Charity Ilegistration No.. 1035087
Company Registration No.. 02904939 (England and Wales)
IRLS GLOBAL UIC LIMITED
ANNUAL REPORT AND UNAUDITED fINANCIAL STATEMENTS
FOR THE YEARENDED 3 1ST MARCH 2025

IRIS GLOBAL UK LIMftED
F￿ANCIAL STATEMENfs FOR THE YEAR ENDED 31ST MARCH 2025
LEGAL AND ADMtMSTRATIVE tNFORMATION
Trnstees and Directors..
MT R Kilpatrick
Rev A W Icilpatrick
MT8 J E Kilpatriclc
Mr A B Fanstone
F Hyde-Thompson
C E Brennan
ChaLllty Number..
1035087
Company Number:
02904939
Registered Office:
81 Thi8tle Green
Swavesey
Cambridge
Carnbridgeghire
England
CB24 4SA
Independent Exarnirter..
Ian W Shipley FCCA
For and on behalf of:
Prelltis & Co LLP
Chartered Accountants and Independent Examiners
115G MAlton.Road
Cambridge
CB4 IXE
Bankers:
National Westmxnster Bank PIC
Tonbridge Branch
Waterside Court
chath￿ Maritime
Chatham
Kettt
ME4 4RT

IRIS GLOBAL UK LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST MARCH 2025
CONIENTS:
PAGE.,
Trustees, Report
Independent Examiners Report
Statemcnt of Financial Activities
Balance Sheet
Notes to the Financial Statements
7-13

IRIS GLOBAL UK LIMITED
PAGE I
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST MARCH 2025
TRUSTEES REPORT ONCLUDING DIREC'foRS' RE,PORD
The TNstees and Directo￿ present their report and accounts for thc ygar ended 3 1st March 2025.
The accounts have been prepared in accordance with the accounting policies set out in note I to thc accounts and comply
with the charity's Mernorandu￿ and Articles of Association, the Coinpanies Acl 2006 'Accounliiig and RcporLillg by
Charities: Statement of Recommeiided Prartic¢ applicable to charities preparing their accounts in accoTdanc¢ with the
Financial Reporting StandaTd applicable in the UK and Republic of Ireland (FRS 102), (issued Octvber 2019 and effective
from 1st January 2019).
Objectives and activities
The objectives of the charity are., the advancemcnt of the Chri8tian religion, the relief of poverty in particular by the
provision of an advice service and hostel accommodation FOT the homeless and the presorvalion and protection of health
in particular the provision of a counsellillg and rehabilitation service foT persons addicted to alcohol and drugs,
The charity exists to rnise funds for Iris Global. The aims and objectives of Iris Global are shared by Iris Global UK
Limited but the charity is indepgndently administsred and Iris Global does not have voting rights on tho board of Iris Global
UK Limited.
The Trustees and Directors have paid due regard to guidance issued by the Charity Commission in deciding whal activities
the chariiy should undertalce.
he charity is a small charity and operated on a voluntary basis apart from an administrator who is paid on a consull'ancy
basis and two consultants advising on charity developnLent and n)issionary support.
Public bciiefit
The charity does not dist£nguish between the people it serves and Charg￿ no costs for its s¢rvices.
Achievements alld performance
Total incon]e inLluding donations, gift aid and mcrchandise sales were £347,150 (2024.. £275,591).
The charity donated £212,291 (2024- £236,155) to the Tris tilobal activities worldwide, principally to Mozambique where
Heidi and Rolland Baller lead the minisitys work.
Irls CJlobal UIC has also been involved in buying solar powered audio Bibles for the work of Iris Global in different parts of
the world, where thcTe is illiteracy. These audio Bibles enable peopl¢ to hear the words of God read lo ihem in Iheir own
language. This year we have been ablc to send solar Bibles to the Philippines and India.
In ordor to keep donors infonned abolit the progress of ihe charity, and to raise its profilc, a website, an Instagram P¢ige,
and a Facebool< page is maiiitaAned. Office running costs ￿mOUnt¢d to £15,609 (2024- £17,286).
The unrestricted fund balance has increased during th¢ year, The balance at 3 Ist March 2025 is £126,328
(2024.. £67,262), This enable5 ihe charity to hav¢ sufficiellt resolkrces lo meet next year's conuni1ments.
The Trustees I'einain gralcful for the level of support shown to Iris Global UK Limited alld pleased to note tbat the profile
of tbo charity contiiiues to iise ao'oss the COLintry.
Charity (Jeveloprnent
Tbe Trustees are pleased with tlie i'esults achieved during the year and witb the ch<illty's rm(￿claI position al the year eiid,
as sot out in the attaclied financial statejnents. The profile of Iris Global has continued to be raised through Instdgram, and
Jan alld Alan Kilpatrick were inteiviewed on a local ChT15tian Radio Station. The Trustees hope to bring sorneone onboard
to further develop the social Media preseiiG#.
In Marcli 2025, Ihc chai'ity hosted the Iris Global UK Conferellce, at Godfll"8t Church, ill Chrisl¢hurch, Dors¢¢ in partnership
with The Send. This event, attended by over 500 pcoplc, fvrther streiigthened the charity's public profilc and engagcment
within the UK.

