REPORT OF THE TRU8TEES ANLI COIYSOLIDATED FINANCIAL 8TATKMzNf8 FOR THK YIAR RNDBD 4 APRIL 2024 GOVERNANCL MINISTRIES CIIARITY COVERNANCE MINISTRIES CIIARITY C¢XITENf8 OFrn CONSOLIDATED ]qNANCIAL gfATEMEM3 FOR THE YL4RENDED 4 APIUL2024 PAie R•p•rt gfth• Truthfr3 Rwrt orth# ￿￿4￿dfrAt Andltorl Cow•ltd4lod StAtewptof F1U•nÈT4IA￿iVtt￿* c•)Wolltht￿ Bal*neeSh• I to 4 10 Ch•rlty Sb••t CoJuolld•r•d Fjuw Stit¢mtAI 12 13 Not¢s to th• C•wblid4tgdFA4Allchl Statements D¢t4lled Cwoltd•tsd St4t•mellt otFlnAA¢lal Aodvlti 14 to 26 27 to 28 GOIERNANCE LIIITIISTRILS CHARfTY MZPORT OFThETRIFSfEE8 Fok ThE YEAR ENDED 4AFPJL2024 The *usteos pr¢J¢nt their report with ¢OJ￿)Ild￿teJ th￿4191 *tstorn¢nt8 rknity tbr tha yeAr +Jndtd 4 Aprll 2(124. Thp tr]$t¢￿ hAve Jdoptryl the prov1&0ffj5 of Accoulltitig on4 R¢porkn£ by Ch*lttr&' Ststoment or R¢¢omm¢nded Prn¢tl¢¢ oppli¢able to chwiileA prJ>w*J£ thelr g¢coThlAno¢ with the Flwigl R¢porllng ￿ts￿dard app]laAbla in the UK Republi¢ of tAland (FRS Jo2){ètredI￿ J JamFAry 2019). OBJECTIVES AND AcrtvmES caDt #rtlvlitH aod pl4u8 Dllrins the y8ar to 21Tr24 Iloverllanc• &thlfft1￿ ￿ntinued ts btyoad¢44 ￿￿1￿0￿1lV th• TBN UK QD T¢nstrlAt Fre￿￿ 66 rnd on Satelllte Sky Chonne] $82. TBN UK contJnue8 to put tho SOApd of JeJuJ Chrfst b4hind th¢ front door of than gJ% of tho •pproximalv 29 illion In the Unit4d ￿dll￿ And2m homeg In ￿11￿￿. The impact ol TBNUK algo eonthu•s to swi through Dwtsl fvfqdi• kndudin8 on Jim thrwk wAt¢h.Ibn.uk and Is vhwed awtjud th¢ W￿￿. The TBNUK man48¢rn¢nt And leadoyshlp team contiDu¢ ¢0 foAs ork buJineJJ inGome rhrouth airtlmo loleh ro pmsramm¢rn, ￿VertiSem •nd sponsoF& while dghdy manaiing b￿•d¢¥￿tIng c05tS Omd w4y we build the TV bu$￿es1 othity Ofe￿￿81n¥ Incrn￿lI?¥ mjmkn of vieworJ on FT¢oview. SAtElllt£ and Di8ltsL m￿ty. It b q￿lIty pm8rkmrnln8 with vipwv •n8•8•rnenl through n¢ourwm¢n4 support prayerond the W￿d of Ood, whl 4whin8 and tr41nlllS them th Ilff knd on biblical triilh, that to Mtttwi viwen to TBNUK, In oxp¢ot Iiomiol TV ￿Verti01￿8 wnd8wJn8onhlp 551•1 fv Ill¢[#￿ gs wo 8ttrnctmox¢ v1•￿Tal0 TrN UK. blk benefft ¢30￿r￿gAGe Mi0￿•5 lurtheyg Its prlnqry objects by prornotlfj8 th* fvrunt&nti And Statutory Audi ChArltDn Hous¢ Doux StreBI cr16 IBL STATEMENTOF TRUSTEES, RESPON8IBILiTIKS Th* trugtKs are regponsiblq for prepvius th¢ Report of th¢ Trosl¢¢s and th¢ finonGial 8tal¢rnsnis h14￿0rd4￿¢¢ with 8pplioablo18w ond Unlted Kingdom Ae¢ounlin& Siwdards (ullit￿ KiJ]gdom QeDpr2]ty A¢E*pted A¢wuntins PYwti￿). PaB¢ 3 RKPORT OFTHE TRUS￿9 FOR THÈ YEAR ENDKD 4 APRIL1024 STATEhlEI4TQFTRusfEESI RESPONSIBILfTJE8. conllnued The wJi¢#bk to ¢hAAtiu Ill EnÉldAd and