Ch￿llty Registration No: 1035087
Company Registration No., 02904939 (England and Wales)
IRIS GLOBAL UK LIMITED
ANNUAL REPORT AND UNAUDITED FtNANCIAL STATEMENTS
FOR THB YEAR ENDED 31ST MARCH 2024

IRIS GLOBAL UK LIMITED
FINANCIAL STATBMENTS FOR THE YEAR BNDED 3 1ST TrvIARCH 2024
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees and Dirortors..
Mr R Kilpatrick
Rev A W Kilpatrick
Mrs J E Kilpatrick
Mr A B Fanstone
F Hydo-Thompson
C E Brennan
Charity Number..
1035087
Company Number,,
02904939
Registered Office..
81 Thisde Green
Swavesey
Cambridge
Cambridgeshire
Englal
CB24 4SA
Independent Examiner..
lan W Shipley FCCA
For and on behalf of:
entis & Co LLP
Chartered Accountants and Independent ExamineTS
115c Milton Road
Cambridge
CB4 IXE
Bankers.,
National Westminstw BaDk PIG
Tonbridge Brdnch
Waterside Court
Chatham Maritime
Chathem
Kent
ME4 4RT

IRtS GLOBAL UK LIMtTED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2024
CONTENTS..
PAGE:
Trusteos, R￿ort
Independent Examiners Report
Statement of Financial Activities
Balance Sheet
Not¢s to the Financial Statements
7-14

IRIS GLOBAL UIC LIMITED
PAGB I
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2024
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT)
The Trustees and Directors present their report and a¢cot]nts for the year ended 3 1st March 2024.
The accounts have been prepared in accordance with the accounting policies set out in note I to the aG¢ounts and comply
with the charity's Memorandum and Articles of Association, the Companies Act 2006 and 'Accounting and Reporting by
CILvities: Statement of Reconllnended Practice applicable to charities preparing their accounts in accordance with the
E￿InanCIal Reporting Standard applicable in the and Republic of Ireland (FRS 102), (issued October 2019 and effective
from 1st January 2019).
Objectives and activities
The objectives of the charity are.. the advanceinent of the Christian religion. the relief of poverty in particular by the
provision of an advice service and host¢l accommod&tion for the homeles8 and the preservation and prol¢ction of health
in particular the provision of a counselling alld rehabilitation service foT person8 addicted to alcohol and drugs.
The charity exists to raise funds for Iris Global. Tbe aims and objectives of tris Global are shared by Iris Global UK
Limited but the charity is iThdependent]y admillistered and Iris Global does not have voting rights on the board of Iris Global
UK Limited.
The Trustees and Directors have paid due regard to guidance issued by the Charity Commission in deciding what activities
the charity should undertake.
The charity is a snthll charity and operated on a voluntary basis apart from an admiiiistrator who is paid on a consultancy
basis and two consultants advising on charity development and missionary support.
Public benefit
The charity does not distinguish between the people it serves and charges no cosls for its services.
Achievcrnent5 and pcrformance
Total income including donations, gift aid and merchandise sales were £275,591 (2023.. £314,243).
The charity donated £236,155 (2023.. £289,161) to the Iris Global activities worldwide, principally to Mozallibique where
Heidi and Rolland Baker lead the ministry's work,
Iris Global UK lias also beeii involvcd in buying solar powered audio Bibles for thc work of Iris Global in differ¢nt parts of
the world, wh¢re there is illiteracy. Thesc audio Bibles enable people lo liear the words of God read to them in their own
languagc. This year we have been able to send solar Bibles to Nepal, Au5tralÈa, South Africa, Bolivia, Icenya, Catnbodia and
U1￿￿1n8.
In order to Iceep donors informed about the PTogrcss of the ¢harRty, and to raise its profile, a wcbsite, an Instagran] pagc,
and a fiacebook page is n]aintained. Office running cosls amounted to £17,286 (2023: £25,631).
The unrestricted ￿nd balance has decreased slightly during the year. The balance at 31 st Mai'Gh 2024 is £67,262
(2023.. £92,079). This enables the charity to have suffici¢nt rcsource5 to meet next year's commitments.
I'he'frllstees remain grateful for tbe level of support sliown to Iris Global UK Limited and pleased to note that the profile
of the charity continues to rise across the county,
Charity developmellt
The Trustees are pleased with tliis year's results and ihe charity's financial position al the end of the year, which is shown
Ill the &ttached fjnancial statements, Tho proflle of Iris Global has been raised through coveTage on God TV, Premier R£ldio
alld YouTube clips produced by ITIS Global Media (Iris Global). As well as being connected with Iris Global UK &s I rustee8,
Alan and Jan KilpatTiclc's role in the fajnily Care 'l'earn continues to grow and develop. Tliis is a teatn that cares for
Inissionaries in the organisation worldwide for JJIS Global. Alan and Jan have Iwl increased support fTom Iris Global UK
to gaiii specific qualifications, as Jan is now a traingd coiinsellor and Alan has coinpleted a Masters degree in order to
teach at the new Iris Global Universiiy in Pemb4 Mozarnbique.

