2022-04-30-accounts

AGAPE FELLOWSHIP

ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2022

UAY

INDEPENDENT EXAMINER’S REPORT TO THE CHARITY TRUSTEES OF AGAPE FELLOWSHIP

I report on the accounts of the Trust for the year ended 30 April 2022 which are set out on pages 3 and 4.

Respective responsibilities of trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.

It is my responsibility to:

• Examine the accounts under section 65 of the Charities Act;

• Follow the procedures laid down in the General Directions given by the Charity Commission under section 65(9)(b) of the Act; and

• State whether particular matters have come to my attention.

Basis of Independent Examiner’s Report

I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.

My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.

My role is to state whether any material matters have come to my attention giving me cause to believe:

1. That accounting records were not kept in accordance with section 63 of the Charities Act;

2. That the accounts do not accord with those accounting records;

3. That the accounts do not comply with the accounting requirements of the Charities Act;

4. That there is further information needed for a proper understanding of the accounts to be reached.

Independent examiner’s statement

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.

This report is made solely to the charities trustees, as a body, in accordance with section 65(3)(a) of the Charities Act (Northern Ireland) 2008 and regulations made under section 66 of that Act. My work has been undertaken so that I might state to the charity's trustees those matters I am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and the charity's Trustees as a body, for my work or for this report.

Signed: Dated: 03/11/2022

Scott McCullough FCA Chartered Accountants Ireland

Agape Fellowship

For the Year Ended 30 April 2022 Receipts and Payments Account

Receipts Tithes Offerings Refund Total Receipts Less: Payments M Foster Expenses Electricity Insurance ‐ Building NI Water Airtricity Gas Bank Fees Repairs and Maintenance Missionaries Outreach Photocopier ‐ Leasing ‐ Photocopies Sundries Christmas Dinner Miscellaneous Gifts Church Equipment Accountancy Advertising Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward	2022 £ 4,320 21,846 415 26,581 6,045 980 1,139 207 628 125 1,146 4,710 671 382 316 169 ‐ 377 400 459 642 ‐ 17,995 8,586 51,359 59,945	2021 £ 4,080 15,120 ‐
		19,200 5,940 2,120 1,084 240 2,274 93 220 300 1,620 1,047 213 104 ‐ ‐ 400 349 ‐ ‐
		13,919
		5,281 46,078
		51,359

Agape Fellowship

For the Year Ended 30 April 2022 Statement of Assets and Liabilities

		2022	2022				2021
	£	£	£		£		£
Fixed Assets
Building and fittings		1,174,709	1,174,709	1,174,709		1,174,709
Current Assets
Cash at bank and in hand	51,359				51,359	51,359
Liabilities	‐	‐			‐
Net current assets		51,359				51,359
Net assets		1,226,068	068	068		1,226,068
Charity Funds
Restricted funds		‐				‐	‐
Unrestricted funds		1,226,068	068	068		1,226,068
Total funds		1,226,068	1,226,068	1,226,068		1,226,068
The financial statements were approved by the Trustees on and signed		The financial statements were approved by the Trustees on and signed	The financial statements were approved by the Trustees on and signed 03/11/2022		The financial statements were approved by the Trustees on and signed		The financial statements were approved by the Trustees on and signed
on their behalf, by:
VaZL A	WU	Bn,			Pp)		MiRewn.
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TRUSTEE	TRUSTEE					TRUSTEE

Pp) Mi Rewn. TRUSTEE