Wal¢4 th¢ Clartti¢J A¢t 2011. Cèorfty (A¢counts 0011 Rtyts￿) Re8y&tioKg 2DDI th¢ pmvtsions of the triut d¢¢d wuirns the trnSt¢eJ to prq4Ar¢ financknl Stst￿ents for £a¢h fm8llcial yar whicl £iy¢ i and f4ir view rrfthu #tst¢ of AffAirJ of tkn &riLy th¢ Iravp ond of the In¢omiDg TrY4Ju￿ fj•d 4yUcatipn of r¢8oryKJ, includlft4 the in¢oDW ￿p•￿1￿]r*, Df the ¢I￿￿ty Ib¢ wrÉp for that Ptriod. ID pr¢p4fAwthose flwid41 ¥lAt¢rnw th¢ trust1￿ ar¢ roqutr#d ts . s¢l#t •il•bl¢ ttCCOWiryp)Ikl¢s 4fjd Ih•n •ppty them ¢Onsisto￿ty: th• ntsthod5 Hud yill¢lpl¢J in the Chgrity 8OJiP, . rnakeiud8¢m¢Thts reasonllble alld pntht; 6t*wh¢ther applle4bl¢ 4o¢oiintin8 thndards have baen follow*4 SUb￿rt to w mqt•rlal d¢pknue8 diyck>3¢d and vjphinal ID the rj￿￿e10] sthkniqnts,, pr¢pAr¢ the fjnanplgl stalemellts on th& going ¢on¢em b49ls uol•w It i81•4ppn>prf#ts lo sY¢gutyG that th¢ charlty pnd the w)upwiJl contlnue lu buBin¢ Tr¢ qr¢Np)llsibJe for k¢epiTr8propor acoountlag rewrd8 whkh diseLosewAth ff•sonabk accw ￿ any timo th¢ Ilnkn4N position tho chority and thi group and to Bndilc them to ens￿ that lh¢ rM￿CIal s181oibeiits cojmpty Iwjth th# ¢h8rid¢s A¢1 2011. th¢ ch￿￿ty (Accounts aJ]d R4pDrisl R•Au]elioJhB 2008 and th pruvision5 of the tru¥l deed. Try •rc otsp respoJslbl¢ forsafe8uardlng the aJset$ of the charity And th¢ grwp h¢J￿¢ fot tAkiu¥ ￿&sonable Atepi rorilK pr¢￿110￿ oDddqt4¢tfgn of fraud other Irr¢8uladti¢& Apprned by order 4f th¢ b0￿d of twsweo on .. . . .. . , SI8￿￿ ojh its IwhAJf by: RA Flemlni- TnJst¢¢ Page 4 REpoirfoF THE XNDEPENDENfAlmTfoRS TO TRUgTXES OF GOVERNANCE M￿SfR￿S CHARTTY FOR THE YEAR ENDED 4 APRIL2024 We have avdSted th¢ fllwiehj 6t#t￿¢￿￿ of GovorJisao• MlnistrifJ Ch￿lty (the tlwlV) oryt fts Jwb5Athar&es {Ilp¢ °wupTr tht paided 4April 2W24 whieh compisp th¢ CoAJolidatyd Stst¢m¢Jrt of Jlinqnoi81 Advkle4 th¢ Con80li4at¢d Bal3[￿ Shcal, the CaThwliWcofth StAt4meLt notes lo the eollsolidat¢d fmwJ¢lal ttteluaing A of al8ttrfivant a¢eoumiti8poli¢io3. TAL¢ fittandal r¢ydng framey￿rk thath&s b¢¢n wliod in lknii IYePAMtTOll Is *icAbl¢ law and Unit¢d Kin8dom A(￿nting Siandads (Unlt¢d Killgdom L￿￿e11￿Y Aecwe In ¢)uropinionth•15n*n¢lal ststernojrts: . 8iv¢ a fr[￿ attd fanv wow of the * of th• Arourfs Rftd &4wrlry'i affth gs 114 AprLI 2014 ¥Ad 4f its Inmi arnd 4pplle4tlan oft¢8OWtt6, forthoy¢arib¢ffi ¢nded,. hav¢ b¢•n p￿PerlY in ￿￿ordanc4 whh ljnitsd Kirtgdom C¢￿rA)lY Awled A¢wuntiN%PThc¢1¢4' wid kna¥¢ be¢n prnpdred th Iccordm with ith¢ re4uiremehts of the Chriti¢i Agt 2011. BABli oplnlon W¢ gonductsd onr audii a¢vor4allee wlth ]nMrnational SIAndftrdJ on Audifing (UK) (ISAI OJK)) Jppll¢Rble IRW. Olr