R¢g18tered number: 02564320
Charlty number: 1008196
OPERATION MOBILISATIC
TRUSTEES. REPORT AND FIIIANCIAL STATEMENTS
FOR THEYEIR ENDED 31 DECEMBER 2023
WR
Partners

OPERATION MOBIUSATIOM
(A Compary Llmltsd by Guarantsg)
CONTENTS
Page
R•f•ren¢e and Admlnl8lrafjve D•lalls of thè Charity. Its TfUSt•8s and AdvlrArs
Tnmtees. Report
Indep•nd•Trt Audltors. R￿ort on th• Fln•Thclal Slat•m•nts
8lat•m•ffit ol Flnanelal A¢llvlti
3-12
13-16
17
Balanc• 8he•t
18-19
Statoment of Cash Flow*
Notes to Ihg Flnanclal Statom•nts
21-41

OPERATION MOBIUSATION
(A C¢)mpany Llmtted by Guarant••}
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2023
Tru$teos
Amos Falokun
Chittoor George (aP￿inted 5 Jun8 2024)
Paul Lindsay {resigned 8 December 2023)
Pot8r Loo (appointed 8 March 2024)
Gefftey Mey8r. Deputy ChairpeT50n
Kathryn My8rs
David 05t, Chairperson 1 March 2023 onwards (rgapw)Intgd 1 March 2023)
Nioel Tween {appo￿led 8 Decemljer 2023)
Mlchael Wlld$mlth
Ml¢ha81 Young, Chelrper6M lo 1 March 2023 {rgslgned 8 D￿ernber 2023)
Company roglstarnd
numbor
02564320
Ch•rfty f•glsterod
numb•r
1008196
Reglst•r¢d office
The Qulnta
Weston Rh
Shropshire
SYIQ 7LT
Company ￿retary
Mithael Young
Chlel •xecutlv• offlcer Matthew Sklrion
Indépendent audltors
WR Partners
Chgrtered Accountants
Belmont House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG
Bankfjrs
Natlonal Weslminst8r Bank PLC
Suite 5
Prospè¢t House
Belle Vue Road
Shrewsbury
SY3 7NR
8ollcltor8
Wrigleys
19. C¢)okrfdg8 Strnet
Leeds
LS2 3AG
Page f

OPERATION MOBILISATION
(A Cornpany Limlt•d by Guaranleo)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. ITS TRUSTEES AND ADVISERS
(coiinNUED>
FOR THE YEAR ENDED 31 DECEMBER 2023
Director of Strot•9l¢
Partn•r8hlps
Chris Lawley
DIMetor of P•oplo In
Mlsslon
Andrew Bery
Dlractor of Operatlons Jaco Swart
Dlrector of Cornmunity Kevln Boy¢e, resigned Cttob8r 2023. Sandi8 Davies, appointed Sepi8mb8r 2023
Dlr•ctor of moblll¥lng
Mlnlgtrles
Amold Mabiala, appolnled Jung 2023
Pagè 2

OPERATION MOBILISATION
(A Company Llmll•d by Guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
The Trustees present thelr annual report together with the audited financial statèments of the Charity for the
year from 1 January 2023 to 31 Decemb8r 2023. The Annual Report serve5 the purposes of both 8 TTUStees'
Report and a Directors, Report under company law. The Tru5tee5 confirm that the Amual Report and financial
Staten￿nIS of thp Gharitable LY)mpany comply with Ihe CUTrent siatutory requirements. the requirements of the
d￿ritable companls govemtng document and the provisions of Ihe Statement of Recommended Pr8clice
(SORP) gppllGable lo charltles preparlng thelr accolmts In accordance with the Financial Reporting Standard
ap￿1¢able in Ihe UK ancs Republic of Ireland (FRS102) {effective 1 January 2019).
Background
Operation Mobilisation (OM) in the UK is part of an Internath￿al Clylstlan n￿SsIOn mov8m8nt also krKvwn
internationally as Operation Mobilisation. This report is conC￿ed with the operation of the UK charitable
company which woth5 in partn8rshlp wilh othèr OM éntities around the world. For the sake of darily. future
referen￿ to the wlder OM organisation is tem)ed Th Worldwide" wh￿St thg UK charitable Mmpany IB slmpty
termed Treration Mobilisalion. or'om UK".
ObA Worhywlde was e5t8bllshed In 1957 and now wC￿S In over 120 countrles 2nfl on board the OM Shlps,
Lo9os Hope and Ooulos Hope. Overall, the￿ 8re over 4.500 w(ykerB from 128 nationalit18s, 51.20/• of whom
are sarving outside Iheir passport county. There are over 3SX) from the UK working in approxlmately
50 different countries.
OM UK works in the UK involving ongoing partnerships vAth churches, ag8ncles, and individuals. OM UK wants
to s•e Christlans partnering with OM through the following three objectives: Inspire, Equip, Conne￿.
The vi61on of OM UK, In collaboratlon with olher OM teams. Fidds and Areas, Is locusèd on 88elr¥J vlbranl
comm1￿lUeS of Jesus followers (VCJF) established in the least reached aroa8 a¢ro55 the world.
OW¢11￿$ and •¢llvltlo$
a. Poll¢le$ and obJoctlv•8
Operation Mobillsation's charitable obieclives, as set out in the Memcnndum ol Association. ar8 lo do th8
fdlovling in any parl of the world..
The advancement of education (particularly fcff the improv8ment of litefacy and vocational skills) fc* the
benefit of all people:
The dlrect relief of sicknes5 and povety by asFistirvJ sith or necessitQU5 persons.
The advancement of health: arKI
The advancement of Ihe Christian religion.
The principal activlties carrled out by OM are:
The advancement of the Chrfstlan falth within the UK by equipping people foT service in the UK and around
the wortd: 'education and the advanc8rnent of the Christian faith":
Support for personnel from the UK working with ovetseas parthers. and Car￿n9 out aclivities lo pr(xnote
Ihe 3dvancemgnt of the Chrlstian falth, r8llef wwk. education and the 8dvancement of heallh,. ￿1pport for
ovets8as partners":
Fundralslng lo provlde grants to promote the advancement of the ChrFstian faith, relief work. education, and
the advan¢ement of health: "direcl payments": and
Compllancè ￿th 18glslallvvs requiremeiits assockted wllh carrylng those Charftable purposes for the
public benefit.
Page 3

OPERAnoN MOBILISATION
IA Company L1rnIt￿ by Guar•nt••l
TRUSTEES. REPORT (CONTINUEOI
FOR THE YEAR ENDED 31 DECEMBER 2023
Oblecllv•8 and actlvftlM (¢onllnu•d)
In obi8ctiv88 and planning for 8CtivitS88. tha Tntstees have given due ￿)nSIderatIon to general guidan(£
published by th8 Charlty Commissi(m relatirvJ lo public benefit, indudlng thè guidance 'Pubii¢ benèfit: runnlng
charity (PB2y.
b. Strat•gles for achlavlng objectlves
OM Worldwlde which includes OM UK. 18 commlttad to the fve outcomes thai are belng pursued as part of the
stroiegic objectives. These arn..
- Moblllglng bolthy
We encourage arKI equip Jesus follthvets to live and work in C>)mmunltles W￿re the gospel is r¥)t knovm.
establlshlng cr6dlblè. authentic relailonshlps In Jesus. name.
- Engaglng deepty
We demonslrate God's love for the whole peTsoll-rnind. body an(f spirit-through edu¢alion, medlc81 Care,
vw*ional trah4ng. antl-traffi¢kln9 Inlliallves. disaster rellef and more.
- Sowing widely
We take every opportLmlty lo provide a dear gospal presentallon, uslng the rKJht chaMg18 to touth ￿ right
hearts at the right time.
Dl8¢lpllng radlcally
We walk atongslde people wb) have shown an Snterest In word, stutylng the Blble. developyy local
leaders, encouraging su8lalnabSllty and promotlng multipllcatlon.
- Glvlng g•n•rou•ly
We celebrate parlners wfKJ make our mission possit481 Goj works through genen¥Js fina￿la1 gifts, enabling
Jesus lollow•rs to take the gospel to the natlons. seeir¥J lives and communities transforrn8d through God's to¥e
Within the UK, OpereUon Mobili5alion seeks lo work aloroside the churcj) lo mintster to thaspora communltie8.
W6 work alorwJside t1￿ church to a(t¥ance the Christian faith among the leAsl reached eofflmunilles livlng In the
UK. The three words that b8St encapsulate our strategic goals Br8:
- To Inwre
- Toequip
. To Gonnect
r long-lemi strategy is to develop ongoing Tel8tion5hips with thurches, agencies and IndNidu8ls which:
- encourage and support them in their Chrislian faith;
- asslsl in they education 0)￿8M1n9 varh)us worldwide situaticK)s. focuslng on methods of supporting
the poorest. most vuknerable and expbilvd in society-
- dellver wdl-prepared opportunities for volunteers to tske part in wojects transform lives and
communllies: and
. assist in ralslng funds lo support Ihe ch*itable work of OM Wotldwkl8.
. SpGial inveslmont and publlc benèfit pollel•s
The Board of Ttusle8$ is committed to ensuring thal all the aclivitiÈs thst are undertaken are aHgned with the
defined obiects ststed in Ihe founding di>Guments of Operalion Mobilisatiort. The Trustees have taken note of
the Charity Conmmission's guhlelin8s cffi both the social investment and public beneffit requir6monts. This report
details whal ha8 been Undertak￿ ov•r th• course of the year to meel th659 reqwrements.
Page 4

