Married for Life © ONE for Life © Parents for Life © Deepening Love © _formerly Marriage Ministries International (UK)_ **UK OFFICE** 2=1, P.O. Box 1021, Beaconsfield HP9 2WR Tel: 01494 677 737 e-Mail: uk@2equal1.com ## **TRUSTEES’ ANNUAL REPORT 2022** Charity Name: 2=1 (UK) Other Names: previously Marriage Ministries International (UK) Registered Charity No: 1051998 Charity’s Principal Address PO Box 1021, Beaconsfield HP9 2WR Trustee Names: Mr Michael Thomas – Director/Chairman Mrs Lyn Thomas – Secretary Mr Rowland Henshaw Mrs Folake Henshaw Mr Gerald Hornsby-Odoi Mrs Maria Hornsby-Odoi Mr Carlton Jones Mrs Mavis Jones Mr Samuel Jayakrishna Mrs. Niranjani Jayakrishna ## **Structure, Governance and Management** Governing Documents: Articles of Association and Memorandum of Association, dated May 1995. Constitution: Charity/Trust Trustee Selection: Agreement of Trustees at the Annual General Meeting. ## Additional Governance Issues: 2=1 had its headquarters in Denver, Colorado. Due to the death of one of the Founding Directors in 2021, the headquarters have recently been moved to Guatemala, where the new Global Directors are based. 2=1 (UK) takes its guidance from the international 2=1 corporation (2=1 Inc) and all the course material is provided by the 2=1 organisation. 2=1 (UK) is affiliated to Care for the Family and the Evangelical Alliance, both charities in the UK. 1 Blessing the families of the earth _(Genesis 12:3)_ _2=1 is affiliated to Marriage Resource and a member of the Evangelical Alliance._ Registered Charity No. 1051998 ## Financial Review A copy of our 2021/22 accounts is hereby attached. Objectives of the Charity: Proclaiming, teaching and educating Christian and nonChristian persons by means of educational resources in order to advance, strengthen and support marriages and family life in the UK and elsewhere through the world, based on the principles, standards, ideals and doctrines of the Christian faith. ## Summary of Main Activities To teach married couples (and couples preparing for marriage), how to live their marriages and parent their children in accordance with the principles, standards, ideals and doctrines of the Christian faith. Our main course, Married for Life, has also been made available on video for group use, and was also available for individual couples during the Covid-19 pandemic. We also hold teaching weekends and conferences. ## Achievements and Performance During 2022 we taught the first 2 of our 4 courses: _One for Life, Married for Life, Deepening Love_ and _Parents for Life_ to couples across the UK, in English and Portuguese. We generally teach these courses online as well as face to face, and it has been good to see a return to face to face courses as the Covid-19 restrictions have eased up this year. We have approximately 40 leadership couples. Over the past few years we have also updated our website to allow for online registration, payment and reporting. We have also uploaded most of our manuals so the course can be done without paper manuals. ## Expansion in Role Mr and Mrs Thomas have been the UK Directors for 2=1 since 2008 and in October 2015 became the International Directors, Europe. This means that they have travelled to Europe several times a year (outside of the pandemic) to visit the couples leading 2=1 in other European countries. We currently teach in 13 European countries and now also have opportunities to expand into other European countries including France, Sweden, Norway and Austria. Since March 2020 the vast majority of our work had been online, but this has returned to teaching courses in person over the past year or so. We occasionally travel to other continents to teach leaders, particularly for our new Deepening Love course. In the last few years we have taught in New Zealand, Malaysia, Australia and this year in South Africa. 2 Blessing the families of the earth _(Genesis 12:3)_ _2=1 is affiliated to Marriage Resource and a member of the Evangelical Alliance._ Registered Charity No. 1051998 ## Unaudited Financial Statements For The Year Ended 31 March 2022 ## for '2=1(Uk)' '2=1(Uk)' ## Income Statement ## For The Year Ended 31 March 2022 |**TURNOVER**
Depreciation and other amounts written off assets
Other charges
Taxation
**SURPLUS**|**2022**
**£**
**28,926**
**(321)**
**(26,856)**
**-**
**1,749**|2021
£
30,842
(978)
(22,453)
-
7,411| |---|---|---| Page 1 '2=1(Uk)' (Registered number: 03137448) |**FIXED ASSETS**
**CURRENT ASSETS**
**CREDITORS**
Amounts falling due within one year
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**RESERVES**|Balance Sheet
31 March 2022
**2022**
**£**
**20,759**
**(42)**|**£**
**534**
**20,717**
**21,251**
**21,251**|2021
£
18,678
(42)|£
855
18,636
19,491
