2021-08-31-accounts - World Mandate Ministries

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World Mandate Ministries Annual Report 2020 - 2021 World Mandate Ministries Gladstone Close, Northampton, NN5 7AY email: info@godsmandate.org website: www.godsmandate.org Tel: (01604) 759039) Registered Charity No. 1091640

CHIEF EXECUTIVE'S REPORT We are Extremel}, grateful to our staff teams of both paid and L]npaid volunteers, who worked The year 2020-2021 was an exciting year. despite tr¢m¢ndouslv hard. tirelessly and most sdcrificially the challenges of the previous 8 months of the for, and on behalf of, the Charity and tlie public global pandemic. By September 2020 Britain that we serve. began to climb its w'ay out of the lockdown. onLy All of our volunteers are loyal, hard-working and to be hit witli another series of lockdowns that ran believe in giving of their N'ery best, which they do way into 2021. witli cheerfulness and a spirit ot"excellence. The end of September, going into October, the World Mandate Ministries would not be able to rnedia reported a second Th'ave of coronavirus transmutingT into what was known as the Delta function to the capacity and excellence that it does without them. variant. This variant was excruciatingly lethal and tens of thousands of people in the UK lost their We express our deepest gratitude to those who lives. We noticed that fear was very prominent and give ol. Iheir time in prayer and finaneially support people became extremely anxious. Mental health the Charity through tlieir kind donations. Praying was now the agenda because of the ferocity of this and gJivingF enables the Nvork of God to touch and new variant. transfornl lil'es. In the immLdialL loealily of CIladslone Clos¢, World MandatL team conta¢t¢d local companies offering support and a listening ear to those 'hO 'ere an¥ious and concerned of this second wave virus. Whilst we were not exactly iniindated with people taking up the offer, local bosses and rnanagers were extremely grateful for the initiative in offering support at a time of great emotional and national need. As a Christian charlty we particularly, and most importantly, express our gratitude and thanks to God for all His enablement and continued encouragement in all the work that we are doing in His Name. SHARING OUR CHRISTIAN HOPE The three areas that were impacted as a result of the immediale impa¢t of the pandemic. were'.- The inability for itinerant travelling ininistri,. When ministers from the charity are invited to tra'e1 to churches and church groups to bring th¢ir ministry, honorarium's would be givcn to support ihi work of World Mandate During the season of the pandemic, our resident Ministry. Frorn September 2020-AugTUSt minister Rev. E Roberts, when able and Mijtliin 2021, of which almost 8 months were in one government restrictions and guidelines visited kind of national lockdown or another. This those who were sick in hospilal and sadly had to meant that no incoJne froJn honorarium's or officiate sd ¢ondu¢t many" lun¢rals du¢ to the ministy gifts were able to be given to the pandemic. ministy. We believe that each and every individual person The lack of itinerant opportunities impacted is important to God and ive seek to demonstrate the promotion of the Bible School as no His love in practical and meaningful ways, in 'ayS national or international travel was that will open hearts to trust God: the source of all permitted. Whilst online and social media goodness. promotion and advertising took place, we recognise the immense value of promotion As a ministrv we seek to live in the spirit of the through face-to-face personal contact. Beatitudes. We beliel'e that the principle of honouring every person is important and eNery Compassion World Wide finally closed its person matters to God. We believe this SPiTIt of the doors in July 20?0. This was due to The Beatitudes contributes to making the world a better landlord selling the property. Even though place. the new owner had promised to rent the propLrly back lo World Mandale Minislries, this did not happLn and thc incorn¢ strLam from the shop came to a standstill. As a charity 'e believe the hope and belief in Jesus Christ that we have as Christians ig central to all that we do. It is out of that hopL that we minister and serve the people that we Lome into ontact with.

