2025-10-31-accounts

CHILDREN OF MEDJUGORJE TRUST TRVSTES. ttEPOF AND FOR THE YEAR ENDED 31 ￿ER 2025

CHILDREN OF MEDJUGOIUE TRusr CONTEKrs FOR THE YEAR ENDED 31 ocfoBER 2025

CHILDREN OF MEDJUGORJE TRusr LEGAL AND ADMINISTRAnvE INFORMATION FOR ThE YEAR ENDED 31 ocfoBER 2025 la Caltan Pamela Ne& Ch•rfty i(￿lf￿) 33 HILLVEW R(14D SE16 2XB PwJe1 rA9

CHILDREN OF MEDJUGORJE TRusr TRUSTEES, REpoKr FOR THE YEAR ENDED 31 ocfoBER 2025 The tnJsteÈs piwtthelr annu41 repjrt and fitorxial stOtEMe￿ the ￿arende&l31 1)ctober2025. RÈP¢>RT OF THÈ TRusfEES charity) fDrthe Yearen￿ 31 IktcA)er 2025. confinn that theArmual W ènd ffinar￿aI staternents of the Chartty tornpty ￿ the curRrt stotsj￿ry reqUi￿r￿#s. the requlremeits of thp tharity% goVer￿ng document Davl¢J Wheeferlchairt gela Ca114ll Patnejo Netson The ch￿lty$ purp¢)se set out In tht Trust deed dated l OctdJ 1991 15 to spread the Chrbtian fEtrglon by Whlle pu￿￿r￿j the objti¥es of the Chaty. the Tr￿ee5 CWEfvI to thE Chaiity Commtssfon¥ guida1￿ on pubk ber￿￿￿ The tharity has gmwn ènd has in axeess of 300 rnembw& The clrculatiDD of the new51etters1maga21￿s, whlth Include Our Lady&monthty me55a9es to the v15NJr￿ry Ilavia. 3ThJ ffss¥Jes given to Visionary Miriana, together with flections and test¥rwTes. C{￿￿￿￿e5 to grow. The ne￿￿ i5 spread far and w•Je Is ¢(￿EntlY at i55ue 191 . A150, the Pdctsheet draf(ed by the charftyexplainirwj what 15 hapFening In Medi(PJOFP ha5 bw f￿[Sett and updated. messages. aFE bng Kournged to go tD MeL¥wooe and tharity aS￿t contfnue to 455tstthem In this regw 1KArtC￿L REVIEW In the y￿r ended 31 CttDlv2025. the Tfttst VA5 torttjnate to a balance ofa legary of£68J23 (2024'.interim rKdpt of £120.IM)O).. OihEr dry)atir￿ in(•Jdth9 suLwiptThx￿ were £5.444 12024.. £4.6091 and lThtrre recdved Wa5 £3,936 12024.. £1578). charita￿ ￿kn¥l￿e5. expeThJthre as £13.048 12024..ILTrJ2) and othor exp￿i￿re was £nil12024.. £1201. The surplus forthe yEarwa5 £66.003 12024.. suolus £1162331. As at 31 Cktober20Z5 Ih Charity hef¢l u￿trI￿￿ ot£194.134 (2024: £128.1311. approprfate brfefing on thtyr rtAwjat￿￿S under thartty law and on cuents of the Tntst Deed. They arE akn ferred to g￿dar￿ iS￿d by the cha￿￿Corrrri￿n on the robÈofthÈ Charity TnJ5tee. The maln to the Charlty & a tsihJ¥è tr gwerate from safes b) ffina￿e Éts owations a5 as prn￿de trJndTt¥J Ipr ?ny charital￿e prDiec15 that the ch*ity mbjht wt5h to undwtth. The trustees aJÈ satisfied that the major risks have bean m(tigèted as Pdr as ￿sOnabty T￿lti￿ lyJt the Bowd recognfjses that it ¥rvJst keep these rtsk5 under corthnt re￿ew. The corrtrD& In place IrKI￿de Tegular upJates tu tTtstee5 on ¢)w financial F4)￿tI￿n. the preparadon of fwrnal ageThYa5 for Board rneetir¥Js hrghlght arpas of concem and form￿ apwov& wotrdures for financlal ar￿ strategK deCi￿r& P&J82d9

