DoGUSign Envelope ID." 7B9CE82O-DA34-444D.ABDC3c90B01325F Report of the Trustees for the year ending 31 March 2025 AFM- UK KETTERING ASSEMBLY Registered Charity No 1205973 TRUSTEES ANNUAL REPORT MARCH 2025 AFM- UK KEThERING A55EMBLY
DoGUSign Envelope ID." 7B9CE82O-DA34-444D.ABDC3c90B01325F Report of the Trustees for the year ending 31 March 2025 Contents of the Financial Statements Reference and Administrative detail Trustees, Annual Report Receipts and Payments Report Statement of Assets and Liabilities Notes to the Financial statements AFM- UK KEThERING A55EMBLY
DoGUSign Envelope ID." 7B9CE82O-DA34-444D.ABDC3c90B01325F Report of the Trustees for the year ending 31 March 2025 REFERENCE AND ADMINISTRATIVE DETAILS Charity Name AFM-UK KETTERING ASSEMBLY Registered Charity number 1205973 Principal address 9-IIBridEe Street Rothwell Kettering Northamptonshire NN146EW Banking Details Lloyds Bank 3- 4 Market Street Kettering NN160AH Independent examlner Mr. J Gweme IFCCAI I A Sussex Drive Chatham Kent ME5 ONI sTRUURE, GOVERNANCE AND MANAGEME Board of Trustees Mr. Carver Chiimba - Chairman Mr. Kingsley Tiribabi Secretary Mr. Eladinos Zimbwa - Member Miss. Caroline Ndikudze - Member Main Church Board Pastor Ivennie Matika Deacon Kingsley Tiribabi Deacon Onismos Mposhi Deacon Maxwell Chiromo Mr. Hazvinei Mlambo Deacon Eladinos Zimbwa Mr Carver Chiimba Chairman Vice Chairman Secretary Treasurer Committee member Committee member Committee member AFM- UK KEThERING A55EMBLY
DoGUSign Envelope ID." 7B9CE82O-DA34-444D.ABDC3c90B01325F Report of the Trustees for the year ending 31 March 2025 Governlng document The Charity was registered by CIO on the 30th of November 2023. The Charity did not operate until the first of April 2025. 1131/2026 at Kettering by.. Signed this on Sn•d hy.. 4&1¥1¥("""..""""."""""""" "" "" Mr Kingsley Tiribabi Secretary Board of Trustees AFM- UK KEThERING A55EMBLY
DoGUSign Envelope ID." 7B9CE82O-DA34-444D.ABDC3c90B01325F AFM UK- Ketterin A55emb ments Accounts for earended 31 March 2025 Recel sandPa Unrestrkted Funds Restrlcted Funds Total 2025 Notes Incomin Resources Voluntary Income Actile5fOrGeneratlnS Funds Other Incorne Total Incomln8 Resources Resour$ Ex ended Church runningcosts Fixed A55etsAdditlQn5 Support Costs Governante ttssts Total Resources Expended Net Incomin8 and OutgOin8 Resources Transfers Qetween Funds Total funds brought forward Total fund5 carried foryard AFM KetteringAicounts 2025
DoGUSign Envelope ID." 7B9CE82O-DA34-444D.ABDC3c90B01325F AFM UK- Ketterin St&ement of Assetsand abIlItIesf0r Assernb rended 31 Mèrth 2025 Unrestricted Fund5 Ttstsi 2025 No Restrfcted Funds Aets Retainté Clturltiesuse Computer Equlpment rotoiAssets CufrefttA55ets C?shAt Hand Totsicurrent Assets io ionolFeES Accounting Fee5 The accountswere approved bythe Board ofTrustee5 Signed t I/}.1/2026 atK2tteringby eyEfifiEW757EF4E1.. 5ecretsryBoard ofTru5tees AFM KetteringAccouTrts2025
DoGUSign Envelope ID." 7B9CE82O-DA34-444D.ABDC3c90B01325F AFM UK- Ketteri Acc•untsfoi Issern earended 31 March 2025 NotesAccom Re5trthd Funds TDtal 2025 Nore5to Accoufftts UnrÈstricted Fuhds l.Volun Conference Fee Love Offering Than Givin8 Gtsnts r4len's Svb5crioions Donation5 Restilcted Funds Total 2025 Uniestrkte4 FuDd5 2.ActlvltlesforGeneYatl Funds Restilcted Funds Total 2025 Uniestrkted Fund5 3.Other Incornln Gift Aid Interest ReIved Resouyses Restilcted Funds Uniestrkted Fund5 2025 4.£hur<h Runnln Costs min15tratlon Costs Conlerellcecosts Telephone& Broadknd Repairs & maintenance- equiprnent Famity D3v H05pitslIty& Decorètion5 Couples Expendrture Consumable rteffls AFM Kettering kcounts 2025
DoGUSign Envelope ID." 7B9CE82O-DA34-444D.ABDC3c90B01325F Restlicted Funds Unwestrtted Funds 2025 irituÈl leadershi Pen510n TaMe5 and SoEial Security ETnployment CD5ts Honorarium Rt5tiitted Funds Total 2025 Unlestitted Funds Costs Region31 Support Re5111cted Funds Total 2025 Unrestr*te¥ Fund5 8. Govemoncecosts ludlt lees Restilcted Funds Unwestrtted Funds 2025 MuSi(èl Instruments Depreciation C¢mputei Equlprnem Opening Balance DÈpreciation Fixtures and Fittill85 Depreciatitsn Total Assetvèlue Rt5tlitted Funds Total 2025 Unlestitted Funds Openlw Balance Cash movementdurln8theFlnanclal year InternalTransfers Ck>5ingCash POS01 NOt[USt receNed remuneration orother benefits for 12 rnonths ending31 March 2025 12St Costs The Charity has no employeeswho recelved mOthaN £60.OOOfor 12 months ending 31 March 2025 AFM Kettering kcounts 2025