IIUS GLOBAL UK LIMITED
PAGE 2
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
TRUSTEES REPORT ..../CONTftriuED
Finanelal revlew
The ch￿lty has kept suffi¢imt funds for the next fJnancial year, to n￿et the needs of the charity and its Statutory
obligations.
Reserves polley
It is the policy of the charity that unrestricted fund5 which have not been desi￿ated for specific use should be
maintained at a level equivalent to between three and six month's eAponditure, The Trustee5 consAder that the reserves
at this l¢vel will ensure tha( in the event 4)f a significant drop in fimding, they will be able to continue the charity's
current activities while considcration is given to ways in which additional funds may be raised. This lev¢1 of reserves
has been maintained throughout Éhe year. At 3 1st March 2024 the charity's level of unrestricted reserves were
£67,262 (2023.. £92,079). This is considered sufficient in accordance with the Gharity's reserve policy.
P]ans for future periods
The ch&rity continues to raise funds and to promote the work of Iris Global worldwide tbrough its continuing work with
the existing donors and to f￿d llew individual and institutional givers.
Structure? governance and maDagement
The Gornpany was established on 4th March 1994 and re￿stered as a charity on 16th March 1994. The company is a
private con]pany limited by guardlltee and has no share capital. The chariV5 govoming document is its MemoTalldL￿]
and ArtiG1¢8 of Association.
The Gharity was previously known as Tris Ministries Limited, changing its name to Iris Global UK Limited onlst October
2016.
The Trustees, who are also the directo￿ for the putposc of company law, and who Served dwing the year were:
Mrs A B Kllpatrick (resigned 10th January 2024)
Mr R Kilpatrick
Mrs J Oldland (resigned 10th January 2024)
Rev R E Oldland (resigned 10th January 2024)
Mr M Baines (￿s1glled 10th January 2024)
Mrs S A Baines (resigned 10th January 2024)
Rev A W Kilpatrick
Mrs J E KilpatriGk
Mr A B Fanstone (appointed 10th January 2024)
F Hyde-Thompson (appointed 11)th January 2024)
C E Brennan (appointed 10th January 2024)
Method of recrullmenl and appointment ofTrustees
Trustees are appointed by the current Trustees on the basis of a majority decision. New Twstees are aware and agree with
the charity's objectives, eth05 and faith statem¢nt and tbe role of Trustees are explained to them.
Risk man4gemeDI
Trustees have identified tbe nvajor risks to which the charlty is exposed. Those risks have been review¢d and systems
established to mitigate those risks.

IIUS CNLOBAL UK LIMtTED
PAGE 3
FINANCIAL STATEMEKfs FOR THE YEAR ENDED 31 ST MARCH 2024
TRUSTEES REPORT ..../coNfiNUED
STATEMENT OF TRUSTEES? RESPONSJBILITIES
The TnL8tees (who are also directOTS of Iris Global UK Limited for the purpose of company law) are responsible foT
PTeparing the Trw%t¢¢s' Report and the fmancial statements in accordance with applicable law and United Kingdom
Accounting Standards (United Kingdom Generalty Accepted Accounting Practic¢).
Company and clRTity law requires th¢ Trustees to prepare finan¢ial statements for each financial year which give a
true and faiT view of the state of affaiis of the charitable company and of the incoming resources and app]i¢ations
of resources, including the income and expenditure, of the charitabl¢ Gompany for that period. In PreP￿illg these
financial 5tat¢ments, the Trustees are required to:
• select suitabl¢ accounting poli¢ies and then appty them consistently.
observe the methods and principles in the Charities SORP.
judgements and estin￿teS tbat are reasonable and prudent.
state whether applicable UK accounting standards have been followed, subject to any mafyrial departures disclosed
alld explained in the fllwicial statements.
prepare the fmancial statements on the going conrern basis unless it is inappropriate to presume that the charitable
cornpany will Gontinue ill operation.
The Trustees are responsible for keeping adequats accounting records that disclose with reasonable accuLECy at
any time the financial position of the charitable company and enable them to ensure that the financial statements
omply with the Comparties Act 2006. They are also responsible for safeguaNling the ass¢ts of the charitable
compauy and hence foT taking reasonable stQP8 for the prevention and detection of fraud and other ]￿egUlar1tie8.
The TTUStees are responsible for the maintenance and integrity of the charitable COD]pany and r￿cIal inforn]atson
included on the charity's website. Legislation in the UK governing the preparation and dissemination of fmanGial
statejnents diffeT from legislation in other jurisdiction5.
This repo¢ whi¢h has been Prepared in accordance with the special provision8 relating to conwaniey subject to the
small companies regime within Part 15 of the Companies Act 2006. It was approved by the board on
alld signed on its bohalf.
MR R KILPATRICK
TRUSTEE
Dated .