r¢8pon8ibilideJ undet those stllDdards Bre furthvr des¢rib•d in th¢ Auditors, r¢sportslbiLitws Ibo audli of the rinaDd41 gtstenwnts M¢(lan of rwrt. We or• indepead¢nt of the ¢hwlty 0]￿ th¢ group in •¢¢ordm¢¢ with the ethi¢a] re4uArem¢nts that aro r•kv4ni kn ow Audlt of the finanoial $thtwnents In thè UK In¢Judini th¢ FRC'S ￿h1¢&I Stsndord, and we hthve fu]All•d our othv elhlcal rn8pon8lbilltlu im g¢cQTda￿I With thrft requirom¢nts. W¢ bolltv¢ that th¢ ludit WTdenoe w• h*v¢ obmitt￿ 5$ andapprnprilts to pmvid¢ A iwis ftir our oplnioD, ColleluJloll3 r¢lathig to golu co￿¢•￿ In oudliifts th4 fjnHD¢lal w¢ laavè ¢oJJolu&d that th¢ tru1tve￿ ofthe ￿1￿$ ¢onc¢m b￿lS af ￿1)I￿li￿8 thè prnp8r•tknu of th¢ fJn4nclal stjtements ts appropriat¢. B45ed on the work ￿ ha￿ pwforrn¢d, we hAve Jyjt idelltified Any rnfjterl￿ urt¢ertAinilegrelotlnsto events QT conditio￿9 thOL IndivlduAIIy OT ¢oU￿rIvety, miy Cast gi8rrifjcgnt OJJ th¢ ¢k8ritls ability lo ¢onUnu¢ •8 a ¥oln8 ¢ono¢m for a p•rlod of * leut twelve months from when th• fi￿￿¢1•1 Bt*effteAts Ar¢ authortsed lor155U¢. Our re¥on9ibilili¢4 Ibe re¥pon51bJliii¢s of tho tru1815 wilh rtspect to golng Collcern qre de5crlbed in th• rElm 8e¢(ioDs oftbly report, Othpr InfoTMat￿￿ Iho trustcea Bre roJpon3lble for th¢ ¢)ther IntormAtlon. Tb¢ oth¢ff infom)atioll uomptiS00 ths inforniation iA¢lud¢d in th¢ Broup Annual R¢poi< other than the finanolal atstem¢nts Rgport of th¢ Indopondwrf Auditors th¢ffon. Omr oplnion on th¢ lh￿tte1￿ ￿8￿mellts doej t￿t cover the other infonuation wept to otkeThiie •xplioitly st4t¢d In our nport, ￿ do not exw•JB ry fo]m of ¢on¢luJioA ther1￿. Ill ronnegtlon wlth our a￿dI1 of th• fuMn¢ioJ 3tatempnts> our r¢SPom8ibility1s lo fead the other infomiation doi0¥ Jo, consider wh¢ther pther inforni&ttvn 18 rnaterlalty Inconsistent with the fuwnaiol ilthm*nty C*r oyr knuwl¢dse ob*in¢d In the Audlt or oth¢twfrse 4ppe#rs kn be mHt¢rlally miBBtated. If w¢ id¥ntlfy Styoh mater[21 iD¢on8iMt¢nci¢s or appor¢nl mat¢rial rnisJlai¥ment4 W¢ 4r¢ iequlred to determln• wheth*r thi• 8111$ rix to & mat¢rial mlJ¥t•toment In th¢ finott¢ial slolernents thems¢lvos. If, on th¢ work w• haw pKf0nUe￿ w¢ co>ndudg th4t there 15 a mkloryil mi$3t•t¢mentof thls cthér Infoth14lioD, we are x¢qulred to r¢port that fR¢t. We have nothittg to r#port in tb18 M¥tt•rs on whlch iv¥ are requlr4d to report by exeeptlon We have nothing to r4port itt r¢$peol of the fgllDwlng m￿er$ wh¢re the Chtrldej (A¢¢ounts artd R¢port¥) Roylat102 2008 re4uires us to r¢port È0 you if. in our opill￿n", th¢ ioforniAtion glv¢n in the Report of the TThstees 14 InFoAsisten¢ In aDy materf81 Tr8p¢rt wlth Ihe fu￿￿181 