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2025-09-30-accounts

1089807

Faith-Based Global Human Development

CONGRESS WBN 1089807

REPORTS AND ACCOUNTS YEAR ENDED 30 SEPTEMBER 2025

Congress House 250-256 Kingsland Road Hackney London E8 4DG 0207 249 6633

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1089807

CONGRESS WBN 1089807

LEGAL & ADMINISTRATIVE DETAILS YEAR ENDED 30 SEPTEMBER 2025

REGISTERED ADDRESS

Congress House 250-256 Kingsland Road Hackney London E8 4DG

CHARITY NUMBER 1089807 GOVERNING DOCUMENT Declaration of Trust dated 1 September 2000 TRUSTEES Dr Noel Woodroffe Paul Humberstone Paul Lindo

PRINCIPAL BANKERS

HSBC Bank PLC

INDEPENDENT EXAMINER

George A Kitcher FCA Regus 15th Floor, Brunel House 2 Fitzalan Road Cardiff CF24 0EB

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INDEX

Pages 4 – 6 Trustee Report Page 7 Independent Examiner’s Report Page 8 Statement of Financial Activities Page 9 Balance Sheet Pages 10 – 13 Notes to the Accounts

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CONGRESS WBN 1089807

TRUSTEE REPORT YEAR ENDED 30 SEPTEMBER 2025

The trustees have pleasure in presenting their report for the year ended 30 September 2025.

OBJECTS

The objectives Congress WBN are focused on effecting human, social and national transformation through the propagation of clearly defined faith-based, moral, ethical, and values-based principles, patterns, and approaches. The organisation is composed of eight sectors of strategic global initiatives involving networks of professional groups, educational institutions, businesses, churches, individual national leaders, university students, and global technology initiatives.

STUCTURE, GOVERNANCE AND MANAGEMENT

The trustees consider the board of trustees in charge of directing and controlling the charity. Meetings of the trustees are quorate and regular with additional communication between meetings. Routine discussions include the wellbeing of volunteers, the development of new philosophical & operational platforms, upcoming programmes or events, the level of reserves, the financial position and risk management.

The operational management of the charity is delegated to Paul Lindo. With a leadership team of volunteers, regular leadership meetings are convened to review the charity's programmes and set targets to be achieved in line with the objects of the charity.

REVIEW OF ACTIVITIES

The past year has been another significant one for the Charity, marked by increased international engagement, youth development initiatives, and community-building activities. A key highlight was the continued success of the London Games, which brought together participants from across the UK and Europe, providing opportunities for relationship building and community cohesion. The Charity also supported the youth retreat, bringing together hundreds of next generation, young people from the Global Borderless Kingdom Community, Elijah Centre. The retreat provided a unique environment for spiritual growth, and leadership development, helping young people deepen their faith while strengthening relationships across nations. A significant outcome of the youth retreat was the activation of a Youth Charter, creating a framework for future youth engagement and leadership across the global community.

The year also saw increased engagement across the European region, reflected in a higher level of travel and collaborative activity that supported the ongoing development and strengthening of the network. Alongside these activities, the Charity continued to invest in the development of its technology resources and operational infrastructure, improving communication, connectivity, and organisational effectiveness. Through these initiatives, the Congress WBN has continued to advance its mission.

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1089807

FINANCIAL REVIEW

Income Generation

The charity does not undertake fund raising activities. Instead, it is funded by the financial contributions of individuals and connected communities committed to its values and objectives.

Financial Performance

Total incoming resources for the year ended 30 September 2025 were £270k. Individual charitable donations remained the charity's principal source of income, contributing £224k, representing approximately 84% of total income (see page 8). Individual donations decreased by 4% compared with the previous year, resulting in an overall reduction in donation income of 4% year on year.

Total operating expenditure for the year was £330k (2023/24 £240k), an increase of £90k (38%). This rise reflects the increased level of programme and ministry activity undertaken during the year, particularly in relation to travel, individual support gifts and donations. Expenditure on rents and premises also increased significantly, largely due to the recognition of catch-up lease-related costs incurred during the year. These factors, together with broader inflationary pressures affecting operating costs, contributed to the overall increase in expenditure.

Investment Policy

The trustees undertake an annual review of the operations of the charity to determine opportunities for investment. By default, the charity holds in reserve funds intended for future events and activities in the coming months.

