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2025-12-31-accounts

Charity registration number: 1062561

TRANSFORMED INTERNATIONAL TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Adding Value Consultancy Ltd Studio 21, Bluecoat Chambers School Lane Liverpool L1 3BX

Transformed International Contents

Page
Trustees' Report 1—3
Independent Examiner's Report 4
Statement of Financial Activities 5
Comparative Statement of Financial Activities 6
Statement of Financial Position 7
Notes to the Financial Statements 8—12
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Activities 13

Transformed International

Trustees' Report For The Year Ended 31 December 2025

The trustees present their report and the financial statements for the year ended 31 December 2025.

Objectives and Activities

Aims and Objectives

Public Benefit

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Achievements and Performance

Main Achievements

Future Plans - 2026

Page 1

Transformed International Trustees' Report (continued) For The Year Ended 31 December 2025

Financial Review

Reserves Policy

Adequate reserves are maintained to fund the charity's activities for at least six months forward.

Structure, Governance and Management

Trustee Selection Methods

The trustees are chosen to bring a wide variety of skills to the charity management. Trustees are selected on the basis of the sharing of the vision for the charity and whether their skills are those needed in order for the charity's objectives to be advanced.

Any new appointment is considered by the trustees in their regular meetings and one of their number is deputed to approach the individual concerned. It is intended that in future new trustees will be required to shadow existing trustees prior to their appointment. New trustees are encouraged to engage in a suitable period of training.

All decisions are made directly by or by consultation with the trustees as a body.

Reference and Administrative Details

Trustees

Mr D Serle Mrs G London - Chair Mr P Muller Mr A Patience Mrs L Patience Mr R London

Charity Number

1062561

Principal Address

34 Burton Road Little Neston Neston CH64 9RA

Independent Examiner

Matthew Brown Adding Value Consultancy Ltd Studio 21, Bluecoat Chambers School Lane Liverpool L1 3BX

Page 2

Transformed International Trustees' Report (continued) For The Year Ended 31 December 2025

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements the trustees are required to:

The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at anytime the financial position of the charity and to enable them to ensure that the accounts comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Mrs G London

Trustee Date

Page 3

Transformed International Independent Examiner's Report to the Trustees of Transformed International For The Year Ended 31 December 2025

I report to the trustees on my examination of the accounts of Transformed International (the Trust) for the year ended 31 December 2025.

Responsibilities and Basis of Report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Matthew Brown Date Studio 21, Bluecoat Chambers School Lane Liverpool L1 3BX

Page 4

Transformed International Statement of Financial Activities For The Year Ended 31 December 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Investments
4
EXPENDITURE ON:
Charitable activities
5
NET (EXPENDITURE)/INCOME
Transfers between funds
11
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
11
Unrestricted
funds
£
15,345
241
Restricted
funds
£
80,522
-
2025
Total funds
£
95,867
241
2024
Total funds
£
132,733
521
15,586 80,522 96,108 133,254
(23,367) (101,707) (125,074) (105,961)
(7,781)
(8,536)
(21,185)
8,536
(28,966)
-
27,293
-
(16,317)
20,420
(12,649)
17,163
(28,966)
37,583
27,293
10,290
4,103 4,514 8,617 37,583

The notes on pages 8 to 12 form part of these financial statements.

Page 5

Transformed International Comparative Statement of Financial Activities For The Year Ended 31 December 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Investments
4
EXPENDITURE ON:
Charitable activities
5
NET INCOME
Transfers between funds
11
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
11
Unrestricted
funds
£
39,864
521
Restricted
funds
£
92,869
-
2024
Total funds
£
132,733
521
40,385 92,869 133,254
(22,425) (83,536) (105,961)
17,960
(290)
9,333
290
27,293
-
17,670
2,750
9,623
7,540
27,293
10,290
20,420 17,163 37,583

The notes on pages 8 to 12 form part of these financial statements.

Page 6

Transformed International Statement of Financial Position As At 31 December 2025

Notes
CURRENT ASSETS
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
10
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS OF THE CHARITY
Restricted Funds
Unrestricted Funds
TOTAL FUNDS
11
On behalf of the board
Mr D Serle
Trustee
Date
Unrestricted
funds
£
5,336
Restricted
funds
£
4,514
2025
Total funds
£
9,850
2024
Total funds
£
38,393
5,336
(1,233)
4,514
-
9,850
(1,233)
38,393
(810)
4,103 4,514 8,617 37,583
4,103 4,514 8,617 37,583
4,103 4,514 8,617 37,583
4,514
4,103
17,163
20,420
8,617 37,583

The notes on pages 8 to 12 form part of these financial statements.

Page 7

Transformed International Notes to the Financial Statements For The Year Ended 31 December 2025

1. General Information

Transformed International is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1062561. The principal address is 34 Burton Road, Little Neston, Neston, CH64 9RA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.

The charity is a Public Benefit Entity as defined by FRS 102.

2.2. Incoming Resources

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received, and the amount can be measured reliably.

Income from government and other grants, whether 'capital' grants or 'revenue' grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received, and the amount can be measured reliably and is not deferred.

Income received in advance of the provision of specified services is deferred until the criteria for income recognition are met.

2.3. Resources Expended

Expenditure is recognised once there is a legal constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings:

Expenditure on charitable activities includes the costs of activities undertaken to further the purposes of the charity and their associated support costs

Other expenditure represents those items not falling into any other heading.