sIRt¢Thents' or iuftl¢ionta¢¢f)untins rrfoYd$have not b6¢n k¢pt' or (h¢ finan¢lal 8tatqm¢nts or< Aotin Egr¢emeJ)t wiiii the acroundns rn¢ords and reh￿S- or w* hovo noere¢eAY¢d Allthe InfOrn]￿r0ll aod explanations w¢ require forour ￿dk. REPORT OF THE JNDZPENDZNT Aviim)RS TOTHE TAUSTEES OF COVERNAI¥CE MINMsfRtE8 CHARtrY FOR THE YEAR EIIDZD 4 APAIIL2024 R•lbllltles of tnM¢•¢ As ewjwmd More fi￿lY in th# Staknwrt oeThuteeY'Re%pon￿hlfr￿￿ the tru¥t•var• Y¢¥PQA#ibl¢ for the grepNFatlon or the ilnall¢Jal stqtollgnts whleh giv¢ 4 ojxl fAfr iy¢w, nDd for such Intox￿ conlrol ¥ th2 d¢ierJnille is fr•ttl or to ¢nabl¢ th¢ prepArÈtlM of fmanoial stht¢m¢nts that Jre fr¢e m8t¢dd mlgStatua¢nL wh¢th¢r ID px¢ptrkn8 th¢ JMtsNènts, thi Inutees ar• xe5puthk for wtssills tb wup's *nd the ¢harity's 4bllJty to tonti￿ll* golog cnalr bchittd si8ulfiFAlltor unu8ual traDsa¢ilony. In Te4ponse to the risk of Irregu14TIti48 non-¢ompli8n¢¢ with13ws gnd regulations, ￿ de8i¥o¢d pmmdurns which include4 buf wu• limitsd ro: - Agr¢elfft& ftnAnoi41 slalement diJ¢lo8ur¢s to underlyin8 supwiiti¥ dncum¢ntAt50n' - roAding tht thinutssrfmeetlngg of those ¢h4rg¢d with 8oYefflan¢e,' and - qnquirkng of nww?nt49 lo Acts¢I ond POi¥ntialliti8atitin and olainll. B¢¢Au8e of the inh¢r¢nt ]iffjit4tions of Mudi4 therv Is a risk thqt wt will not det¢¢t all lffowlgrlti¢g, In¢lludi￿ those luadimz lo 4 Mate￿ thi¥jIat￿A¢ll1 In Iho )1nwlal sl4lqm¢ftts or nfjn.compllant¢ Nwlth Thi$ risk incre￿¢5 th* morothat wli8D¢v WAth •18W Ot regulotion IJ r*mov¢d from the wents Alld trAnsACtton$ ieflected in the finAncial at81￿￿￿ as we wllj bv hss lik¢lytr) b¢rom¢ awpre of in5¢ances of J]oll-compllance. Th< rlsk i? also 8r¢akr ￿OrdIn¥ Itt¢iLdatrtMs o¢eurrkng du¢ to fraud rather thpo errori 89 traud knvolY¢g Intendonql fors¢ry, ￿lI￿51Q11, ornlsilon or rniw¢pr¢3¢A*tion. A furthw d¢sorlptlom pf our responsibllhlog fvr th¢ audit of the fin￿0141 stat¢ments iy IDcaled th¢ Flnanclal Reportlng Coun¢ll'$ wgbsilF fit www.frox>ry.ukJHuditornreJponsibititiy, Thig de8¢riplitsn fonxs parf gfour Report ofthe Indq)eDaent Auditor5, P48e 7 REPORT OF THE INDEPENDENT AiIDITORS TOTHE TRusfEES OF COVERNANCE MINISTRILS CEIARITY FOR I'HE YEAR ENDED 4 APRIL2024 Use of ollr report This report is made solely to the ch&rity's a body, in a¢Gordan¢e with Part 4 of the Charlties (Accounts and Reports) Reg￿ationS 2008. Our audit woth ha5 been undertakEJJ 50 that ￿ might slote to thF Glwity's knstees tho$0 matters we are rn4uiird to state to them in an auditors, report and for no otI￿r purpo8¢. To the fullest extent pemiitted by law, we do not accept or awin]e responsibilty to ally0￿ other