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2025-03-31-accounts

Registered Company number: 04178132(England and Wales

Registered charity number: 1085931

EXPLOITS MINISTRY

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1

Exploits Ministry

Contents of the financial statements for the year ended 31 March 2025

Page Report of the Trustees 3 Independent examiner’s report 7 Statement of financial activities 8 Balance Sheet 9-10 Notes to the financial statements 11-14

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Exploits Ministry

Trustees Report

For the year ended 31 March 2025

The trustees, who are also directors of the Charity for the purposes of the Companies Act 2006, present their report with the financial statements for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable to the UK and Republic of Ireland(FRS102)(effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The name of the charity is inspired by a Bible verse, Daniel 11:32b:”the people who know their God will be strong and carry out exploits”.

We describe ourselves as a ministry of reconciliation. We are, by the call of God, peace-makers and all inclusive workers of reconciliation by our commitment to take the Good News of Jesus back to the Bible lands where the Gospel began, without partiality.

We actively seek to advance the education of the British public in all aspects of Christianity and the Abrahamic faiths through the written and spoken word, through worship, through drama, conferences, Gospel campaigns, church meetings, the arts and primarily through all aspects of media. We make efforts to counter anti-semitism through conferences and seminars.

As a small society, we are nevertheless helping to build peace in the Middle East and to strengthen the Judeo-Christian foundations of our society.

Our main objectives have continued to be promotion and fostering of Christian knowledge, education and propagation in a World that is increasingly confused and drifting without moral compass.

Significant activities

In establishing the activities to meet the above objectives during this financial period, the Trustees have continued due regard to the guidance published by the Charity Commission on public benefit.

During the year the Charity continued with our work supporting humanitarian projects and teaching.

Rev C Darg and Mr P Darg continue to represent the charitable company in promotional videos and other work. They are compensated for their time via contributions from Exploits Ministry to their personal pension schemes. The cost of which is shown within “Promotion of Christian Knowledge” in the financial statements.

Public benefit

The Trustees have had due regard for the guidance published by the Charity Commission on public benefit.

Volunteers

The Charity has one volunteer who is given a monthly honorarium to cover expenses.

Rev. Christine Darg is the charity’s key worker, responsible for administration and conducting ministry work in the UK and internationally, but as a volunteer.

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OBJECTIVES AND ACTIVITIES

Safeguarding and risk assessment

The Charity continues to maintain full liability insurance coverage on all aspects of travel, public events, its members and Trustees, all equipment assets valued at over £200.

The Charity continues to be regulated by the Information Commissioners Office, assuring protection of its database.

ACHIEVEMENT AND PERFORMANCE

Exploits Ministry, founded by Christine & Peter Darg, is dedicated to advancing God’s kingdom through intercessory prayer, media outreach, and prophetic ministry, with a heart for Israel, the Middle East, and the World. Guided by Biblical mandates like Isaiah 62:6-7, which calls for watchmen to pray for Jerusalem’s peace, the Ministry seeks to mobilise believers to intercede for Israel’s restoration and global revival. Rooted in Romans 11:25-26, which speaks of Israel’s ultimate salvation, Exploits Ministry emphasizes the spiritual significance of supporting Israel while fostering unity among nations through prayer and outreach.

Each week, Exploits Ministry sends out a dynamic email update, sharing prayer needs, prophetic insights, and updates on our global impact. The weekly TV show, broadcast worldwide on many platforms, reaches countless viewers with messages of hope, Biblical teaching, and testimonies of God’s work. With nearly 60,000 YouTube subscribers, the Ministry’s digital platform amplifies our reach, offering content that inspires faith and equips believers to engage in spiritual warfare and intercession.

Christine Darg, already a prolific author, released her book Lord, Will You Restore the Kingdom to Israel? in 2024, exploring the Biblical and prophetic significance of Israel’s role in God’s redemptive plan, drawing from Acts 1:6-7. The Ministry also actively participates in Zoom prayer meetings, where Christine serves as a panellist, joining global intercessors to pray for revival, peace, and the fulfillment of God’s promises.

Exploits Ministry’s multi-faceted approach—through media, prayer, and teaching—reflects its commitment to Psalm 122:6, urging believers to “pray for the peace of Jerusalem.” By equipping the church and standing with Israel, the Ministry plays a vital role in preparing the way for God’s purposes in the Middle East and beyond, fostering spiritual awakening worldwide.