CHIEF EXECUTIVE'S REPORT continued FEEDING THE POOR World Mandate Ministries trustees fimily believe SHARING THE CHRISTIAN th MESSAGE e M'ords of the Bible that state, "If a man is hungry, then a siinple 'God bless you, means nothing." We believe tl]at care for the poor needs to be tangible, practical and releN'ant to those in need. It is to this end we ran the charity shop Compassion World Wide which %upportLd the work and individuals in this, and other, countries. Charitable donations were daily dropped into the charity shop bv local residents. Hard-w'orking volunteers sorted Thashed and ironed all donations before putting them out for sale. After the shop rent: utilities and the salaries of two part-time staff were taken inco account all surplus funds There given to those in most need. Financial grant as%i4lan¢e was giv¢n to help reliLvc poverty locally, nationally and int¢mationally. Careful and prayerful consideration is gsiven to the distribution of all funds raised. The charity only supported needs and smaller projects M,here an (iudit trail of how the finances have been spent was accessible. We are thrilled to be able to state that despite the closure of the charit!, shop, finances were still made available throu) the kind giving of individuals M,ho knew ihai despite the closure of We believe that every individual has been gifted of the ¢harity shop monies were still required to God to make a transformational contribution and support individuals. ministries and orphans. difference to the world that is positive and Due to this ongoing kindness World Mandate constructive. It is with that belief that ive run Ministries took the decision to siipport three more Every Nation Bible School UK. Through the Bible Orphans in Uganda. school Th'e seek to empower and enable people froin all walks of life to serve in 'ayS to inake We received photographs of the children, their their positive contribution to the world today. school reports and letlers thai ihe children write, thanking us for their Support and hclpinLJ them We work with the church locally, nationally and througFh school. internationally, trainingT and equipping church members to serve God. PREACHINC. THE C.OSPEL We believe that the gospel of Jesus Christ has the power to save liTres. When Th'e talk about sal'ing lives Th'e do so understanding that the w'ord 'save' or 'salvation means the holistic restoration of a person-being restored in spirit, soul and body. We belieN'e tliat Christianity is a faith that brings emotional, physical as well as spiritual peace, comfort and well-being. We therefore seek to enable and eTmpower people to experience the blessing of a lii'ing faith in the Lord Jesus Christ. address mental health needs, offering support where requested and appropriate and receiNe prayer for physical healing where requested. ENABLING BELIEVERS TO SERVE Despite the ravages of the pandemic, we are delighted 10 report an increase in student uptake on The charit} trustees adhere to the Biblical the courses run by ihe Bible School. We believ¢ thi.% increa%e in uptak¢ to a sliLJht r¢ducti()n in injunciion of tithing. This means tIL4t 10 /0 of all 'undesigiialed' income is put inlo a 'liihe aecount, student fees. We mcid¢ ihe Choice to sligJhtly reduce to m¢¢t the n¢¢d8 of oth¢r individuals, minist¢rs student fees in the light of the pandemic and the ensuing financial pressures that people were and ministries in need that are bought to the facing. attLnlion ol. IhL Iruslces, including the schooling ot thcsc Ugyandan children. The &J¢n¢rous and rL&Jular Unfortunately we were unable to host the annual donations that are gJiven all help replace lost student graduation in September 2020 due to income from the shop. national government restrictions concerning larger gatherings. We therelore made the decision ihat we would a double graduation of 2019-2020 students and 2020-2021 students in September 2021. Tithin

EDUCATION IN UGANDA Sheilah, Ssebata, Owen, Favor Racheal, Owori, Gift, in Uganda are sponsored bj donors. There are currently ten children being sponsored in Uganda. Funds raised goes towards paying for school uniforms, text books, exercise books and stationary. The finances that are generously given enables families to send their children to school. We reeognise that a good education for many of these pre- cious children is the only way out of poverty. ular hoto ra hsu dated alon with annual school re We receive re orts. FEEDING THE POOR World Mandate Ministries trustees finnly believe the words of the Bible that state. 'If a Inan is hungry, then a simple 'God bless you, means absolutely nothing." This is because, mere words are not able to change the plight of the hungry, the marginalised and the helpless. We believe that care for the poor needs to be tangible, practical and relevant to those in need. In the absence of the eharit). shop World Mandate Ministries is Committed to supporting the poor and Inarginalised in this and other ¢ountrics.