than th¢ charity and the Gharity's trust¢¢s a5 a boty. fly our audit work. forth1¥ roport, or for the opinions we have fornie Mocabe Ford Williams Chartered Accountallts and Statutory AuditOi8 Charlton House Dour Streot Dover K¢nt CT16 IBL Da*.. Z3. Iz_z+ Page S CONSOLIDATED STAT￿ENT OF FThANCIAL ACTivm£8 FOR THEYEARENDED4 APRIL 2124 207A 2023 UYCEFICIT) FOR THE YUR (8.62Ql 121. J43 130,286 1.160,863 84147# RECONCILIATION OP WUNDS Totsi folldi broushi fon¥ard 8,618290 7,775.812 ToTAL5WNDgeARW￿ FORWARD 9 779 133 8 618290 Pusie 11 co￿L]DATED HALANCE SHEYT 4 APRIL 2014 2024 2023 FIXED ASSETS T¥nslble gas¢ts No fllads 12 62A75 39,347 1,577.1 11 1,562J15 Stock Dobton 41 bank illhand 13 3JOO 6,018.439 4,047J34 3 68&553 8.980,462 8,333087 CREDrroR8 Amoujkn faJJio8 dul with1n￿Y¢1r 14 (750,301) (1247,826) NET CURRENT ASSETS TOTAL A88ETS LESS CURRENT LIABILITlnS 9,307284 s￿41,$76 ?ROVI510NS FOR UABILmE8 16 (28,131) PO,286 NET ASSETS 9779 153 ￿90 Unr¢strl6ted fi￿rf$ Flir va]u¢ ￿•￿ 17 P,694,761 .527,433 84 392 ￿7 TCKTAL FUNDS All *pprovod by th¢ BoArd of Truit¢es and authoriied for i59uc on .. and w¢¢JiW￿d oll its behojf by,. R A Fi#mins- Trysts¢ M RAMw<- TThst¢v 4APRIL1024 2024 VJrvtrirt¢d i) 39,347 1,467,4lJQ 1.443A92 Casb at bahkandift h￿d 13 106*61 4ffj39.599 3 673 121 9,990,Wa 8J33,420 CAKDITOXS Amounts foutsgdutwlthill ontyeBr 14 (743J93) (1,24L150) IqET CIIRRENT AS8V18 TQTAJ, A&4LTSLES8 CUAaENT UAJILrriKs 9,71S.169 8,531.862 NITASSETS 35 FUNDS Unreylrl¢t•d tsllds 17 IS 169 ￿862 9715 169 a￿2 TOTAL FufiDS *A¢ments w¥• appmved by th• Bo9zd of Trust¢¢a Ind Authorlryi for 115U• On -44,...... gnd wor• UD Its bel￿1[ by,, RA Fiimjn8. Trulee PA8¢ 11 CONSOUDATED CASH FLowsfAIEMENT FOR YEARENDUI 4 APRIL 2024 2024 CAsh Ilm from operAdDg*¢ll¥hl•A Net casl prnvld¢dby4usod in) qiémlinsottivilies Cash Ilow• from IhYe¥thi¥ athlttss PDrdweoltwibJ¢ Sole oftaowble fwd tJt¢r¢stff¢¢iY4d (3fj723) 37AOJ N¢t ¢a3h (u#od inyprovlded ty Invtstlnl ?￿IvItI0$ In atsd ¢AJh ¢qulv*l¢nts tkn reportthz perfod Cwh •ud equlvalonts at tho •ftbe i¢porllllKgwlod (797.834) 321.421 3 686 553 ph #nd ¢•th equlvA1¢411 At th• •nd or tk• repDrtJllgporAod 2 888 719 3 686 553 The fonn patt of th¢y¢ flnm¢l#l 51Arq5Denrg PAse J2 NOTZSTO THX CONSOLIDA7£D CASHSLQW ￿￿TEmETr RECONCJLIATION OF NETINCOMK TO NET CISH FLOWFROM OPEUTJNC AcfJviTIES 2023 dlvAti•J) AdJwfth•nts for: rkpriolatioD thar IDt¢sert rqth•d In¢rj¢} lffj d¢bt4YS (D¢¢Teut)knas• In 4Ythlitors 1,167,328 751WI 13,495 (129,150) (46,913) (3,300) <1rt41,lOJ) (1.099,640) 497 29 OQ4818 N¢t ¢*•h pmlded byl(w¢d th) •peT•tion8 890 261 ANALYSIS OF CHANGE8 DI NET Ftjyiig AtJA23 th ilow