IRIS GLOBAL UIC LIMITED
PAGE 2
FINANCIAL STATEMEKfs FOR TFIE YEAR ENDED 31 ST MARCI.12025
TRUSTEES REPORT . ..ICONTINUED
Alan Icilpatrick ha5 been accepted for doctoral studies and is currently seekfjng the necessary fll]ancial Tesources to undertake
the programmc. Both Alan arLd Jan Kilpatrick continue to serve as part of the Iris Global Family Care Team, which
provides pastoral care and support for missionaries worldwide. 'I'heir responsibilities in this area have expanded during the
year, Jan hag compleled training as & counsellor, but is cotnpleting additional training in Cogtiitive Behaviour TbeTapy,
The Trustees are pleaged with the overall development of the ¢harKty and remain confident in it dircction and future g'owth.
I lllanclal Yeview
The charity has kept suifI¢ient funds for the next financial year, to meet the needs of the charity and its statutory
obligations.
Reserves policy
It is the policy of the charity that unrestricted funds which have not been designated for specific use should be
maintained at a level equivalent to between tbTee and six month's expenditure. The Trustees consider th&t the reserves
at thi5 level will ensure thal, iii th¢ event of a significani drop in funding, they will bc able to continue the charity's
current activities wbile consideration is given to ways in whkch additional funds may be raised. This level of reserves
has been maintained throughout the year, At 31 st March 2025 Ihe Ch￿1(1$ l¢vel of unrestricted r¢serves weir
£126,328 (2024,. £67,262). This As consideTed sufficient in accordance with the charitls reserve policy.
Plans for future periods
The charity continues to raise funds and to promote the work of Iris Global worldwide thi-ough its continuing worlc with
the existing donors and to find new indivldual and institutional givers.
Structure) governance and maiiag¢ment
I'he company was established on 4th March 1994 and regislered as a charity on 16th March 1994. 'fhe company is a
private coillpany limited by guarantee and has no share capital. I'he Charitys goven)ing document is its Memorandum
and Articles of AssociatioTh.
The charity was previously known as Iri8 Ministries Limiled, changing its nam¢ to Iris Global Ut£ Limilcd onl st October
2016.
ThL Trust'ees, who are also the directors for the purpose of company law, and who served during the year werc..
Mr R Kilpalrick
Rev A W Icilpatriclc
Mrs J E Kilpatrick
Mr A B Fanstone
r Hyd¢-Thompson
C E Breimall
Method recruitment and appointment of 'lru5tees
Trustees are appointcd by tlie CUiTent Trustees on thc basis of a inajoriiy decision. New Trustees are aware and agree witli
tbe charity's objectives, ethos and faith slalement alld die iY)le of Trustees ￿ explallied to thern.
Risk management
Trustees have identified tho major risks to which the charity is exposed. Those i.isks have been reviewed and sysl¢ins
established tD mitigate those risks.