Internal and external factors affecting Charity

The trustees have made a full assessment of the internal and external factors that may affect our financial statements.

FINANCIAL REVIEW

During the year ended 31 March 2025, net income amounted to £6,280(2024: net expenditure of £10,645)

Reserves policy

Recommended practice from the Charity Commission is to have free reserves covering anticipated expenditure for the following six months, which is an aim that the Charity continues to work towards.

We are thankful that we were able to meet all operating expenses.

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Our free reserves at the year end totalled £11,580(2024: £2,720), this equates to four months of annual expenditure. The charity will aim to build reserves to meet the Charity Commission’s recommended six months.

Going concern

The trustees have made a full assessment of the internal and external factors that may affect our financial statements, including whether the charity is financially viable for the foreseeable future and have concluded that the charitable company is a going concern.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006, with members’ contributions limited to £1, in the event of the charity being dissolved. The charity was incorporated on 13 March 2001 and is registered with the Charity Commission. Membership of the charity is open to any individual or organisation interested in promoting the charity’s objects and is approved by the Trustees. There shall be a minimum of three and a maximum of ten trustees serving at any one time.

Recruitment and appointment of new trustees

All potential trustees shall be checked to ensure that they are eligible to serve under the Charities Act 2011. Further selection will also be based upon the individual’s interest in the ministry and his or her ability make a contribution to the charity’s work.

Organisational structure

The Charity currently has 3 trustees who have oversight and control of the ministry worker. The worker’s role is supported by volunteers locally regarding administrative duties.

Induction and training of new trustees

Any potential new trustee would undergo briefings on their legal obligations under charity and company law and are given a copy of the charity’s governing document together with the background information furnished by the Charity Commission when the charity was registered in 2001.

Related parties

The Rev.Dr Christine Darg’s(Company Secretary)spouse, Mr Peter Darg, received pension contributions of £6,000 during the year.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

04178132(England and Wales)

Registered Charity number

1085931

Registered office

Downe Lodge Cottage,

5

Downe,

Orpington,

BR6 7JJ

Trustees

Rev ME Masih(Chairman)

Miss B Dingle(Administrator)

Mr P Lineen(Accountant)

Company Secretary

Rev D C Darg

Independent Examiner

Mr L Silver

Bankers

Royal Bank of Scotland

21 Broad Street

Hereford

HR4 9AP

EVENTS SINCE THE END OF THE YEAR

Information relating to events since the end of the year is given in the notes to the financial statements.

Approved by order of the Board of Trustees on…14 August 2025 and signed on its behalf by:

PJ LINEEN

Mr P. Lineen- Trustee

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Independent Examiner’s Report to the Trustees of Exploits Ministry

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity’s trustees of the Company(and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006(the 2006 Act).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Companies Act 2011(the 2011 Act). In carrying out my examination I have followed the directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

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

  1. Accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act or

  2. The accounts do not accord with those records or

  3. The accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of the independent examination or

  4. The accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities(appliable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland(FRS102).

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.

Luke Silver

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EXPLOITS MINISTRY EXPLOITS MINISTRY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted Funds
Note 31/03/2025 31/03/2024
INCOME AND ENDOWMENTS FROM £ £
Donations and legacies 2 38,347 67,109
Investment income 3 29 151
Total 38,376 67,260
EXPENDITURE ON
Charitable activities
Promotion of Christian knowledge 4 32,097 77,905
NET INCOME/EXPENDITURE 6,280 (10,645)
RECONCILIATION OF FUNDS
Total funds brought forward 89,412 100,057
Total funds carried forward 95,692 89,412

The notes form part of these accounts.

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EXPLOITS MINISTRY EXPLOITS MINISTRY
Balance Sheet as at 31 March 2025
Note **31/03/2025 ** 31/03/2024
FIXED ASSETS
Tangible assets 9 84,112 86,692
CURRENT ASSETS
Debtors 0 1,352
Cash at bank 11,730 4,861
11,730 6,213
CREDITORS
Amounts fallingdue within oneyear 150 3,493
NET CURRENT ASSETS 11,580 2,720
TOTAL ASSETS LESS CURRENT LIABILITIES 95,692 89,412
NET ASSETS 95,692 89,412
FUNDS
Unrestricted funds 10 95,692 89,412

The charitable company is entitled to exemption from audit under section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for:

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These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 14 August 2025 and were signed on its behalf by:

P.LINEEN ……………………………….

