IIEPORT OF THE TRUSTEES AND
UNAUDITED MNANCIAL STATEMENTS
FOR T.HE YXAA EIYDED 31 JULY 2024
FOR
Lyson House
50 Londoh Road
Bromley
K¢nt
BRI 3RA

CONTENIS OF F￿ANt￿L sTATEME1￿s
for th¢ year ended 31 July2024
Pa%e
REf¢r¢nce ar4d admlttlitradvt dEtall$
Rtport ofthè tru*¢8
IDdewd..ent ex8minerts rryDrt
B￿*¢¢ sheet
to 15
D*¢￿1&d Atstemellt of Ilnandal &¢dvldes
16 to 17

RSFERLNCE ANI>ADMINisfRATIVE DETAILS
lor Uie year ended 31 Juty 2024
TRiJ*rEES
S Attwood
H A Clark
M D Grasso
A F Wames
PRINCIPAL ADDRESS
Fouatsill Hous¢
ConduitM¢w8
London
SE18 7AP
1053047
NtTMBER
Chartered Accountants
Lygon House
SO London Road
Bromley
Kcnt
BRI 3RA

CHApfER TWO
REPORT OF THE TRUSTELS
for the ye*r end¢d 31 J'yly 2024
The ts1ts8 pr￿ent their report wiib the financial stat￿ellts of the charity for th¢ yAr end¢d 31 Jllty 2024. Thc tEUStee$
have 4d(wt¢d the provisiotss of Actou￿B and Reporting by Cbgnti¢& StatQ2knt of Reconjrnended Ptsctirx applicable
to charities prewyng thir wcounts in a¢tordaJte wjth thp FiJJanci&l Rwlmg Standard appIl￿ble in the VK and
liepubtic of tro1gj]d (FRS 102) (efftthirfe l Jonuary 2019).
The present tn￿te￿& who 8U Éerved throughout the year, 8r¢ all list¢d OD page l.
OaTECIIVESAND ACTJVITIES
Objeellvu aYkd.#f
The w?n¢lpttl d>iéetiv¢ 1$ thp advanctpHIi ofihe Christian foith through the provision Df litwatur¢, 4nd by othtr mcans
The charity. Owns thr¢¢ freehold PTOPCrties thlch 8rn to rneet its objectives. The shqj, sithated at 199 Plum8tead
Cornmon..i8 US￿ to distribut¢ liternturv to thr 8¢neThl piJbli¢. The main war¥hou8e and digtiibution ¢6ntrF is situatsd in
Fountain House, 3 Conduit Mews, aud this property is also used os An.administration ¢entrL., The prop¢ty gitu&trd at 2
PhwiLart¢1s used to giv¢ short terni 8c¢ommodotion to volunleeT,workcr8 frorn the UK and overseas.
Th¢. $bop w4iehovse ¢bntin￿, to distsjbute iiternttrt both'by sole and by ￿, Th¢ provi8iOD of freo Jiteratw¢ to
Support Ckrt28ti4n outre4¢h follow.up is funded by 8a]¢s to the public ind by donations received into the General
F￿￿, To eD#ble tbe provision of q04lity Chdstian literatur4 the Tn￿ seeks contiuually to updatr its catslogue and
to rdii¢ ilsprofil¢ localty as thruugh more general advertising.
Publ1¢ Benefrt
The Trusieej have had regard to Chority Cpmmi88ion gwdance on public benefii ffi)d conAider thftt the objtttAves,
and achiev¢rn¢n16 of the, charity desoibgd in the report enable it.ty meet tts duty to the Charity Comnll88lon as
Se¢tion 17 of the Chorities Act 2011 and to the benefit of thepublic.
Cknrltable •etlvAlles
The gelle￿ activities of the Ilust ¢ontitiue to bc Se]fqfi￿¢ll￿ with do￿10￿5 and. profit8 on sal¢s of lit•nture.
financing.lit¢ratiwe. disryibulion-and adrnirithtion.
DwiDg the y¢8r, the valu¢ bf litcraturc di8tnbutea pknrldwide hès ia¢re88ed by I 1%. the full ronge of aGlivitie8, including
Ihe publication of new btsDk8 and leaflet4 (A)ntinud FAFiJiti¢s * Fountain FIou8¢ ftjr storage and despatch have
b¢en fully uttliseil. LitKkn and LorreHpondeJJce course5 havc conlinued to be sent to ¢ustorn¢rs and othw ¢onts¢t¥ in
the UK and oveK¥eas, ond in p*rlicvlar lo UK prisons and det¢ntion contrcb.. Th¢ Trust ww4 8180 able to SOUn¢ User
collectiops of 8CCDnd-hard books aNd u$ethw ¢o.TepleJi5h Its ¢atyio8uc.
A Christian ¢onfetence . tho annual Plumst¢ad Bible Stydy c￿￿eren¢e - h¢ld ai Y￿￿eld Potk Trnining attd
Conferenrn C¢utr¢ in April 2024. It WBS 8ttend¢d by ne&rly 300 pe￿?￿8 and, a8 io earii¢r y¢ar8, PrnStnt¢d CknistAg
th. ￿sUlting in si8nificant sal&8 of littra%)ye on sit¢. Expendithr¢ ex¢¢eded in¢om¢ for lh¢ ¢onfrr¢nce by £5.482. The
tnmtees believ¢lhat li h'ad ¢ontributed si￿lficant1Y to the overnll objectiV¢s ofthe TnK* of 2dvAtt¢in8 the christia￿ faidL
The T￿$1 has continucd to styport the Bibl¢way Camp alld v•ious coDf¢roMces in the UK. The truske8 b¢liev# that
¥on8 alt¢ndin8 tbe8e ev¢nts have b¢nefrtt¢d In ? w4y Wlsistenl Miith tbe objectives oftht Tru¥L Thc Tn￿eR bookshop
4199 PlumsteAd CopunotA Road has ¢ontinued to attr￿t additioftal a￿to￿terS aDd maititaiti a b￿1 ¢￿tOrae[ sali8faction
P¥ge 2