IRIS GLOBAL UK IJMITED
PAGE 3
FINANCIAL STATEMENfs FOR YHE YEAR ENDED 31 ST MARCH 2025
TRUSTEES REPORT ..../cO￿INuED
STATEME￿ OF TRUSTEKS, RESPONSIBILftIli S
The TNstees (who are also directors of Iris Global UK Limited for the putpose of company law) are Tesponsible for
preparing the Trnstees, Report and the fmattcial statements in accordance applicabke law and United Kingdom
Accounting Standard8 (United Kitigdom Generally Accepted Acwunting Practice).
Company and charity law requires the Trnstees to prepare financial 8tatemenls for each financial year wbich give a
tme and fair view of tbe state of affairs of the clwltable ¢omparty and of the incoming resources and applicalions
of resources, inGluding the income attd eKpendikn, of the charitable ¢ompany for that period. In prepaiing these
financial State￿￿ntS, the Trnstees are required to..
select 8Uitable accounting policies and then apply them ¢onsistently'
ob8erve the methods and principle8 in the Charities SORP,
make judgements and estirnates that ￿ reasonable and prudent.
st&te whether applicable Utc accounting 8tandar&8 bave been followe(L subject to any material departures disclosed
alld explained in the fllwicial statements,,
prepare the financial statemcllts on the going concern basis unless it 18 inappropriate to presume that the Charitable
conlpany will continue in operation.
The Tr￿Stee8 are r¢8pottsible for keeping adequate accounting reLords that disclose with Teasonable accuracy at
any time the financial position of the Charitable cotnpany and enable thenj to ellsure that the financial statements
comply with the Compani¢s ALt 2006. They are also r&8ponsible for gafeguarding the assets of the charitable
ompany and hence for taking reasonable stq)s for the prevention and detection of fraud alld other ]￿egularitieS.
The Trnste¢s are responsible for the maintenance and integrlty of the charitable company and f￿anCial inforrnation
included on the charitV5 website. Legislation in the UK governing the preparatii)n alld dissemination of fmancial
stat¢ments may differ from legislation in other J'urisdictions.
This TeporL whioh has been prepared in accordance witb the Special provisions relating to Gompanies subject to the
3n￿ll Companies regime within Part 15 of ￿e Companies Act 2006. It was approved by the board on
and SA£ned on its behalf.
MR R KILFATRJCK
TRUSTEE
Dated .
It NovEtVLBEF< 2025

