RE(:Is'fERED CHARITY NUMBEI R: 1047626 Report of tliL Tru%teLs an(1 Ilna!i<lited Finanl'ial St#tcnients fyr th(. YLar FDilcil 31 M#rLh 2024 for I liigilic8 W<id(Icll TIIL Wliilc I loiis¥ 2 Meudrow Ciodtilimin Surr¢y (iLJ7 3klN
AMEN Cuiilliils of thL FinanL11 StatL'ments ror lh¢ Y¢¥i" Ii'nded_31 Mare.h 2024 Report (Jf the TrMst¢e$ liidependeiit F.xamiiier's Report St#tLm¢nl of FlnMiiLial Activitio8 Il#lanc¢ Sh¢'¢t Notes to the FiiianL'illl St#tements Detailed Slatemeiit fif Tr'in#nelul Aetivilie8 12
AMII N rt of the Trustees foi. ¢hL Y¢ar F4ndLYI 31 M#reh 2024 TIIL IrLisILYs prcscnl il)cir r¢pt)rl willi the liiiancial 8141l¢mcnLs ol. Ilic charily loi. Ilie year ci)dcd 31 Mairl) ?024. Ilic Inislcc$ 111fj VC < dopled Ilic provi.sion8 ol- Acc(TrLlI)linLJ ¢iiid Rcporiiiig by L'liariliLs.' %thtciMciil ol. Rccoiiimcndcd Pti]clicc applicablc lo cliai'ilic8 preparing Ilicir a¢coLiiil% iii accordance wilh Ili¢ finaiivial Ilcporiing Siaiidard appliLc1blL' in ilic IJK and RLpublic ol. Ireland (FRS I O?) (LllcclivL I Jiinii<iry 2019). ()B.11:, CI'IVF.% AND ACTIVITIE¢ 4) ObjLictive% -Ilic nbjeLIivc8 ol. AMLN ai I. TIIL ,?dvanccinLnl ofil)c Cliri81ian Irligjjoii jii Il)c lJiiilcd Kiiig,d()iii or ovei'sca.s. 2. Tl)¢ advaiicLiiici)I li)r Ilic PLibliL b¢iiLlil ()r Irlib)IllLlS or oiliLI' LdU11{)11. 3. -1.he relief ol'ilil agLd. p()()r. .sick, disllbled dnd di.sudvuiittiL7Ld. KLY ¢lLtii)n.% taken l(1 fulfil Eliese ()bjL¢lives tire (lesL'ribed in IhL. ALhiLvement% iiiid l)L'i'foi'iiiitiice sectioii ot"Ilii% r¢wil.
ort_of the Truslees for tlie Year FJndLd 31 MarL.h 2024 ACHID:Vb:Mfr'N'I' ANI) I)P'IITrOKMANCE "I'hL AMI.'N 'l"IwsteLs and volunteers were kepl bLlSy this year. 'Ihe .1 riisxees met in petson t"oi' four biisiiiess m¢eliniS and iondu¢tecl c)ne /.oom meeting in November. Iii Janliaiy 2024 Ihe meelin&F5. held ii) W(Iithing', rcill ilLf()%S cl iyliole weekLnd aiid iliLludLxJ tin evL'nin&' ol- pr(tyei- for the P41rtners lind it SOLiiil io Ineet up witli Iv] siippoilLr%. ll¢tWL'n In¢¢liiigy% ihe -1 I'iislee5 wei'¢ 111 re&TrLilai' L4)iiIIiLI With eaLh oil)¢r and Ihe AMEN paitiiers by ciiiail and plionc. A spccial apwl was ruli for IhL biiildii)g) work on Pc Lunca'q Lominiinity Llnlir in R()mania. %iippotlcr% in Sii'aifi)rd iip()ii Avoii, .ji)incd by AMEN Lhuirin(111. C.l)ri% C liail i¥ld, did a 8kK)iisorcd walk lo raisL' iiii)i)cy loi. Iliis appL'iil. Wc also Scnl monLy (Iiil li) Indian partners Ildlii & Jeyakllr to help Ih¢m provide I'elief lo flood viclims iii tlieir ui'va. 'I'hr()uglioiil thL year we rLce1VL vi%i1s fr()In Jo5¥pI) l)aul (ind l)its dauuFhiLr 13Lcky (Iiidi<l), Ildlii & Jeyakiii. ( Indiu), l)av¥ ML(wLiire {Ilomiini(i) diid .1 u5siL' { NigFLfiil}. 