REPORT OF THE TRUSTEES
for the yvar.￿ded 31.July IQ14
.Reserves pD]tcy
'Tk. lev¢1 of reseiyes 18. L￿ntiall#llY under r¢view to t1￿ adequatc re8erves always aYailabl<. Thc tot91
orv¢a at 31: July 2024 stQCAd at £1.597.414 (2Q3 - £1,631,934). This is lo ensure that lh¢ ChtT&ty can mezt its
objectives and ttte Tn￿lIeS ar¢ &ti5fied dtst the Cb8rity has wffioient fjjnds to fulfil its obliy1ion8.
Thc tsvstees ￿ve deter￿.fina￿Q￿￿I1CI￿sS Set outb¢low:
- the dtmributlon of free literaturn, as welj as other re5ourw withll] tbe chariw, continues to follow the pnn¢iple laid
Oown ill I Peter 4.10: 'As evety MAU bath rcc¢ived the sitl ev￿ 80 minister the ¥ame one to anothcr, a8 good st¢wmls
ofth¢ rnanifo]d Srace of God.,
. C46h resourc￿ notxeqmd for ¢4¥r4nt ne•ds ￿ pl&c¢d on bank depo8it a¢¢oullts prior to theiT u8¢d to fiwd the
Ch￿1￿8 adivities,
. the charity is by bolh resIr1d￿ and utttsstrA¢ted fimd&
- unrestri¢t¢d. fund5. are 4]Incated io the g¢neral opeTation8 and activitie8. Donttions aw allo￿ted to UDf¢stricted fund8
5 specified oth¢rwisr by the do￿r. Awts WEWitin8' UllMtrivl¢d funds gn managed by the (kn￿81 Monager
and his sidff.
- unrestricted fun& (¢xcluding dtsignaltd f(mdy) 8rc to be mdintaillcd at a l¢vcl 8ufficient to fund th¢ stocks heid for
88le or th'5tribuiion and to meet the C(%￿$ ofprovi3ion of fith literature #t￿ governa￿ ¢OBts for 41 l¢as1 six n￿1th1.
Arter meetin8 411 the nmnin8 costs of the charity, the final re$￿tr from unrtStri¢ted activitie4 WA8 a dcficil of £39.607
(2023 - £10,799). Wltb4U t&e total for 2024, 8A1¢8 o,f litastswe sbgw¢d An iticrea8e in lurnover ill ¢ornpaTison with
tbe previo￿¥ y¢4r.
The ￿¢131 fund Rt 31 July 2024,8tood at £1,582,951 as compared withth¢ at 31 July 2023 of £1,622,558.
FUTURE PLANS
The Trustces 4r¢ r¢Jiant on.Go(I's proviiioD help in fulfillih8.th pulp￿$ of th¢.Trwl aDd ar¢ thankhl to re<ord HIS
gofrd￿ in gu$tsioiDg them and th¢ chhrtty in hi8 servi￿. C'ontinuillg this dcpeThlrnce, th¢ Tru8t¢es iutrnd to ¢ontinu¢
the $8me activili¢s for th¢ fwth¢oti)ip8yoar to r￿th￿ the main objoetivaq of the Tryat.
Thc Trust Iw plans for thtur¢ publishing proie¢ts and promottots of the Christlan taith. there ate adequatè reBerv¢8
mxlabl¢ to meet e%i8ting on%oin8 noeds. It will continue to maitittiin and impDve its bllildll￿ and otberfacilitie8.
STRiJCTURt GOVERE4ANCE AND MANAGEMKNt
GDv¢rning document
The cknity is controlled by its gov.uning documcnt. a deed 0£ t￿￿ 8nd wnst1￿ an unincaTporAtrd ch￿)ty. Chapter
Two is a twgt govorned by a con8t1￿tion 8¢t out in Novemb¥r 1976 and rèvised in January 1995.
lrt theevot of the tharity b¢iti8 wound ￿1. no liability in resp¢cl of the charity willvest in the m¢Jnb¢rs of thc Ch￿lty.
ReerDltment and appolotment Df nèw trustees
New trustees are &ppoin.ted.a5 and wlMirequired.by,tbe bosrd of tiusteeo.
Tr truaLets have. delegated to day m￿l8ement of the ebatity ￿ the Ganernl Monaser Mr S AttwooiL Th¢ Genml
ManaN organis¢s the leanis of volunt¢¢E8 illvolved in the dislnl>ution of literatt￿ from the sh(y md the wth8¢. No
saIari¢s drawa by th¢ 8taff, allof wbom unpaid volu￿te¢r5.
Mrg M Cr055 is also a ttiistee of th¢ ¢h•ity fbri8ti*n Outreach to fh¢ Handicawtd,. In addition Chapter Two conttnues
lo pty)vide svpport 8¢ryiGes #nd consèquthty ￿lderS I￿lf lo be a conn¢eted party. Mr S AtLwood is 3 trustee of UK
Foulldalion for Chrisrfutt Servic¢. 8 Charity which rn3k￿ dohation& to CbapteTT.wfv th)miifftc tt).lim¢.