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

2.4. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

Donations and gifts
Gift aid
Unrestricted
funds
£
12,927
2,418
Restricted
funds
£
73,677
6,845
2025
Total
funds
£
86,604
9,263
15,345 80,522 95,867

Page 8

Transformed International Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

Donations and gifts
Gift aid
4.
Investment Income
Bank interest receivable
5.
Analysis of Expenditure
Charitable activity
Charitable activity
6.
Direct Costs
Fundraising activities:
African Youth Award expenses
Extra mission travel expenses
Emergency relief fund
International Team Family allowance
International Team personal ministry expenses
National Team expenses
National Team Family allowance
Spiritual transformation courses
Vehicle in Africa
Activities
undertaken
directly
(see note 6)
£
121,557
Unrestricted
funds
£
38,042
1,822
Restricted
funds
£
81,287
11,582
2024
Total
funds
£
119,329
13,404
132,733
2024
Unrestricted
funds
£
521
2025
Total
£
125,074
2024
Total
£
105,961
2025
Charitable
activity
£
12,731
982
820
660
120
652
2,594
12,902
1,120
...CONTINUED
39,864 92,869
Grant funding
of activities
£
1,607
2025
Unrestricted
funds
£
241
Support costs
(see note 7)
£
1,910
Activities
undertaken
directly
(see note 6)
£
101,827
Grant funding
of activities
£
756
Support costs
(see note 7)
£
3,378

Page 9

Transformed International Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

Aall village projects
Investment management costs:
Overseas School ministry support
Life-water projects
Fundraising activities:
African Youth Award expenses
Extra mission travel expenses
Emergency relief fund
International Team Family allowance
International Team personal ministry expenses
National Team expenses
National Team Family allowance
Spiritual transformation courses
Aall village projects
Investment management costs:
Overseas School ministry support
Life-water projects
7.
Support Costs
General administration:
Bank charges
Other office costs
Governance costs:
Independent examiner's fees
27,344
61,270
362
121,557
2024
Charitable
activity
£
7,582
950
1,933
720
145
1,918
1,996
10,629
32,138
41,206
2,610
101,827
2025
Charitable
activity
£
221
861
828
1,910

Page 10

Transformed International Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

General administration:
Bank charges
Other office costs
Governance costs:
Independent examiner's fees
8.
Independent Examiner's Remuneration
Independent examination of the financial statements
9.
Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
10.
Creditors: Amounts Falling Due Within One Year
Accruals and deferred income
11.
Movement in Funds
As at 1
January 2025
£
Unrestricted funds
General:
General unrestricted fund
20,420
Restricted funds
Africa Youth Awards
5,374
Lifewater Funds
979
School Funds
10,810
Total restricted funds
17,163
Total funds
37,583
General administration:
Bank charges
Other office costs
Governance costs:
Independent examiner's fees
8.
Independent Examiner's Remuneration
Independent examination of the financial statements
9.
Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
10.
Creditors: Amounts Falling Due Within One Year
Accruals and deferred income
11.
Movement in Funds
As at 1
January 2025
£
Unrestricted funds
General:
General unrestricted fund
20,420
Restricted funds
Africa Youth Awards
5,374
Lifewater Funds
979
School Funds
10,810
Total restricted funds
17,163
Total funds
37,583
Income
£
15,586
3,590
27,508
49,424
Expenditure
£
(23,367)
(12,731)
(27,706)
(61,270)
2025
£
828
2025
£
1,233
Transfers
£
(8,536)
7,500
-
1,036
2024
Charitable
activity
£
305
2,253
820
3,378
2024
£
820
2024
£
810
As at 31
December
2025
£
4,103
3,733
781
-
17,163 80,522 (101,707) 8,536 4,514
37,583 96,108 (125,074) - 8,617

Page 11

Transformed International Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

Unrestricted funds
General:
General unrestricted fund
Restricted funds
Africa Youth Awards
Lifewater Funds
School Funds
Total restricted funds
Total funds
As at 1
January 2024
£
2,750
1,442
(392)
6,490
Income
£
40,385
13,148
30,990
48,731
Expenditure
£
(22,425)
(7,582)
(34,748)
(41,206)
Transfers
£
(290)
(1,634)
5,129
(3,205)
As at 31
December
2024
£
20,420
5,374
979
10,810
7,540 92,869 (83,536) 290 17,163
10,290 133,254 (105,961) - 37,583

12. Transactions with Trustees

None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.

No trustee expenses have been incurred.

13. Related Party Disclosures

There have been no related party transactions in the reporting period that require disclosure.

Page 12

Transformed International Detailed Statement of Financial Activities For The Year Ended 31 December 2025

INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts
Gift aid
Investments
Bank interest receivable
EXPENDITURE ON:
Charitable Activities:
Charitable activity
Overseas School ministry support
Life-water projects
African Youth Award expenses
Extra mission travel expenses
Emergency relief fund
International Team Family allowance
International Team personal ministry expenses
National Team expenses
National Team Family allowance
Spiritual transformation courses
Vehicle in Africa
Aall village projects
Grants to individuals
Bank charges
Other office costs
Independent examiner's fees
NET (EXPENDITURE)/INCOME
2025
Total
funds
£
86,604
9,263
2024
Total
funds
£
119,329
13,404
95,867
241
132,733
521
241 521
96,108
(61,270)
(362)
(12,731)
(982)
(820)
(660)
(120)
(652)
(2,594)
(12,902)
(1,120)
(27,344)
(1,607)
(221)
(861)
(828)
133,254
(41,206)
(2,610)
(7,582)
(950)
(1,933)
(720)
(145)
(1,918)
(1,996)
(10,629)
-
(32,138)
(756)
(305)
(2,253)
(820)
(125,074) (105,961)
(125,074) (105,961)
(28,966) 27,293

Page 13