PREACHING THE GOSPEL During the pandemic and lockdown season the team were still busy evangelising where possible on prayer walks, praying with people online: taking to the streets indiN'iduall)'. in sinall groups and through the Evangelism Roundtable. New ministries There birthed within the EangelISt Roundiable including, ' Neighbourhood Paslors" where indiwiduals supportLd their neiglibours. Praclically, emotionally and spiritually through the pandemic. the spin-off from this has been ongoing positive community relalion.%hips. The of SALVATION The team created a brand-new tract entitled A - Z of Salvation, each letter of the alphabet depicting the journey from Creation and God's rescue plan of salvation for mankind. A LONG r*pnpEiK I..1 tlme ago God created the heavens and the Èarth. The tract includes a Gospel presentation along with a salvation pra)ier. •Nj I/+ There is room on the back for churches to put their contact details so people can be referred to a local church. Beautifully created and inspired, this 32 page, full-colour Gospel tract comes in postcard size and is a wonderful resource for evangelism outreach and personal witness toolkit. It will serve any church regardless of denomination. Our goal is to equip Christians to be ¢ff¢¢tiv¢ in serving th¢ir local church and ¢ommuniti¢s with their God-given &Jjfts. With mixed feelings, we said, "Au Revoir" to lan and Ruth Campbell at the end of June 2021. They relocated back to Scotland to tske care of lan's elderly mother. We were sad to lose precious friends and ministy partners from our team. lan turned a room full of books into a tl)riving library of almost 4,000 books, covering most genres of Christianity and theology. lan and Ruth requested that as a ministry we release and send them to Scotland. Following the Biblical example from Acts 13, trustees and team members anointed lan and Ruth with oil, laid hands on them, sent and released them as missionaries to Scotland. and to the ministy that God has set them apart to do in His name. Their heart is to reach out to Christians, those who have no faith and those who have lost their way and help restore them to the Lord. lan continued to be part of the team, supervising volunteers in the library and preparing for the launch of the librarv for research and personal study.

PREACHING THE GOSPEL A further way in w,hich the World Mandate Ministries team continued with reaching out with the gospel was the creation PIECE WITH GOD VIDEO - JOHN 3..16. Individuals from churches around the town and county of Northampton contributed in sharing the Jvorld's most poiverful message of salvation. WORLD This video is freely available to send to personal emails or social media sites. Please click on htt vimeo.com 573880859 4acd069aeO Thc tcam created a brand-new tract entitlcd A - Z of Salvation, ¢a¢h Ictter of the alphabet depicting the journey from Creation and God's rescue plan of salvatiun for m(inkind. The tract includes a Gospel presentation along with a salvation prayer.

THE HOUSE THAT GOD SOLD!

CELEBRATING MANDATE HOUSE

BAPTISM

UIPPING THE SAINTS Equipping and training) th¢ local church is th¢ primary way the Charity ¢quips Christian believ¢rs to serve. Staff teams visit churches and groups of churches to equip ]d enable members to be even more compe- tent in their work of service within the church and local cominunities. World Mandate Ministries adheres Trery strongsly to workingF NITith and supportings the local church in reaching, serving and being of public benefits to local communities. World Mandate Ministries will work with and serve any church regardless of denomination. Our goal is to help Christians to be effective in serving their local church and communities with their God-given gifts. As an accredited teaching institution Every Nation Bible School believes that Continual Professional De- velopment (CPD) is very important. To teach and equip others is an honour and privilege. It is therefore VLtal that tutors continue to receive input to make their teaching even more fruitful. All of our tutors are qualified by wav of their personal gifting, calling, ministry experience and academic credentials. They are humble individuals who serve the Lord with the spirit of excellence. They are keen to develop themselves and receive ongoing training. Over the summer all our tutors attended a "refresher course, on teaching in the classroom enabling them to be even more fruitful in and throu1 their teaching ministries. EVERY NATION BIBLE SCHOOL UK ENBS Eiiery Nation Bible School UK is open to any member of the public who wishes to develop practical skills and abilities in Christian service and being able to serve their church and local community. All of the courses offered by ihe Bible School are Biblically based Mwiih ihe emphasis on practical ¢quipping. The ¢ours¢s ar¢ part-tim¢, running ¢iiher fortnighily or monthly, evenings and w¢ek¢nds. Thc Bible School is accrLditLd and subjcct to annual insp¢¢tions by Extcrnal Quality Asscssmcnts (EQA) engurin&J that we meet rigorous and exaLling slandards of the Naiional Awarding Organisation NCFE. ENBS classrooms are eni'ironments of safet! and encouragement. Teaching is powerful. Learning is fun, interactive and life-changing with ministry and impartation. Most irnportantly the opportunity is given to put into practice what has been learnt. This is done by way of an end of year Evangelistic missionl campaign.. where students are released to work with the local church in cornmunity evangelism. Many students report Back give first-hand accounts of how their lives haN'e been changJed, new trajectories have been taken and personal development, trsfOrmatIon and growth has engTendered new levels of confidence, self belief and self esteem. Eve Nation Bible School UK on ZOOM Due to virus restrictions many of our teaching modules were conducted via Zoom, as our students were unable to visit the cla.%%ri)()ni. the broken he3rted video