Mr P Lineen - Trustee

The notes form part of these financial statements.

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Exploits Ministry

Notes to the Financial Statements for the year ended 31 March 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS102, have been prepared in accordance with the Charities SORP(FRS102)”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(FRS102)(effective 1 January 2019”, Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The Trustees have considered the future of the organisation in light of the current economic pressures and feel that due to its nature, the income will not be adversely affected; however, if it were, savings in expenditure can be made in the short to medium term.

At the year end a surplus was made of £6,429(2024: £10,645 deficit) and cash at bank was £11,730(2024:£4,861).

Due to these factors, the Trustees believe the organisation is a going concern for the foreseeable future or at least twelve months from the date of signing these financial statements.

Income

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

Donated professional services and donated facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use of the charity is probable and that economic benefit can be measured reliably.

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the Bank.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to that category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Tangible fixed assets

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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - Over the life of the lease

Fixtures and fittings – 15% on reducing balance

Computer equipment- 33% on reducing balance

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand

Cahs at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors and provisions

Creditors and provisions are recognised when the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

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EXPLOITS MINISTRY EXPLOITS MINISTRY EXPLOITS MINISTRY
Notes to the accounts
2
DONATIONS 31/03/2025 31/03/2024
Donations 38,376 38,834
Gift aid donations 28,275
38,376 67,109
3
INVESTMENT INCOME
Deposit interest 29 151
4
CHARITABLE ACTIVITIES COSTS Direct costs Grant funding of
activities-see note 5
Support
costs-see
note 6
Total
17,844 5,195 9,057 32,097
5
GRANTS PAYABLE 31/03/2025 31/03/2024
Promotion of Christian knowledge 5,195 8,510
The totalgrantspaid to institutions duringtheyear was as follows:
Euro Vision 220 240
Revelation TV 4,400 4,800
Christian Friends of Magen David Adom,Israeli medical charity 275 3,170
CAWRM 300 300
5,195 8,510
6
SUPPORT COSTS 9,057
7
NET INCOME/(EXPENDITURE) 31/03/2025 31/03/2024
Net income/(expenditure)is after chargingor(crediting):
Depreciation-owned assets 2,580 2,518
Independent examination fee - 3,120
Surplus on disposal of fixed assets - (777)

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TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or benefits for theyear ended 31 March 2025 or for theyear ended 31 March 2024.
Trustees' expenses
There was no reimbursement of trustees' expenses for theyear ended 31 March 2025 or for theyear ended 31 March 2024.
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TANGIBLE FIXED ASSETS Longleasehold Fixtures & fittings Computer equipment Totals
COST
At 1 April 24 101,758 7,227 13,195 122,180
Additions - - - -
At 31 March 25 101,758 7,227 13,195 122,180
DEPRECIATION
At 1 April 24 18,501 6,602 10,385 35,488
Charge 1,028 625 927 2,580
At 31 March 25 19,529 7,227 11,312 38,068
NET BOOK VALUE
At 31 March 25 82,229 - 1,883 84,112
At 31 March 24 83,257 625 2,810 86,692
The longleasehold consists of a 99year lease of aproperty,this is included at cost less depreciation in the accounts.
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MOVEMENT IN FUNDS
UNRESTRICTED FUNDS At 1/4/24 Movement At 31/3/25
General Fund 89,412 6,280 95,692
At 1/4/23 At 31/3/24
General Fund 100,057 10,645 89,412
Net movement in funds included above are as follows:
2024-25 2024-25 2024-25
Incomingresources Resources expend Movement in funds
Unrestricted funds
General fund 38,376 32,097 6,281
2023-24 2023-24 2023-24
Incomingresources Resources expend Movement in funds
Unrestricted funds
General fund 67,260 77,905 (10,644)
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RELATED PARTY DISCLOSURES
Rev C Dargand Mr P Dargcontinue to represent the charitable companyinpromotional videos and other work.
Theyare compensated for their time via contributions from Exploits Ministryto theirpersonalpension schemes.
The cost of these contributions is shown within "promotion of Christian knowledge" in the financial statements.
Pension contributions of £6,000(2024-£6,000)were made to Reverend Christine Darg,companysecretaryto the charitable company.
And £6,000 to Peter Darg,spouse(2024-£6,000)on their behalf bythe charitable company.

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