19,491| |---|---|---|---|---| |||||| ## **NOTE TO THE FINANCIAL STATEMENTS** ## 1. **STATUTORY INFORMATION** '2=1(Uk)' is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address are as below: **Registered number:** 03137448 **Registered office:** 13 Drovers Way Seer Garden Beaconsfield Buckinghamshire HP9 2XF The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for: - (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. continued... Page 2 '2=1(Uk)' (Registered number: 03137448) Balance Sheet - continued 31 March 2022 The financial statements have been prepared in accordance with the micro-entity provisions. The financial statements were approved by the Board of Directors and authorised for issue on and were signed on its behalf by: ............................................. .......................................................................... Mr M G Thomas - Director .......................................................................... Mrs L Thomas - Director Page 3 ## Chartered Accountants' Report to the Board of Directors on the Unaudited Financial Statements of '2=1(Uk)' In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of '2=1(Uk)' for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of '2=1(Uk)', as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of '2=1(Uk)' and state those matters that we have agreed to state to the Board of Directors of '2=1(Uk)', as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that '2=1(Uk)' has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of '2=1(Uk)'. You consider that '2=1(Uk)' is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of '2=1(Uk)'. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Danbro Accounting Ltd Jubilee House East Beach Lytham St.annes Lancashire FY8 5FT Date: ............................................. This page does not form part of the statutory financial statements Page 4 '2=1(Uk)' ## Europe Detailed Income and Expenditure Account For The Year Ended 31 March 2022 |**Turnover**
Registration fees
Donations
Offerings
Gifts, donations and offerings
**Expenditure**
Travel and subsistence
Translations
Software
Website
Gifts and donations
Post and stationery
Printing
Conference Expenses
Consultancy fees
**Finance costs**
Bank charges
**NET SURPLUS**|**2022**
**£**
**219**
**15,051**
**1,045**
**-**
**4,637**
**1,389**
**506**
**1,549**
**526**
**453**
**-**
**959**
**3,098**|**£**
**16,315**
**13,117**
**3,198**
**75**
**3,123**|2021
£
398
8,810
2,565
1
478
450
1,352
1,624
100
186
145
-
1,620|£
11,774
5,955
5,819
32
5,787| |---|---|---|---|---| This page does not form part of the statutory financial statements Page 5 '2=1(Uk)' ## United Kingdom Detailed Income and Expenditure Account For The Year Ended 31 March 2022 |**Turnover**
Registration fees
Rebates
Conference Fees
Gifts, donations and offerings
**Expenditure**
Insurance
Advertising
Travel and subsistence
Software
Equipment Expensed
Website
Gifts and donations
Sundry expenses
Post and stationery
Printing
Conference Expenses
Accountancy
Consultancy fees
Depreciation of tangible fixed assets
**Finance costs**
Bank charges
**NET (DEFICIT)/SURPLUS**|**2022**
**£**
**3,008**
**25**
**1,727**
**7,851**
**-**
**67**
**119**
**200**
**-**
**15**
**450**
**135**
**902**
**604**
**7,527**
**665**
**2,865**
**321**|**£**
**12,611**
**13,870**
**(1,259)**
**25**
**(1,284)**|2021
£
4,041
-
6,340
8,687
90
58
250
(3)
300
500
1,677
(5)
2,105
732
8,263
468
1,620
978|£
19,068
17,033
2,035
411
1,624| |---|---|---|---|---| This page does not form part of the statutory financial statements Page 6 '2=1(Uk)' ## Detailed Balance Sheet |**FIXED ASSETS**
Computer equipment
**CURRENT ASSETS**
Prepayments and accrued income
Bank account
**CREDITORS**
**Amounts falling due within one year**
Other creditors
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**RESERVES**
Income and expenditure account|For The Year Ended 31 March 2022
**2022**
**£**
**534**
**-**
**20,759**
**20,759**
**(42)**
**20,717**
**21,251**
**21,251**
**21,251**|2021
£
855
90
18,588
18,678
(42)
18,636
19,491
19,491
19,491| |---|---|---| |||| This page does not form part of the statutory financial statements Page 7 '2=1(Uk)' ## Contents of the Financial Statements For The Year Ended 31 March 2022 ||Page| |---|---| |Income Statement|1| |Balance Sheet|2| |Chartered Accountants' Report|4| |Detailed Income and Expenditure Accounts|5| |Detailed Balance Sheet|7| Signed By ## Michael Thomas Date Signed 2022-11-28 12:28:03 Email uk@2equal1.com Printed Name Michael Thomas IP Address 5.81.27.141 Browser User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/107.0.0.0 Safari/537.36 Edg/107.0.1418.56 Name of signatory Michael Thomas ## Unaudited Financial Statements For The Year Ended 31 March 2022 ## for '2=1(Uk)' '2=1(Uk)' ## Income Statement ## For The Year Ended 31 March 2022 |**TURNOVER**
Depreciation and other amounts written off assets
Other charges
Taxation
**SURPLUS**|**2022**
**£**
**28,926**
**(321)**
**(26,856)**
**-**
**1,749**|2021
£
30,842
(978)
(22,453)
-
7,411| |---|---|---| Page 1 '2=1(Uk)' (Registered number: 03137448) |**FIXED ASSETS**