IRIS GLOBAL UK LIMITED
PAGE 4
FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST MARCH 2024
INDEPENDENT EXAMtNERS' REPORT TO THE TRUSTEES OF IRIS CJLOBAL UK LIMITED
I report to the Gharity Trnstees on my examination of the accounts of the Gharitabl¢ comp8ny for the year ended 31 st March
2024 which are set out on pages 5 to 14,
RESPOIYSIBILITIES AND BASIS OF REPORT
As the rharity's Trustees of the company (and also its directors for the purposes of company law) you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 Ohe 2006 Act).
Having been satisfied that the accounts of the cornpany are not required to be audited under Part 16 of the 2006 Act and are
eligible for independent examinatio￿ I report in respect of my examination of your cliarity's accounts as carried out under
section 145 of the ChoJities Act 2011 (Ihe 2011 Act,), In carrying out my examination I have followed the Directions given
by the Charity Cornmission under section 145{5)(b) of the 2011 Act.
INDEPENDENT EXAMINERSI STATEMENT
Since the companls gros5 income exceeded £250,000 your examiner must bo a member of a body listed in section 145
of the 201 l ACL I confm that l am qualified to undertake the examination because I am a member of the Association of
Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I conf￿￿ that no matters have come to my attention in connection with the examination
giving me cau￿ to believe:
{1) accounting records were not kept in respect of the company as required by section 386 of the 2006 Act.
{2) the accoullts do not accord with thosc accounting records.
(3) the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than
any requirernent that the accounts give a 'true and fair, view which is not a matter ¢on5ider¢d as part of
an independent exarnination. OT
(4) the accounts have not been prepared in accordance with the methods and principles of the Statem¢nt
of Recomn)ended Prac1ice for accounting alld reporting by charities [applicable to charities preparing
their accounts in accord￿￿e with the Financial Reporting Standard applicable in the UK and Republi
of Ireland (FRS 102)].
I have no conccms and have corne across no otber n￿terS in comiection with the examination to wbich attentioll should
be drawll in this report in order to enable a PToper ulldcrstanding of the accounts to be reached,
IAN W SHIPLEY FCCA
FOR AND ON BEHALF OF.,
PRENTIS & CO LLP
CHARTERED ACCOUNTANTS &
INDEPENDENT EXAMINERS
115c Milton Road
Cambridge
CB4 IX
2E L)14- .

QU)V
rn

IRIS GLOBAL UK LIMITED
PAGE 6
FINANCIAL STATEMENTS FOR THE YEAR ENDBD 31 ST fvlARCH 2024
BALANCE SHEET
2024
2023
Notes
FIXED ASSETS
Tangible fixed assets
1,615
835
CURRENf ASSETS
Stocks
Debtors
Cash at bat]k and ill hand
10
li
11,705
256
57,867
12,684
1,838
81,341
TOTAL CURRENT ASSEYS
69,828
95,863
CREDITORS: amounts falling due
within one year
12
(4,181)
(4,619)
CURRENT ASSETS
65,647
91,244
92,079
TOTAL ASSITS LESS CURRENT LIABILITIES
67262
IrqcoME Pul￿s
Unrestrict¢d fijnds
Restricted funds
67,262
92,079
14
67,262
92,079
The Trustees consider that the charitable COTnpany is entitlcd to exemption from th¢ requirement to bave an audit under the
provisions of Section 477(1) of the Companies Act 2006. Members have not required the company under Section 476 of
the Companies Act 2006, to obtain an audit for the yeaT ended 31 st March 2024, Tho Tntstees acknowledge their
responsibilities for ensuring that the charitable company kecps accounting records which comply with Section 386 and
387 of the Compallies Act 2006, and for preparing financial statements which give a tTue and fair view of the State of affairs
of the charitable company as at 3 1st March 2024 and of its deficit for the year then ended in accoTdance with the
requirements of Section 396 and which otherwise comply with the requirements of the Companies Art 2006 relating to the
fmancial statements as far as applicable to the charitdble Company.
This report, which has been prepared in accordance with the special prnvisions relating to companies subject to the small
companies
egime within Part 15 of the Companies Act 2006. It was approved by the Tru8tses and.Directors on
.and signed on its behalf.
MR R KILPATIUCK
TRUSTEE
Company Registration No. 029014939