Risk Management

The trustees have considered the relevant operational, financial and compliance risks for the charity and have taken steps to mitigate:

The trustees recognise the risk of becoming non-compliant either to changes in statute or by outdated policies and procedures. The risk is mitigated by the work of their compliance team who routinely report and advise on changing legal/policy requirements.

Reserves Policy

The trustees aim to maintain current assets at a level which equates to a month of unrestricted charitable expenditure. With robust cash and account monitoring systems in place, the trustees consider that this level provides sufficient funds to enable financial obligations to be met and allow for sufficient time to review and revise its ongoing commitments should a decrease in income be recognised. The level of current assets at 30[th] September 2025 was £201k. Unrestricted charity expenditure is £28k a month on average. The current level of reserve is therefore adequate as per the above policy.

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TRUSTEE RESPONSIBILITIES IN RELATION TO FINANCIAL STATEMENTS

.

The charity trustees are responsible for preparing a trustees’ annual report and 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 charity trustees to prepare financial statements in each 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 proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and 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 information may differ from legislation in other jurisdictions.

APPROVAL

This report was approved by the trustees and signed on their behalf on 21July 2026 by:

Paul Lindo

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CONGRESS WBN 1089807

Statement of Financial Activities for the year ended 30 September 2025

Incoming Resources
Charitable Income
Individual Donations
KCN Contributions
Other Income
Book & CD Sales
Other Income
Bank Interest Received
Miscellaneous Donations
Total Incoming Resources
Resources Expended
Expenditure in furtherance of charitable
objectives
Other Operating Costs
Total Resources Expended
Net Movement in Funds
Fund Balances, 1 October
Fund Balances, 30 September
Note Unrestricted
Funds
Total
Funds
2025
Total
Funds
2024
1
3
£
224,492
43,768
0
123
268,384
1,270
269,653
330,029
330,029
£
224,492

43,768
0
123
268,384

1,270
269,653

330,029

330,029
£
232,713
47,121
22,524
14
302,372
1,270
303,579
239,502
239,502
-60,376 64,077
-60,376
260,903
200,527
260,903

200,527
196,826
260,903

The above funds are unrestricted as to purpose.

All movements of funds and all recognised gains and losses are included above.

The notes on pages 10 to 13 form part of these accounts.

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CONGRESS WBN 1089807

Balance Sheet as at 30 September 2025

Description Note 2025 2024
Current Assets
Cash at Bank 4 193,704 254,080
Cash in Hand 6,823 6,823
Debtors & Prepayments 5
200,527 260,903
Creditors:amounts falling due within one
year
Creditors & Accruals 6 0 0
Net Current Assets 200,527 260,903
NET ASSETS 200,527 260,903
Unrestricted Funds
General Fund SOFA 200,527 260,903
TOTAL FUNDS 200,527 260,903

APPROVAL

Approved by the Trustees on 21 July 2026 and signed on their behalf by:

Paul Lindo

The notes on pages 10 to 13 form part of these accounts.

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CONGRESS WBN 1089807 Notes to the accounts for the year ended 30 September 2025

1. Accounting Policies

The financial statements have been prepared in accordance with the Charities Statement of Recommended Practice (SORP) applicable to charities preparing their accounts under the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Charities Act 2011 and applicable regulations.

The Charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared under the historical cost convention, unless otherwise stated in the accounting policies.

The Trustees have reviewed the Charity's financial position, cash flow forecasts and reserves and are satisfied that the Charity has adequate resources to continue its activities for the foreseeable future. Accordingly, the Trustees consider it appropriate to prepare the financial statements on the going concern basis and are not aware of any material uncertainties that may cast significant doubt on the Charity's ability to continue as a going concern.

(b) Funds structure

The unrestricted funds are available to be spent on the furthering of the objects of the charity as seen fit and proper by the trustees.

(c) Income recognition

All income is recognised once the charity has entitlement to the income, there is sufficient certainty or receipt and so it is probable that the income will be received, and the amount of income receivable can be measured reliably.

Donations from members and other donations are recognised when received.

Income in respect of HMRC Gift Aid claims is recognised when the claim has been submitted to HMRC.

Interest on funds held on deposit is included upon notification of the interest payable by the Bank.