'I'hib U¢ive local groups ol. ¥LlPPUrt¢rs an iipportunily lo li¢ar Inor¢ a}ul 11)eir vuri()us iiiinislri¥s, In May %iini)n Williams visilcd Roinai)ia and mci LIP will) some ol. oui. Amen parlnci's. (hi8 ii)cludcd liclpiiig Magda and hci. ieain liDsl 8pccial ¢cl¢bralinn cvci)I l()I' th¢ cl)ildren in Ilieii. villag)c. li) Jiii)c, Chris Cliaificld. Sl)amii Ba88 and Ilic Miii'8liall% vi%iic vi.4ilod ab)ajii l() help willi ¢lic 8hi)cl)ox disli'il)Lilioii. 11 AugLisI, GurL'th aii(l M41()Ll ljolii)n visil¢d s()me of the In(litti) pttrliiers iiiid Chris vi%iled Inany ol. Ihein in Muy. Oct()ber 2023 stiw tlie Iliree drfly P<is101'y' ¢onfei'LI)cL' in (i(i<l or&?dnised by .1 eiidei. I IL'uil. 135 ptt%lui's LIljUyLQ ILuLhinbY by CJral)(Im JLtrL15L)li aiJ(I t'elluwsliip willi C hris, $1)dron, l)4v¢ Mltsuire I{j volliiileer Aniie. -I'hL L(?nferenLL was tund¢d by d()nali()ns to J sp¢oiliL tipp¢al lis w¢ll li gFen¢r()US grdiii liY)m Ilic %oiiicr TrLI81. Tlic scarch loi. land loi fcnd¥i' I Icari'8 PlY)pi)scd New Life (.'ciitrL' lia8 bL'Lli oiigoiiig ai)d diifiLLilI, hul in F.cbiwai'y Cliris vi%iicd (loa di)d IIL Miid fraiici% wcrc plcascd i() Iiiid a 8LiilablL' pl()1 ol. Iiind and Imakc an ollii. lor il whicli llcccplcd. 'he Iloli()ns w¢re iii the l)liilippiiies in May 2023 aii(I mL%l iii) with IhL AMI,'N p2irtnL'rs dLlI'lll&Y thi5 Irip. All visits Iibi'oiid paid r(?r by Ilie iiidividuals Ili¢inselves uiid di) nol use (l()nuted liinds. Ncw8lcllLr8, dc8igncd by Muloii Eind cdiied by (Jairlh. wcit 111 OLII in May and ()clobcr. Thc gill calali)guL wciil <)Lil willi Ilie Ik,iobcr Inéiiliii¥ Jnd i'cLcivLd a gi)i)d IL'%P()ii.sc. 'I"l)erc wu$ 4 IiLW de8ib?n loi. Ilie priiiled vouchui. Ihis ycai.. ThL' L41)Iion.s coiilinLILd l() i)Induce Ilic Inonihly i)11)y¢l' glLiidL whicli wa8 111 ()Iil by cinail and wa8 availablc nii IhL AMEN wcbsilL. 'I'haiik% ti) Ilie hdril work lit miiny voliintL*I'S Ihri)Ubl)oiit I,,i)blui)d, 295() Clirislmas ¥hoeb(Ixe5 wL'rL' L()IleLled #nd sent lo ilie Ilomaniiin pHrtI)¢15 iii November. WEiynL' kind Suriili CiUlI(Ivr or&iillij/.vd Ihv piiikinbl lind dispiitvh ol. Il)¢ triilk an(1 wLrL' IiblL to SL'I?d 4 pall¢its ()t ixlni item5 inlliidinu hluiikels und b41by Lxiiiipml'nt. n NovLmiK"r ('lii'is LLinmin¥. AMF.N'8 li)rmcr Ti'iislce and Cliairm1¢ n. dicd shorLly atlcr his Illlih bii'iliday. AMEN ItccivLd ¢1 nLinibci' ()r doiialions iii Incmory ol'iliis I'cinarkabl¥ friciid. We Loiiliiiue l() bv glfdlelul I"ui' the team ol. v()liiiit¢ers wli() lielped AMI,'N in nitiiiy prd¢liL<il wuys. incliidin&F woi'k uii finanlitil mdiiers. the wvbsile aiid the slioelx)x Lull¢¢lion. 'IThL faLI Ilidl there #re n() paid %liiff al ¢111 is a (lislinitive t¢ature ot AMI.'N Inedns we Laii promise Ihiit all donuti()iis bju l{) th¢ 19 parlnei's ili 6 dil'lLlI'iII LoiinlriLs.