IIUS GLOBAL UK LIMITED
FINANCIAL STATEMENTS IIOR'I'HE YEAR ENDEqI) 3 ISI" MARCH 2025
INDIPENDENT EXAMINF.RS' REPORf "ro IHE TRIJSTEES ()F IRIS GLOBAL UI< LIMITED
I report to the charity Tru5teos on rny examination of tlie accouiits of the chaiitable Lollip￿]Y for the year ended 31 st March
2025 which are sei out on pages 5 to 13.
RII SPONSIBILITIEI S AND BASIS OF REI)OR'f
As the charity's Trustees of the company (and also its directors for the purposes of company law) you are responsible
foi" the preparation of the accounts in acco1￿￿]¢¢ with tho requirements ofthe Companies Act 2006 (Yhe 2006 Act,).
Having bcen satisfied that the accounts of the Compally are not required to be audited u11der P￿'t 16 of the 2006 Act and are
eligible for independent examinalion, I reporl in respect of my examination of youi. chp4ritVs accouiits as carried out under
Section 145 olth¢ Charities Act 2011 ('the 201 l Act,). Ill CGrying out my examination I liave followed tlie Directions given
by the Charity Comrnission under section 145(5)(b) of the 201 l Act.
INDEI PENDENT EXAMINERS, STAI'EMENT.
Sllice the company's gross income ¢xc¢ed¢d £250,000 your eX￿nIneT must be a member of a body listed ill section 145
of the 201 l Act. I confIrm Ihat I din qualified to uiidertalce the ex￿1]in&t10n because l (un a member of the Association of
Chartered CerlifIed Accountants, which is one of the kisted bodies,
I have Completed my examinatAon. I confLmi that. no matt¢rs have come to my attention in Lonnection with the examination
giving me cause to believe..
{1) accounting'records were not kept in respect of the coTnpany a8 required by section 386 ofihe 2006 Act"
(2) the ¥iccounts do not accord with those accounting records.
(3) the accounts do not cornply with the accounting re(ILiirements of section 396 oFihe 2006 Act other than
any requirement that the dccounl's give a 'true and fair, vi¢w which is not a rnatter considered as pari of
an ind¢p¢lldent exatnination. or
(4) Ihe accounts have Thot becn prepargd in accoi'danc¢ with the rncthods and principles of ttLe Statement
of Recommended PractiLe 'lor accounting and reporting by Charities [appli¢able lo Lh<irilie8 prcparing
Iheir accounts in ¢lLiOi'dancc willi the Fiiiancial Reporting Stand￿d L1ppliGable in the UK and Eicpublic
of Ireland (FRS 102)].
I have no concerns and hav¢ come across no other rnatters in connection with the examirLation to which attention should
be drawn in this report in ordcr io cnable a proper under5tandlllg of the accounls to be reached.
IAN W SIIIPLBY FCCA
FOR AND ON BE14ALli OF.,
I>RF..NTIS & CO J.LP
CHARIIRLD ACCOUl%rrANrs &
INDEPENDENF EXAMINERS,
115¢ Millon lioad
Cambridg¢
CB4 IXE

IRIS GLOBAL UK LIMITED
PAGE 5
FINANCIAL STATEMENfs FOR THE YEAR ENDED 3 1ST MARCH 2025
STATEMENf OF FINANCLAL ACTIVITIBS INCLUDING INCOME AND EXPENDTfuRB ACCOUNr
Total
Unrestricted
2025
Total
Unrestricted
2024
NoLe8
INCOME
Donations and l¢gacie5
Charitable activities
Investn]ents
335,613
10,802
735
273,808
1,234
549
TOTAL INCOME
347,150
275,591
EXPENDITURE
Charitable activities
288,084
300,408
NET INCOMEIIEXPENDTTURE) FOR THE
YEAR AND NET MOVEMEN[ IN FUNDS
59,066
(24,817)
Fund balances at 1st April
67,262
92,079
Fund ba18nces at 31st March
126,328
67,262
The statement of financial activities includes all gains and losses r¢cogni8ed in the year.
All fimds are unregtricted.
All incon]e and expenditure derive from continuing activittes.
The statement of financial activitie8 also complie5 With the requirements for an income and expenditure acoount
under the Companies Act 2006,