IRIS GLOBAL UK LIMITED
PAGE 7
FINANCIAL STATEM8Nfs FOR THE YEAR ENDED 3 1ST MARCH 2024
NOTES TO THB F￿ANCIAL STATEMENTS
ACCOUNTING POLICIES
Charlty information
Iris Glob&l UK Limited is a private ¢on]pany limited by guarantee incorporated in England and Wales.
The Registered Office is at 81 Thistle Green, Swav¢s¢y> Cambridge, Cambridgeshire, CB24 4SA,
England.
1.1 Aeeounting Conventlon
The a￿OuntS have been prepared in accordance with the charity's Memordndum and Articles of
Association, the Companies Act 2006 and 'Accouuting and Reporting by ChaTities.' Statement of
Recommended Practice applicable to charities preparing their accounts in 8¢cordance with tho Finan¢ial
Reporting Standard applicable in tho UK and Republi¢ of Ireland (FRS 102), (issued October 2019
and effe¢tiv¢ 1st Jalluary 2019). The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update
Bulletin I not to prepar¢ a Ststgment of Cash Flows.
The accoutLts have been Prepared under the historic￿ rost ¢onvention, modified to include the Tevaluation
of freehold properties and to include inve5knent properties und certain fiTh8ncial instruments at fair value.
The prinGipal accounting poli¢i¢s adopted are set out below.
1.2 Going concern
At the time of approving the accounts, the Trustees and DireGtors have a reasonable expectation that th
charity has adequate resouwes to Gontinuc in operational existence for the foreseeable future. Thu5 the
Trustees and Directo￿ continue to adopt the going concern basis of accounting in preparing the accounts.
1.3 Charitable funds
UnrestriGtgd funds are available for use at the disrfion of the Trustees and Directors in furtheT8llre of
their charitable objectives unless the funds have been designated for other purposes.
Designated fimds comprise fiJnd8 which have been set aside at the discretion of the Tru5te¢s and Directors
for specific purposes. The purpos¢s and uses of the designated funds are set out in the notrs to the
accounts.
RestriGted funds comprise funds where specific restrictions in how the fi￿dS are use(1 have been imposed
by the donor.
1.4 Income
Incojne is recognised when the charity is legally entitled to it after any pgrfi)rniance Conditions have been
met, the amounts caTA b¢ m¢asured reliably, and it is probable that income will be received.
Cash donations are rewgnis¢d on receipt. Other donations are recognised once the charity has been
notified of the donation, unless perfonnance conditions require deferral of the amount. ]ncome tax
recoverable in relation to donations received under Gift Aid ￿ deeds of covenant is recognised at the time
of the donation.
Legacies are Tecognised on receipt or otherwise if the charity has been notified of an impending
distribution, the a￿OUnt is kllom￿, and receipt is expected, If the amount is not known, the legacy is
treated as a contingent assot.