REPORT OF THE TRUSTEES
lor th¢ year e￿ded 31 July 2024
Approv¢d by ord¢r of tb¢ board of trll8tees.on..... ..... ..... .. . .
and SI￿ on its behalf by.
S Atiwood. Tn16t¢¢

Indepwident ex*nthier'$ report to the trust¢t% of Cb*pter Two
l ry.ort to the charity trust¢¢s OL my examinati￿ of the aecouDts of Chept¢r Thvo (the Trnsl) for the year ¢nded
31 July 2024.
R¢sponSi￿AllI1e9 gnd bail• of report
As the chartty twstèes of th¢ TrnsÉ YJJU arè r¢spon&il)l¢ lor the pr4Mr*ion of th¢ in ￿CordI￿ the
requirncnts ofth¢ Ch￿]11¢$ Aet 2011 Ad).
l rnport iu rtsp¢et of my oxatnination of the TDJ81's accounts ￿rIal out under S¢etion 145 of tlL¢ Act wld in carrytng out
my examination I hav¢ followed Ill applioable Dir2CLions giv¢n by the Chwity Commi65ion Ullder Scctloll 145(5)(b) of
the Act.
Jodepudeyi exmilthvj itatement
Sin¢¢ your al￿7￿* grijsg exc¢¢ded £250,000 your examiner must be a nwmber of & listed body. I ¢an w]fjrn)
that l am qU￿tfied to undW¢ the ¢xamination b¢Gause I ath a member of the In8¢iiur¢ of Cl￿tered A￿OUnt￿ts in
En8land and Walas, which is one of the list¢d bvdies.
I have comploted my ¢xainination I ¢omlnn that no nwtsia] niati¢rs have to my attention in conne¢tlon witb the
¢xan]ination8ivio8 me cause to bdi¢v¢ that irl 4lly Mattr1￿ rEsFCt:
e¢coiintlll8 r¢¢ords were not kwt ij respect of the ThLSt as required by Section 130 ofthe A¢1; or
tho a¢cowits do not a¢coThl with tkn8Q rnWTd5' or
th¢ accow)ts do Jot comply witll the a￿liCable requirements concerning th¢ fonkn #Jd content of accounts s¢t sjut
in th¢ Charltics (Accouttts and R¢Fwts} Ile8ulotioDs 20.08 other thau nny requircm¢nt that the glv¢ a
ttue and f#irview whithj$ not a copsitsred agpartr'of independwt ¢Mminatio
I no ¢on¢ems and have come ¥Fm88 no other matters iti ¢oJwe¢tion wlth the ¢xami￿￿On to which attenti(m 8htsuld
bc drrn in this rqj.ott ill ord¢r:to ¢nable a PTop¢rundtht4lldiD% of the ac¢ounts to be ttacbe
Palll AllattBSocSC FCA
The Institute ofCh0rttt￿ A¢count•Jts itt Engjalld aNI Wale8
Buringm LLP
ch￿¢[4d A¢counts]ts
Lygvn Housc
50 London Road
Bzomley
Kent
BRI 3RA
l.o./.¥...l..Ir...
Page S