(d) Expenditure recognition

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 settlement will be required, and the amount of the obligation can be measured reliably.

All expenditure is recognised on an accruals basis.

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CONGRESS WBN 1089807 Notes to the accounts for the year ended 30 September 2025

(e) Irrecoverable VAT

Irrecoverable VAT is charged against the expenditure line for which it was incurred.

(f) Governance costs

Governance costs comprise the costs associated with the governance of the Charity and compliance with constitutional and statutory requirements.

(g) Charitable activities

The expenditure on charitable activities is shown in note 3.

(h) Tangible fixed assets and depreciation

Tangible fixed assets are capitalised in accordance with the Charity's capitalisation policy and are stated at cost less accumulated depreciation and impairment.

The Charity did not hold any tangible fixed assets during the year.

(j) Pensions

The charity does not have any employees and does not pay into any pension funds on behalf of anyone.

2. Related party transactions and trustees' expenses and remuneration

The board of trustees have commissioned Portal Consulting Service Ltd (PCS) to undertake a process of capacity building, including management and operations reviews. PCS has a successful track record of delivering such capacity building programmes to its customer base.

The board of trustees has commissioned Congress Global Consulting Ltd (CGC) to undertake wider reaching strategic consulting services. Paul Lindo is a

director of PCS and CGC. During the year £6,000 was paid to PCS for services (£6,000 2023/24) and £15,330 was paid to CGC for services (£10,655 2023/24). These costs are included in the general cost category of the operating expenditure.

The board authorised a non-recurrent transfer of £2,000 to Dr Noel Woodroffe to support designated project activities (£10,000, 2023/24).

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CONGRESS WBN 1089807

Notes to the accounts for the year ended 30 September 2025 – continued

3. Operating costs on charitable activities

Operating Costs General Total
Total
Funds 2025
2024
£ £
£
Utilities 13,338 13,338
11,024
Communication 4,597 4,597
5,291
Rents & Hires 118,304 118,304
71,747
Travel 36,647 36,647
26,650
Hotel Accommodation 6,486 6,486
5,661
Premises 13,539 13,539
7,272
Bank Charges 1,188 1,188
1,046
General 32,612 32,612
43,849
Gifts and Donations 85,686 85,686
49,900
Office & Admin 15,280 15,280
16,620
Seminars &
Conferences
2,351 2,351
443
Total 330,029 330,029
239,502

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CONGRESS WBN 1089807

Notes to the accounts for the year ended 30 September 2025 – continued

2025 2024
4. Cash at Bank £ £
HSBC - CWBN (Savings) 6,073 32,418
HSBC - CWBN 10,632 4,717
HSBC - ECEL 95,144 127,831
HSBC – ORC 79,022 77,792
HSBC – CWBN_RC 2,833 11,322
193,704 254,080
5. Debtors & Prepayments
Debtors 0 0
Prepayments 0 0
0 0
6. Creditors & Accruals
Creditors
Accruals 0 0
0 0

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Independent Examlner's Report to the Trustees of: CONGRESS WBN I report on the accounts for the trust for the year ended 30th September 2025 which are set out on pa8e5 8 to 13. Respectlve respOr￿1b11ltleS of trustees and examiner The charity's trustee5 are responsible for the preparation of the accounts. The charity Trustees consider that an audit is not required for thi5 year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act follow the procedures laid down in the General Direction5 given by the Charity Commission under sectiorTr 14515llbl of the Charsties Act, and to state whether particular matters have come to my attention Basls of independent eJ(amlner's report My examination was carried out in accordance with the Generdl Direction given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those record5. It also includes consideration of any unusual items or disclosures In the accounts, and seeking explanations from you as Trustees on any such matters. The procedures undertaken do not provide all the evidence that would be required by an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those matter5 set out in the ststement below. Independent examiner'5 Staternent In connection with my examination. no matter has come to my attention= 111 which gives me reasonable cause to believe that in any materièl respect the requirements to keep accounting records in accordance with section 130 of the Charities Act, and to prepare accounts which accord with the accounting record5 and to comply with the accounting requirements of the Charities Act have not been met: or 121 to which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. George Kitcher FCA Chartered Accountant Regus 15th Floor Brunel House Cardiff CF24 OEB Date 23.07.2026