IRIS GLOBAL UK LIMITED
PAGE 8
FfNANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST MARCH 2024
NOTES TO THE FIE+lANCIAL STATEMENTS
Turnovor is measured at the fair value of the considerntion received or rec¢ivablc and represent5 amounts
receivable ￿r goods alld serviGos provided in the nonnal Gourse of business, net of discounts, VAT and
other sales related taxes.
1.5 Expendlture
All expenditure is accounted for on an a¢wu8ls basis and has been classified under heading that
￿￿egate all G08ts related to the category. Expenditure is recognised where there is a Icgal or
constructive obligation to make paym¢nts to third parties, it IS PTobabl¢ that the settlement will be
required and th¢ atnount of the obligation Can be measured reliably.
PayJnent5 to ]ris Global are made at the discretion of the Trustees as and when funds bccome available.
Costs are recognised on an accruals basis and include all non-recoverable VAT within the relevallt cost.
Resources are classified on a funrtional basis. Cost of charAtabl¢ activities are those resources spent on
direct work of Iris Global. Governance costs are those reSOUTces spent on meeting the Sta￿tory
obligation of the charity.
1.6 Tanglble fixed assets
Tangibl¢ fixed assets are initially measured at cost and SubSequ￿tIY measuTed at Gost or Valuatio￿ net
of depreciation and any impairment losse8.
Assets are capitalised where the econornic life of the asset is greater than one year and the cost is
greater than £250.
Tangible fixed assets are stated at cost less depreciation. Depreciatioll is provided at rate5 calculated to
write off the cost le85 estimated residual value of each assot over its expectsd useful life, as follows:
Office equipment
- 20% straight line
The gain or loss aTising on the disposal of an asset is dot¢rniined as the difference between the sale
proR¢ds and the carrying valuo of the asset, and is recognised in net incomel(expenditure) for the year.
1.7 Impairment of Ilxed assets
At each reporting end date, the ch8rity reviews the carrying amounts of its tangible assets to detertnine
whetber th¢re is any indication that those assets have suffered an impairment Ioss, If any such
indicatt'on exists, the r￿0Verable amount of the asset is ¢stimated in order to detennine the extent of
the impairnient Ioss (if any).
Intangible assets witb indefmite useful lives and intangible assets not yet available for use are tested for
irnpaimient annually, and whenever there is an indication that the assets may be impaired.
1.8 Stocks
Stocks aTQ Stated at the lower of cost and estimated selling price l¢ss cogts to complete sell. Cost
comprises direct materials and, where applicablg, direct labour costs and those overheads that have been
incurred in bringing the stocks to their pres¢nt location and condition. Items held for distribution at no
or nominal consideration are measured at the lower of replacement cost and Gost.
Net realisable value is the estimated selling price less all estimated costs of Qompletion and cost8 to be
illcurred in mark¢ting> selling and distribution,

IRIS GLOBAL UK LIMITED
PAGE 9
FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST MARCH 2024
NOTES TO THE FINANCIAL STATEMENTS
1.9 Cash and cash equivalents
Cash and cash equivalents include cash in hand, dep'osits held at call with banks, other short-tem) liquid
investments with original maturities of thTee months or less, and bank overdrafts. Bank overdrafts are
shown within borrowings in current liabilities.
1.10 Financial instrujnents
The charity has elected to apply the provisions of seotion I I 'Basic Financial Instrument5, and section 12
Other Financial InstnnD¢nts Issues, of FRS 102 to all of its f￿￿￿￿1&1 instruments.
Financial instruments are r¢co￿lS¢d in the charity's balance sheet when the charity bocomes party to the
contractual provisions of the instnllnenL
Financial assets and liabilities are offset, with the net amounts presentsd in the financial statements, when
therg is a legally enforceable right to set off the recognised amounts and there is an intention to settle on
a net basis or to realise the asset and settle the liability siroultaneously.
askfvanclal assets
Basic fmancial assets, which include debtors and Gash and bank balances, are initially measured at
trall5action price including transaction costs and are subsequendy ¢￿TI¢d out at amortised cost using the
effertive interest method unless the arrangement constitutss a fmancing transaction, where the
transaction is rneasured at the present value of the fllture rgceipts discounted at a market rate of inter¢st.
Financial assets ¢l&ssified as receivable within one year are not amortAsed.
Baslcjlnanclal Ilablllli49
Basic fjnancial liabilities, including creditors and baDk loans are initially recognised at transaction price
unless the aTTangement Gon5titutes a financing transaction, where the debt instrumont is moasured at
the present value of the future payrnents discounted at a Dmket rate of intsrest. Financial liabilities
classified as payable within one year are not amortised.
Debt instrluncnts are subsequently carried at amortised cosl using th¢ effective interest rdts mothod.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary
course of operations from suppliers. Amounts payablo are classified as current liabilities if payment is
due within one year or less. Jf noL they are presented as non-current liabilities, Trdde cjrditors are
recognised initially at transaction price alld Subsequently measured at amortAsed cost using thc
¢ff¢ctivc interest methoLt
Derecugnilion offlnancl41 lthbllllles
Financial liabilities are derecognisod when the charitys contracts￿1 obligations expire or are discharged
or cancolled.
1.11 Foreign exchange
Trans&ctions made in foreign currency are shown at the actual cost to the charity Im the dato the
ui
transaction took place. No funds in foreign currency are held by the Ch￿￿ty.