AI 4A.24 N•t eM•h Caoh it bank and in hand Ballk OV¢rdruft 3,686.533 (797,83D) 2.B88.723 4) a4) 2 888 719 3 686 553 797 934 The Dol¢s forn part oftheJ¢ fin8J]oiql 8tsth¢nls PA86 13 NOT£STO IHE CYJNSOLTDATEDFIMANCIAL 8TAT£MEiwf8 FOR THE YEAR END£D 4 APMILZ021 ACCOIINTJTriG pouaES Bqsii th* fiB#atJal Jtatem¢nts Th¢ fujwial st4t¢thcnls of the cbarity. wh¥¢h 18 a p￿11¢ bpoefit FRS RiJ2. kne beell Pryor￿ hj 4x0rda￿¢ wlih th¢ Charltkj SQRP IFRS 7412) ,AeÈu￿1lD5 Ajd R•pwtins by Clwiti¢s'. Statement o* R￿Ortu￿*￿I¢d Pra¢tl¢¢ appliL*]• to ahartileg pr¢porin8 their In a0wrdall￿ with ts Finan¢lat Reporting STAndard appli¢*bl¢ In thi UK ond Republie of JrnJW tFRS J02) (¢ffetlivo l 2019), Finan¢l#l Re￿￿1￿& Slindwd 102 The Finanrtd Rcporthjs Stffjdard appIl￿ble tn the UK alld Rkpublia of I8￿￿, ¥Trd lh¢ Qaritlts Aet 2011. Th¢ finAlleial stalemeJts bave bE¢n pjlpwed tsllder th• hiJtorA¢al co IWnVelltio4 wlth th# ¢x¢¢prion of Jnv¢sbnpnts which are In¢￿￿•d vohT¢. Iht Trngtsi¥ (offj￿d¢r th&t thtre mAt¢rfql Upminiiu th¢ 8r¢Jup'3 alld th¢ ¢lioTity'J ablllty to CoDthI￿ u awin8 con¢¢rn. Tl¢ pr8s¢nMtional ofthe flnanowl statements Is the PowJdShtlin& (£). Th¥ 8rollp financlal 8tatements ¢oThwlidato the fmfmclal ststemejts of th¢ vh*rity And its *b8idiarle$ om a IIDe by lina b8sJ$. Unlform aocountlng p(trlicies 4r¢ adJpt¢d tho 8n>up4nd Interwup trIn￿e￿onS ar• ¢IIffjioAt¢d on consolid41iaJL Ine AJI In￿￿4 i¥ ￿¢08￿[9•d in the Styt¢ment ofFiJ]an¢ial Agdyiiley on¢¢ the has entI￿¢￿¢￿t to th¢ Tt Is PTob8bk that th• in¢jon￿ wiu be r¢qolv4d th¢thc•uth ¢m bvme45ur&1 rellobly. Thls ts olayJifi¢d as uurejtrloted fuad8 tsmle8s there Ji a contr4¢¥A] reqvirome4t Ibr li ¢0 bt i￿At on A Pth1￿1 pwpo¥e ond T¢thrn¢d if unspont• in whi¢h case it m4y bo re8ordod ￿T￿trA¢t Expelldlure Llfjbilities are rKo8nised al ¢XT¢nditure is soon 01 there iy 8 le841 or ¢on¥trudve obliption commirtioB IhB ¢harlty to thot exp¢ndlthr¢. It ts probabl¢ thAt A trgnyf¢r of eoonotyiG will be r4quired In &ittl*nerti Aod th¢ amoujrt of thr obll4ation ¢gn b¢ meosured r¢llably. Expmdtture Sy d¢wunlpd for on an 4ccrual8 4nd his been LIw83ifi¢d und#r headlll8¥ th4t J8srogHle All Cosi relBtsd to the ¢a¢oxory. Where costs canttol be dir¢dly Attyibuted to particut4r headlnBs ¢h•y have b¢en aNtr¢A*d to llrtivlti¢J pn a b￿j6 ￿nSiStenI wlth the uao of resources. AUotatioi14nd 4ppordonm411t of￿0jtr Costsh4ve been ollooot¢d 85 d¢¥med appropriaie by th¢ Tm•k¢'s, Dwi4tioll IJ provided at the followin$ onnuai In Ordw to writ¢ off 4a¢h sJsvl ovw Its ¢gtinh*ed llsvful PtQ8Tamm* Cojls Fllrnityre & Equlpm¢nt Motor v¢hides Computsr & Sound Equipment T#x4110 The ¢kHrty