AMF.N
R¢
or¢ of the Trustees
ror the Ye&1 r F.iidc(131 MArch 2024
FINANCIAL IIEVIIW
ruiids Cciri-ied over Iroii) one year to thc next are either:
l. Resli'ictvd fiinds donaled for Pc1rticular projLL15 beinL> iindcrlakLn by une or more ot" our parlncrs. Ir the flinds al'e cari'ied over it is
usiially becaLise the project is in progyrL%s aiid the tundiiiLb is pli<tsed. As al 31 March 2024 there wei-e I'estricled liinds of £69,587
{2023: £84,617).
2. General tunds which are held agyainsi einei'gyency necds which may arise froni tinic to linic. -I'he intention ot. the TrLISlees is lo hold
AMI,:N Rei)oi't (!f Ilie I'riisle for thL YL'llr fi,ndL(131 M#rL'lI 21124 Appr(Ivccl by ()IdLI' Ill. Il)c board i)I' Ii'Li%lcc% i)n Ind Sib?ncil 01) il% bL'li<il [' by.. Pabie 4
Inde )ei)deJit Tr.xuiii iiii'J-'s Ile orl lo Ilie Ti'ii%tees of IiidipLlI(leiit exAiii ii)ei s I'eport to tIiL tl'115tees of AM IN I I'epoi'l l() Illi chcll'ily Ii'LisILes on Iiiy L'.K<?l)Illl¢?li(Iii ()l- Ilii. clLC()Iiii15 of AMI.'N Iilie Ti-LisI) tor Il)L >'l'cir LnLled 31 M1rCI7 2024. Ilesi)01)sil)ililii'% aii(I ba.sis of repoi'l Cli¢iriliLs Act ?0 I i ('II)L' ALI,). ii(ILpL'i)(lei)l ¢xiiiiiiiicr's stiileiiieiit <)LLOLiiiliiig) I'¥¢()rds IVLI'L l)ol kL'iII iii I'L'5PLLI ol. IliL 'I'I'iisl as I'LLILiir¢(I l?y 8ccli(11) 130 ol- IIIL Acl. or 'l)i' Wl)IlL I I()LISL 2 MLIL (II'()I Siiri'Ly (iLJ7 31-IN l)¢ili'.
.%tatemenl of Financial Aelivities for the Year F.ndLd 31 Mxrch 2024 J1.3.24 31.3.23 Tol<il rliiid lJnrc8lriclcd luiids Rc%li'iLILd lui)d.s Nol¢s INC()ML AND ENDQWMLN'I'% b'R()M tjoiiatioiis llnd le8acic8 )3.1112 142.C)1111 235.782 225.015 Invcslinciil incoinc ,050 1,050 T(frt#l 142,(I140 21().1132 ?25.363 I XPENDITUREI ON Ch#ritabli aL'tiviti&¥ l¥ujeLls and adminislriilive Losts 244,5.31 252,669 240,036 NF,T INCOMFJ(fi.xibfi.Nl)ITUIIF,) 'r4nsfers hetween lunds 86,014 {8(),821) {101,851) 81),X21 (15.837) (14,673) Lyet movement in fund.4 (807) (15.1130) (15.837) (14,()73) IIF.CONCILIATIOiY ()F FIINI) 'I'olal ILlI)d.8 broubil)I lorward 8,914 4,()17 ()3,5.31 11111.2114 TO'I'AL FIIIYI)S CAiiiiifi,l) foiiwAIII) 8,107 69,587 77,6()4 'I'lie iioles r()rin pJrt of thL, IindllLidl sldiemenls Pagc 6