continue to eKuurdge a55i5t ￿grImageS for west and lalty and as5stan￿ tr tlw who feel calkd to 90 to Mediugorie but do Iwve the ff£ars to do so. Thf5 55 a ￿tive way to di55emin the me55age5 for the furtherante of examination and the Chri51ian faith. The clwty ￿11 crthr assEbng chaiibES wha5e obiet15 accord wlth the objects of CNidt¢n ( Medjugori REseRVES POUCY and to run at break8￿. PriLY tD rEC￿pt ofthE iegacythe fr￿te5 ained 10 love 12 months. oper3th)nal e¥penses in )lJlure operafjonal expenses. appllcable law and Unltsd nngdom Accw A£cwrthg Practke. Charty Jaw appftcab￿ to charftses th EThJlaThY and Wales we4￿reSthe tnJstee5trJ finartitil statnents lor each financial year v¥hich give a twue and fair view of thanvs ffnanoal acb¥lties during the and of ts financial mai￿al departures that mLESt bE d￿clOS¥1 aNs èxplatr￿d fiTraficr￿ semerrts and prEparE the finanaal transl£t￿ and to with rpa5arthJe atcw at any t]￿ the firwKlal p051tkn of the chaiity and enable them to W￿Ure the finamal statemerts comth ￿ the Charikies Art 2011 . thE Fxti¥1Si￿ ol the Trust deed and the ftharftles 50RP IFRS 1021. They are also sofryat(liry the assets of the tharfty and Approved by order of the Board ofTrusiees on 26AAWt 2026 and ned OD ft5 behaw ty. Date.. 26 2026 Page3c*9

CHILDREN OF MEDJUGORJE TRUST INDEPENDEKf EXAMINER'S REPORT FOR THE YEAR ENDED 31 OCtOBER 2025 IrMSeper>lert Examiners Ileportto ltheTntsw of CTr￿￿1ren OFMedju9orieTr I report to the Charity TnJ5tees on my examinatim cf tt xcourts of the tharitylDr the year 31 Cttllber 2025 whlch cori￿ vflhe statemwit offinwKial acbvth5.bBlance sheetaNI the relad nrtES of the tharlbes Act2011 I report In ￿sPeCt of my examinatknTr of the d•rftys acrnfts carrfed urnl2r section 145 of the Act and In sectton 14515llbl of theAcL I have completed my examlnatloTr. I confirm that no rnatEFF81 mtras have come ts) my attentbn in conrrtiDn wyth the examinatlon luth¥ Ihan that disch)5ed below Y which gfves me casJ5ets> bdieve that in. any matsrlal ￿PecL. . the accwfits (fid not accord with the accou#ikng recor￿. LY . the accounts did fiot c￿p[Y v4th the applI￿ble req￿en￿ts C￿emIng the form and corteTht tsf acc¢nwts set out in the Charltie51knothits arfd Rwtsl Wuknons 2(Y)8 ottvthan any rEtyJirernwtthatthe accounts gNe a'tnje afvj falff whlch Lq nat a mauerCOr￿d￿e1j a5 part ofan kndepwdentexamination. sknuld be drayn in thts report in orderlo er￿￿e a prnPerSth￿r#xTrYD9 ofthe aCcO￿ts to be ￿Khe￿. Name.. Dayld Warr Date: 27 A￿￿￿￿102s P•J•4d9

CHILDREN OF MEDJUGORJE TRusr STATEMENT OF FIIIANCIAL AcfMnES FOR THE YEAR ENDED 31 ocfoBER 2025 DonalJons and Wcies 73.7fj7 73.767 124.609 Chafftable artIV￿e$ 1.348 1,168 3.936 3.936 1.578 Y9.051 127.355 Charliab]e a(Uvltfies 13.048 ii.ooz 120 .041 11.122 Net IrKome 66.003 66.fW)3 116.233 66.1103 116.233 ToE¥I funds brDuglJtfLThaftl 128.131 11,898 194U• 128.131 P•)B5rf9