tRIS GLOBAL UK LIMITED
PAGE 6
FINANCIAL STATBMENTS FOR THE YEAR ENDED 31 ST MARCH 2025
BALANCE SHEwr
2025
2024
Note8
FIXED ASSEI TS
Tallgible fix¢d assets
2,729
1,615
CURRtI NT ASSKTS
Stock8
Debtors
Cash at bank and in hand
io
6,916
479
122,272
11,705
256
57,867
TOTAL CURRENT ASSETS
129,667
69,828
CREDrroRS: amounts falling due
'within one year
NET CURREFIT ASSETS
12
(6,068)
(4,181)
123,599
126.328
65,647
TOTAL ASSETS LESS CUIUiENT LIABILITIES
67,262
INCOMEI FUNDS
Unrestricted funds
126,328
67,262
The T￿te¢S consider that the charitable con]pany is entitled to cxemption from the requirement to have an audit under the
provisions of Section 477(1) of the Comp4nies Act 2006. Members have not required the conwany under S¢¢tion 476 of
the Companies Act 2006, to obtain an audit for Ihe year ended 3 1st March 2025. Th¢ Trnstees acknowledge their
responsibilities for ensuring that the charitable company keeps accounting record8 which conwly with Section 386 and
387 of the Companies Act 2006, and for prq)aring financial 8tatements which give a true and fair view of the state of atTairs
of the charitable company as at 3 1st M￿Ch 2025 and of its SLwplus for the year then ended in aGcordance with
requirement8 of Section 396 and wbi¢h otherwise comply with the requirements of the Companies Act 2006 relating tt) the
financial statements as far as applicable to the charitable company.
This report, which has been prepared in accordance with the spccial provisions relating to conu)anies 8ubje¢t to the small
companies regI￿e within Part 15 of the Cotnpanies Act 2006. It was approved by th¢ Trustees al￿ Directors on
17,.. ￿.
.afLd signed on it8 behalf.
MR R KILPATRICK
TIiUSTEE
Company Registration No, 029014939

IRIS GLOBAL UK LIMITED
PAGE 7
FINANCIAL STATEMEFrrs FOR THE YEAR ENDED 3 1ST MARCH 2025
NOTES TO THE FINANCIAL STATEMEKrs
ACCOUNTING POLICIES
Charity inform8tion
Iris Global UK LArllited 18 a private compally limited by guarantee incorporated in England and Wales.
The Registered Office is at 81 Thistle Green, Swaveseyg Cambridge, Cattthiidge8hire, CB24 4SA.
England.
1.1 Aecountlng convention
The ￿CoUnts have been prepared in accordance with the charity's men￿randUm and Articles of
Associatio￿ the Companies Act 2006 and 'Accounting and Reporting by Charities: Statement of
Recommended Pra¢ti¢e appliGabl¢ to charitie8 preparing their accounts in accordanoe with the Financial
R¢porting Standard appli¢abl¢ in the UK and Republic of Ireland (FRS 102), (issued October 2019
and effective I st January 2019). The Charity is a Publi¢ Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charitio8 applying fRS 102 Update
Bulletin I not to prepare a Statement of Cash Flows.
The accounts have been prepared under the bi8torical cost conventiofy thodifAed to include the revaluation
of freebold properties and to include inve51ment properties and certain financial in8trurnents at fair v8lue.
The principal accounting policies adopted are set out below.
1.2 Going coneern
At the time of approving the accounts, the Trustees and Directors have a rea80nable expe¢tatioll that the
charity has adequats resour¢e8 to continue IJ operational existence for the foreseeable ￿tllre. Thus the
Trnstees and Directors continue to adopt the going concern basi5 of accoullting in preparing the a¢¢ount8,
1.3 Charltable fllnd5
Unrestricted funds are available for use at the discretion of Ébe Truytees and Directors itt fi￿t￿erallCe of
their charitable objectives unless the fun(Ls have been designated for other pU￿Ose5.
Designatsd fLmds cotnprise funds which have been set aside at the discretion of the Trustees and Directors
for specific pury)ose8. The purpo8¢8 and uses of th¢ d¢signated fimds are set out in the notes to the
accounts.
Restricted fimds conwrise thnds where specifie restrictions in how the funds are used have been imposed
by tb¢ donor,
1.4 Income
Income is recognised when the Glwity 18 legally entitled to it after any performance cortditions have been
el the amounts catt be Alleasured reliably> and it is probable that income will be received.
Cash donation8 are recognised on receipt. Other donations are recognised once the charity has been
notified of the donation, unless perfornlance conditions require deferral orthe atnount. In¢otne t
re¢overabl¢ in relation to donations received under Gift Aid or deeds of covenant is recognised at th¢ time
of the donation.
Legacies are recoEnised on reoeipt or otherwisc if the charity has been notifled of all impending
distribution, the amount is known, and receipt is expected. If the amount is not l(rtowr4 the legacy 18
treated as a contingent asset.