UIPPING THE SAINTS Th¢ student mission 1$ truly one of the most Significant aspects of the E4L ¢ourse IUGHT: Moheb pO,erfulIY led prayers and intercession at ihe prayer meeting,. This involved leading tlie church to cover a div¢r%ity of subjects and pray alx)ut them. The course students planned and hosted their own 34 day outreach mission. Almost always. this 'OUld have been the very first time that any of them have taken part in public ministry or released to step out and serve God in the gift that God has given to thein. LEFT: Philomena delivered an equipping session to church mem- - bers on how to tell their personal storn, of journey to faith in Jesus in a powerful and meaningful way. Over two da)'s the students worked Wlth Ignite Elim, a new church plant on the Briar Hill estate, led by Pastor Darren Edwards. The church was being launched officially the following weekend and the students were thrilled to be able to serve the pastor and the church in their Evangelistic outreach. Over 100 Mugs containing goodies of soap. drinking chocolate sachets, Id Gospel literature amongst other things, were distributed to the residents on the Briar Hill estate. io

UIPPING THE SAINTS The reception from the residents of Briar Hill was warm and welcoming. Residents were thrilled and blessed to receive these goodies, and know that a church was coming to the area. Some people even declined the love gift, Llaiming they were 'not good enough to receive such gy jfts. LEFT: Philomena and Lola on the doors of Briar Hill distributing mugs packed with special goodies! A healing night was also part of the mission and Lynsey, who had never preached before, preached an outstanding and powerful G05pLI and healing rn¢ssagJe. At the cnd ot. her message indiTr'iduals responded and requested prayer. It was obN'ious to all who h¢ard Lindsay pr¢a¢h thal God has gifted her to do so. LEFT: Lynsey preaching a( the Healing Service All the ei'ents over the period of the rnission were held 11 C19 safety restriction5 in place and we thank St Gile5 Church for the kind use of their church hall for the Healing Night. Anoth¢r featur¢ of th¢ mission w¢ek¢nd was a community fun day at the Briar Hill ' Community Centre. -tr. -" There was a bouncy castle, nail art, free ' refreshments: dramas, worship, a prayer corner, a children's comer and much more. Briar Hill Community Centre Entrance li - It was a great afternoon where people from -. the local communit}, attended. When people Ivere asked why they had attended the day. amazing%ly. the rcsponsL trom many was, "To look for find Jesus." li

'E4L is an amazing course and true to the title Equipped for Life. On my 10 month journey I now can say I feel equipped to do the works of the Lord" My two 51Sters, told me about the Equipped 4 Life Course. l am so glad they did. I now feel better equipped to share how much Jesus loves people with others. l am now equipped to lead people to Christ. I would encourage you join the Equipped 4 Life course because God wants to equip and release each one of us to serve Him. Tara Philomena What our students say I would say If you want to grow.. make it your priority to knowl" Know the who, what, where, when, why and how. In this race called life, there's much for vacant hands to do. You can't turn around and say 'Sorry Lord- I didn't know" because you knew about the Equipped 4 Life course! The title speaks for itself. Vanessa Sound biblical teaching completely pierced my heart and prepared me to enter the battle fi'eld. I want to thank you all from the bottom of my heart and soul for giving me the tools I need to build a solid foundation and continue to build a relationship with our Lordl Martin The difference attending the Equipped 4 Life course has made to me so far is that it is helping me grow in my walk with God and daily increase my trust in Him. I hope to achieve a deeper relationship with God and discern more my God given purpose. I would encourage others by saying this course truly does what it says it does i.e. Equip You 4 Life, a Life for Christ! Elaine H