CHILDREN OF MEDJUGORJE TRusr BALANCE 5HEEr FOR THE YEAR ENDED 31 OCTOBER 2025 Tolal fvrtds 2025 Iblal Fuwls 2024 658 L278 2.055 1,867 Cash at bank arKI ￿ hand 193.410 127.1)40 IMX85 c￿j$t￿5. aMro￿ts talkny thJerth one year io 2.1)54 Netcurrent w15 194.134 128.131 T•t•l n•t •Sf•ts nd5 afth• Charfty li 194.ts¢ 12&131 li li 128.ljl The fin4￿131 slat￿ vKrp ￿p￿rnI tytheIft￿e5 on 26 2026 5iyt*d ￿ bts behalf by. Date: 26August 2026 P&>6Lrf9

CHILDREN OF MEDJUGORJE Thusr NOTES TO THE FINANCIAL STATEMEPtrs FOR THE YEAR ENDED 31 OCTOBER 2025 Ewland and Wak5. ollkt s 33 HiLVIEW Ra4D. Ilrw. HA5 4PB. l. Accountlng Pollcies The principal accouT5ting pokns athted by Charfty. thich Ls a pubk ben#it in the we￿￿119n ￿ the account5 aFe a5 fi￿￿5. 1.1 Basls of preparatlon Aecomrnended PraC￿e appllcab￿ ID £hW￿e5 their accounts in accorlarxe with thè finaTrcial RepDrting Standard aP￿Icable In the and Repubk of Irthnd IFRS IW21- (effective I ￿nuary 2019) - Ichtsrtties 50RP IFPS 1021). the Reporting Starthrd 4ppknble in the UK and Pwbk of IrEThJ (FRS 1021 and the Charfties Art 2011. 1.2 Goin9 COIICèrn in operAknal exIst￿ce fDr the foresablE Thus lthey Cortin￿ b) aw yoing crrfKem ba￿5 of untiny In p￿ParIng tr￿ accounts. 2. Income fmm Donatlons and Legacies Total fwid5 2024 Dun0￿0￿ aTrJ ￿5- Legacle5 Membership Substri0￿ and sponsorships whlth 5ubstsno donatith 3.703 3.703 68.323 2.698 o.orK• L741 1.741 1.911 33.767 73.767 124.60Y 3. Income from Cl￿rItable Artlvltles A￿lYsIS 576 576 134 Sales of Ltsratu 772 772 1.034 i.Jfj8 4. Income from Invesbnents Anatysls Total fvnds 2Q4 Inter•st Income 3.936 3.Y3fj 1.578 3.936 3.936 1.57 Pag87of9

1. Expendiiure oft Charltable Artlvltles l￿d$ 2024 Dortauons 3.511 195 Printing and 5taknery 124 124 294 294 194 promo￿onal Postage & Courler Printsng and Publicalian C05t 3.549 3.549 2.989 2.8SO 9.739 1.263 IL744 IL744 1.304 1304
2. Support Costs Toljl 21)25 Tr*al 2024 AR•tys15 Smpwt C•gts Accountants fe85 1.200 63 Telephone & Int 104 1.304 1.263
3. Other Expenditure T4kn1 fund¥ W24 Total
4. Debtors: Amounts falling due wlthln one year 1,523 344 Sundry Debiors 2.055 1,867
5. Cash at bank and In hand Anmtysls Petty Cash C4F & MOS S•ving Accourt Bank of ScoUaThJ 115 115,046 11.879 118.930 74.465 193.410 127.040

6. Creditor5: Anjourts falling due wlthln ono year TDtsI fwith 21*24 P£cnJals afid dderyed itome Sundry Credit￿5 12t 1.2(X) 854 2A154 PwJe8rA9

7. Charfty funds 11.1 Detalls ot matrrial funds held and ￿ring the CURREiif reporting period Fund balances Unre5trlrt•d fvnds 128.ui 13.047 194ts5 11.2 Detsils of mthrial fvnds hekl and Move￿ durfng the PREViOU5 YÈportlng p•rlod 127.354 ii.ui 12¥.ts1 PwJe9d9