OPERATION M081LISATION
(A Company Limlted by Guaranto¢)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Stratsglo report
AchlgY•mont8 and perfomian¢o
a. Maln achlevomentB of the Chartty
MOBILISATION MINISTRIES
This year has been a slgnificani yoar as vh leunthed new proied8 and an Increasè In the numbei of
P8ople Joinlng our mlnlstries.
Short T•mi outrea¢h•s
We facililateil 155 people to go on 20 8hort-term rnlssbn oPp￿tUnI￿.eS.I1o of these want as Indlviduals and 45
wenl as part of 7 d5ff8rent groups. The top 3 destinAlon$ were Moldova (35 PBop19), Poland (28 peopl8) ar
Serbia {22 people), We also receivgd 74 foreigners to P8rt8ke In our different events.
We held our seeond T•enStreel UK evenl in Lethury with an atlendanc• of 80 teens from 18 diff•r8nt church85
ams the UK.
We lau￿*}ed our nÈw4ook REACH programme and had S particlpants Joln Ihe progr8mmg from 5 different
counlries - France, Nelherlands, South Korea, Ukralne, Plong-Kong.
We laund*d the first Race Across Europe mission advenluro and hed 2 young people Joln Ihe adventure.
Long Term workerg (Abroad)
There are 219 8dults idenllfy OM In th8 UK as Ihelr 'sendlng offlc8' and w8 88w 15 people join our
W￿lwIde work (including in the UK) in 2023. Twenty-fNe peoth who Sd8ntlfied OM in th8 UK as their sendlng
r￿Id serve el58wh8r8 in oth&r agenctes. A substantial part of Ihe work carrfed out by the Ptrsonnel T8am
enlails dealino wlth enqulreg, applleations. orlenlation, on field and re-entry care.
D18elph Maklng Mlnlstr5•5 In the UK.
In line wlth Om's mlsslon slatemeftt we seek to see vlbranl communllies of Jesus followers amongst Ihe1888t-
reached in the UK. Wlth the UK havlro large numbers of people groups from All ovèr the world and
Commu￿118$ of pewles from least reached countries. theTe are many opportunities to reach Ihem wlth Ihe
gospel and see communities of believers established. We find that our seasoned OM staff In the UK, many with
￿lIural experlence overseas, can engage with ￿angelIcal gospel churches to help them establlsh vitrKanl
¢ommunlti•s in th• UK.
We have worked along$ld8 Turklsh churches Sn north London. rnultlcultural churches In Wolverhampton, south
Asian bible study groups in east Londan, arKI Iranianllraql and Egypllan work In northoast London. We have
also be8n involv8d In other evangellsm and disclpl84naklng mlnlslrl85 amongst rèfug888 in both the London
and West MidlarKls area. lis encouragin9 to 889 growlh working alongside Ihese various groups.
Page 5

OPERAnoN PAOBILISATION
(A Company Limited by GuoraTrle•)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Strae¢gk r•port Icontlnued)
hhv•m•nl$ and porfornianc• (¢ontInu￿}
PARThER MINISTRIES
ENGAGEMENT HUB
ThB year, Ihe leam proces$ed over 95.OCrf) individual glfts orfglnallng frorn appeals, Global Magazines and
support for OM staff. We w*lcomed over 1,1X)O partr*rs and glvé thanks for the hw numb•r of loyal
supporters glving on a regular basis.
Our goal Is always to ensure Ihat our partnefs, thelr ¢hur¢hes. and their families remaii Informed and engaged
wilh the diverse range of <)pp)rtunllles we have avalable for Ihem to pray for, to glve to or to serve In.
We held over 140 pr8sentalions al churcheg. Wo processed over 650 conlact enquiry c8rds, ￿Plured at the
many events we attended ￿ the UK. We also had a slmllar number of enquiTies directty from partners
vlsllro our ￿b511¢.
We ccffitinuo to prepare for the Implemenlation of a new P8rther Relall¢>ns Management (CRM) plallorni which
wll further onhance Ihe Hub's abirty to connect with partners.
MARKEfiNG & COMMUNICATIONS
In 2023 VR appointed a new marketiThJ agew. SomethlrKJ More Creatfve Is a vlbrant team of Chrlstlan
marketlng gr8du8le$ and alrnady havè bèen infiuonllal wllh our r•viow of Om's currant marketing strategy.
I￿r 3 Blllion Reasons campa*3n rolled across all ow media Chan￿lS and will b9 SUPPOrted Y4ith new
marketin9 materf81. glvlng a much Clea￿ and dlred Cal to artlon.
Over Iwelve ilwsand parthers recelved our Global rnagazlne and Heartbeat prayer gukles. and thwsands
more visil our web$ile to read it onlin•.
PARTNER GENEROSITY
2023 was a year of crlsls. tragadles. and emergencies to which OM leams around the world resporthd.
In April the CO•fou￿Jer of Operatlon Mobilisation. George VepNer, passed away. OM received over £250,000 in
tributs gifts towards th8 rnlects clos& to Gecrtge's haart and we contlnuo to Jourw with the58 donor8.
We bvwe able to respond to natural disaslers such as the 7.8-rnagnltude earthquake on the Turkeylsyria border
ftoodlng In Mozambique and Malawl due lo Cydone Freddy and an earthquake In Morocco later In the year.
Due to pofitical inslablllty In the Sahel region and Sudan, OM in th8 UK provided financial support to evacuatiL)n
v￿rkerS as well as for providing necessilieg for Ihose caughl up in Ihese situatk)ns.
OM UK was able to fmancSally asslst national V•vrkerB In developing countries who fflnd it difficull to ral6e
support. In 2023 we also 8s$i$l8d with the costs of two key conferences in deveknping counliies.
Followkng sl9nificant interest and giving tThvards an additi"on81 vessel for the OM Ships ministry - th8 Doubs
Hope. completed a period ol r&ft¥blshment and entered ser¥ice In May. 2023.
Page 6

OPERATION MOBILISATION
(A Company Llmlted by Guarantee)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Str4t¢glc report Icontlnu•d)
A¢hlev•m•nts and porlorn7on¢• (¢onllnuod)
CARING FOR OUR STAFF
As an organisation. OM endeavours to support QM ￿￿rkerS in the UK Ihrough encouragemant, pastoral
support. fèllowship and leaming and development.
Whether in smaller groups. or as a whde team. regular devotional sessions and prayer Ilmes enabled loam
members lo svpw>rt one arK)ther and to pray lor people and ministries around the world.
Sonie taam mombers have had an Lyportunity to wthance iheir learning. 8ith8r onlln8 or In person, Ihrough
various cours88.
Our fi81d-wlde weekend ￿treat in October 2023 provided an opportunlly for around 120 people lo enjoy fun and
f8llowship tcgelh8r as w611 as receive spiritual inpul Ihrough the teaching of Undsay Brown.
b. Fundralslng aGtlvltles and kncome generatlon
OM in the UK raises funds through mailings, appeals, indivldual support ralsing and by approachlng tru8ts. We
hold consent or hav• legltlmate Interest to c¢)ntact Ihe parties Ihat rec8iV8 our m8ilings and alm to compty fully
wtth GDPR requrements. As part of our ¢omplSance WIU) GDPR we ensure that peopl8 only receive Ihe
infomwlion they want.
If a partner r8qU8St8 their data to b6 deleted, or rf a partner 18 8uspectod of boing vulnerable, OM enSu￿S th8t
partn•r does not rec¢lve solicitations for fvnds. Th¢y would then 0￿Y r8ceiva informatlon and updates al)out
areas or projècts they havè requested.
Our mlssfonarles approach thelr own frlends, famllles arKI churches to raise financial 5UPPOrt. We also apply to
trusts lo support specfflc projecls. All people servin9 with OM for more Ihan a month recelve traintng on how lo
rase fundg lor their migsion work 89 part of Ihe joining 8nd orlentatlon proc8ss. They are encouraged lo have
an Online fundraising pa98. the contenl for which is checked and monitored by our fundraising and markeling
teams. Once they ar6 8grving with us. they are requested to send copies of thelr newsletlers and updale$ to our
personnel departmenl who can mon5tor any Infomialion about thèlr fundraislng requests.
Fundraising for the work of OM in other countrles is ¢effied oul thrwgh OM In th8 UK and serKI out
newsletkr6 to donors in the UK who support work overseas. We therefore monitor communications for both
the solicitation of funds and reporting bad( on the use of funds.
During the year. we dld not use exiemal professknrkql fundraisers. nor have ever tjsed lists ol conta(*5
supplled by thlrd partles. We alm to comply wrth Ihe Fundraising RegvlaloT'S Code of Fundraislng Practic8.
During 2023. we received no GT)mplaints regarding our fundraising praclices.
OM UK sends a maximum of six mailing5 to any individual year unless they have elected to SUbscfi￿ to
specific mailings. As parl of our data ￿tentiOn policy, ￿ regularfy r8VièW th8 data hdd and rèmovè those
paflies who longer meel the criteria for holding u￿1r details.
Page 7

OPERATION MOBIUSATION
(A Comp•ny LIMIt￿ by Guaranto•)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Slrategk r•wi l¢ontlnued)
Achlev•m•nts and porforniance (contlnuod)
Inve8tm•nt pollcy and ￿rIornIanca
Thé Tmstees have powers to invest surplus funds In Investments, securllles and propety 4$ they think frt.
subject to the provlslon8 of any relevant legislatlon. This pollcy Is rovlfjwod pgrlodlcally by the Board uslng
WOfes￿naI advice where appropriate.
Flnancial rnvl
. Golng ¢onGern
After fflaklNJ approprlate enqulrles, Ihe Truste8s havo a feasonable expectatlon Ihat ihe Chaflty has &Y8quale
resources to continue in operational existen￿ far foreseeabl¢ future. For this reason, they conl#iue lo
athpt the con¢em basls in preparlng the financial stalemenl8. Furlher det8118 regafding the adoplk>n of
tha golry concam basls can be four￿ In the account￿￿ pollclas.
b. Resems pollcy
The reserve pollcy states that a Free Re8erve equlvalent of between three and 8lx monlhs operatl
eypenditure be kept. The average rnonthly operalvig eXP￿ditUTe in 2023 was three hundred and twenty
thousand pounds. Based on thi8 flgure OM UK18 ¢urYenlty meellng its ie8eNe policy. Th18 16 required to 8llow
for Iho uncertain limlng of Income Iogether with Ihg size aThJ complexity of the oiganisatiotb. OM UK Cufrenlly
hokls adequate re8erve8 88 per Ihis poli
Totsl Funds
140
Réstri¢ted Funds
571750
Unfestricted Funds
DeSI￿ated
Undesignated Reserve8
£2,769,478
£1.799.754
Free Res¢rv¢8
UrKleslgnaled ReseNes
mlnus LlnrestdGled Investments
£1,799,754
£470.275
Page 8

