + Fingerprint
Fri, 7th Mar 2025 8:03:01 GMT Fri, 7th Mar 2025 9:43:59 GMT
Rev Vincent Williams - Signer (b612067a887c5fd3a4035b1541deabc4) ARYEE EBENEZER - Signer (a12a2380bd98fbb8326b16612bf2c248)
Audit history log
Date
Action
Tue, 18th Feb 2025 15:36:13 GMT Tue, 18th Feb 2025 15:36:14 GMT Tue, 18th Feb 2025 15:44:27 GMT
Tue, 18th Feb 2025 15:44:27 GMT Wed, 19th Feb 2025 15:44:08 GMT Wed, 19th Feb 2025 16:34:45 GMT Wed, 19th Feb 2025 16:35:15 GMT Wed, 19th Feb 2025 16:35:20 GMT Wed, 19th Feb 2025 16:35:22 GMT Wed, 19th Feb 2025 16:36:46 GMT Wed, 19th Feb 2025 16:37:46 GMT Wed, 19th Feb 2025 16:38:35 GMT Thu, 20th Feb 2025 15:50:05 GMT Thu, 20th Feb 2025 15:52:12 GMT Thu, 20th Feb 2025 15:52:40 GMT Thu, 20th Feb 2025 15:52:41 GMT Thu, 20th Feb 2025 15:52:53 GMT Thu, 20th Feb 2025 16:15:31 GMT Fri, 21st Feb 2025 15:46:10 GMT Fri, 21st Feb 2025 16:23:09 GMT
Envelope generated by Taxset Accountants Limited82.30.63.22 Document generated with fingerprint 4b5e8ba9aec2c7058ae55284fe353a8282.30.63.22 Sent the envelope to Rev Vincent Williams (vinniekw@gmail.com) for signing82.30.63.22 Document emailed to vinniekw@gmail.com13.43.86.161 Document emailed to vinniekw@gmail.com18.134.143.58 Rev Vincent Williams opened the document email.66.249.93.38 Rev Vincent Williams opened the document email.66.249.93.32 Rev Vincent Williams opened the document email.66.249.93.38 Rev Vincent Williams viewed the envelope86.174.2.175 Rev Vincent Williams opened the document email.66.249.93.41 Rev Vincent Williams opened the document email.66.249.93.41 Rev Vincent Williams viewed the envelope86.174.2.175 Document emailed to vinniekw@gmail.com3.9.135.129 Rev Vincent Williams opened the document email.66.249.93.41 Rev Vincent Williams opened the document email.66.249.93.37 Rev Vincent Williams opened the document email.66.249.93.38 Rev Vincent Williams opened the document email.66.249.93.37 Rev Vincent Williams opened the document email.82.30.63.22 Document emailed to vinniekw@gmail.com35.179.182.72 Rev Vincent Williams opened the document email.66.249.93.36
Sat, 22nd Feb 2025 15:47:05 GMT Sat, 22nd Feb 2025 15:57:14 GMT Sun, 23rd Feb 2025 15:48:05 GMT Sun, 23rd Feb 2025 16:43:39 GMT Sun, 23rd Feb 2025 16:43:58 GMT Mon, 24th Feb 2025 15:49:05 GMT Tue, 25th Feb 2025 15:50:05 GMT Wed, 26th Feb 2025 15:51:04 GMT Wed, 26th Feb 2025 19:39:27 GMT Thu, 27th Feb 2025 15:52:08 GMT Fri, 28th Feb 2025 15:53:04 GMT Sat, 1st Mar 2025 15:54:08 GMT Sun, 2nd Mar 2025 15:55:06 GMT Mon, 3rd Mar 2025 15:56:06 GMT Tue, 4th Mar 2025 15:57:04 GMT Wed, 5th Mar 2025 15:58:07 GMT Thu, 6th Mar 2025 15:59:03 GMT Fri, 7th Mar 2025 8:01:27 GMT Fri, 7th Mar 2025 8:01:37 GMT Fri, 7th Mar 2025 8:01:39 GMT Fri, 7th Mar 2025 8:01:56 GMT Fri, 7th Mar 2025 8:01:58 GMT Fri, 7th Mar 2025 8:03:01 GMT Fri, 7th Mar 2025 8:03:01 GMT
Fri, 7th Mar 2025 8:03:01 GMT Fri, 7th Mar 2025 8:03:01 GMT Fri, 7th Mar 2025 8:03:25 GMT Fri, 7th Mar 2025 8:03:27 GMT Fri, 7th Mar 2025 8:03:30 GMT Fri, 7th Mar 2025 8:03:35 GMT Fri, 7th Mar 2025 8:03:35 GMT Fri, 7th Mar 2025 8:03:49 GMT Fri, 7th Mar 2025 8:25:46 GMT Fri, 7th Mar 2025 9:06:55 GMT Fri, 7th Mar 2025 9:07:23 GMT Fri, 7th Mar 2025 9:36:51 GMT Fri, 7th Mar 2025 9:36:59 GMT Fri, 7th Mar 2025 9:43:59 GMT Fri, 7th Mar 2025 9:43:59 GMT
Document emailed to vinniekw@gmail.com18.133.28.200 Rev Vincent Williams opened the document email.66.249.93.33 Document emailed to vinniekw@gmail.com3.9.23.232 Rev Vincent Williams opened the document email.66.249.93.32 Rev Vincent Williams opened the document email.66.249.93.40 Document emailed to vinniekw@gmail.com35.178.250.210 Document emailed to vinniekw@gmail.com35.178.196.30 Document emailed to vinniekw@gmail.com13.42.4.144 Rev Vincent Williams opened the document email.66.249.93.32 Document emailed to vinniekw@gmail.com18.175.187.107 Document emailed to vinniekw@gmail.com18.170.114.205 Document emailed to vinniekw@gmail.com18.134.74.14 Document emailed to vinniekw@gmail.com18.170.113.31 Document emailed to vinniekw@gmail.com35.178.170.90 Document emailed to vinniekw@gmail.com18.133.255.124 Document emailed to vinniekw@gmail.com35.178.188.23 Document emailed to vinniekw@gmail.com13.40.159.125 Rev Vincent Williams opened the document email.66.249.93.34 Rev Vincent Williams opened the document email.66.249.93.32 Rev Vincent Williams viewed the envelope109.148.255.1 Rev Vincent Williams viewed the envelope213.104.143.70 Rev Vincent Williams opened the document email.66.249.93.34 Rev Vincent Williams signed the envelope109.148.255.1 Sent the envelope to ARYEE EBENEZER (Ebenezera025@gmail.com) for signing109.148.255.1 Document emailed to Ebenezera025@gmail.com35.178.138.129 Rev Vincent Williams viewed the envelope109.148.255.1 Rev Vincent Williams viewed the envelope109.148.255.1 Rev Vincent Williams opened the document email.66.249.93.32 Rev Vincent Williams viewed the envelope109.148.255.1 Rev Vincent Williams viewed the envelope62.255.45.133 Rev Vincent Williams viewed the envelope82.15.95.136 Rev Vincent Williams viewed the envelope109.148.255.1 Rev Vincent Williams viewed the envelope82.15.95.132 ARYEE EBENEZER opened the document email.66.249.93.34 ARYEE EBENEZER opened the document email.66.249.93.33 ARYEE EBENEZER opened the document email.66.249.93.32 ARYEE EBENEZER viewed the envelope81.109.37.90 ARYEE EBENEZER signed the envelope81.109.37.90 This envelope has been signed by all parties81.109.37.90
Fri, 7th Mar 2025 9:43:59 GMT ARYEE EBENEZER viewed the envelope81.109.37.90