**CURRENT ASSETS**
**CREDITORS**
Amounts falling due within one year
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**RESERVES**|Balance Sheet
31 March 2022
**2022**
**£**
**20,759**
**(42)**|**£**
**534**
**20,717**
**21,251**
**21,251**|2021
£
18,678
(42)|£
855
18,636
19,491
19,491| |---|---|---|---|---| |||||| ## **NOTE TO THE FINANCIAL STATEMENTS** ## 1. **STATUTORY INFORMATION** '2=1(Uk)' is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address are as below: **Registered number:** 03137448 **Registered office:** 13 Drovers Way Seer Garden Beaconsfield Buckinghamshire HP9 2XF The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for: - (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. continued... Page 2 '2=1(Uk)' (Registered number: 03137448) Balance Sheet - continued 31 March 2022 The financial statements have been prepared in accordance with the micro-entity provisions. The financial statements were approved by the Board of Directors and authorised for issue on and were signed on its behalf by: ............................................. .......................................................................... Mr M G Thomas - Director .......................................................................... Mrs L Thomas - Director Page 3 ## Chartered Accountants' Report to the Board of Directors on the Unaudited Financial Statements of '2=1(Uk)' In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of '2=1(Uk)' for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of '2=1(Uk)', as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of '2=1(Uk)' and state those matters that we have agreed to state to the Board of Directors of '2=1(Uk)', as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that '2=1(Uk)' has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of '2=1(Uk)'. You consider that '2=1(Uk)' is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of '2=1(Uk)'. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Danbro Accounting Ltd Jubilee House East Beach Lytham St.annes Lancashire FY8 5FT Date: ............................................. This page does not form part of the statutory financial statements Page 4 '2=1(Uk)' ## Europe Detailed Income and Expenditure Account For The Year Ended 31 March 2022 |**Turnover**
Registration fees
Donations
Offerings
Gifts, donations and offerings
**Expenditure**
Travel and subsistence
Translations
Software
Website
Gifts and donations
Post and stationery
Printing
Conference Expenses
Consultancy fees
**Finance costs**
Bank charges
**NET SURPLUS**|**2022**
**£**
**219**
**15,051**
**1,045**
**-**
**4,637**
**1,389**
**506**
**1,549**
**526**
**453**
**-**
**959**
**3,098**|**£**
**16,315**
**13,117**
**3,198**
**75**
**3,123**|2021
£
398
8,810
2,565
1
478
450
1,352
1,624
100
186
145
-
1,620|£
11,774
5,955
5,819
32
5,787| |---|---|---|---|---| This page does not form part of the statutory financial statements Page 5 '2=1(Uk)' ## United Kingdom Detailed Income and Expenditure Account For The Year Ended 31 March 2022 |**Turnover**
Registration fees
Rebates
Conference Fees
Gifts, donations and offerings
**Expenditure**
Insurance
Advertising
Travel and subsistence
Software
Equipment Expensed
Website
Gifts and donations
Sundry expenses
Post and stationery
Printing
Conference Expenses
Accountancy
Consultancy fees
Depreciation of tangible fixed assets
**Finance costs**
Bank charges
**NET (DEFICIT)/SURPLUS**|**2022**
**£**
**3,008**
**25**
**1,727**
**7,851**
**-**
**67**
**119**
**200**
**-**
**15**
**450**
**135**
**902**
**604**
**7,527**
**665**
**2,865**
**321**|**£**
**12,611**
**13,870**
**(1,259)**
**25**
**(1,284)**|2021
£
4,041
-
6,340
8,687
90
58
250
(3)
300
500
1,677
(5)
2,105
732
8,263
468
1,620
978|£
19,068
17,033
2,035
411
1,624| |---|---|---|---|---| This page does not form part of the statutory financial statements Page 6 '2=1(Uk)' ## Detailed Balance Sheet |**FIXED ASSETS**
Computer equipment
**CURRENT ASSETS**
Prepayments and accrued income
Bank account
**CREDITORS**
**Amounts falling due within one year**
Other creditors
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**RESERVES**
Income and expenditure account|For The Year Ended 31 March 2022
**2022**
**£**
**534**
**-**
**20,759**
**20,759**
**(42)**
**20,717**
**21,251**
**21,251**
**21,251**|2021
£
855
90
18,588
18,678
(42)
18,636
19,491
19,491
19,491| |---|---|---| |||| This page does not form part of the statutory financial statements Page 7 '2=1(Uk)' ## Contents of the Financial Statements For The Year Ended 31 March 2022 ||Page| |---|---| |Income Statement|1| |Balance Sheet|2| |Chartered Accountants' Report|4| |Detailed Income and Expenditure Accounts|5| |Detailed Balance Sheet|7| Signed By ## Michael Thomas Date Signed 2022-11-28 12:28:03 Email uk@2equal1.com Printed Name Michael Thomas IP Address 5.81.27.141 Browser User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/107.0.0.0 Safari/537.36 Edg/107.0.1418.56 Name of signatory Michael Thomas