STATKMENT OF FINANCIAL ACTIVITIES
ror the yur ¢Dd¢d 31 July 2024
21)24
2023
Restricted
di
funds
Notes
JNCOME AND ENDOWMENfs FROM
53451
172,136
Charitable a¢dvitie&
170?I6
¥439
170J16
1439
153,923
641
Totsl
29fj895
326,700
Charttoble &eilvlOe$
CoBts ofch4ritsble ovtiviii¢8
Oifts & donation3
Support costs
157921
I,ODO
89J94
157J21
9,034
154.064
23,242
97.177
60.006
&396
&034
fj10fj3
13,203
63
11203
Donat¢d bo&
Total
315
83,10
331,415
342,885
NET INCOMEIIXXPEIIDITURE)
Trwfrrj b¢twets fund$
1-109)
(17A98}
(Iyii)
17,498
{34A20)
(16.185)
14
Nèt Movememt kn fundp
(39h07)
5,087
(34J20)
(16.185)
RECONCILIATION OF FUNDS
Total fund8 brought forw4rd
1,6US58
9376
1.63J.934
1,648,119
TOTAL FUNDS CARktED FORWARD
1,584951
14A63
1,597,414
1,631,934
The nffts follii part ofthue finartcialstatetswts

CHAYfKR TW.0
31 July 2024
21124
Tutsl
ds
21Y23
Totsl
fund8
Unr¢8tricted
Re$tri¢frd
Notés
YIXED ASSETS
Ta￿¢￿? ass
io
1,fj46,403
I,Q46A03
1,071.270
CURRENT ASSETS
st￿ks
D¢bÉor8
Cash atbahk &Dd inhond
li
12
30SA86
13W66
30SJ86
13366
244612
296,255
20,590
260,686
14863
14A63
56S164
577,531
CREDITORS
Amounts falling due within one year
13
(IIIS3)
(J£iS3)
(l Q867)
536,548
14863
551,011,
560,664
TOTAL ASSETS LE&8 CURRENT
LIABJUTIES
1,582,951
14,463
1,597,414
1,631,934
NET ASSETS
1,584951
1,597,414
1,631,934
FUPIDS
UnY¢8trkt¢d fi3nd$
Rc8tsictcd fiwdi
14
IJ82,95A
14,463
1fi22,$58
9,376
TOTAL FUNDS
1.597,414
1,631,934
The financial ststemellts wff¢ approved by th¢ Board of Tr￿t￿8 and outhoyi8¢d for i89ue
and werts si8ned on its b¢lwJf by:
S Attwood- Thth¢¢
Th¢ notesfornl part of Ih¢s¢ financial Statell￿nts