Iv oxempl froth thx on Its ehqrltsbk hrtivtil¢5. Fwxl •¢wuntlllg UnYvAri¢t¢d fiLLdi Can b• ￿ed in 8c¢ordofr]o• with tho ¢harilible 0bJ•ottv¢J at the discTetfon of ih¢ 33% on cost 2J% oa r¢dJeknA b814lltt• 2D% on ¢0st 33% on r¢du¢iD& balance Restrio¢¢4 fynd$ Can onty b¢ USKI for Partioulfir re5tri¢ted yuo0s•6 Wrttbin the obJ¢¢ts of ihe charity, Re9tr1¢tions Aris# when èpeeifi¢d by the donor urwlion Amds are rafs¢d f¢xparti¢ul3rreatriLlcd purposes, FtsTth•r ¢xplaoation of th¢ And purpo¥ of oa¢h fitnd 15 in¢lud¢d in the nol¢s ¢0 th¢ r￿￿jaIl12tements. Pdge 14 continuvd,.. NOTll$TO THE COYSOLTDATLD FINANCIAL STATrMKFif8.rotstlnu FOR THE YRARENDED 4 APIUL2024 R¢lltyls pald are cbryd to the Ststement of Fil￿¢181 A4tivitieJ On a sts¥i8ht lint bJ* 4)v•r tho p4rlod￿th¢ tsaye. eogts oth•r pog1-rellpam¢M¢ b•ll¢nt* The ch￿ty npttatos contriTrutlon pwitin 8¢hemè. CoJ*lbutifjN paygbk to tha ¢harityY pe￿[Ort i¢hem¢ chwto the SIAl•mtntofFlnan¢talAG4ivid*J tha p•rlod to whkh th¢y re]et R•Bat￿ The ha5 tsk*n Ady4Thtage of exempli0￿ the tew of FInancial Rppthqs Standard FRS102 "Th¢ FIll4Doial Reporti￿ St•lldArd appllo&blo in th# UK A￿d Republio of Iroland., Dot to dlsGkn¢ re]ot¢d p IrOnJACtk)nswlth wholly obvwd Mbyldlarlu wlthiJJ tho8toup. Fixed InT¢Jlm¢nts Fixed ANa¢l IthV¢8thw￿ Are IDIti￿lY rrtorded at cost And subsequ¢nty me#sured at falr vtluts, If fair volDe nnot be r¢liabty mwured. ossets 4r¢ m4w5ured Ht c￿1 l¢M Imp4imi•AL Page15 ¢)ntinued.,. N(YrEs TO THE CONSOLIDATEDFtNANCIALSfATETrIENTS.oollllDM¢d FOR THXYEAR£fiDED 4 APRIL ZQ24 IIONATIONS AND LEGACIES 2024 2023 DoDAtlons offvlngs 1509 876 2024 2023 Contributlon wod to belpJh#to¥rr)tiJw ¢ommibo¢Jrty Br￿d￿t airtim¢ sAles Pm8rtsmm•gyJ•sw5hip A￿ti￿¢ Ipots & advertith'8 saks 4.313,043 1.366.760 461,400 4,487,398 2,137,319 4Jl.2UO 217 322 JNCOM 2024 2023 129 150 ECONOMICACTIVITIES IN FURTHERANCE OFTHE CHARITY OBJKCf8 Otb¢r tr4dlni attlvltl 2Q24 2023 Stattw Rent of S￿dI08 Llc¢rt9• & EPG co8tg PTO8romm¢ ¢05 Fr¢¢vi¢wlGlob£o4stalrtlin¢ 566,270 120,500 $75.976 1.614.638 400,759 120,500 508,689 1789.3JO 5 402 388 0 309 165 Pw16 continued... NfflZSTO IH£ CONSOLIDATED FINANCIAL STATKfvIKNTS-unthutd FOR THE YEARENDED 4 APM[LI￿4 SuppDrt {se¢ 0tr7) 70th19 Support Cojis Llving S•¢d5 210004 2AOJ04 928.444 4729 ￿519 294 933 J73 1231467 29 SVPPORTCOSTS Qovern•n¢¢ To11 S￿pOrt Cèsts LlvhJ8 S¢¢ds 476,478 451,966 104 928,444 432 933 L73 TIIUSTEEY REMuf¥ERallOIY AND BENKFIT8 The￿ Iru61¢eg' nrnun¢r￿on or other kM¢tlts for th• year ended 4 Aprll 2024 nur for th• ytsr end•d 4 Aprll 2023. Mr R Fl¢mlng J¢c•iveil pym¢lli duiin8 the y•ar for oonMltanoy $¢Tvi¢es knvolced ￿ prnitted by the Tn Deed and subMqu¢nt 5￿pp￿￿entsl D¢¢d Thè Annual ¢ost for Ih¢s¢ s¢rylc¢g was £90,QOO.12023 - £90.000) net of VAT, Invol¢￿ Monthly. Durkns th• Lyiir•ni y¢Er, thls amount W•S iow)iced through MI￿10n G•rd•n Egtal¢i LEmii¢d ampany of whlch MrSl¢ming l¥ o diJe¢tor, During thpyear, Tn#t¢do Indettthlty IDguranrA CO•tillg £6.104 (2023 . 