WHAT THE STUDENTS SAY continued The poem below is a reflection from one of the students, Elaine Herbert following her year on the Equipped 4 Life course. I went on a course called Equipped 4 Life, I learnt, among other things how to overcome strife. I met new brothers and sisters in our Lord Jesus Christ, All very kind, supportive and nice. If you want a job doing 'ell. you can rely on Ness, She is wery organiscd Nvith true flair and fin¢ssc. Tara did a drarna on how to avoid hell, She loved the door knocking, she did it so well. Rebecca? gifted with creativity, the mission leaflets she did make, We gave them out all over town and on the Briar Hill estate. Magda around the coinmunion table, she sang and played guitar, Her heartfelt testimony she shared from Poland afar. Lola learnt to be led by what the Holy Spirit said, She learnt to be obedient that others to God's Kingdom could be led. Naomi, anointed and with purity of heart, God's Word with much power she did impart. Philomena, full of g¢n¢rosity and God's gra¢¢ For th¢ lost and marginaliz¢d, in her hcart 5hc'd embrace. I'd often hear Lindsay sav, "I've not done this before, but I'm willing to give it a go." She preached of God's healing so that others would know. Moheb led the prayers on the Bible study day, From the heart, it flowed in a kind, gentle, yet anointed way. Ramsey has a gift for leading people to the Lord, so that lives can be changed, built up and restored. Sili'ia with her pearls of wisdom, she did impart, She encouraged and supported with her generous heart. l am Elaine, and as for me, All Gods, children in heaven is what I want to see. So that Ivas the class of 2021, In unity, and mission - to be one. Elaine Herbert 13

Meet the ENBS Team Selina Forde B.A. ENBS Principal and Tutor Rev. Elaine Roberts M.Th. Co-founder of World Mandate Ministries and Associate Principal of ENBS Colette Barron Evangelist and ENBS Tutor vjl,Ili Dr. Richard Barrett World Mandate Ministries Trustee and ENBS Tutor iheila Luk World Mandate Ministries Trustee, Pastor and ENBS Tutor Laurance Joseph Evangelist and ENBS Tutor Caroline Bates ENBS Tutor Velma Dean F.NRS Tutor 14

UIPPING THE SAINTS BIBLICIAL S E;LF-LE;ADE'RS The Biblical Self Leadership ran twice in the vear and is becoming one ot our most popular courses, largJely due to the brevity of the course, the cost and most importantly the transfonnation within the lives of the students that attend the course. One of the modules of Biblical Self Leadership include a sc55ion on creat- ing a biblical mission statement. This exercise is not only practical, it provides a spiritual and biblical roadmap for students to base their future life and ministry on. MONTHLY PRAYER MEETINGS The monthly prayer meetings continued to meet online, post-pandemic. The advantage of this was that more people were able to attend and certainly those who live fillther away from the ministry centre found it easier to participate. The meelings are held on the firsi Wednesday of everj. monih from l O AM-12 noon. We pray for the world, the lJnited Kingdom, the global chureh and the iiwork ot World Mandate Mini%lries. We beli¢ve that a non-parochial mindset is essential io the ongoing work of unity within church life and the care for our world at large. The prayer meetings continue to be foundational to the work of the ministry and we Tegularly witness answers to Prayer. 15

REGISTERED CHARITY NUMBER: 1091640 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021 FOR WORLD MANDATE MINISTRIES

WORLD MANDATE MINISTRIES CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021 P398 Report of the Trustees Indepgndent Examiner's Report Statement of Finan¢ial ActLVItios statemont of Financlal Position Notes to th• Financial Statements D8tail8d Statement of Finaneial ActSvitie5 14 to 15