NOTES TO THE FINANCIAL STATEMENTS
tor the.ytar ended 31 Jvly 2024
B*sls of ptèpthDg.the.fiD4n¢l41 I¢"ateM￿l￿
The fu￿￿la1 staternÈths of the cTrLarity, which is a public bentfit ¢ntity undtr FRS 102, bave been prepared in
accordancé vrith the Chwities SORP (FRS 102) 'Atcountiug alld Reporting by Clwities.. Statem¢JJt of
R¢roTDrnended Traktlct appli￿1¢ ￿ &A4riti¢s pr¢paring tbeir a¢¢ouEIts in 8¢¢ordan¢e with the Fitmllcial
Reporting Staudard 4wlicable in tho UK .and,R¢publi¢ of Itelaud IFRS 102) {efft¢tive l January 2019),.
F:inanciaI R4ptsrting Standard 102.. The Fitian¢io1 R¢port￿8 'Slandard applicable itt the UK affd Republic of
Jrelalldl and the Ch#ritie5 Act 2011, The financial stateinants have b¢¢ts pry.ored th¢ histOTical cost
¢QDry:¢Wio￿ as ftWifie.d by the Ytyatithtiw of F.ert4iu a58¢ts.
All incorno is f¢¢o8Di5¢d in th¢ StHten)ent of Fttianejkni Activities once the clwTity hg8 ￿ti1]linent to the fiuMlJ, il
is prubablc that th¢ incoine will ￿ received attd th¢ #mount ¢4n b¢ reliably.
'J)ooations, Icgacics 8nd gifv are reciignised when received or whrn the ¢harity become& l¢salIy entitled to the￿.
having be¢n notifjed itt writin8 of both the amount and ￿ttleMent date. Donation8 are allocat¢d spccifically at tke
,Ttqu¢st o£.the dottor, or lo tb¢ general tknd. For lega¢io& entiilemwrt is 14k¢n ￿ the earlier of the date on which
¢hknr'.'tht charity is 4wJre th4t probate has b¢￿ Aranted. the eBtate has been fojalisod and notification has been
ade by th¢ ¢x¢culorfs) to the charlty thNt a 4Jistributson will be or when a distiibution is r¢o¢ived from the
¢thtr, Re¢eApt of 4 l¢gpcy, in whole or tn.part, is only considtted prpbable when the arnount caij b¢ mo&sMr&l
ttliabfy #Thl oharity'ba8 beots notifi¢d of the ex￿l0￿￿ intQlllion to mak¢ a 4i8tnl)ution.
Ligbilities 8r¢ re¢opi8ed ￿ expendillwe As soon s8 thorn 18 o Icg81 or con8lTuLiive obligation ¢oj)Imi￿g the
ity lo that ex￿ndituTe, it 18 probable Ihal a trgnsfer of economic b¢n¢filB will be r¢quired in 8ettlemept and
the amoutil of the oblig#ti4)tt csn be mOSUTed Trjiably. EX￿￿1￿]re is &c￿unted for OD gn 8ccnuls basis and has
bpKn clasgifitd UTKl¢r he￿1￿89 ag8reg&te all eost Yelttted to the category. Wh¢Ye ￿lts cannot b¢ directly
atiribvÈ•J. to p￿dc4110r h£adiny bavt been allo¢at¢d to activitiej on o blsis consistst with th¢ use of
TAngJble fixed a#ets
DwKiation i? prnvided, At tb followiD8 annuaj rAt¢s in ordar ty write off each as8¢t ovEr its c8lirnoted u8ethl
life.
Fitehold pD)pthy
Fixtures fittin88
Motor vehiclea
2•A straight.line
250/0 on reducingb8lanct
25Yo om [¢ducin￿ balance
TADOble r￿ed assets wete capitaliseAJ at cost including ony ifj¢ideotal expewe$ of all￿181tion or in cases where
they have beekn donat¢d Ihe value #t thc time th¢ donat¢d ass¢t is r¢¢Yived Tho freehold l&nd and builditi￿ b8ve
be4n yubsqueJJ¢ly re¢orded, at valuation ￿ at 8 July 2020. Th¢ Trn$t￿s believe that ther¢ h98 b¢¢n no n)aterial
Stcth art valued at Iho tower of cost or ne¥realisable vaIue th making du¢ allowanre for any obsol¢te or slow
rqoving items. A provision based on the cyttent level of stocks given 8way during the ¢￿￿ellt ye4r 16 made to
reduc¢ the Val￿ ofstocks iti re%pect of Stocks to be given away dwing ihe fgrtlcoming year.
T￿*￿011
Th¢ charity is exen]pt from oll Its oh¥itable activiti
Fund 8ccovndDg
VJrestsiGl¢d fuuds ranbe used in A¢￿￿nCE with the cjwitable obje¢tiv¢% at tbe di8¢retiots of the trust￿.
li￿trIcted fun& c4n only be usèd forpartAcular res{TI¢t￿ purposes within the objects of the clwity. R¢81Ti¢tio
aTiS¢ vkn speofi¢d by the donor orwhcn fimds aiE rai8td.for parti¢vlarr¢strided pU4m￿¢s.
The thK¢.¥p.8trirt¢d fund8 ittcjudv,

