# **Apostolic Faith Church Trust Homes Registered Charity No. 262918.** 

# **Annual Report 2025** 

## **This report covers the period 01/01/2025  to 31/12/2025.** 

The Trust Homes flats, and the church flat, have been successfully managed this year, with a few maintenance repairs being necessary.  The rents remained the same as the previous year. 

The Hutchinson Memorial Hall continues to be let out to the Bethel Church Of God church. 

The church garage continues to be let. 

The Trustees remain the same.  The Trustees are: 

Rev Jeremiah Sande (Chairman) Rev. P.D. Lee Mrs. A. J. Lee (Secretary) Mr. K. Robichaud (Treasurer) Rev Emmanuel Kormi Miss J. Tannahill (Overseas Member) 

Prepared by Mr. K. Robichaud, 22[nd] January 2026. 



Page 1 of 1 

AFC Trust Homes expenses 2025.xls 22/01/2026 

## **Apostolic Faith Church Trust Homes Expenses** 

## Registered Charity 262918 

## Income 1/1/25 to 31/12/25 

## Expenditure 

|Rent from flat 43|5220.00|
|---|---|
|Rent from flat 43A|5100.00|
|Rent from flat 64A|13200.00|
|Rent - Church flat|2115.00|
|Stephen loan repayment|150.00|
|Flat 64A gas refund|64.39|



|Insurance for flats 43 & 64A|979.22|
|---|---|
|Flat 43 & 43A gas inspection|144.00|
|Transfer to Reserve account|20000.00|
|Transfer to AFC account|1855.00|
|Church flat boiler repair|132.00|
|Flat 43 heating repair|228.00|



Total income 25849.39 Balance brought forward 42060.53 Grand total 67909.92 

Total Expenditure 23338.22 Balance carried forward 44571.70 Grand total 67909.92 

Entered by K. Robichaud Checked by J. Sande 

For and on behalf of the Apostolic Faith Church, 66 Muscliffe Rd, Winton, Bournemouth.  BH9 1UA 

## **Summary:** 

Balance brought forward £42,060.53 Total Income £25,849.39 Total Expenditure £23,338.22 Balance carried forward £44,571.70 

Date 22 January 2026 



## Independent Examiner’s Report 

## Apostolic Faith Church Trust HomesCharity Number: 262918 Financial Year Ended: 31 December 2025 

I report on the accounts of Apostolic Faith Church Trust Homes for the year ended 31 December 2025, which comprise the Income and Expenditure Statement and related notes. 

The accounts show total income of £25,849.39, total expenditure of £23,338.22, and a closing balance carried forward of £44,571.70. These figures are taken directly from the charity’s financial statement: 

Total Income £25,849.39 

Total Expenditure £23,338.22 

Balance carried forward £44,571.70 

## Respective Responsibilities of Trustees and Examiner 

The charity’s trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011. 

I am acting as an Independent Examiner under section 145 of the Charities Act 2011. My responsibility is to examine the accounts and to state whether any matters have come to my attention that give cause for concern. 

## Basis of Independent Examiner’s Report 

My examination was carried out in accordance with the Charity Commission’s guidance CC32: Independent Examination of Charity Accounts. 

An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. 

The procedures undertaken are less detailed than an audit and do not provide assurance that the accounts give a “true and fair view.” 

## Independent Examiner’s Statement 

In connection with my examination, no matter has come to my attention: 

1. which gives me reasonable cause to believe that, in any material respect, the accounting records were not kept in accordance with section 130 of the Charities Act 2011; or 

2. that the accounts do not accord with the accounting records; or 

3. that the accounts do not comply with the requirements of the Charities Act 2011. 



I have no concerns and have no further matters to report. 

## Examiner Details 

Independent Examiner’s Name:  Timothy Lubinda, MSc Professional Qualification (if any): Affiliate ACIE Address: 21 Willow Drive, Bicester, Oxfordshire, OX26 3XA Date of Report: 29 July 2026