IRIS GLOBAL UK LIMITED
PAGE 10
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2024
NOTES TO THE FINANCIAL STATEMENTS CONT..............
CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
In the application of the clwity's accounting policics, the Trustsos and Directors are required to mako
judgements, estimates and assumptions about the Carrying amount of assets and liabilities that are not
readily appaTent from other sources. The ¢still￿t¢S and associated aSsU￿ptIonS are based on historical
experience and other factors that are considered to be relevant. Actual results may differ from these
estiniatss.
The estin￿teS and underlying assumptions are reviowed on an ongoing basis. Revisions to accounting
estimates are recogni8￿ in the period in which the estimate is revised where the r¢vision afforts only that
period, or in the period of the revision and future periods where the revision affects both current and futtlre
periods.
DONATIONS AM) LEGACIES
CURRENT YEAR
2024
2024
Ujjrestricted Restricted
2024
Tot
Gifts alld private donations
Church and Institution￿ donations
221,727
52,081
273,808
221,727
52,081
273,808
3b.
DONATIONS AIYD LEGACIES
PRIOR YEAR
2023
2023
Unrestricted Restricted
2023
Gith and private donations
Church and institutional donations
235,513
61,388
296,901
235,513
61,388
296,901
CHARfTABLE ACTIVITIES
CURRENT YEAR
2024
2024
Unrestricted Restricted
2024
Tot&1
Sales of books, videos and DVDS
1,234
1,234
4b.
CHARITABLE ACTIVITIES
PRIOR YEAR
2023
2023
Unrestrictcd Restrictea
2023
Total
Sales of books, videos and DVDS
Conference ticket sales
4,201
13,097
17,298
4,201
13.097
17,298
INVESTMENTS
CURRENT YEAR
2024
2024
Unrestri¢tod Restricted
2024
Total
Int¢￿st receivable
549
549
5b.
INVESTMENTS
PRIOR YEAR
2023
2023
Unrestrioted Restricted
2023
Total
Interest receivable
44
44

IRIS GLOBAL UK LIMITED
PAGEII
F]NANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2024
NOTES TO THE FINANCIAL STATEMENTS
2024
2024
Unrestricted Restricted
2024
Total
68.
CHARfIABLE ACTIVEIIES
CURRENT YEAR
Administrativ¢ s6rvices
Depreciation
Conference costs
Iris Global- California
Iris Global - Brazil
Iris Global- South Africa
Iiis Global - Malawi
Iris Global- Krakow
Iris Global- Pemba (Mozambique)
Iris Global- Zimpeto {MoL4znbique)
Iris Global - Lichinga (Mozambiqu¢)
Iris Global - Nacala (Mozambique)
Iris Global - Cambodia
tris Global - Dondo
Iris Global - Kenya
Iris Global - Canada
Iris Global - Solar bibles
PNJduGtion of books, videos and DVD'S
Office running costs (analysis b¢low)
Governance costs
41,418
468
665
9,000
13,500
4,500
14,000
1,000
93,000
22,000
4,500
17,000
20,000
4,500
1,000
3,000
29,155
1,428
17,286
2,988
300,408
41,418
468
665
9,000
13,500
4,500
14,000
1,000
93,000
22,000
4,500
17,000
20,000
4,500
1,000
3,000
29,155
1,428
17,286
2,988
300,408
OFFICE RUNNING COSTS
2024
2024
Unrestricted Restricted
2024
Total
Insurance
Computer expenses
Postage. stationery alld advertising
Stornge
Bank charges
Telephone
Sundry expenses
Website
Travel and subsistence
Room rent
2,810
863
1,477
1,999
1,324
1,416
1,051
2,128
3,476
742
2,810
863
1.477
1.999
1,324
1,416
1,051
2,128
3,476
742
17,286
17,286