OPERATION MOBILI8ATION
IA Comp•ny Llmited by Guarantefj
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Prln¢lpal rl$k8 and uncertalntl••
Management has a Risk Management Stralegy that 18 regularfy reviewed. Some of Ihe potential risk$ that are
assessed In¢￿de tho followlng.,
Posslblo Lylllcal incidents
Possible critical system or equipment farfures
Potential negative changes in operating wKome and expenditure
Failure to comply with legislative as well as operational requirements
Ongo#)g global Instabillty
Poss¢ble lack of resource requirements induding key staff
d. Principal f14ndlng
Our princrpal source of funding is gifts and donations from individuals, churth&s and organi$atK)ns. {96Yo)
Structure. gowrnane• and management
. Con•titutlon
Op8ratSon Mobllisailon is reglstered as a charftable company limlted by guarantee and is govemed by iv$
Memoiandum a￿1 Artic4es of Assoriation.
b. Méthods of appolntm•nt or •lt¢tlon of Trust0•
The management of th8 Charity Is the responsibllty of the Trustees tho are elocled and cmpted undèr the
terms of the MerrK>rarHlurn and Altides of Association.
c. Organlsatlonal 6tructure and d•¢lslon4naklng polleles
The 8oard of Truste8s Is responslble for ￿tIMat6 strataglc declslons. havlng regard to International Pollcy
under the Jolnl Minlstrles Agreement (JMA) (see page 9) and advic• from senior managern8nt. As charfty
Tfustees. they receive no remuneration for their services. All the Members of the Board are non-executive.
The Board normally meets four limes a year and is asststsd by a Fff￿nce and General Purposes Committee
consisting of tsvo Board members (one of whom is Ch8irman of th8 Commlttee). tha Chi8f Executivè Officér
(also known as the UK Director) and memb6TS of Ihe UK Exewtive comprising kèy rn8nag8ment pgrsonnel.
The Tru$le85 approv8 thé strategic goals set for each year. These goals are reviewed and assessed regularfy
by the UK Executiv8 and Tnjstees as part of the pr￿￿5S of setting goals for Ihe next aTrJ subsequenl years.
Day to day opeTalional decisions are laken by ihe UK Execullve headed by Ihe CEO, Matthew Sklrton.
Operation Mobilisation operates annual planniw and budgeiing systems. The ann(41 str*egy stalemenl 15
apptovtd alortg with th8 consequential budgèl by tha BcMrd of Trustses. Performance a9ainst the strategic
goals is reviewed by the Board. including any Proposed changes to the strategic goals and any major capital
investments. There is a flnancial reportirKJ syslem which Compares results to the goals. wlth quarterfy repc¥ts to
Ihe Board.
Pa￿9

OPERATION MOBIUSATION
(A Cornpany Llmltsd by GuarantO0)
TRUSTEES. REPORT (CONTINUED}
FOR THE YEAR ENDED 31 DECEMBER 2023
Structum. governance and management Iconllnued)
d. Policies adcpt•d for the Indu¢tlon aftd tralnlng ol Trugt•
Potential new Trusle8s are invited to attend s8v8ral Thetings before any decislon Is taken on Ih6lr appoinlment
and x provided with suitable materi81 to give them background to the organisation. This bnclud&s the
Mem¢xandurn and Articles of Assoclation. Tru5tee5 a150 notif￿ of developments in the tharty sector by
th8 and General Purposes Commlttee.
. Pay pollcy for key managorn•nl porsonn•l
The Trusiees ¢￿SkIer the Board of TnJst8es, and the Executive Leadership tearn (as detailed on page 1)
comwlse Ihe key rnanAgÉm8nt pÉrsonnél ol the charlty In charge of directin9 and controlling. runnirYJ and
operatlng Ihe d)arltable company on a day-to-day basls. All Trustèés givè of thgir time froely and no trustee
received r8muneraUon in the year. Delails of Truslees, expenses and related party transactions are disclosed in
notes 12 aKI 27 tr) the accounts.
The pay of tha senior slaff IB reviffwed annually by Ihe Board. OM UK strives lowards benchmarking pay
agalnst other sirni18r mlsslon organisation8.
f. R•lated party rnlatlonshlpj
The charflable company share3 the core valu8s of an int8rnational partnership oparallng In over 110 cwntrles
worldwide, also known 85 'Opera￿On Moblllsatlon.. It Is a slgnatory to a °Jolnt MlnSstrles Agreement" (JMA)
which sets oul the ways in which Ihe various eonslilu8nl parts sh811 work logether. In this reporL this
Intemalional pathershlp. Is called 'Operatiorb Mobilisation Worldwide. (or "OM Worfdwid6'1 and the charftable
company is called -operation MotAll$atlon' or'om UIC.
The charltable company its 8 m6mb&T of the Evangelrxl Allance and Global Connecllons.
g. Flnan¢lal management
The Trusle8s have assessed the major rbsks to vthich Ihe Charity is exposed. in particular those relaled to Ihe
operations and finances of the Charbty, and are satisfied that systems and proMdures are in pl8¢e tt) miligate
exposu￿ to the major risks.
h. Trust••s' Ind•mnltl•s
Trusteg members are covered under OM VK'S general Insuranca policy.
Page 10

I)PERATION MOBIUSATION
(A Company Llmlted by Guarantso)
TRU8TEE8' REPORT ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Looklng ahead to the future
2023 has been a year In whlch we began lo resh3p8 our connectlcm wrfth partner8 and potenllal partne
The Three Billion Reasons, tour Is an Innovative new approach lo connectlng ￿th UK Churches. Further
development of this programme in Ihe comlng y&qr wll sè8 this iour c£)nn8ct with num8rou8 cknrch8s by sprfng
2025.
We want to build on the enTr)ur8giry In partlclpath)n In our Global Prayer meetlng8 In dlfferent parts of
the UK.
In 21)24. we plan to double the number af participants g8tting involved in inltiatives such as our Reech tralnlng
programme, Race across Europe and Teen Street. Teen Streel 2024 wlll wn in partnership with Capernwray
Bible S¢hool.
With th8 planrt8d appointment of a major 9ift manager. we are anticipating a significant increase in glft Inctxne
io fund the many ministrie$ of OM in bolh the UK and overseas.
Following 60rrp difficullies, we plan lo comF4ete the transltlon to a new CRM In order trj better on9ag8 wlth our
valued parlners,
At every level. bvanl 10 8ee more people engaging with our mission, ￿ether this 15 through govemanckn.
8eNlng wlth OM In the UK or overseas or jolning one ol our short tami prtyrammès.
StAtement of Tru8t?u' re8pon8lbllllles
The Trustees (who arè also the dlrectors of the Charfty for Ihe pJrposes of company law) are respon8ble f
preparing Ihe Trustees, Report including the Strateglc Report and the ffinan¢i81 statements In a￿OrdanC0 wilh
applicable law and United Kingdom Accounting StarKJards (Unlled Kingdom Generally Accepted Accounting
Practicel.
Company law requlros the Tru¥te•s to pr•p8re financlal stalem8rn1s for each Ilnanclal . Under company18w. tt
Truste￿ must not approve tho financial stat8ments unl8ss thèy ar8 satisfied thal they give a true and falr view
of Ihe slate of affairs of the Charity and ol its incoming resources and application of resources, Includlng Its
In¢omè and expèndltuM, for that period. In preparfng these flnanclal $t8lement8, the Trustees are requlred to;
select sultable accounting pollcles and Ihen apply them cornslstenty,
obserye the methods and prfnclples of Charftles SORP (FRS 1 Ir2>',
make judgments and acCoun￿n9 estimates that are ieasonable and prudent.
slate wh&ther applicable UK Accounting Standards (FRS 1021 have been follow9d, subpct to any
material dapartures dlsclosed and explalned In Ihe finandal statements.
prepare the financial stat8ments on the going con¢em basis unl&ss it is In8ppropAate to presume thal the
Charity will continue in busines8.
The Tfustees are responsible for keeplng adequate accounting records that ar8 sufficlent lo $l￿W and explain
the Charftls transactions and disclose wlh reasonable accuracy at any tlme th& financial FK)silion of the Charity
and enable them lo ensure that the flnanclal stalements comply with the Companles Act 20fJ6. TW arè also
re$pon5itrl& for safeguarding the assets of Ihe Charity and hence for taking rea￿nable steps for th? prevenilon
and detectlon of fraud and other Irragularities.
Page 11

OPERATION MOBILISATION
(A Company Llmll•d by Guarantsa)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Dlxlosurn of inforrnatlon to audltor8
Each of the persons who are Trustaes al Ihe time when th18 Trustees, Report18 approved has confwmed that:
so far as thal Trustee Is aware. there Is rK• r•lèvant audll Infomiation of ¥thlch the charltys aud11￿8 aro
unaware., and
that Trustea has tak•n all the steps Ihal wght to have been taken as a TnEsts8 in order to b8 aware of
any relevant audit infomiatlon and to eslab115h Ihal the charity's audilors 8re aware of Ihat Informatlon.
Audltors
The audit(Ks, WR Partners, have indicated Ih8lr ￿lIlIn￿neSS to ￿ntinue in olTice, The designaled TNslees *ill
propose a motion reappoinling the audilLVS at a meetlng of the Trustee8.
Approved by <)rder of the members of the board of Tw8tee$ and slgned on Ihelr behalf by:
(Chair of Trustee8)
/F/9/2 4
Page 12