NOTKS TO THE FLYANCL4L STATEMENYS. roDtinued
Ior *he year ¢nded 31 July 1024.
A¢CQUNThYG POIICIES.. ¢onllAued
l) Genttal gifts donatiiws that are us¢d'ty6 speeifiedby the dow.
2) Gifts of Bibivs for Prisons
3) The ¢onfu¥nce, b¢ldin Yornfjeld Park Training and Conferett¢¢ Centre.
The Confettttc sUrplu￿dtfiQlt 18 nett¢d off to tl¥e gellml fun4 and th¢ Wpn¢e of th¢ gitis and donati(￿ tre
forward Gift& thr￿￿leS PiYson4 if in &fiai¢ will bo 8uppOrttl by tbe 8eneTrl fund.
Forelp curren¢ltJ
AS￿ts alld Il&biliti¢8 iti foreigo Curra￿1¢8 tsttBtstcd into $t¢rl]ns at the zateB of ¢x¢hallge nditig at the
14n¢e sheet date. ltall￿ctiOD8 in foreign curren¢io¥ ￿ Itan8latcd into sterling #t the ral¢ of exchBnBe Nling at
the dat¢ oitrallsa¢tion. Exchan8# differences are taken into accow& in ￿Tiving at Ibc operaljng r￿ult,
DONATIONS AND LEGACIFS
2024
2023
124340
L4gaci
152,136
20,000
124J40
172,136
CHAR￿ABLE A￿[vrnES
2024
2023
sth.of literath￿¢ & related product8
man28¢m¢￿ ¢harges
1702115
l53,523
4tM)
170316
153.923
Tb¢ salo of,.Cbristian litcrllwe is qonsider¢d by th¢ Thistee8 to be trad• pwouallt lo the ¢hgrity'È obie¢lB.
INVESTMENT INCOME
202A
2023
D4posIt account inttrest
2A39
641
Page 9

IW)TES TO THE FINANCIAL STATEMENTS. e•DtiDBed
flir the'yw s¥d¢d 31 Juty 2024
eHARtrABLE AciYvniES COSTS
Support
notc 6)
Totd8
CO￿ of tharitsble ￿Ville
Gifts & dojatiolls
157,921
9,034
157,921
9,034
89J94
C(mfeTrncc
61863
13,203
61,863
13J03
331AIS
SiiTPORT,CIISTS
Governa￿E
eosts
FIn￿¢t
Totr418
Support co$1$
4884
YS,785
&725
89J94
Support CO8ts. incLuded iti the aiKsv¢, hr¢ 08 follow8:
21124
Support
2023
artAviti¢8
7032
Light and lTht
T¢l¢phone
Posts8¥ aud station
Advutisipg
Trav¢lliDg
Motortxpetws
W¢b8ite & ¢omput
R¢paiT& & renowa
aeatiins & WO*e dispo￿1
Suttthi
Exthangc r4te thOvébWIt
Depr¢¢iatioti of tsngibl¥ tLxed asgets
W8
1281
3,869
90
956
41
4,759
1,$25
3W6
4J52
3469
li
90)
24868
5,085
2S623
84850
P.age 10