WORLD MANDATE MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2021 The trustees present their report with the financial statements ol the charity for the y83r ended 31 August 2021. The Irusloes h8ve adopted the provisions ol AccoLJnting and Reporting by Charities. statement ol Recommended Pr8¢1ice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021 lelleclive 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims The advancement ol the Christian religion in accordance with the lea¢hing ol evangelism. in parti¢ular through the provision of classes and opportunities 10 51udy the bible. The relief ol poverty ol individuals who are in need through the provision and distribution of goods. clothing and services. Public benefit The charity Iruslees have Complied with their duty lo have due regar(J lo the guidance on PLJbli¢ benefit published by the Commission in exercising their powers or dulles. The Truslee5 consider that through the activities and provision of services by the Charity. the public is benefitted by'.- Feeding the poor - the relief of poverty by rneans of the Charity Shop Compassion World Wide, and the giving 011 OOA of all income from the general account ol the Charity. Equipping the Saints - teaching believer5 how lo live out their Christian faith in practical and meaningful ways that make a difference in their worfd.This has been done through leaching and preaching engagements. cross cultural missions, individual and peer mentoring and by way of our own personal example and the way we live. Preaching the Gospel Teaching students how lo explain the message ol Christianity and the positive hope that Christians have in the world at large. Thi5 ha5 been carried out through Church missions, street evangelism, one lo one Interactions with members ol the public and through the way we live. More expanded details of our work carried out by the charity can be found in the Annua1 Report. ACHIEVEMENT AND PERFORMANCE Charitsble activilies The chanty has provided a wide range of ministry to individual. churches and groups of church. A more detailed breakdown of aclivilie5 to be found in Annual Report. The Annual Report is on the Charity Commission for England and Wales website. The Annual report whilst comprehensive, covers highlights and important news and activities ol the work carried out by the mini51ry.' a5 space does not permit In this document. FINANCIAL REVIEW Investment policy and obltctives Any funds surplus lo Immediate requirements are held In bank deposit a¢¢ounls. The Tnjsl is reliant on the income from donors and income from its shop. All income from the shop is used to provide financial and material a5515lance to those In need ol relief from povety and rnini51ry abroad. No shop Income is used In the main part of the UK ministry. The charity gives financial as51slance lo other ministrie5 and individuals. details ol which can be found within this report. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by Its governing docLJment. a deed of Injsl and constitutes an unincorporated ¢harity. Page 1

WORLD MANDATE MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2021 The charity is o)ntrolbd by Its governing document. 8 dead of trLt and o)nstitute8 an unincorpor8tsd charity. The Trust 18 an unlncorpor8ted tru81. constitutèd under a trust deed dated 26th Juty 2001 88 amandgd by special ro8olution on 13th March 2002 and is a regSslered chartty, numbèr 1091640. The trustèes are appoinled by the Board of Trusleos and seN6 for three years after whlth period they may put Ihgmsolvos forward for ropappointmenl. The Tnmt Deed wovh108 for a minimum of 3 trustoos. to maximum of 6 trustees. At the quartedy trustees, meeting. the tfU8lees agree the board strategy and are88 of ath.vhy fortho Trust. The day lo day admini$tralion of tha tharity is d9gated to the administrative and finance te•rM under I auspi$ of tho Chiof ExecutNO. Rlsk m•n•g•mont The charity tru$te8s have a tjuty lo idanlify and revlew the rfsks to whith the charity is exposed and to 8nsur8 appropriate trOlS are in pLgce to provid8 roasonab a88urance against fraud and em)r. REFERENCE AND ADMINISTRATIVE DETAILS R¢gl$tèr•d Charlty numbor 1091840 Prln¢lpal addr••¥ Gladstone C1080 Northampton Northamplonshlre NNS 7AY TrustO08 SGLuk M S Redleam C A Barron R M Barrott R 8 Dames Ind•pond•nt Examln•r DNG Dove Natsh LLP Chartered Accountants Eagle Hou88 28 BS11Sng Road Northamplon Northamptonshiro NN15AI Soll¢ltor8 Shoosmiths Thg Lakgs Northampton NN4 7SH 8ankor8 Barclays Bank PLC Lioyds TSB Nab"onwide Bullding Society Chlef Exo¢utlvo Rev E Robgrts Page 2

WORLD MANDATE MINISTRIES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2021 ApprDved by order of the board ol trustees on dnd signed on its behalf by.. Lu rutslEE Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WORLD MANDATE MINISTRIES

Independent examiner's report to the trustees of World Mandate Ministries

I report to the charity trustees on my examination of the accounts of World Mandate Ministries (the Trust) for the year ended 31 August 2021.

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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of ICAEW which is one of the listed bodies.