OPERATION MOBIUSATION
(A Company Llmlted by Guarantse)
INDEPENDENT AUDITORS. REPORT TO THE MEMBERS OF OPERATION MOBILISATION
Opinion
We have audited the financlal stÈlements of Operalion Mobilisalion (the 'charity') for the year ended 31
D•canbar 2023 ￿[Ch comprfge the Statement of Financial A¢tivlties, lh8 B818nce Sheet. the Statement of
Cash Fkws and the related noles, Including a summary of significant accounting polld85. The financial
reportlng framework thal has been appli￿ in thtir p￿paratIon is applicable law and United Kngdom
Aceknunlng Standards, Including Financial Reporting Stand8rd 102 The Flnanclal Reporting Standard
applKatAe in Ihe UK and RepubliG DI Irelan(r (United Kingdom Generally Accepted Accountlng Practlcel.
In our opinion the financi81 statements:
give a true and fair vlew of the state of the charltat4e companvs affalrs as at 31 December 2023 end ol
its Irteoming rasourcas and application of re8LxArce8. includir¥ its income and 8xpendliure for Ihe year
have be8n properly pr8par8d In acc(Kdane8 with Unil•1 Kingdom Generally Accepted Aexounting
Pracllce,, and
have been prepared In acc*)rdance wlth ihe raquirements of the Compani08 Act 2008.
Basls for oplnlon
W• conducted cwr Èudil In awA)rd8nce with IntematK)r￿I Standards cm Audltlng {UK) (ISAS (UK)) and
applicable law. Our re5por4ibilities under th08e stsndards are fvrther descrlbed in Ihe Auditors, responsibikli8S
for Ihe audlt of the financial ¥latementS section of our reFQrt. We are Independent of the charitable company In
aecfjrdance wlth the ethicol requirtmtnts thal ere relevant to our audit of the financial 8tal8menls In lh8 United
Kingd¢)m. including the Finanoal Reportlng Counc41's Ethical Slandard, and we have fuffiHed our olher ethlcal
respon$ibililes in accordancè with thès¢ rèquiréments, wè believe thal the audit evidence wo h8ve oblalned Is
suffi¢lent and appropriate lo provide a basis for our opinion.
Concluslons relatlng io golng concern
In a￿litIng the finanGlal statsments. have concluded Ihal thg TrustO88' U89 of Ihe going Con￿rn basis of
accountlng In the preparatlon of the financlal slatements is appropriale.
Bas8d on the work we have performed. we Pove rot Identllbd any materlal uncer181ntles rel8tlng to evènts OT
conditions that. indivldually or coll8Cttvely, may cast slgnificant doubt on thè charltable company's ability to
contlnue as a golng concem for a period of at least twelve months from when the fmancial statements are
authoris8d for Issue,
Our responslbllltles 8nd the responslbllities of thè TrLL%te85 wrfth resped to going concem are de5Nlb8d In the
relovartt sections of this repDrt.
Page 13

OPERATION MOBIUSATION
(A Company Llm#ed by Guaran¢ee>
INDEPENDENT AUDITORS, REPORT TO ThE MEM8ERS OF OPERATION MOBILISATION
ICONTINUED)
Oth8r Infomiatlon
Thè other Informatlon comprises the Infomiatlon Induded the Annval Report olher than tho fina￿1
statements arO our Audilors, Report thereon. The Trustees are regponsible for the other Infomialon contaln8d
tythin the Annual Report. Our opinion Dn the financial stat¢m¢nis doès ¢over the other in1om1at￿ and.
exGept to the extent othenNise expllcllly steled in our reporL do not express any fom of assur
¢oncbJslon thereon. Our responslblllty Is lo read the other information and, in doing so, conslder v1the￿r Ihe
othei Inknmation is materially inconsistent wllh Ihe financ181 statements or our knowledge obtalned In tha
course of the 8udlt, or other￿1$• appèars to be materfally mlsstaled. If we Identlfy such materlal Inconslslendes
or apparent rnaterial rnissiatements. ￿ are requlred to detemilne whether thls gfves rlse to a rnalerfal
sststement in the financial statements thamselves. If. ba$8d on the WO￿ have pèrformed, ￿ ccffidudo
thal Ihere Is a material misstatement ol this other inf0m1a￿Qn, we are required to report that fad.
We have nothlng to report In thls regard.
Oplnlon on other mattérs pr•8¢rlb•d by th• Companl•s A¢1 2006
In our opinion, based on the work undertaken in tho course ol Ihe audit:
the infomalion glven in the Twstses, Report Includlng Ihe Strateglc Report for the financial year for
whlch the financlal statem8nts are prepared is consistent wlth the financial statements,
Ihe TNst•e8' Report and the Strate* Report have been prepared in accordance wlth appllcable legal
quirements.
Mattér• On whl¢h w• aro r•qulrod to rnport by exceptloTr
In the Ilght of our kn￿edge and understandlng of the charitable company and Its envlronment obtalned In the
of lh& audlt. ¥4* have not identifiad mat8rfal mlsstatements in the Truste85' Report induding the
Stralegic Report.
Wo have nothing io report in resp8Ct of Ihe followlng matters in relation to which Cornpanies Act 2006 requres
us to report to youll, in our opinion:
adequate accounting records have not been kepL or r￿rn5 adequat8 for our audit have not b88n
recefved from branches not vislted by us; Of
tha fknanclal statements are not in agreement with the accounting record5 and retums; or
certain disdosure$ of Trustees, remuneratlon speclfied by law are not rnadè: or
we have not rec8iv8d all tha information and explanalions we require for our audit.
Page 14

OPERATION MOBIUSATION
(A Company LiMlt•d by Guarantse)
INDEPENDENT AUDITORS, REPORT TO THE MEMBERS OF OPERATION MOBILISATIOM
(CONTINUED)
Responslbllltl•$ of tni$tsos
As explaSned more fully in the Trus188s' R8sponslbllltles Ststement. th8 Trustees (who are al￿ tt)e director5 of
the d)aritable company for th6 purposes of Company law) are responsible foi the preparation of the financial
statements and for being satisfied Ihal they give a true and fair view. and for su¢h intemal control as the
Truslees determlne Is necassary to enable the prepatalion ol financial statements that are free from materi81
misstatement. wh6ther due lo fraud or ernr.
In preparing the financial statements Ih8 TNslees are r8sponsibl8 for a$s￿SIng the chariiable c4)mpanls
abilily lo continue as a going concem, disclosing. as applicable, matters related to g￿n￿ concern and using Ihe
going eoncem bagls of accounlng unless Ihe Trustees ellher Intend to liquidate the charitable cornpany or to
ease operations, or have no realistiG alt¢malive but to do so.
Audltors. rospoTh8lbllltles for tho audll of ¢h• Ilnanclal •tatemonts
Our objectiV&8 are to obtaln ffjasonable assurance aljout vthether Ihe financlal statemenls as a whole 8re free
from material mlsstatèment, vthether due lo fraud or error, ano to issue an Audltor8' R&port that indudes our
opinion. Rea60nabl8 a&surar￿ 1$ a high lev81 of a$swance, but is not a guarantee that an atsdlt conducled in
8ccordance wSlh ISAS (UK) will always deled a material misslalement vthen It exists. Misstatements ￿ arfse
from fraud or error and are considered material if. individually or In fv aggrggale. th•y could reasonably be
expected to influenca the economSo declsions ol users taken on the basls of thesg financial statements.
IrregularS1ies. Including fraud, are ins1ance5 of non.complianc8 wtth laws and regulations. We design
procedures in line with our re8ponslbllltie$, outllned above, to detect material rnisstatements in resped of
Irregularftles. Includlng fraud. The exlent to wllich our procedures are capable of delectlng IrreguFarllies,
Ir￿Uding fraud is detailed below..
The audit team oblained an urKlerslanding of the lègal and regulatory frameworks that are appllcable to the
ChaiitablÉ Company and determined that most significanl are those that relate to th8 r8porting framework
(FRS102 and th8 CuThpani8s Acl 2006). the relevant tsx Complianc8 Regulations, employment law, Healtri
andsafety Regulations and the EU General Data Protection Regulati(￿ (GDPR).
We Lmder5toL%J how Ihe Charitable Company is corylying with lh￿ frameworks by makiw enqulries of
Mar￿em￿l and those r8spJ)sible for legal and compliance p￿￿dUleS, We also reviewed board minutes
toldentify any recorded inslances of lThegularlty or non compliance that might hav8 a material impacl on
Ihestatements,
We assessed the su5ceptibllity of the Charitable Companys financial staternents lo material mlsstatemenlg.
including how fraud mlght occur by meeling with key management to understand where they consld8red th8r8
Nwas susceptibilily to fraud. Based on our understanding our procedures involved enquiries ol managemenl and
Ihose tharged with governance, manual joumal enlry. cashbook reviews for large and unusual items and the
¢halleng6 of slgnlficanl accounting estimates used in preparfftg the financlal Statements.
Page 15

OPERATION M081USATION
(A Company Limlted by Guaranlee)
INDEPENDENT AUDITORS, REPORT TO THE MEMBERS OF OPERATION MOBILISATION
{coNnNUED)
B•¢auw of the Inherenl Ilmltatlons of ￿ audlt. there Is a ii8k that ￿11 not detect all Irregularltles, including
those leading io a materlal mlssialement In the financlal statements or non-compliance wllh regulallon. Th18
sk increases the more that compllanc8 with 8 law or regulalFon is removed from Ihe events and Iran8actions
reflected in the financtal statements. as we ￿111 be lass likely to becoma awaro of instarbces Df nonwcompliance.
The rlsk Is a180 gre81ar regardhg Irregularilies o¢¢urmg due to fraud rather Ihan error. as fraud Invelvè$
Int•ntk*nal C4)ncaalment, forgery, colluth, omlsslon or m18represeniat1￿.
A further descrlptlon of our responsibiliti6s for the audil of the finanaal statements 1$ local•d on the Financ4al
Re￿Ift9 Council's websile at..
This d8SCXiPtion foirns part of our
Aud61ors' Report.
Use of our rnport
Th15 report is made solely to the charitable company's rnombers. as a body. In accordance wilh Chapter 3 of
Part 16 01 the Companles Act 2006. OUT audii Y•vrf( has been undertakan so that wo mlghl state to the
tharitable companls members those matters are requlrod 10 slatè io them in an Audilors, Report and for no
othw purpose. To the fullest exieni perniltted by law, do not accept or as8ume respon5ibillty to anyone other
than ihe eharitablo cornpany and its member8. as a body. for our audil work, for thls report, or lor the opinlons
have formed.
Andr•w Malp
BA FCA {8gnlor $talutory audllor)
for and on behalf of:
WR Partnèr8
Chartered A¢¢ountants
Statutory Auth'lors
Belmont Hou¥e
Shrewsbury Business Park
Shrewsbury
Shropthtre
SY2 6LG
Date:
Page 16