NO.TES TOtHKThANc￿ STATEMÈNTS. cMdnM¢d
for the ye#Y.:¢pd¢d 31 Juty 2024
SUPPORT COSTS. eoutlllu¢d
2024
2023
TotAI
8divitic5
1165
4725
&725
7090
ViUSTERS' BEMUNERATION AND B.KNEFITS
Expenses dwing the year.paid on behdf of a trust•e amounted in total to £241 (2023 - £IA92) for trav¢l wsts on
b¢h8lf of ChapterTwo.
Tru•t•es' eipeni¢•
Kn¢luded witbiD.resttiotsa tsDd& atr th￿¢ donations of £2,977 (2023 . £4,408) that w¢re received by Cbapter
Two to bB distribut¢d to %p2cific Trysteey ￿per thc donors IT￿0￿$.
In the yeof acconthOd￿1On was pnjvided for a ftw days a w¢ok in on¢ of thg properti¢s owiied by tho Charity io
one Iwsteo to enable him to inore eff¢¢lively fjjlfil hi8 duties as a trustee in fi￿h￿rng the 8ale and distiibutioTh of
Christian liter8tllr¢. The tru8t¢e lives at guch a distance from the ch￿lty that dAily commuting would be both
rthy tt> the ¢lJ•rity 4ndin)P.14¢1io41.
COhlPARATAVES FOR THÈ STATEMENT OFMNANCIAL ACllVIIIES
UnT¢5tricted
fi￿d8
Re&lrict¢d
fiin(ts
Total
INCOME AND ÈNDOWMENTS FROM
Donations and1¢8ttcie$
95,898
,172,136
Chatitsblc lldivitie8
Invesrmtnt income
153,923
153,923
230,802
95.898
326,71)0
kXP£NblTURE ON
Chatlt4ble *¢t1￿￿
C09ts of ¢haril8ble &ctiviti¢s
Gif(s & donations
Smpwrt costs
154,064
154,064
23,242
97,177
60,(b06
8J96
23,242
Yl,J77
Dpntitgd books
60.006
251,241
342,885
IYET INCOMEI(EXPRIWTTtIRE)
Tr*nsfen betwetn hnds
(20.439)
4254
(9.640)
(16,185)
Iyet nwvement fvnds
{1￿,799)
(5,386)
(IA185)
RECONCILIATION OF FUNDS
Tgtai fiwd& btougbt fonvard
1,633J57
14,762
1,648,119

.NOTES TO THE FINAIYCIAL STATEhiENfs. ¢•nllDu¢d
COIVIPARATIVES FOR TJIE SUYEMtNf OF FINANCIAL ACTIvrfLES . eontinuod
kestri¢lcd
Sjnds
Total
1,622.558
9,376
1.631,934
INTANGIBLE F￿ED ASSE
Wcbsite
COST
AI l Au8USt-2023 aDd 31 July 2024
4,42S
AMORTISATION
At l A￿£￿t 2023 and 31 July 2024
NETBOOK VALVE
At 31 Juty 2024
4131 Juty 2023
IIK TANGIMLE FIXED A&SETS
Frnehold
prop¢ty fi•
Computer
equipmeDI
vehicles
Totsb
COST
At.1 Au8USt 2023 anj
JI July 2024
1,130,000
24322
3,154
A,2011A98
DEPRECIA. TION
At l Au8usi 2023
67000
1,675
370
1.38328
24067
391
1,596
At 31 July 2024
90000
.48,946
2,045
163,89S
iYET BOOKVALUE
At 31 July 2024
1,039.600
4¥18
1,109
1.04fj403
At 31 July 2023
I￿62,200
1567
6,Q24
1,479
I.IV71,270
The Propcrti&s wele rèvalued by P L W Morgan FRICS MCIArb of morga￿ chart￿ed SuNcvor8, 28 Suthidge
Avo2ue, BrnD￿yBRl 2PX on 8 Juty 2020. Curr¢otly tb¢ v4luationvfthe proprfty 18 reprewited by..
841,463
288537
1,130,000
Thc Truste¢s bdi¢ve that tberv bas been DO ma￿]&] maFkct MoveM￿t thw).
cmtitiu¢d...

Norts ro rkt FINANCIAL STATEMENT8. collthiued
for they¢ar ended 31 21J24
11. STOCKS
2024
2013
Stock
305,$86
296255
12.
DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
rradt debtors
7,262
950
4754
12204
1406
5,980
13966
20,590
13.
CRED￿oR8.. AMOUNTh FALL￿G DUE WITFIIN ONE YUR
2024
2023
TJath creditors
Othrf ￿edItor9
102
8,051
9.426
7,441
14,153
16.867
14,
MOVKMENT IN FUNDS
Net
hwv¢¥J)cnt
In fimd8
TT&nsfers
.betwe¢n
Ai
31.724
At1.8.23
UDr¢ilrknd fundx
Gen¢Tal Sjnd
Revaluation reg#Fve
831,583
790975
(22,109)
(669)
(1￿29)
80&805
774,146
Re5tikted fvtsds
Gifts Bnd Donations
1.622A58
(211091
(17A98)
1,581951
ga76
14,463
Bibles and Pti80rt
(SA82)
(12,016)
JllJ16
9J76
(11411)
A7.498
14.463
1,631,934
(34J20)
1,597,414
Page L3