Ilulance SlieLkt 31 MurLh 2024 -31..3.24 .31.3.2.3 'rol¢il lJni'csli-iLlid RLs11'iclicl CIIIIRf.Ni' A%.%P.'I' 11.1117 ()().5117 77,()C)4 1)3,$11 Nl,:'r c'.Illll<b',N'l' AS*iL.;'r.¢¥ .1117 {)1),-SX7 77.(Il14 ).3.-5.31 'I'l)'I'AI. A(iSF.'rs i.r,ss ('. [Illllli N'l. I.IAIIII.ITI fi,S 8,107 6(),587 77.694 9.3,5.31 Nfi.I' A%SF,I' 8,1117 6().fj147 77.()94 )1.511 IINI)S 8.107 IILs11'iLIL.d lund%'. ()().5117 114.()17 I'OTAI, FIINI)S 77.()¢)4 'I'l)L liiiaiicial %lalLinLiilS W¥l'l <ll)pri)VLd by IhL. Iliiui'd {)[ I'rii%lLe% aiid Liiiih(Ii'isLd l()r i4%iie i)ii sigTriicd i)n ils bL.liiill' by,. (inil IVLlf Pagic 7
Notes to tlie Finanei#l St te foi. thL. Year F.nded 31 M#rch 2024 ACCOUNTING POLICIFS B#sis i)f preparillkw thc linancial slatenients Tl)c linaiicinl .slalcin¢nl8 of Ilic cli<l1'ily. whicli i.s a piiblic bcncl Il ci)lity 1sn(ILr r,RS 102. liJvc hceii piri)aird iii accoi-daiiue wilh IhL Charities SOIII) (I.'IIS 102) 'A¥iounliiibF uiid IIL'pvrtin&, by C.liiii'ili¢s: Staleiiieiil <)t Il¢¢oinnicIidL l)I'iiiliLe tippli¢4ible Ii) Lhai'itie% prepJriiig' tlivir aLL()Linl.% in acLordanLe with the I'inanLial Ileporling Staiidurd uppliLable in Ih¢' UK rfiiid Ilepiibli¢ of IrelAiid {I,'IIS 102) (el7¢Llive l Jtinuaiy ?019)'. I'indnLiiII Ileponiiig Sitiiidurd 102 '1The I, IllklllLi411 Ilep()rtiii&y Staiidard uppliL'abl¢ in IliL U K lind Ilepublil of IrL'liind' and IliL C.huritie% ALI 2011. 'I'hc fiiidiiuial %tJl¢mLIiis liclVL bLLli prepiired un(lei' IhL hisli)I'iLdl l Loiivcnlioii. TIIL cliarily lias applicd ljpdalc BiillL'lin l ai)d ii()I prcpair(l u c#8hllow ststcmciil. 'I'hc' prL'ntatil)niII ciinEnLy oftlie fiiiuiiuial sldtements 18 the l)oiiiid Stei'ling, (£). Siutiiloi'y deliiils r¢&yHI'diiiby Ihe ¢l)urily bc foiiiid iii IhL Ilipciit L)f tl)i' l i'iislLL%. Tlic In18lLY8 ci)n.sidci' IIIC Lhai'ily lo be u going coiiccrii and Ihc aLcoiiiil% havc bccii PiL'pllrcd i)ii iliis ha8is. InLuni¢' AII iliLoine is r¢cu&7ni%ed in the Sluleinent of i. i11111lLltII ALlivilie.4 ()nLL' Ilie Lharily hus entiilemenl to IliL Iiinds, il is probuble tliul IhL iiILomc will bc IcccivLd aiid IhL ain()Linl Lan LK, IIILa%ui'Lbd ii.lial)ly. F.xi)Inililur¢' l.iabililiLs ie¢()&inis¢d as ¢xpendiliirL' as ¥v()n Iliir¢' is a l¢&ial (Ir Lonstrii¢tiv¢ (Iblib)#liLIII L(Iminilliiig? the Lhurity 10 Iliiil L'xpL'ndiliirL'. il is priihublL Ilial a Ii'an8lcr ol. LLoni)miL bL'ncfil8 will hc rcquiiL.d iii 8ciilcmcnl aiid iliL' aiiiolinl of ihL obliuialioi) cali be In¢asurcd I'cliably. Exi)ciidilurL' 1% accouiilcd for on un aGcrual8 b<iSiS aiid has bLcii cla.58ilicd Liiidcr hc&idiiigs Ihal aggrcLialL' all Lnsl rclalLd lo 11)C CalCb)oiy. Whcrc cnsl,s caiinol bc ditL'cily alli'ibiilcd lo p&i%iculi1r hLudings IIiLy havL. bccn allocalLd lo aclivilics ()1) u ba81% consi8lcnl willi Ilic u.