OPERATION MOBIUSATION
(A Company Limlied by Guaranl•o)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUND
FOR THE YEAR ENDED 31 DECEMBER 2023
As rnsfaled
Restrlctod Unr•strlct•d
lufftds
fund8
2023
Total
fund•
2023
funds
2022
Not•
Income from:
Dona￿on$ and legacles
Charilable activities
Invéslments
5,890,825
61,157
72,649
703,039
$2,317
9,463.474
764,196
$2,347
11.029, 756
945. 768
23.747
Total incomé
5,952,012
4,328.005
10,280.017
11,999,271
Expendliur• on:
Raising funds
Charilable actmtles
439A84
3.888.014
439.484
9.903.048
414.994
11,298.401
6,015.034
Total expeThdlture
6,015.034
4,327,498
10,342,532
11,713.395
Net (•xpondltur•)nncom• b•ft*r• n•t
galTrs11lo$s•$l on Investmènts
Nel gai)sl(losses> on inv6slments
(63,022)
507
2,933
162,515>
2,933
285.876
(7,186)
Nel (expendlturg)lincomo
Transfers between fvnds
(63,022)
(185.291)
159,582>
278,690
20
185,291
Net movement irt funds
(248.313>
188,731
(59,582)
278,690
Reconclllatlon of fund8:
Total funds brought forward
Nel movement In funds
820.064
1248.313)
4.380.500
188,731
5,200.564
(59,$82)
4.927,874
278,690
Total funds ¢arrled fomard
571,751
4,669,2J1
5,140,982
5.200,564
Tho Statement of FinanGial AGtlvities Incbdes all galns and losses wognised in the year.
The notes on pages 21 to 41 form part ol these finandal stalemenls.
Page 17

OPERATION MOBILISATION
(A Company Llmft•d by Guaran1••)
REGISTERED NUMBER: 02564320
BALANCE SHEET
AS AT 31 DECHIBER 2023
2022
Flx•d a38•ts
Tangble asset$
Invoslments
Invéstrnenl property
13
15
14
2,401810
20,275
450,000
2,496,326
17,342
2,877,085
Z963,668
Currnnt assets
16
17
295
617,234
2,283.345
18,179
359.185
2.344,851
Debtors
Cash at barth and In hand
2.900.874
2.722.215
C￿dItOrS. aff￿unts falling due wilhin one
18
{409,640)
(250.7081
Net ¢urrgn¢
2.491,234
2.471.507
Tolal assets less curr•nt Ilabllltl••
5,368,319
5.435.175
Credliors.. amounts fa#ing due after more
than one year
19
P27.337)
(234.611)
Total n•t as$•ls
5.140,982
&200.564
Page 18

OPERATION MOBIUSATION
(A Company Llmlted by Guarantso)
REGISTERED NUMBER: 02564320
BALANCE SHEET {coKfiNUED)
AS AT 31 DECEMBER 2023
2023
2022
Chwlty funth
Rtistricted funds
Unrestrlthd funds
20
20
571.751
4.569.231
4.380.51XI
Tolal funds
5.140.982
5.200,564
The Trustees acknovledge thelr responsbllftles foT comptylng wlth the requlrements of Ihe Act wlth respect to
accoun1j￿J records and preparation of financlal slatements.
The flnanclal statements were approved and a(rtl)orlsed for Issue by the Trustees and slgn8d on thelr behalf by:
Dav
(Chair of Trustses)
*/f/2<
The noles on pages 2110 41 fomi part ol these financial sfalement8.
Page 19

OPERATK)N MOBLISATION
IA Company Llmtted by G￿aran￿o)
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
Cash 110￿ from operatlng aetlvSti
Net cth used n operating activiti88
(69,5371
648,355
Cash Ilows from investing Hclivilies
Dividends, intwests and rents from investments
Purchase of tangible fixed assets
34,347
(26,3161
5, 747
(53.868)
Nel cash provlded byl{us•d In} Inv••tlng actlvltles
8,031
148,1211
Ca•h flowg from financing actlvltle•
Nol cash provlded by flnanclng actlvltles
Change Sn rash and cash equlvalonts in Ihe year
Cash 8nd cash equivalents at Iha beginning of tho yèar
161,506)
2.344,851
600234
1.744.617
Cash and c•sh •qulvalonts at th• •nd of th• year
23
2283.345
2.344.851
The r¥3te8 on pages 21 to 41 form part of those financkql Statements
Page 20

OPERATION MOBILISATION
(A Company Limited by Guarnntse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2Q23
General Informallon
Operntlon Mobilisatbn Is a Charitable C4)rnpany limited by Guaranté& and v*d& incorporatad on 12
F8bruary 1992. The company 15 registered in En￿nd and Wales. The obioctives of the Charity ar8
lisled on page 2 of Ihe annual report.
Accountlng pollcles
11 Basls of preparakn ol Ilnanclal statamonts
The financial staiem8nts h8v8 be8n préparéd In accordance wlh the Charilies SORP (FRS 11Y2) -
AccountiwJ Rwrting by Charilies: Statement of Recommended PraGtlc* aprAtcablo to chaithes
preparing their accounts in accordance wilh the Pinancial Reporting Siandard applkable In th8 UK
and Republic of Ireland (FRS 102) (effecllve 1 Janu￿ 2019), th6 Financial Reportin9 Standard
applicable in the UK and Republlc of keland (FRS 102) and the Companie8 Acl 2006.
Operallon Mobllisgtw)n meels Ihg definition of a wblic benefrt •ntity under FRS 101 Assets and
Ilabilities are Inlb'ally recognised al historical c051 or transact￿n value unle88 olhepmse slated in the
relevanl accounling policy. The financial stalements have been prepared In Pound SterlirKJ as this is
the currency of the pnmary economlc envlronmenl In whlch the Charity operates.
22 Gdng ¢oiicern
The Truslees have reviewe(l the Charitjls f￿anCIal posili¢)n and are en¢(￿raged by the onping
levèl of glvkng and the Inwrovement In the free reserves poslllon. With the recognltlon of the
Charws not current asset position, the dlr8ctors have confkknce thal the Charfty has adequale
reswrces to remaln in opef•i(fft for at least the next twelve months and ¢an conlinve to adopl the
golng concem basls of ac¢ountiNJ In preparlrKJ th8 flnandal statements.
2.3 Incom•
All In￿me Is Mcognised onc8 thè Charity has 8ntltlement lo lh8 income. it Is probable that the
income will be received and the amouni of incom8 r8C8ivabl8 can be measured reliably.
The r8cognitlon of Income from18gades Is dependent on establishing entitlement, Ihe probabilty of
re(xlpt and the abilily to estima18 With sufficient acTrJracy the amounl receivable. Evidence of
entitlement to a legacy exists the Charity has sufficiènt ovid8n￿ that a gift has been left to
them (through kno7+￿Ied98 of Ihe exisknce of a valid will and thg death of the benefactor) and the
executor is salisfied that the property in quesliji wll not be required to satisfy clalms in lh8 8Stat8.
Receipl of a legacy must be recognised when it is probable Ihat it will be received and Ihe fair value
of the amount recAivable, which will generally be the expected amount to be distributed to the
Charfty. ¢4n be reliably mèasured.
Gifts in klnd donated for distribulKm are Included at an estimated valuation. provNJed the value is
quantir￿b1e.
Income tax recoverable In relatlon to Inveslment Sncome is iecognised at the tlme the Investrnent
in(x>me is retsivable.
Page 21

OPERATION MOBILISATION
(A Company Llmlted by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2023
Accountlng pollcl•$ {contlnuod
2A Exp•ndlture
Expenditure is recognised once there is a legal or ￿nStrUGtive obligation to tran5feT econ(*mic
benefit to 3 third party. it is probable that a transfer of economic benefits will be required in
selllemafflt and the amount of tho obligation can be measured reliably. Expenditure Is daSsffj￿d by
8¢tlvlty. The ttists of éach aetlvlty aré made up of tha total of diiect costs and shared ca)sts.
Including supp)rt C051s involv8d in undertaking eadi activlty. Direct costs attrbi ulable to a singla
aciiviiy are allocated directly to Ihat activity. Shared costs whiGh contribute to more than one activity
and supwt which are not attributable to a single actlvlty are apportioned itheen Ihose
activities on a basls Gon$istent wllh lh8 us8 of re80urco8. Central staff costs are allocated on Ihe
basls of tlme spent, and deprec¥ation charges allocated on the porknon of the assef s use.
EXp￿dIlure on raising funds Includ￿ all expe￿11(ure 1Th￿rred by the Charity to ralse funds lor tts
charitable purposes and includ8S (X)st Incurred in motivating individual path8r8 to don81è to the
work ol Operatlon Mobillsatkn wort0￿￿￿.
Expandllure on chadtable acllvltles Is IncuTred on dlrth undertaking Ihe aclivities whth further the
Charitys objectives. and comprise5 the folknviro:
. Dlre¢t Payment8 - This represerrts amounts gNen to Bwport Om's work worldwide by (a) UK
supporters and Ib) OM from its (ywn resou￿￿$.
. Support for Oversoas Partners - The amount detailed here Includos Ihv cost to the UK Nalional
Office of support for UK personnel (Including those overseas) In the areas of personnel, finance etc.
It also includes expenditure intJJrred irb education and infomiing S￿pporterS of Om's work wDrldwld8
and the general public on the woth of the tharity. It Sndudès such Ihlngs as regular prayer lette
project Inlorfflalion sheets. advertisro and the costs associated wlth developing and implementing
these.
Educatlon and the Advancement of the Chrfsllan Fallh - Thls r8pres8nts expendSture by our
training bases in Birmingham and ¢)n evaryelisllc a￿1 Iralning eclivrtie¥ wlthin Ihe UK.
All expendllure Is InGluslve of Irre¢￿Verable VAT.
2.5 Intsr•Bt receivabl•
Interost on fvnds held on JJ8posIt h hduded when reGelvable and the amount can be measured
rellably by the Charfty: Ihls Is rbormally upon notlfi¢atlon ol the Interèst paid or pardbl8 by Ih8
insillutlon with whom the funds are deposited.
r2

