**Charity number 1079430**
## **MB MINISTRIES**
## **Unaudited**
**Trustees' Report and Financial Statements**
**For the year ended 31 March 2025**
## **MB MINISTRIES Contents**
||**pages**|
|---|---|
|Reference and administrative details of the charity, its trustees and advisers|
1|
|Trustees report|
2 to 3|
|Independent examiner's report|
4|
|Receipts and payments accounts|
5|
|Balance sheet|
6|
## **M B MINISTRIES**
## **Reference and administrative details of the charity, it's trustees and advisers.**
## **Trustees serving on the date these accounts were approved**
Miss E Viner Mrs L Scott Mrs R Arthur **Other senior officer of the Trust:**
Mr Michael Bryant (chairman).
## **Charity registered number**
1079430
## **Principal office**
The Auditorium, Motis Business Centre, Cheriton High Street, Folkestone, Kent CT19 4QJ
## **Accountants**
Taxclever, 23 Cherry Garden Avenue, Folkestone, Kent, CT19 5LE
## **Bankers**
HSBC, 1 High Street, Chislehurst, Kent BR7 5AB
page 1
## **M B MINISTRIES Trustees' Report for the period ended 31 March 2025**
The trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements, the requirements of the charity's governing document and the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in October 2019.
## **Structure, governance and management**
## **Constitution**
MB Ministries is constituted by a charitable trust Deed dated 1 September 1999 as amended by a deed of amendment dated 16 January 2000. The management of the charity is the responsibility of the Trustees who are elected and coopted under the terms of the Trust deed. The Trust Deed appoints Michael Bryant, the Founder, as the Chairman, though he is not a trustee. He does not therefore have a vote, unless the vote by the trustees is tied in which case he has the casting vote.
## **Trustees**
The Trustees who were serving when the accounts were approved are shown on page 1, all Trustees served throughout the year.
## **Objective**
To advance the Christian Religion by the teachings of evangelism.
## **Achievements and performance**
## **a. Going Concern**
After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Accounting Policies.
## **b. Review of Activities**
'Kingdom Revival Church' continues to meet in Folkestone Kent, in the Auditorium within Motis Business centre. This serves as an ideal platform to advance the Christian Faith hence fulfilling the charity objectives 'To advance the Christian religion by the teachings of evangelism. The Centre also serves the charity as the administration centre and is a formal registered place of worship.
The venue continues to advance the Gospel and reaches other areas through online technology from the Auditorium. The centre is also used weekly for prayer meetings and individual ministry. The centre continues to host revival meetings and the 'school of the Supernatural'
## **c. Investment policy and performance**
Funds are held in a bank deposit account.
page 2
**M B MINISTRIES Trustees' Report for the period ended 31 March 2025**
## **Financial review**
Total income decreased this year from £70,847 to £67,077.
Expenditure increased from £72,824 to £76,925 due a additional wages paid. We are thankful to God.
## **Plans for future periods**
The future plans for the charity are to continue meeting locally in Folkestone and is looking to advance the teachings to the South West on a more regular basis. To hopefully commence a more structured work called 'Kingdom Revival South West'. Enabling a regular audience to hear the teachings of evangelism. There is also a plan to continue the street work to release the Kingdom to a wider public audience. As the planned growth of the Ministry continues we will be able to facilitate an increased number of volunteers to support the work at hand.
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 select jurisdiction 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 these financial statements, the Trustees are required to:
. Select suitable accounting policies and then apply them consistently;
. Observe the methods and principles in the Charities SORP;
. Make judgements and accounting estimates that are reasonable and prudent:
. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation
The Trustees are responsible for keeping proper accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financail position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the charity ( Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assests 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 charity 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.
This report was approved by the trustees on 12th December 2025 and signed on their behalf by:
## **Miss E Viner**
Trustee
page 3
**M B MINISTRIES Independent examiner's Report for the period ended 31 March 2025**
## **Independent examiner's Report to the trustee of M B Minstries**
I report on the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2024
## **Responsiblities 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:
1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
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.