%c ol. rc8OUI'CC8, Taxutinn -I'lic chai'ily is cxcmpl Irnin 18x Dn ils ¢harilabl¥ a¢livilic%. und 4e¢ouiiliii% unir811.1vlL and dL'%ignalcd liinds can bc Liscd in accoi'dancc willi Ihc chui'ilable ()bj¢LIivL5 lll Ilic di8cfcii()n i)I' IhL% Ii'u81¢c.8. IleslriLled luncls Lun only be used liir particular resti'i¢le(I purp()SL'S wiihin Ihc ()bjeLts i)t" the L.li£irily. 11¥s11'i¢li(11)s arise wl)en spLxifi¢d by Ili¢ d(Iiioi' oi, wliLli fuiid.s atL' raisL.d ti)I' puitiLular rcslriLled purposes. ri inancial in$lriim¢nlg 'hL L,lidi'ily oiily li¥lS UIIL tinan¢iJl instnjinent beingJ ¢asli Jt bdiik. .1 liis reprLsL'nls liquid lunds helcl iii M UK baiik (Iccounl, Pagc i)iiliniicd..
AMF.N Notes lo tlie Financial Statements- eontinued for thL YL'#r F.n(ILd 31 M%rLlI 2024 INVF.STMTr.N'r INCOMF. J1.3.23 1Sank interest 1,050 348 TIIIISTEfi.S' IIF,MUNFRA'I'ION ANI) I1.,,1.1's TIILIL. wcrc Iio Ii'u%lcLS' ii'muiiLralion oi. olhci. hciiclils for ihc year ciidcd 31 Mai'cli 20?4 iior loi. IIIC yLar ciidcd 31 Mai'cl) 2023. TrusTrtees' expLnsLS Diii'iiigy Ih¥ ycar oni Iru.%tc¥' was Irimbiiid £24,52U (2023: £3.11) l ) lor projcLI co%1% Incilrrc 01) beliaifof Il)L cllai'ily. Two oihci. triislcc.s wcrc rL'imbur8cd £l?011 aiid 148.5 If8PCLtively l(Ir prnjcci cn8l8 iiiciirird 017 bchull ()fihc Lharily. A Iriislee also received £879 (2023.. £1,077) 115 reimbui'seinL'iil for postLILFL LUSts inLLirred i)11 belialf of Il)e iharity. TAFF CI)ST. 'I'hL ¢l)arily liad no L'mpluyLK's diiringp IIiL' yLtIr, C()MPARATIVEI I'HF, (4'J'A'I'Tr MI,:N'I' ()I,' Tr'INANCIAL ACTIVITir.s Unr¢slriLted fuiid IleslriLtLYI tund fiiiid INCOMf. ANI) fi Nl)OWMfi.NTS TrIIOM l)(Iiiuli()l)b and ILgllLiL5 100,283 124,732 225,015 InvL'slin¢nl in¥uine Total 100,6.31 124,732 225,.363 .xipr.Nl)I'I'IIIIF. ON Cliiiritttble iiLtivitie¥ Projccl8 aiid adniiiiisii'aiivc co818 7,772 232,264 2411.03C) NE'I. INCI)MEI(E<XPLI iYDI'I'IIRI,: Tr#nyfers b¢btwcen funds 92,X59 {89,8C)5) (107,532) 89,865 (14,f)73) Iyet movement in fund% 2,994 (17,067) {14,6731 RCC()NLILIATI()N ()F FUND 'I'nlal liind8 br()ughi l(Ji'ward 5 ()211 102,2t14 1011.2114 ci)Iilinucd.