OPERATION MOBILISATION
IA Company LIMIt￿ by Guarant••)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounling poll¢lo5 (Contlnued)
2.6 For8lgn cuffancles
Mon8tsry assels and Ilabilities denominatoil in ft)reign currencies ato tran￿a￿l into storling al rates
of exchange ruliro at Ihe 18porting dat8.
Transactlcrt8 In forelgn currencies are translated into sterfing at the rat8 njllng for the month of the
tran&xtion.
These rates (provided by Iha International Finance Office) are used in Oporation Mobilisati
worldwide.
Exchange gains and10sses ￿ racognised In the Slatement of Flnan¢l81 Actliitiès.
2.7 Taxatlon
The Charity Is ¢onsldered lo pass the tests sel out In Paragraph 1 Schedule 6 of Ihe F￿￿nce Acl
2010 and th8refore it meats the definition of a charitable ￿rnPany for UK COTporatlon tax purposes.
Accordingly. the Charity Is polentially exempl ffom taxatlon In respect of Income or c8Pital galns
receSved wllhln ¢ate9orfes ¢ov8red by Chapter 3 Part 1101 the Corporntlon Tax Act 2010 or Seclion
256 of the Taxalion of Chargeable Gains Ad 1992. to Ihe extent that such income or galn$ are
applièd èxclusiv8ty to charllable purposes.
2.8 Tanglble fixed ass•ts and dépré¢iation
Tangible fixed assgts CDstirwJ £300 or more 8ffj ¢apitalised and rec<*3nised when future economlc
beJ*ffits are probable and the cost or valua of ihe ass8t can m8asur8d raliably.
Tangible fLxed ass8tS ¥8 initially reCo￿lsed at cost, After recognltim, under Ihe ￿$t model,
langible fNed assets arè m8asured at cost less accumulat8cl depreclation and any accumulated
ImpaiTmenl losses, All costs ncurred to bring a tangible fixèd asset into its intended working
onthlion should be included in Ihe m?osurement of cost.
Depreciation 1$ tharged so ￿ to allocata the cost of tangible f￿ed assets less Ih8lr residual valu8
over their ests'mated useful lives. 415irig Ihe slraighl-line method.
Depre(ialion is provided on thg following ba$is:
Freehold propety
Lon*temi leasehold propety
A on purchases, 6.7Yts on ren(wations
3% 110QA on renovatlons,18asè purchases written
off over the remainder of lh8 lease- rnaxlmun
50 yea
20% - 50%
33% for computer equipment. 20% for the
rwnaind8r
Molor vehid&s
Fixlures and fftllngs
Page 23

OPERATION MOBIUSATIO
(A Company LSmlt•d by GuaraTrlèe)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Accountlng I￿lIcleS (Continuedl
2.9 Investm•nts
FIx•d asset Inveslments are a foTm of flnanclal Instrument and ar8 Inltlally re¢ognlsod et th•lr
transaction L￿t and subsequently measured al felr value at the Balance Sheel date, unless the
value cannot be mea5ure¢l reliably In whSch case11 is measured at ￿s1 less impairmenl. Invastment
galn8 8nd108888, wh8lh8r reallsed or unraallsed, are u)mbined and pres8nted as 'Goinsl(Loss6s} on
investments. in the Statement of Financial Activities.
lfiveslments comprfse Investment propety, donated shares and longer tem cash deposlts, Cash
deposits are in¢luded al the year-end balance in the relevant bank accr)unt. Investment woperty is
values usln9 a dlrectors, estlmale of the mwkel value, supported by professional valuatlons as
approprlate. Shares are reviewed annualy thrw Mllne stock exchange v￿bsites.
2.10 sto¢ks
Slockg ara valugd 01 the lower of cost ar￿ Nat reallsabla valu8 after maklng du• a1l*)war￿e f
obsolete and slow4nDving slocks.
111 Debtors
Trade and other debtors are recognisod at tha seitlement amounl after any trade discount off8r8d.
Prepayments are valued at th& amount prepaid nel of any trade discounts due.
Z12 Cash al bank and In hand
Cosh Bt bank and In hand irKludes cash sfrKJrt-terni highly liquid investments wllh 8 str*Jrt
rnaturity of three months OT I￿5 from the date of acwisition or opening DI Ihe deposil ty similar
account.
2.13 Llabllltl•$ and provlslons
LlablllUos aro rocognlsed wh8n Ihèré is an obli9811￿ at Ihè Balanc8 She81 date as a resvll of a p88t
event, It is probabl8 that a transfer of economic benefit will be required in sewement, and the
amount of the settlem•nl eAn be estimated rellably.
Liabilities are recognised at the am(MJnt th￿ the Charfty anticlpales il will pay to settle the debt or
the amounl it has re¢ebved as advah¢èd paymefits for the goods or seNices it must provide.
Provlsions are measured at the b8St 8sllmats of the amounts requlred to settle the oblyation.
Where the 8ffe¢l of the time value ol money is malerial, Ihe provision 18 based on the prosenl value
of those amounts. dls¢ounte(1 at Ihe pre-tax dlscount rate Ihal reflects the rfsks spe¢tfi¢ to Ihe
Ilablllty. Thè unwlndlrtg of tha dI￿t￿nI Is r•c4nlsed in the Statement of Financial Actlvltles as a
finance cost.
2.14 FI￿ancIal Instrum•nts
The Charity only has financlal assets and financlal Ilabililies of a kind that quality as ba￿¢ flnanclal
instruments. Bask flnandal knstruments ere Initialty recognlsed at Iransactlon Value and
8ubsequ8nlty masured at their se￿en￿nI value with the exception of bank loans which we
subsequently measured at amortlsed cost uslng ihe ellective interest method.
Page 24

OPERATION MOBILISATION
(A Cornpany Llmltod by Guaranto•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
AGwintlng polkl•s (¢ontlnuod)
115 Operatlng l•ai•8
Rentals pald und8r op8ralng 18as8s are chargad to lh8 Statam8nt of Flnanclal Aclfviti88 on a
stralghl-llne basis over the1&7se term.
2.16 P•nslon8
Th8 Ch8rlty operates a dgfined contsibullrM pension 25theme and pen$lon charge represents Ihe
amounts payable by the ChaTlty to the lund In respect of the year.
2.17 Fund ac¢ountlng
General funds are unrestricled funds wh*th we avallable for use at th8 dlscretlon of the Trustees in
rther8n¢e of Ihe general objecllves of the Charity and which have not been de*nated for olher
purposes.
Designated lunds ￿mprise unrestricted r￿d$ that have b8&n s8t aside by the Tfustses for
partiujlar purpo8eB.
Restrlcted funds are funds whlch are to b8 used in accordance wilh Speci￿ r8Strictions imposed by
dcxoryJ or whith have been raised by the Charity for particular purposes. The costs of raising and
adrnlnistering Such kn)ds are charged agaytst Ihe S￿elf1¢ lund. The aim and use of eath rnstricted
fijnd is set out in the notes to th8 financial statements.
Investrnenl income. gains arKI losses are allocated to the approwate fund.
Page 25

OPERATION MOBILISATION
(A Company Llmlted by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Cfitieal aecountlng estlmates and ar•a8 ol ludwont
In applying the Charitys ae¢ounting pollcies, the T￿￿teeS are required to make judgements, estimates
and as5umpiions in determining the cafrying amounts of assels and liabilities. The TfUStees'
Judgemènts. estlmstes and assumpiions are based on the best and most rellable evidence available at
th8 time vth8n lh8 decisions are made arKI are basèd on Imstorical oxparienc8 and othar factors thal are
considered to be applicable. Due to the inhorent subie¢tivily Involved in making such judgemenls,
estimate$ and assumption5, the actual results and oulcomes rnay differ.
The esllmatos and undortylng assumplions are revi￿ on an ongoing basis. Revi$ion$ to a¢wunling
esttmate5 are recognlsed In the perbd In whlth the estlrnate Is revlsed, If the revlslon affects only thal
perlod, ¢1 in the perfod of th8 rovlslon and fu￿re perfods. If the ravlslon affects t*)th Cufrenl and future
perK￿$.
Crftl¢al acc4Juntlng estlmates and gssumplionB:
The crfllcal accounilng Judgements that Ihe Twstees have made in the process of applying the charitys
accounting policies that hava Iho mosl slgnlffieant eflect on the amounts recognlsed in Ihe statutory
financial statements are discussed below.
Crilical areas of ju(Jgment:
Assesslng Indlc&tors of Impalnnent
In assesslng whether there have been any indKators of impaimient in relation to assets, the Trustees
hava CJ)nslder&d both exiemal arKI Sntem81 sources of Informalion such as market condilitins and
OXWTience of recov8rability. There have been no indicators of impaimonts identifled during tho curronl
finan(xal year.
Income recognltlon
Operatlon Mobilisation accounts for monies received as donations on behalf of olhei OM entities
Y￿r1d￿de as Income and matthing expendlluTr as the money Is transferred via OM workhwKI8'$
intemational Iransfer 8yslem, The Truslees have referred to the guidance in the 2019 Slatement of
R8commend8d Pracllco (FRS 1021 when delemiining whelher to account for these tr8nsod¢)n5 85 agent
or ￿ndPa1 and conslder Operatkjn MDblllsatlon to be acllng as prlnclpal.
Pagè 26