16,104) pur¢has¢ In odditio4 trustee trr4v¢I ¢xp¢nse8 totHllini ￿.871 (2023 - £9,872y W•T¥ knurred io the yeor, in thE maln to ¢LTrYer tyav#l to SitrraLtDne whgrn th¢ Charlty Is ￿ onAgiDB SUPPOrtErofa woj¢¢t Ibe￿, 8rAFF com 2024 2023 w￿¢3 JaI8ri¢s Oth¢r p¢nsion eosts 806JJ7 16 672,787 66 Th¢ 4￿rA8¢ roortthlynumberof employ•es durin8 the yeirwa8 u thltows,, 2024 2023 Admlnistrdtion & FlllBnc¢ DouoiMana8enw 15 ij Pw17 continuer Thi$ InYertffj•rf ts olso showins ¥ aFix¢d Asyrt InveJlm¢Dt atihe yeqren TAILED CQIISOLJDATED ￿ATEMENT OF FINANCIAL AeTIVIYJES FOR THE YEAR 4 APRILIQ24 2029 IJ80,494 J,509,876 jotlvldw in thrth¢r4ne• orth¢ Cb4AtyObJect8 CoJtrAbultoa us¢d to helpllJ¢¢t OP¢Ati48 mod¢ast8lrtirn¢ s￿•5 4313.645 l J66,760 461,400 4,4VJ98 2,137,319 45121)0 217 322 Alrtlm¢ ippts & advttti8Ett8 JTrloJ 6,290.610 7,293,239 Othir IrAthitA¢dvliipJ 3.063 2,282 DI￿￿14¢￿￿)￿￿ illttr 1291S0 TotAi thcomlDI T¢sowr¢ 7,803,317 8,852,310 EXPEP4DJTURE Oth•r trndlng 4¢¢1￿￿e3 Ec•Domlo 8thltit8 In funh¢ron£i olihe Chjrlty ObJeets W8s¢6 Penslool RBn¢otsbJdlts$ Lit¢nse & IIPG O￿ts Progr8nllDe FreevlEwlGlob¢¢ost oirtlm¢ 2,134 1774 553,t14 ?91,59l 11996 9,168 120,SOO 120,500 375,976 508,689 Ih14,638 2,789,310 04 2 439 907 3,402,388 6,309,105 Charltybl• •ctlvlil¢• PEJJ5iOIIS T¢chnI￿1 ¢quip & auwort Don&tlon$ F￿ndraIsIn8 90,139 2.452 17,903 102,574 134?63 3.745 17,858 590,91J6 298,294 771659 This pft8e do4¥ not fonn part oPth¢ atolutyry financial styt¢ments Pogv 27 DETAILFIICONSOLIDATKD STATXMENT OF mATrICL4LAcfivITIZS FOR TUEITAR ZNDRD 4 APRIL2024 2Q24 2023 SllPPOrt¢oAts ManaEém¢n¢ Equlpmott hir¢ L)ffi¢¢r¢nt & nuMTng¢osls Told Postsse olld stAilon Advertiji rr & softwAre Tralnkn8 Trav¢1 & Jub&i$ltne• R¢pAirs & ienewd$ Deprec1￿10rt 4ffvmltur• & ewipm¢ut Mntor vohlol¢J D¢pr•¢iadon of¢omputsr&t¢¢lmlcttJ ¢qulpmont 1.716 J5.829 6543 9J39 109fj37 390281 57,864 12,A71 7A66 41.214 135,862 19J,01S 21.799 28258 10,756 3J44 33,928 16.099 4.326 9,648 io 481,103 668.399 GonrJwne•cgJ41 Wa84S P¢n8ion¥ AudilWI' M?na8¢m¢nl fe¢har8e Lew & pwf¢s8lonAI fe*J Flnonr¢ & sundry ¢hgr I63A04 1,234 21110 90,000 150.468 146.83J 1,281 13.745 90,QOO 76,039 452 070 347 Tothl r¢80pr¢pJ ¢xpendéd 6 635 989 8 100fj89 1167 328 751621 Thi# pgse I1￿nOt fonn part of¢h* tstatutory finanolal ￿at0th¢nts Pw28