IRIS GLOBAL UK LIMITED
PAGE 8
FfNANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 202
NOTBS TO THE FINANCIAL STATEMENTS
Turnov¢r is measured at the fair value of tbe Consideration received or receivable and represents amounts
receivable for goods and service8 provided in the nonnal course of bu8iness, net of discoullts, VAT and
other sales rel&tea taxes.
1.5 Expenditure
All expenditLWe is a¢¢ounted for on an accruals basis and has been classified under heading that
aggregate all oosts related to the c&¢egory. Expenditure is recognised where there is a legal or
¢on8tructive obligation to make payrllents to tbird parties, it is probable that the settlem¢nt will be
required and the amount of the obligation can be measured reliably,
Payxnents to Iris Global are made at tbe discretion of the Trustees as and Mthen ftulds become available.
Costs are r¢cognised on an accnuls basis and include all non-recoverable VAT within the relevant cost,
Resources are ¢lassified on a functiotMI basis. Cost of charitable activities are those resources 8pent on
direct work of Iris Global. Governance costs are th08e resources Spent on meeting the ststutory
obligation of the charity.
1.6 Tangible fixed assets
Tangible f￿ed assets are initially measured at cost and subsequently nw8ured at cost or valuation, net
of depreoiation and any impairment losses.
A8set8 are ¢8pitali£gd M4Lere the economic 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, Depreciation is proNrydod at rates calculated to
wlite off the ¢ost less estimated residual value of each asset over its expected useful life, as follow8:
Office equipment
- 20 /0 Straight line
The gain or Ios8 arising on the disposal of an asset is deterniilled as the difference between the sale
proce¢d8 and the carrying value of the asset, and 18 recognised in net incomel(expendithr¢) for the year.
1.7 Impalrmellt of r￿ed assets
At each reporting end date, the charity reVI¢M￿ the GarryAng amounts of its tangible assets to detertnille
wh¢ther there is ally indication that tbose assets have suffered an inwainnent loss, If any such
indication exists, the recoverable amount of the asset 18 estimated ill ord¢r to detennine the extent of
the impainnettt loss (if any).
Intangible assets with indefinite useful lives and intangible assets not yet available for use are teyted for
impairment at)nually, alld whenever theTe 16 an indication that th¢ assets Jnay be impaired.
1.8 Stocks
Stocks are stated at the Eower of cost and estimated selling price less costs to complete and sell. Cost
Comprises direct tnaterials and, where applicable, direct labow costs and those ovwheads that have been
incU￿ed in bringing the stoclts to their pres¢nt location and condition. Items held for distribution at no
or nominal consideration are measured at the lower of replacement C08t and Gost.
Net realisable value is the estimated selling prKce le￿$ all esti￿￿ted costs of completion &ud Gosts to be
incurred in marketillg, selling and distribution.