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:

accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

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.

Use of our report

This report is made solely to the charity's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our independent examination work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for our independent examination work, for this report, or for the opinions we have formed.

Nicola Fox FCA ICAEW DNG Dove Naish LLP Chartered Accountants Eagle House 28 Billing Road Northampton Northamptonshire NN1 5AJ

Date: 23 June 2022

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WORLD MANDATE MINISTRIES STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2021 2021 Unrestricted fund 2020 Tota1 funds Notes INCOME AND ENI)OWMENTS FROM Donations and legacies 104,941 107,005 Other trading acuvities Other income 1.048 232,753 24.152 Total 338,742 131.157 EXPENDITURE ON Raising funds 46,742 50,698 Charitable aetlvities Grants to Inslilulion5 2.100 3,670 Other 85,437 Total 134,279 127,458 NET INCOME 204,463 3.699 RECONCILIATION OF FUNDS Total funds brought forward 300,694 296,995 TOTAL FUNDS CARRIED FORWARD 50S.157 300,694 The notes form part of these financial 3talement5 Page 5

WORLD MANDATE MINISTRIES STATEMENT OF FINANCIAL P051fioN 31 AUGUST 2021 ?021 Uwostrklod lund 2020 TotRI dg FIXED ASSETS Tangiblo assrls 293.371 CURRENT ASSETS Stocks Debiors Cash al bank and in hand 10 1.000 46 3.765 S14.433 14.073 CREDITORS Amounts falling du¢ wilhin one year (9.2761 ie.rKJ)) NET CURRENT ASSETS S05 157 073 TOTAL ASSETS LESS CURRENT LIABILITIES 505,157 301.444 CREDITORS Amounts lalling du8 after more than one year 13 (7501 NET ASSETS 505 157 FUNDS Unreslricled funds 15 50S 157 300 694 TOTAL FUNDS 505.157 300.694 The financi I Sialen7enls were approved by Ihè Board of Twstees and 8ulhori5ed for issue on and were signed on ils behall by- SGLU Tru51eo The notes form part of these financlal statements Page 6

WORLD MANDATE MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, 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 financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is the Pound Sterling (£).

Critical accounting judgements and key sources of estimation uncertainty

The preparation of financial statements requires the use of certain critical accounting estimates. It also requires the Trustees to exercise their judgement in the process of applying the accounting policies. The areas involving a higher degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed within the individual accounting policies below.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

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 the 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

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

Freehold property - 2% on cost

Fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Where parts of an item of property, plant and equipment have different useful lives, they are accounted for as separate items of property, plant and equipment.

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The Trustees are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from tax on its charitable activities.

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WORLD MANDATE MINISTRIES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2021

1. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Financial instruments

Cash and cash equivalents in the balance sheet comprise cash at banks and in hand and short term deposits with an original maturity date of three months or less.

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income under administrative expenses.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Going concern

No material uncertainties regarding going concern exist.

2. DONATIONS AND LEGACIES

DONATIONS AND LEGACIES
Gifts Donations Gift aid Grants Donated Services & Facilities Admissions	2021 £ 151 67,601 9,470 19,336 45 8,338 104,941	2020 £ 600 65,000 8,848 28,927 164 3,466
		107,005

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WORLD MANDATE MINISTRIES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2021

2. DONATIONS AND LEGACIES - continued

Grants received, included in the above, are as follows:

Job Retention Scheme Alexis Trust Northamptonshire Borough Council East Northamptonshire Council Northamptonshire County Council 3. OTHER TRADING ACTIVITIES Shop income 4. RAISING FUNDS Raising donations and legacies Telephone Postage and stationery Investment management costs Administrative expenses Rent collection Property repairs Aggregate amounts	2021 £ - - 9,669 9,667 - 19,336 2021 £ 1,048 2021 £ 1,143 4,716 5,859 2021 £ 3,380 20,881 2,223 26,484 46,742	2020 £ 3,777 150 10,000 10,000 5,000 28,927 2020 £ 24,152 2020 £ 2,143 3,286 5,429 2020 £ 7,224 23,646 1,187 32,057 50,698

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WORLD MANDATE MINISTRIES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2021

5. GRANTS PAYABLE

GRANTS PAYABLE
Grants to institutions The total grants paid to institutions during the year was as follows: Eurovision Lighthouse Trust Christian Concern	2021 £ 2,100 2021 £ 600 600 900 2,100	2020 £ 3,670
		2020 £ 2,170 600 900
		3,670

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 August 2021 nor for the year ended 31 August 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 August 2021 nor for the year ended 31 August 2020.