AMEIN ncial Statemeiils - continued for ¢h¢ Vc#r F:n¢. 31 March.2O24 COMI'ARATIVF.S Tr'OK'l'H: S'I'ATb.MTr.N'I' OF FINAIYCIAL ACTIVITIFS- continued UniL'%lriLl¥d t"uiids Il¢striitcd fund fiinds TOTAI.. FIINI)S CARIIIF.l) foRWAIII) 8,914 84,617 MUVF.MF.]YT IN FUNI)S '[ ransli'i belweei) fiii)ds moveiiienl iii flinds Ai Ai1.4.23 UiirestriclL fund¥ Cjeiieral fLind 8,914 86,014 (86,821) 8,107 Ilostri¢te(I funds )roje¢ls 84,617 (101,851) 86.821 69,587 T()TAI. *'IJNI)S (15.837) 77,6()4 Ncl iiiovLmLni iii luiids, includcd in Ilic abovc arL' lollows.. Incc)ming I'L1)Ur¢¢8 RL'8(TriiirL8 cxpLndcd Movcineiil in luiid8 Unrestricted fundf4 GcnciEI lund 94,152 111,1311) IIC?,1114 I'ic¢wl fund8 Projcil% 142.680 (244..fj31) (101.1151) T()'fAL Tr'IJND41 21C),832 (252.669) (1.S.14.17) Pagc 111 t)Iiliniicd...
Not&8 to the Financial Stalements - continued for thL Year F.nded 31 March 2024 MOVTr'Mfr'N'I' IN Tr UNI)S- iontinuc CoMpr#I1Ve8 for niovemeiit iii funds Net movement in tiindts '[ I'unsl¢rb between tLinds Ai At 1.4.22 Unrutriitvd Geiierdl fui)d 5,920 92,859 (89,865) 8,914 Restricted fund8 102,284 (107,532) 89,865 84,617 T()'fAI. FIIND. 108.204 (14.()73) 93.531 Coinpiirativ¢ net m(Ivemenl in fund%, IllLluded in the iib()v¢ Mre us f()11()ws'. Incoming RLsources CXPLndLd Movcinciil in fuiid8 Unrestricted lund (ienci(Il fiind 1011.631 (7,772) )2.It59 Il¢strictciJ fund% Projccls 124,732 (232.2f?4) (1117.532) TO'I'AI, FIINI)S 225,363 (240,0.16) (14,673) IIF.L,A'fF,I) I)ARI'Y I)ISC;I,OSII R Tr;S Dui'iiig ilie yLai' Ilic cl)llriiy mcivcd clonaiions in Ihc sum ol. £11).6110 (2023.. £11,1)l)o) fr()In C (?IMP&%S Travcl (SLISK'X) Limiled ajid a lui1hci' £211,4()0 (202.3: £4,7()()) liY)In Il)c L'nIpa&S Trav¢1 'l'rL181. C'.liri.8 1.'hailicld 18 a dircclor ol'coinpass TravLI (%LlS8CX) Liiniicd and a Irusicc ol'ihc Lomp&88'1-ravul Trus1. 'I'hrev tt-ustees iilso made iinLondilioiiul donqltiot)s to the suin vf £9,889 (2023: £11,085) during the yr aiid also contribulioii. tuwai'ds (Iverseas 1i.ip4 ()f £1,335. Pag>L I I
Detaileil Siiitement of Finlliieial Activities for the Year F.ndLd 31 MarLh 2024 31.3.24 INCOMF. ANI) fi.Nl)OWMF.NTS l)vnatiDiis and IL'¥aci IX)nilti(In.s 235,782 225.015 InvestmeMI income Ilunk inleiL'St 1.050 348 Total incomiiig regDuree$ 23(?,8.32 22.S,363 '.XPb:Nl)I'I'URI Ch#ril#ble lleliviti¢s Pii)jecl8 Adiniiii%liali()ii 24(),24() 5,324 233.329 5.()51 251,570 238,980 ui)port ¢(>$t$ (yovernance ¢0918 AccoiinlaiiL'y & .81)ftwÉiiL' ILL8 ,u()() l othl Irsouircs expciidLd 252,()()9 2411.1)36 Net expeiiditure (15,1137) (14,()71) 'I'his Piisye d()e% Iic)I l(Iiin Pdrt of the stiiliitory tinanLiiil sldtemeiits Pagc 12