OPERATION MOBILISATION
(A Company Limited by Guarantee)
NOTES TO THE FINANCL4L STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
th¢om• from donalion• and l•g•ci•8
R•strlcted Unr•stri¢t•d
funds
funds
2023
2023
Total
funds
2023
Tolal
funds
2022
Donatlons
InCc￿e from Overseas Supporters
Inccyne from OM Fields Overseas
Incoma from UK sw)porters
Income from UK Supporters lor Fi6kJs
Overseas
Income for Refief & Development work
701.112
571,762
1.272.874
480,928
1.541.764
1.802,9f3
51&049
1.541.764
1.392.069
4.410,483
630,535
4AI0.483
4.827,730
630,535 1.922. 765
Svbtotsl detslled dls¢losure
5.742.130
2.594.454
8.336,384 10.483.526
L8gacie&
148.695
978,1
1,126,890
566,230
Sublolal
148.695
978,195
1,126.890
566. 230
5.890,825
3.572,649
9A63.474 11,029, 756
Total 2022
8, 116,953
2,912,803 11.029. 756
In¢om• from ¢harhabk Actlvlties
As rnstat8d
To181
funds
2022
RestrScted Unrègtrlcted
funds
funds
2023
2023
Totol
funds
2023
Literature and Other Sales
Servlces lo Overseas Partners
Other
2,506
5,256
53,395
6.2(
18.270
678.563
8,712
23.526
731.958
8.179
29,245
908,344
61,157
703.039
764,196
945. 768
Tot812022 88 restated
100, 766
845,002
945,768
Page 27

OPERATION MOBILISATION
Company Limited by Guaranto0)
OTes TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Investment Income
R¢strl¢l¢d Unre$trlct•d
funds
funds
2023
2023
Total
funds
2023
rot
fvnds
2022
Rental Ino)rne
Interest Income
18,O¢XI
34,317
18,000
34,247
18.000
5.747
30
30
52,317
52,347
23. 747
Total 2022
17
23, 730
23.747
Exp•ndltur• on ralslng lunds
Costs of ra181ng voluntary Income
Unrestrlcted
funds
2023
T**1
funds
2023
Tolal
runds
2022
Minlstry
Admlnlstratlon
Travol
Communi¢alion
Other
Wages and salaTie8
710
23,145
33,362
56,347
3,986
321.934
710
23,145
33,362
56,347
3,986
321,934
2,821
18,420
33.540
44.878
2.665
311670
439.484
439,484
414,994
Total 2022
414.994
414.994
Page 28

OPERATION MOBIUSATION
(A Company Limlt•d by Guaranieo)
NOTES TO THE FINANCIAL STATEMENT8
FOR THE YEAR ENDED 31 DECEMBER 2023
Analys1$ of oxpgndlturo on charltable activlties
Summary by ￿nd typo
Restrlcted UNe•trlctsd
lunds
funds
2023
2023
Total
2023
Total
2022
Educalk>n and the PAlvancement of the
Christ1￿ Faith
Support kn Overseas Partne
Direct PayM￿ts
174.605
924.868
4,915.561
1,689,566 1.864171
1.758.846
2.079.575
3,004.443 2,838,599
118.873
5,034,434
6,71)0,956
6,015.034
3.888.014
9,9D4048 11,298.401
Tot812022
8.154,•104
3. 143,997 Yl.298.401
Analysls of •xp•ndlturn by activlti•8
Actlvlllos
und8rtak•n
dlre¢tly
2D23
Total
futtd$
2023
Toiel
lunds
2022
Educ8lion and the Adv8ncem8nt of Ihe Christian Faith
Supporl for Overseas Partners
Dlrect Payments
1,864.171
3,004,443
5.034,434
1,864,171
3,004,443
5,Q34,434
1, 758,846
2.838, 599
8,700,956
9,903,048
9,903.048 11,298.4LII
Total 2022
11.298,407 11.298.401
Page 29

OPERATION MOBIUSATION
(A Company Llmtt•d by Guarnnt••)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 DECEMBER 2023
Anaty¥i8 of •xpendilur• by actlvltlos (GontInu￿>
Anaty81¥ of dlrort Costs
Educatlon
artd Ihe
Advancem
ent of lh• Support for
Christian Overseas
Dirt¢t
Falth
Partners Paymènts
2023
2023
2023
Total
nds
2023
Total
funds
2022
staff Costs
Ministy
Admlnlstration
1.079269
25.179
247,873
152.823
$9,347
53.715
1,693213
316.2S1
396,233
2.772,482
341,430
643.906
152.623
149,830
124,980
5,034,434
57,349
626.014
2,461,964
684.841
533,113
92, 780
158,786
108,172
6. TOO,956
29,525
528.464
Travol
Communication
Grants
90,483
71,265
5.034.434
Prolessional Feés inc Audlt
Other
25.807
220.558
31.542
405,456
1,864.171
3.004.443 5,034,434
9,903,048 11, 298,401
Total 2022
1, 758.846
Z838,599
4700,956 11,298,401
GovernarK8 costs are I￿l￿ded within the lotal Tr8our￿5 eXp￿ded as shown above. These tolalled
£63.971 in 2023 (2Q22: £48.693)
10. Audllors, ramuneratlon
2023
2022
Fees payable lo the Charws audltor for th8 audlt of the Charftys annual
accounts
21,750
24,900
Fees payable lo the Charlws auditor in respect ol:
I non-audit sepiices nol induded above
2,100
Page 30

OPERATION MOBILISATION
(A Company Llmlted by Guarant•o)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
11. Staff costs
AS restated
2022
2023
Wages and salaries
Soclal secwlty costs
Contrlbution to defined coniributi(Jn pension schemes
2,830,732
178,242
85.442
2,541.519
154,931
78.184
3,094A18
2. 774.634
Wages induth salaries of £467.520 (2022.. £460.080) r8latlng to 18 (2022: 20) employees vhw) havè
been seconded to other fields. These were excluded from the accounts last year and therefogr last
yearfs comparatlves hav8 b88n restated $0 that the iwo years are corry)arable.
The average number of person$ employed by th8 Charity duftng th8 year was as follows:
2023
No.
2022
Support to other missions
Education and the Advancement of the Chrl$tian Falth
Fundraislng and Govemance
Se¢ondod 8rnployees
48
30
25
18
145
141
No employge re¢elved romuneratbn amountin9 to morè than £60.000 In alther year.
The key managemant P8rsonn81 of the Charity comprise of the UK execulive ieam of 5 peopl• {2022: 5
people) looking after the day-to-day affairs of the charity. The totsl employeè benefits ol the key
management personnel of the Trusl were £208,968 (2022." £174,732).
12. Trustees. remuneratlon and expenses
During the year, no Trustees recelved any remuneratiDn or other b8nefits (2022- £NILJ.
During the ￿ar ended 31 December 2023, exp8nses totaling £2.436 were relmbursed or pakl dlreclly to
1 Tntsiee (2022- £1.591 to 3 fry8lpps).
Page 31

OPERATION MOBILISATION
(A Company Lknlted by Guarant••>
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
13. Tanglble flx•d a$80ts
Frnohold
property
l•aseh•)Id
property
Molof Flxtur•$ and
véhlcla$
fittlngs
Total
Cost or valuatlon
Ai 1 January 2023
1772,SQO
513,556
82,505
5,500
16,1501
297,686
20.816
120A29}
3.6fjfj347
26.316
126.679)
Disposals
At 31 December 2023
1772,500
513,556
81,855
297173
3.665,884
D¢pr•¢lallon
At 1 January 2023
Charge for the year
dISp(￿lS
576,900
61,050
279M36
14985
40,210
14,0$1
(5,000)
272,975
22.055
119,988)
1,169,921
124,988)
At 31 December 2023
637950
296021
49,261
275,042
1.259,074
Nét book value
Al 31 December 2023
2,134,550
216,735
32,VJ4
22.931
2,404810
Al 31 Decernber 2022
2.195.600
233, T20
42,295
24,711
2.496,326
P8ge 32

OPERATION MOBIUSATION
IA Comparby Llmitod by Guaranteo
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DEGEMBER 2023
14. Invosthient property
Fmhold
Inveslment
property
Valuallon
At 1 January 2023
450.￿0
At 31 De¢embw 2023
inv85tm8nt propety Is in North London w¥J prev￿u8￿ used for our ¢h8rltable purwJ588.
However. this propety Iwas deemed to b8 to our requiremenls from an operational point pl view
In 2017 and has been reclassllled by the Trustees as hekl for Inveslment as of 1st January 2017, with
valuation of £450.000. The valuatlons wgrg based on the Dlrectors, estimate of the market value,
supp(xted by valuations provided by Eslale Agents. This is r8nt8d out lo geneTrt8 an incoma for the
Charity. Fdrov￿n9 a deskiop ￿vIEW, the valuation was confimwd as shown above.
IS. Flx•d asset investments
Llst•d
Inv•stments
Co$1 or valuation
At 1 Januwy 2023
Revaluati￿￿8
17.342
2,933
At 31 De¢ember 2023
20,275
N•t book valu•
At 31 December 2023
20,275
At 31 December 2022
17,342
16. Stocks
2023
2022
Good51{￿ resalp
18. 179
Page 33

OPERATION MOBIUSATION
(A Company Limlted by Guarantoo)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
17. Debtors
2023
2022
Du¢ after Thor• than on• y•ar
Other debiors
30,833
41,173
30,833
41,173
wlthln one yeaF
Other debtors
Prepayments and a(￿rUed in¢ome
564,796
21,605
284.568
33.444
617,234
359.185
In¢ludod In d•blor8 arè bèn•flclal loans as follows:
2023
2022
Due wlihln one year
Due after one year
16,177
30.833
17,929
41.173
47,010
59,IL)2
The abov8 loans hav• been made In furlherance of Ihe objeclives of Operatlon Mobilisation. These are
generally low interest or interest free loans with variable repayment lerms as agreed wlth irKllvlduals.
18. Cr•dltors: Amounts falmng within one year
2023
2022
Trade crediiorB
Oth8r tsxatbn and 80cial securfty
Other ￿editOrS
Accruals and deferred Inwrne
123,724
52.020
205.068
28,820
56,405
40,557
128,846
24,900
250, 708
Page 34