IRIS QLOBAL UK LIMtTED
PAGE 9
FINANCIAL sTATEME￿s FOR TEE YEAR ENDED 3 1ST MARCH 2025
NOTES TO THE FINANCIAL STATEMENrs
1.9 Cash and cash equlvalents
Cash and cash equivalents inoludo cash itt hand, deposlts held at Call with bat]ks, other short-tem liquid
inv¢stments with original maiurities of three months or less, and bank ovgrdrafts, BaDlc ov¢rdraft8 are
thown within borrowings ia ouryent liabilities.
1.10 FinAn¢i81 in8trllments
The charity has elected to apply the provisions of section I l Basic Financial Instrun]ents' and 8e¢tion 12
Other Finan¢ial InstrLunents Issues, of FRS 102 to all of its fu￿A¢la1 instnllnents.
Financial instnLm¢nts are recognised in the charIt￿S balance 8heet when the charity becomes party to the
contractual provisions of the instmtnent.
Fillan¢ial assets and liabilities are offset, with the net atnounts presented in the financial statements, when
tbere is a legally enforceable right to Set off the recogni8ed atnoullts and tbere is an irttentioll to settle on
a net basis or to realise the asset artd settle the liability sin]ultaneously.
asicfmancial assets
Ba8ic finanGial assets, which include debtors and casb and bank balaoces, are initially measured at
transaction Price including transaction costs and are subsequently carried out at amorttsed ¢08t using the
elyective interest method unless the arrangement constitutes a fmancing traosaction, where the
transaction 18 measured at the present value of the ￿t￿re reGeipts discounted at a market rats of interest.
FinancAal assets classified as receivable within one y¢ar are not atlloitised.
BasEcfinancial liabili¢i¢s
Basic financial liabilities, including creditors and bank loans are initially recognised at trangaction price
￿￿esS tbe arrangement constitutes a financing transact'ion, where the debt instrument 18 measured at
the present value of the fiLture payments discounted at a nlarket rate of interest. Financial liabilities
classifked as payable within one year are not amortised.
Debt in8trutnents are subsequently carried at arnortised cosL usinE th¢ eff¢ctive interest rate method,
Trade Creditors are obligations to pay for goods or services that have been ￿qUired in the ordinary
course of operations from suppliers. Amounts payable are ¢la88ified as Guffent liabilities rf payment is
due within one year or less. Ifnot, they are pr&sented as non-current liabilities. T￿e CTeditOTS are
recognised initially at tTansa¢tion prioe and subsequently measured at amortL8ed cost using the
effective interest method.
DereeogniÉion offinancial liubllities
Financial liabilities are dBrecognised M4]en the charity's contractual ob￿gatIonS expire or are discharged
or cancelled.
1.11 Foreign exchange
Transactions made in forei£n cU￿enCY are shomryl at the actual ¢08t to the charity on the date the
tr8n8aGtion took place. No funds in foreign ¢urrency are held by the charity.

IRIS GLOBAL UK LIMITED
PAGE 10
FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST MARCH 2025
NOTES TO THE FINANCIAL STATEMENTS CONT,..,,..,..,,,,
CRITICAL ACCOUNTING ESTIIIIATES AND JUDGEMENTS
In the application of the ¢haritg8 accounting policies, the Tru8t¢es and Directors are required to n￿ke
judgements, estimates and assuttwtions about the caming amount of assets and liabilities that are not
readily apparent fronl other 80urces. The ¢8timates alld associated assumptions are based on historical
experience and other factors that are Consider￿ to be relevant. A¢tu&l results rnay differ from these
estimates.
The estimates and und¢rlying assumptions are reviewed on aft ongoillg basis. Revigiolls to accounting
¢8tiJllate8 are recognised in the period in which the estimate is revised llthere the revisxon affects only that
period, or in the period of the revision and future period8 where the revision aff¢¢ts both current and
periods.
DONATIONS AND LEGACIES
CURRENT YEAR
2025
2024
Unrestricted Unrestricted
Gifts and Private donations
Church and institutsoj￿l donations
Legacies
260,523
54,666
20,424
221,727
52,081
335,613
273,808
CHAIUTABLE ACTIVITIES
CURRENT YEAR
2025
2024
UnTe8tricted Unrestricted
Sale8 of books, videos and DVDS
ConferenGe ticket sales
3,759
7,043
1,234
10,802
I,234
INVEI STMELYTS
CURRENT YEAR
2025
2024
Unrestrkcted Unrestricted
Interest receivable
735
549

