Charity Number- 326834 Africa Christian Fellowship (UK & Eire) Accounts 31 August 2025 Afrlca Chrlstian Fellowshlp {UK & Eire} Trust8es' report Th8 Trustee5 present thoir report and financial ststem6nts for the year ended 31 August 2025. Trusteees throughout the year and at the date of thls report Dr Charles Oluwaroken Alonge- Chair Dr Emmanuel Chukwuemeka Uwannah Mr Victor Chilekwa Reverend Julius Kariuki Muiruri Dr Abiodun Adeyemi Structure, governance and management The fellowship Is set up under a Conslilulion adopted on 19 January 1985 and is on the Charity Gommission register number 326834. Objective5 and activitiès The objects ol the fellowship as sel out in the Declèration of Trust are.. to advance Christian Faith In the United Kingdom or abroad the relief of persons who are in conditions of rleed, hardship or distress or who are aged OT sick the United Kingdom or abroad the furtherance of its religious and charitable activities in accordan￿ w*th its objects the raising of funds to further the said objects Summary of the matn actlvltl8s In r•latlon to these oblects In line with the provisions of our conslilution, the organisalion continues to engage in aclivrties relating to.. Developing and uniting Christians In evangelism Promoting Social integration Dissemination of Infomiation., and Providing assistannce to peo through charitsble aclsvites Africa Christian Fgllowship {UK & Eire) Trust8e$' roport Achievement5 and pertoman¢e The organisation contintjes lo redefine its roles and perform its primary activitpes in rneeting the needs of people both in the UK, Africa and elsewhere. Through our regular activities, training. family support, support for orphanage, SUPPOrt for hom818ss p8ople and youth development, we have been able to reach and touch many lives including orphans, socially deprived and disadvanlaged p8opl8, particularfy in AfriGa 8nd Ihe United Kingdom. Financial Review There was a surplus for the year of £11,792 in the unrestrided funds. The unrestricted funds represent income earned but not yet utilised in s(Jpporting the charitabl8 activities. Rosarve$ pollcy Al 31 August 2024 the charfty held £35.32212023 £124,639) in bank balances, which the trustees considered lo be adequate to allow them lo continue lo advance the acEivf(ies of the charity. Statsment of Tru$te¢$' re$pon$lbllltle$ Law ap ￿l¢able to charities In Engl8nd and Wales requires the Trustees to prepare financial statements for each year whith gwe a true and fair view of the charity's financial activities during the year and of it's financial position at the end of the year. In preparing financial statements giving a Irije and fair view. the twslees should follow best practice and.. select suitsble accounting policies and then apply them consistently make judgements 8nd estim8le5 that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to assume that the charity will Gontinue in business. The Trustees are responsible for keeping proper accounting records which disclose, with reasonable accurdcy, the financial position ol the charity, and which enable them to both ascertain the financial posilion ol the charity and ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hencé taking r8ason8ble steps for the prevention and detection of fraud and othtrr irregularities. This report was approved by thè board on 12 June 2026 TNstee Africa Christian Followship (UK & Elre) Independent Examinar's Report to the Trustees I report on the accounts of the Charity for the year ended 31 August 2025 which are sel out on pages 4 10 6. Respective responsibilities ol trnstees and examiner The charity's trustees are responsible for the preparation of the accounts. The chariws trustees consider that an audit is not required for thi5 year under section 144 of the Charil4es A¢1 2011 (the Charities Acll and that an independent examination is needed. 11 is my responsibility to.. examine the accounts ￿nder section 145 of the Charities Act lo follow procedures laid down in the general Directions given by the Charity Commission lunder section 14515llbl of the Charities Act and lo stste whether particular matters have come to my attention Basis of independent examiner's report My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wlh those records. 