NofESTO THI FINANCIAL STATEMKNTS. ¢oryilnutd
for.th¢ year e￿I¢d31 July2024,
14. MO.VKMKNTIN FUNDS. ¢oDthiutd
Net tDovemeryt iu fiwd4 iJÈlfjded,inthe obove Ar¢ a6 follow&.
Incon)iD8 Resources MoveD)ent
itt fimdB
Unre8trteted
1248,31S)
(22,109)
Restrlcted
Gifis and Dotttitions
s￿7
(5,482)
{IL016)
Bibl￿ and Prison
SA381
Ll87
(01063)
(13203)
71689
(83.100)
(12011)
29fj89S
(331AIS)
(34520)
Conw*rktlvu for movement In thnd8
TrdnsfeTS
mov¢ment
in fiu]ds
At
3,1.7,23
At 1.8.22
UDre8trlct¢d lund
G¢n¢ral fiwd,.
R¢viilu&ljon rpserve
791,893
841,464
(2Q439)
60,128
(50,488)
831,582
790,976
1.633,357
Rt¥trlrtod.fund8
fjift8 aud DL)nati(
Couf¥rence
Bibleland Priso
(20A39)
1.622.558
14,762
(S J86)
17,856
(8,216)
9,376
{17.856}
8,216
14,762
9,376
1,648,119
(16,185)
1.631,934
¢olltillucd...

N(¥TES TO THE FJNANahL SIATEMENTS. cowdnued
ror Ihe year eALded 31 Juty 2024
MOVEM￿]N FUN05.¢onlknued
Comparative n¢i.ttlQven￿t ID futtdffj. itic1￿ iii tb¢ above gre follom,.
Movement
r¢wurccs ¢xpend¢d
.Unr#trieted thnds
<hn¢r* fund
230.802
(251,241)
(20,439)
R*¥trlcted thnda
Gifts and Don&tionB
17,856
(23,242)
(5286)
17,856
(R.216)
BiTrlc5 and PrisOD
(8,396)
95,898
(91,644)
4,254
YOTAL FUNDS
(342,885)
(16.185)
Both thc Gifts oMd Dojations fund wid the Conf¢ren¢e fund 8r¢ r¢6tsirted, but #re support¢4 where necess￿. by
the utWQ8tr1ctcd fund. Any sIx>rtfall or &VTpluy in the Confer¢nrx fithd fur tb¢ year is nett¢d off to z¢ro at th¢ cnd
ufth¢ Ye￿ vio a transf¢r fronvto Ibe unrestricted thnd.
Th¢ txii¢tidilut¢ Toknting to Bibl49 donated exc¢ed¢d the dDn*ions i'¢￿1ve￿, therefore a cofjtrikntion was
requirL¥I ftom the 8¢Doral fupd ot £J2,016 (2023:.£8,210), The eKpendibye r61atin¥ lo the conferenae ¥x¢¢cd¢d
thè douatioJ$ by £5,482'(2023.. dOn￿lOn8 ¢xceed exptndith by £17,856), th¢Tefore this lias been tr&nsfenrd lo
thé ulJt¢&tii¢te¢ fiw
15.
kELATLD P4RTY DJSCLosifB￿S
The charity has received *nil (2023 £400) from Chri8¢la￿ Outr¢a¢h to tbc Handicapp¢d by way of
matiagemdit ¢hAT84.wixith i¥ ￿nSI¢¢red 4 r¢l4Ra pArty.:trans4CtioD.
UK FoundAtioTJ for Cbrislian S¢rvice, 8 rel8ted party dut to a comm￿1 ￿$tee, dohated £nil (2011.. £500) to
Cbapitr Cmt AID, & reluted party due tu a conxm(m tu3tee, w4$ invoic¢d £126 (2022.. £225) dwing ttke
year foi po#ts8e doliv¢ry char8e$.