IRIS GLOBAL UIC LIMITED
PAGEII
FINANCIAL STATE,MEFrrs roR'I'HE YEAR ENDED 3 1ST MARCH 2024
NOTES TO THE FINANCIAL STATfMENI'S
2025
2024
Unresiricted Unrestricted
42,576
41,418
609
468
6,015
665
9,684
9,000
7,000
13,500
1,500
4,500
9,500
14,000
5,500
I,DOO
iii,000
93,000
30,000
22,000
4,500
17,000
20,000
4,500
1,000
3,000
CHARI'fABLE ACJIVITIES
Admiiiistrative scrvices
Deprecialion
Conference costs
Iris Global - California
Iris Glob&l - Brazil
Iris Global - South Africa
Iris Global - fvtalawi
is Glob(Il- I(rdLcow
Tris Global - Pemba (Moiambique)
Iris Global- Zimpeto (M07ambique)
Iris Global - Licliiiiga (MozaLnbique)
Iris Global- Nacala (M07ainbique)
Iris Glob¢il - Cambodia
Iris Globdl - Dondo
Iris Global - Icenya
Iris Global - Canada
Iris Global - UgEmda
Iris Global - Honorarium - 14 Balcer
Iris Global - Solar bibles
Production of books, videos (Ind DVD'S
oirice running costs (antLlysis below)
Governance cosL8
18,000
6,000
5,000
2,000
7,107
7,863
15.609
3,121
29,155
1,428
17,286
2,9118
288,084
300,408
OFFICE RUNNING COSI'S
2025
2024
UnrestriLled lJnrostrict¢d
Insurance
Coi]]puter cxpenses
Postage, stationcry and advertising
Storage
Baiik cliarges
Telephone
Sundry expenses
Website
"fravel and subsislcnce
Iloon rent
1,127
865
1,976
2,268
1,347
1,080
40
2,166
4,740
2,glO
863
1,477
1,999
I,324
1,416
1,051
2,128
3,476
742
15,609
17,286

IRIS GLOBAL Ut< LIMITED
PAGB 12
FINANCIAL STATEMENTS foR THE, YEAR ENDED 31 ST MARCI.12025
NO'fES TO ThE FtNANCIAL STATEMENT8
TRUSTEI ES AND DIRECI'ORS
4 Ive I'TusI'ees (2024.. one Trustee) werc reiillbursed for stationery, Ir(Ivel, conference and production c05l's
totslling £2,635 (2024: £30),
Two Trn5tees were paid as consultants during the year under the name of Awakening Lkfe - £33,475
(2024,. £35,245).
EMPLOYIES
There were no employees during the current and previous year.
TANGIBLL FIXED ASSETS- Current Year
Office Equipmenl
Al 1st April 2024
Additions
5,449
1,723
7.172
Ai 31st Nlarch 2025
DEPRECIA fIoN AND IMPAIRMENT
At 1st April 2024
Depreciation charged in the year
At 31st March 2025
3,834
609
4,443
CAIUiYING AMOUNf
At 31st March 2025
2,729
TANGIBLE f4IXED ASSETS _ I)rior Year
COST
At 1st April 2023
Additions
Office Equipment
4,201
1,248
At 3 1st March 2024
5,449
DEPIIECIATION AND IMPAIRIIIENT
At 1st April 2023
Depreciation charged in the year
Al 31 st March 2024
3,366
468
3,834
CARRYING AMOUNT
At 31st March 2024
1,615
io.
STOCKS
2025
2024
Fimsbed goods and goods for resale
6,916
11,705
il.
DEBTORS
Amounts falling due within one yL'ar:
2025
2024
PTepaJynenls and accrued income
479
256

tRIS GLOBAL UK LIMFfED
PAGE 13
FINANCIAL STATEMENfs FOR THE YEAR ENDED 31 ST MARCH 2025
NOTES TO THE FINANCIAL STATEMENrs
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other creditors
Ac¢Nals and deferred income
1,979
4,089
231
3,950
6,068
4,181
13.
IIELATEI D PARTY TRANSACTIOFIS
There were no related party tran8&¢tions, other than those disclosed in note 7, requiring dI￿108Ure during
the current or previou8 year,