## Signed Fiona Heritage
## Mrs F Heritage MICB
23 Cherry Garden Ave, Folkestone, Kent CT19 5Le
Dated : 12th December 2025
page 4
|**Charity Name**|||**No (if any)**|||
|---|---|---|---|---|---|
|**MB Ministries**||||||
|**Receipts andpayments accounts**|||||**CC16a**|
|**For the period**
**from**|Period start date
01/04/2024|**To**|Period end date
31/03/2025|||
**Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest to the nearest £ to the nearest £ to the nearest £ £ £**
## **A1 Receipts**
||**A1 Receiptsptsts**|**Unrestricted**
**funds**
**to the nearest**
**£**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest**
**£**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**||
|---|---|---|---|---|---|---|---|---|---|---|---|
||Donations|**57,290**||**-**||**-**||**57,290**||**59,660**||
||Income Tax recoverable|**9,788**||**-**||**-**||**9,788**||**11,187**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
|||**-**||**-**||**-**||**-**||**-**||
||**_Sub total_**_(Gross income for_
_AR)_|**67,077**||**-**||**-**||**67,077**||**70,847**||
|||||||||||||
|**A2 Asset and investment sales,**
**(see table).**
**Interest on deposit Account**
**163**
**-**
**-**
**163**
**297**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 163**
**-**
**-**
**163**
**297**
**_Total receipts_ 67,240**
**-**
**-**
**67,240**
**71,144**
~~S555~~||||||||||||
||**A3 Payments**|||||||||||
||Ministry& Charitable Giving|**935**||**-**||**-**||**935**||**1,330**||
||Wages, Salaries, Pensions & NI|**49,485**||||||**49,485**||**48,448**||
||Rent|**21,429**||**-**||**-**||**21,429**||**19,282**||
||Small equipment|**525**||**-**||**-**||**525**||**20**||
||Insurance|**455**||**-**||**-**||**455**||**441**||
||Postage, Stationery, Software &|||||||||||
||Advertising|**342**||**-**||**-**||**342**||**730**||
||Telphone and internet|**1,166**||**-**||**-**||**1,166**||**975**||
||motor, Travel and Subsistence|**884**||**-**||**-**||**884**||**170**||
||Licences|**298**||**-**||**-**||**298**||**-**|**-**|
||Repairs and Maintence|||**-**||**-**||**-**||**287**||
||Bank Charges|**335**||||||**335**||**193**||
||Accountancy fee|**400**||||||**400**||**400**||
||Venue Hire|**330**||||||**330**||**-**||
||Administration|**90**||||||**90**||**566**||
||Misc|**251**||**-**||**-**||**251**||**-**||
||**_Sub total_ **|**76,925**||**-**||**-**||**76,925**||**72,842**||
|**A4 Asset and investment**
**purchases, (see table)**|**-**
**-**
**-**
**76,925**
**- 9,685**|**-**
**-**
**-**
**76,925**
**- 9,685**|**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**76,925**
**- 9,685**|**-**
**-**
**-**
**76,925**
**- 9,685**||
|---|---|---|---|---|---|---|---|---|---|
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **
**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**-**||||||||**-**|
|||||||||||
||||||||||**72,842**|
|||||||||||
||**- 9,685**||**-**||**-**||**- 9,685**||**- 1,698**|
||**-**|
|**-**|
|**-**||**-**||**-**|
||**16,772**||**-**||**-**||**16,772**||**18,470**|
||**7,087**||**-**||**-**||**7,087**||**16,772**|
|**Categories**
**onetary assets**
**nds**|**_Total cash funds_**
**Details**
**Details**
cash in banks
petty cash|**_Total cash funds_**
**Details**
**Details**
cash in banks
petty cash|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|---|
||||**6,976**||**-**||**-**|
||||**111**||**-**||**-**|
||||**-**||**-**||**-**|
||||**7,087**||**-**||**-**|
||||||||**Endowment**
**funds**
**to nearest £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
**B1 Cash funds**
**B2 Other monetary assets**
## **B3 Investment assets**
**B4 Assets retained for the charity’s own use**
|**Details**|**Details**|**Fund to which**
**asset belongs**|**Fund to which**
**asset belongs**|**Cost (optional)**|**Cost (optional)**|**Current value**
**(optional)**|
|---|---|---|---|---|---|---|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**|
|Office Equipmemt||unrestricted||**-**||**775**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
## **Details**
Signature
**Fund to which Amount due When due liability relates (optional) (optional) - - - - -**
Date of Print Name approval
|**Statement of assets**|**and liabilities at the end of the period**|**and liabilities at the end of the period**|**and liabilities at the end of the period**|**and liabilities at the end of the period**|**and liabilities at the end of the period**|**and liabilities at the end of the period**|**and liabilities at the end of the period**|
|---|---|---|---|---|---|---|---|
|**Cash funds**
**Other monetary assets**
**Investment assets**
**Assets retained for the charity’s**
**own use**
**Liabilities**
**Signed by one or two trustees on**
**behalf of all the trustees**|cash in banks
petty cash in hand
**Total cash funds**
Details||**Unrestricted**
**funds**
**to nearest £**||**Restricted**
**funds**
**to nearest £**||**Endowment funds**
**to nearest £**|
||||16448||0||0|
||||324||0||0|
||||0||0||0|
||||**16772**||0||0|
||||**Unrestricted**
**funds**
**to nearest £**||**Restricted**
**funds**
**to nearest £**||**Endowment funds**
**to nearest £**|
||||0||0||0|
||||0||0||0|
||||0||0||0|
||||0||0||0|
||||0||0||0|
||||0||0||0|
||Details||Fund to which
asset belongs||Cost||Current value|
||||||0||0|
||||||0||0|
||||||0||0|
||||||0||0|
||||||0||0|
||Details||Fund to which
asset belongs||Cost||Current value|
||office equipment||unrestricted||0||**1156**|
||||||0||0|
||||||0||0|
||||||0||0|
||||||0||0|
||||||0||0|
||||||0||0|
||||||0||0|
||||||0||0|
||Details||Fund to which
liabilityrelates||Amount due||When due|
||||||0|||
||||||0|||
||||||0|||
||||||0|||
||||||0|||
||
Signature||Print Name||||Date of approval|
|||||||||
|||||||||
Page6