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'tnJe and fairf view and the report is limited to those matters sel out in the statement below. Independent examiner's ststement In the course of my examination. no matter has come lo my attention 1. which gives me reasonable cause lo believe that irs any material respgct the fequifemenls.. lo keep accounting records in accordance wth section 130 of the Charities Act , and - lo prepare accounts which accord with the accoL¢nting records and comply wslh the requirements of the Charities Act have not been met, or 2. to which, in my opinion, attenbon should be drawn in order to enable a proper understsnding of the accounts lo be reached. Fiona Fraser ACA 12 June 2026 Africa Chrlslian Fellowshlp (UK & Elrel statement of recelpts and paymènts for t￿ yèar ending August 202S Note Urre5triGte(l R85tr1ctsd Fund5 Funds 2025 2024 INCOMING RESOURCES Gifts and doftatsons Girt aid Claim Annu81 ¢tsnferenTr fee5 Inierest réceived 24.587 3.714 11,550 25,067 3,714 11.550 6.584 30.979 15,608 1,836 TOTAL INCOMING RESOURCES 46.435 480 46.915 48,423 RESOURCES EXPENDEO Activttie5 folatlng to thè tha￿l￿S obh&¢ts C03t Ofsenerati￿ funts Chafltable activities Legal lees Govetnance costs Depreciation TOTAL RESOURCES EXPENDED DEFICIT FOR THE YEAR 32,203 1,459 760 221 34.643 11.792 1.840 34.043 1.459 760 221 36,483 10,432 45,911 3,952 660 221 50.744 12.32ti 1.840 11.3601 8alano$ brought lo￿ard 1 Sepl8mbÈr 2024 57.226 67.414 124,64D 126.961 Balances carried lor%YÈrd 31 August 2025 69.018 66,054 135,072 124.640 There were no recognised gain5 or losses for the year otherthan those Indud8d in the Stdternent of Fin8nGig1 ActivitwJ. Afrlca Chrislian Fellowship (UK & Eire) Balance Sheel at 31 August 2025 Notes 2025 2024 Flxed Assets Nel tangible assets 440 661 Currgnt assets 8anklbuilding society balances Other debtors 135,322 124,639 135,322 124,639 Current Ilablllties Other liabilities 690 660 Net current assets 134,632 123,979 Net assets 135,072 124,640 Capital a¢count Unrestricted funds Restricted funds 69,018 66,054 57,226 67.414 135,072 124,640 These accounts were approved by the board of trustees on 31 May 2026 and signed on ils behalf by. 5.1 L Ir¥Wl4., C.lts-LLM-- TrLtstee Africa Christian Fellowship (UK & Eire) Notes to the Accounts for the year ending August 2025 1 Accountlng pollcl•s al Basis ol preparation The financial statements have been prepa￿￿ under the historical cost convention and in a¢wrd8nc8 With the Slalement of Recommend￿ PraGtice, A¢xountsng and Reporting by Charities ISORP 20051 issued in April 2005 and applicable accountin9 policies adopted in the preparation of the financial statements. bl Reslricled funds Restricted funds are collected and disbursed for the Pufpose for which thé fund has been set up. All other funds are unrestricted. Frorn time to time the trustees designate Certain rvK)nies for specific purposes. 2 T•ngible Fixed Assets Equipment Plant & machinery Total Cost al 1 Seplernber 2024 Additions As at 31 August 2025 882 8,088 8,970 882 8.088 8,970 Depreciation at 1 September 2024 Charge for the year As at 31 A￿gUst 2025 221 221 442 8,088 8,309 221 8,530 8.088 Nel book value 31 August 2025 440 440 Net book value 31 August 2024 661 661 3 Charltable activltles Unrestricted Restncted funds funds 2025• 2024 Annual conference expenses Ministry costs Transport wsts A¢8¢i8 Partnership Trust Rent and rates Office expenses Website des5gn 15,706 4,834 4,315 15.706 4,834 25,057 9,037 1,840 1,840 5,203 2,059 86 2,200 4,794 2,233 182 5,203 2.059 86 32,203 1,840 29.728 43,503 Africa Christian Fellowshlp (UK & Elre} Notes to the Accounts for the year endlng August 2025 4 Governance costs No remuneration was paid to the trustees during the year. No expenstrs have been relmbtjrsed to any of the trL¢Stees. S Credltors - amounts falllng due wlthln one year 2025 2024 Accruals 690 660 6 Net movement in funds for the perlod The net movement in funds for the peTiod is slated after charging.. Legal fees A¢Gounlancy fees 1.459 760 3,952 660 7 Analysis of net a$$ets between funds Nèl tangible Net current flxed assets assèts 2024 Unreslricled funds General funds Restrcited funds Building fundslAfn"¢a Appeal foundatr'on 69,018 57,226 66,054 135,072 67,414 124,640 8 Futur• developmonts The charity formed a company limited by guarantee on 5 August 2019- Africa Christian Fellowship IACFI Ventures Ltd {registralion number 121389981 w(th the aim to purchase property. However, a suitable pelnises was not found. On 25" February 2022. an extraordinary meering of the ACF was held for the Purpose Df Ifanslting lo a Charity Incorporated Organisation {CIO} was held. Followin9 the registration of the CIO on 19 September 2024. the Trustees gave effe¢t to the decision that ACF Ventures Ltd ￿ closed in thetr meeb'ng of 26 October 2024.