IRIS GLOBAL UK LIMITED
PAGE 12
FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST MARCH 2024
NOTES TO THE FINANCIAL STATEMENTS
2023
2023
Unrestricted Restricted
2023
Total
6b.
CHARITABLE ACTlVftlES
PRIOR YEAR
Administrative services
Depreciation
Conference costs
fris Global - C&lifornia
Iris Global- Br￿11
fris Global - MadagaSLar
Iris Global - South AfriGa
Iris Global - Malawi
Iris Global- Krakow
Iris Global- Guinea
Iris Global - Pemba (Mozambique)
Iris Global - Zimpeto (Mozambique)
Iris Global - Lichinga (Mozambique)
Iris Global - Honorarium - Heidi Bakgr
Iris Global - Honorarium - M Steel¢
Iris Global - Honorariurn - A Fayoyin
Iris Global - Honorarium- P Manwaring
Iris Global - Honorarium - A McKenny
Iris Global - HonornTiUm- D&A
Iris Global - Solar bibles
Produrtion of books, videos and DVD'S
Office running costs
GovernanGe costs
29,534
219
109
1,794
10,097
1,500
3,000
33,120
5,000
27,645
115,309
28,191
12,095
4,086
350
350
2,000
500
1,000
18,1.24
357
25,631
2,864
322,875
29,534
219
109
1,794
10,097
1,500
3,000
33,120
5,000
27,645
140,309
28,191
12,095
4.086
350
350
2,000
500
1,000
18,124
357
25,631
2,864
25,000
25,000
347,875
OFWICE RUNNING COSTS
2023
2023
Unrestricted Restricted
2023
Total
Insurance
Computer expenses
Postage, stationery and advertising
Storage
Bank charges
Telephone
Sundry expenses
Website
Travel and 8ubsi5tence
Room rent
4,374
827
2,128
1,843
1,274
1,714
453
1,882
10,411
725
4,374
827
2,128
1,843
1,274
1,714
453
1,882
10,411
725
25,631
25,631
TRUSTEES AND DIRECTORS
One Trustee (2023.. two Trustses) w&s reimbursed for stationery and was reimbursed exp¢ns¢s
tota]ling £30 (2023.. £1,212),
Two Trustees were paid as consultants during the year under the name of Awakening Life - £35,245
(2023.. £19,182).
EMPLOYEIS
There were no employees during the current and previous yeaT,

]IUS GLOBAL UK LIMITED
PAGE 13
F]NANCIAL STATEMENTS FOR THB YEAR ENDED 31 ST MARCH 2024
NOTES TO THE FINANCIAL STATEMENTS
YANGIBLE FIXED ASSETS - CurreDt Year
COST
At 1st April 2023
Additions
Office Equipment
4,201
1,248
5,449
At 3 1st March 2024
DEPRECIATION AND IMPAIRMENT
At 1st April 2023
Depreciation charged in the year
At 3 1st March 2024
3,366
468
3,834
CARRYING AMOUNT
At 3 1st March 2024
1,615
TANGIBLI FtXED ASSETS - Prior Year
COST
At 1st April 2022
Additions
Office Equipment
4,007
194
At 31st March 2023
4,201
DEPRECIATION AND IMPAIRMELYT
At 1st April 2022
DepreGiation charged in the year
At 31st March 2023
3,147
219
3,366
CARRYING AMOUL¥4T
At 31st March 2023
835
io.
STOCKS
2024
2023
Finished goods and goods for resale
11,705
12,684
ii.
DEBTORS
Amounts falling due IvitbiD one year:
2024
2023
Prepa3wnents and accrued income
256
1,838
12.
CREDITORS: AMOUNTS FALLING DUK WITHIN ONK YEAR
2024
2023
Other creditors
Accruals and deferred Income
231
3,950
819
3,800
4,181
4,619

IRIS GLOBAL UK LIMtTED
PAGE 14
FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST MARCH 2024
NOTES TO THE FfNANCIAL STATEMENTS
13.
RELATID PARTY TRANSACTIONS
There w￿¢ no related paty transactions, other than those disclosed in note 7, Tequiring di5cIosLwe during
the curyent or previous year.
14a.
RESTIUCTED FUNDS
CURRENT YEAR
At
1st April
2023
At
31stMar
2024
Income
Expenditure
Stewardship
14b.
RESTRICTED FUNDS
PIUOR YEAR
At
1st April
2022
At
3 1st March
2023
Incon]e
Expenditure
Stcwardship
25,000
25,000
25,000
25,000
Steivardshlp
The purpose of this fund 1$ to 5UPPOrt a new maternity project being developed in Pemba, Mozarnbique.