OPERATION MOBILISATION
(A Company Limii•d by Guarantse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
19. Croditors: Amounls falllng due after more Ihan one year
2023
2022
53,100
174237
53. 100
181.511
Accruals
227,337
234,611
The Accnjals fyure 18 Ihe Rè-Enty R8ser4e. %thlth18 to provtde for 8ny altowances ghmn to Indivlduals
from the UK after the agreement schedule. However, the amount provided here is likely to be pald out
belween nll and 25 years.
Pa9e 35

OPERATION MOBIUSATIOII
IA Company Umlted by Guaranl¢al
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
20. Staloment of funds
stalement of funds - Gurront yoar
Bal￿￿ at
31
Transfers
Galnsl D•c•mb¢r
inlout (Losms
2023
Balance al
1 Jarn￿ry
2023
Income ExpoTrdituTe
Unrostrlet•d fvnd$
Dq•i9nal•d funds
Asset Furnj
UKNO
2,289,106
622,265
174.649)
16A95
2314,557
5548SO
17.842
(101,652)
2.911.371
17.842
1101.652> 158.054)
2.769.507
General fvnd•
General Funds
1,469,129 4A10,163 {4225.846)
243,345
2.933 1,799.724
Totsl Unr•strlcl•d funds 4380,500 4,328.005 (4A27A98)
184291
1933 4,569231
Restrlcted funds
UK Supporters for Fiebjs
overseas
R8118f of Sickness &
Povety UK
Spaclal Projects
UKNO restricted- appeals
UKNO reslficled - short
term mi88ionS
4,fA1
UKNO restricted. olher 200,486
Asset Fund
207,815
Relief of &cknèss &
Poverty
3,$48.946 (3.528,946)
20.IIIJO
89,569
330,921
1379,698)
260.683 1,076,020 (1208,85S)
5Q870
189,019
(237,396)
40,792
84997
162.851)
81,693
425,790
(90.463}
1270.OS3) {106.8T9)
{15,S61)
14.12•)
249,344
192,254
299,623
1299.623)
820,064 3,952,012 (6.01&034) 1185,291)
571.751
Total of fvndl
5200.564 10,280,017 110,3415321
2.933 5,140M82
Page 36

OPERATION MOBILISATIOM
(A Company L5mltad by Guarantso)
NOTES TO THE FINA14CIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
20. Slatemanl of funds {coTrtinued)
Statement of funds . prfor year
Balance at
31
Galns/ December
(Losses)
2022
Balanco at
l January
2022 Incon￿ Expendthire
Transfers
inlout
Unrestrlthd funds
Doslgnat•d lunds
A66el F￿d
UKNO
2,351,049
308.405
(61.943)
(103.610) 171.960
2,289,106
621265
245,510
2,659,454
245,610
(103.610) 110.017
2,911,371
Génèral lunds
G￿eral Funds
1,337,998 3,075,944 (2,995.300)
57,673
IT, 186)
1,469,129
T¢)tal Unrestrletèd
funds
3,997,452 3,321,454 (3,098,910) 167.690
(7, 186) 4.380.500
Ré8trfctad funds
UK Supporters lor Fields
ov&n8e8s
3,912.636 (3,912,636)
Rell•f of Slckness &
Poverty UK
Spaclal Projects
UKNO reslrlcted - 8pp8818
UKNO rèsliicl8d- short
term misstons
UKNO reslrEcted - other
Relief of Sickness &
Povety
Asset Fund
133,310 1,413,978 (1,45T.732J
13
282,228 1,868,364 (7,833. l84) (56, t25)
92,730
377,542
(404,889)
(8,513)
89.569
260,683
56,870
339
200,336
75,967
207,054
171,665J
(711,503) (95,401)
4.641
200,486
362. 195
(362.195J
215,4T9
17, 664)
207.815
924.422 8.217.736 (8.154.404) (167,690)
820,064
Total of funds
4.921.814 11.539.190 (11,253,314J
(7.186) 5.200,564
Page 37

OPERATIQN MOBILISATION
(A Company Umlted by Guarantee)
NOTE8 TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Stal•m•nt of fund$ leontlnu•d)
DESIGNATED FUNDS
The income funds of the Charlty Includ8 Ihe following desiwatod fvnds that have been Sel aslde out
unrestricted funds held by the Twustees for wific purposes:
Desl9nated Asset Fund - represents funds thal are tied up in fixed a888ts. The utlllsatlon of th888
funds is commensurale bvith the d)ang& In Ihe lotal Value of fNed osset5 durlng ihe year dug to
a￿U[SI110n5. diswsals and depreciation.
Other- monies allocated for speclllc projects by the Trustees.
RESTRICTED FUNDS
The re51ricted funds of the Charty consist of certain inwm¢ which Ihere 15 a re5tricl*)n on th8ir UB8
and are detailed as follows:
UK Supporters for Flalds Over8ea¥ - moni8s recgiV9d OM'$ work overseas and transferr8d
dlreGUy to them.
Rellef of Sickness and Povety- nK>nie$ rd1$￿ In the UK and overseas spedfically lor the r8llef
of sld(ness and poverty world1￿de.
Special Projects - gifts raised and distributed by Ihe tharlty's founder. Followin9 the dealh of
George Verwer, the foundar, thi$ lund w411 be wwnd up by tho end of Sgptember 2023.
UK Natlonal Offlce rgstrtcted appeals - funds ralsed by UK natbnal oftlce as a resLIt of speofic
appeals.
UK Netlonal Office rnstrictèd Short Tom Mi98ion8 - funds recelved from participants to cover the
cost af their short4eTm mission8 8XP8ri8nca.
UK Other- funds held in relation to evangelism and outroach projects.
Asset funds - monles tled up kn assets for the restrlcted fvnds. As above. the utilisation of
reseNes reflects Ihe movement In value of assets In the yew.
11. Anatysl8 of nat assèts bètwèèn fund•
Analysls of not a•sets betwèen funds - current year
R••trlcl•d Unrn$trl¢t•d
funds
lunds
2023
2023
fund•
2023
Tangitjle fixed assets
Fixed assel inveslments
Inv8Stm8nt propety
Debtors due a￿r moro than one yèar
Current assets
Creditors due withln ona year
Cre(knr¥ du8 in more than one year
2.406.810
1406M10
20.275
20375
450.000
450,000
30.833
30,£33
2.298.290
2,870,041
{409.640} (409.6401
{227,337) (227,337)
571.751
Tol41
571,751
4.569,231
5,140,982
Page 38

OPERATION h1081LISATION
(A Company Umlted by Guaranleel
NOTES TO THE FINAMCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Analysls of n•1 assets between fund8 {¢ontlnuod)
Analyslg of nol assets bet￿en lunds - prfor year
R8s1ri¢18d Unrnstrfetèd
funds
funds
2022
2022
Tot81
2022
TaNJible ￿ed assels
Fixed asset investrnenls
Inveslmenl propety
Debtors due after rnore Ihan one year
Curfent assets
Credilors due within one year
Crtdilors due In more than one yee4r
207,815
2,284511
2,496.326
77.342
17.342
450,0(X)
450.oc
41.173
41.173
2,06a793
2.681.042
(250.708) (250, 708)
(234,611)
{234,611J
612.249
Total
820.064
4.380,500
5.2CX).564
22. R•¢onclllatlon of n•1 movornenl In lunds to net cash flow frorn operating acllvltles
2023
2022
Net incomelexpenditure for the year (as per Slatement ol Financial
A¢iiviti•S)
169,582>
278.690
Adjustrnents for.
Depreciation charges
GalnvJ(losses) on investments
Dividends. interests and rents from inveslments
Loss on the sale of fixed assets
Deuease in stocks
Dec¥easel(In￿ea$e) in debtors
Increase in credllors
114,141
(2,933)
(34,347)
1.691
17,884
(258,049)
151,658
122,253
7,187
{5. T47)
1.192
2.847
230,431
11.502
Nel ¢ash providèd byl(u86d In) operallng art5vltles
(69,537)
648.355
Page 39

OPERATION MOBILISATION
(A Company Llmlted by Guarant40)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
23. Analy•ls of Ga•h and ush oqulv•lonts
2023
2022
Cash In hand
Notlce depo31ts (le88 than 3 months)
601879
1,680,466
289.315
2,055.536
Tolal ¢uh and ush •qulval•nts
1283.345
2.344,851
24. Analysll of chan905 In net debt
At1
January
2023 Cash flow5
A131
1)g¢fjmbgr
20TJ
Cash at bank and li hand
Debt due after 1 year
2,344851
(S$.100)
(61.506) 2383,345
(53.100)
2,291,751
161,506) 2,230,245
25. Ponslon commllfflents
Th? Charity coerates a defined contribution pension scheme. The assets of the scheme are held
separately from those of the group in an independenlly adminislér8d ￿nd. Contributions tolaling £85,442
(2022 - £78.184) were paid In the year. At year end £7,539 (2022: £6.623) was Outs&￿di￿ and induded
within Creditors.
Oporatlng1oas• ￿n￿nIt￿onts
Ai 31 Dec8mber 2023 Charily had comrnitments lo make fulure minimum lease paymenls under
nortrcancellable operallng lease8 as follow8:
2023
2022
Nol later than 1
Later than 1 yew and not later Ihan 5 year5
Later than 5 years
31.517
96.468
265.287
43,801
93,0
259,200
393.272
396,001
Page 40

OPERATION MOBIUSATION
IA Company Llmlt•d by Guarantse)
NOTES TO TrIE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEM8ER 2023
R•latsd party tran8actlon$
tlurlng 2023 8 grant of £65,339 vas receNed as final settlement of tho loan that had ￿en provhjed to
Alum Rock Hall Trust an entlly under the common control of the ¢harlty. Th8r& TApf8 no other relaled
Party trartsaclrons dwing 2023.
Page 41