7. STAFF COSTS

Wages and salaries Social security costs Other pension costs	2021 £ 61,364 - 1,283 62,647	2020 £ 58,414 1,224 2,342
		61,980

The total remuneration paid to key management personnel was £31,243 (2020: £28,910).

The average monthly number of employees during the year was as follows:

	2021	2020
Staff	4	5

No employees received emoluments in excess of £60,000.

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WORLD MANDATE MINISTRIES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2021

8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM Donations and legacies Other trading activities Total EXPENDITURE ON Raising funds Charitable activities Grants to institutions Other Total NET INCOME RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 9. TANGIBLE FIXED ASSETS COST At 1 September 2020 Disposals At 31 August 2021 DEPRECIATION At 1 September 2020 Charge for year Eliminated on disposal At 31 August 2021 NET BOOK VALUE At 31 August 2021 At 31 August 2020	Freehold property £ 333,375 (333,375) - 40,004 5,556 (45,560) - - 293,371	Unrestricted fund £ 107,005 24,152 131,157 50,698 3,670 73,090 127,458 3,699 296,995 300,694 Fixtures and fittings Totals £ £ 3,463 336,838 (3,463) (336,838) - - 3,463 43,467 - 5,556 (3,463) (49,023) - - - - - 293,371

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WORLD MANDATE MINISTRIES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2021

10.
STOCKS
2021
£
Stocks
1,000
11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
Trade debtors
4,158
Prepayments and accrued income
1,153
5,311
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
Other loans (see note 14)
6,000
Accruals and deferred income
3,276
9,276
13.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021
£
Other creditors
-
14.
LOANS
An analysis of the maturity of loans is given below:
2021
£
Amounts falling due within one year on demand:
Other loans
6,000
15.
MOVEMENT IN FUNDS
Net
movement
At 1/9/20
in funds
£
£
Unrestricted funds
General fund
300,694
204,463
TOTAL FUNDS
300,694
204,463

2020
£
46
2020
£
3,765
-
3,765
2020
£
6,000
-
6,000
2020
£
750
2020
£
6,000
At
31/8/21
£
505,157
505,157

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WORLD MANDATE MINISTRIES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2021

15. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds General fund TOTAL FUNDS	Incoming resources £ 338,742 338,742	Resources Movement expended in funds £ £ (134,279) 204,463 (134,279) 204,463

Comparatives for movement in funds

Unrestricted funds General fund TOTAL FUNDS	At 1/9/19 £ 296,995 296,995	Net movement in funds £ 3,699 3,699	At 31/8/20 £ 300,694 300,694

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds General fund TOTAL FUNDS	Incoming resources £ 131,157 131,157	Resources Movement expended in funds £ £ (127,458) 3,699 (127,458) 3,699

16. RELATED PARTY DISCLOSURES

Dr Richard Maxwell Barrett is a Trustee of both World Mandate Ministries and Daventry Contract, making Daventry Contract a related party. A donation of £600 (2020: £nil) was paid to the related party.

Donations received from Trustees during the year totalled £14,169 (2020: £8,145).

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WORLD MANDATE MINISTRIES

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2021

INCOME AND ENDOWMENTS Donations and legacies Gifts Donations Gift aid Grants Donated Services & Facilities Admissions Other trading activities Shop income Other income Gain on sale of tangible fixed assets Total incoming resources EXPENDITURE Raising donations and legacies Telephone Postage and stationery Other trading activities Purchases Depreciation of tangible fixed assets Investment management costs Administrative expenses Rent collection Property repairs Charitable activities Grants to institutions Other Wages Social security Pensions	2021 £ 151 67,601 9,470 19,336 45 8,338 104,941 1,048 232,753 338,742 1,143 4,716 5,859 8,843 5,556 14,399 3,380 20,881 2,223 26,484 2,100 61,364 - 1,283 62,647	2020 £ 600 65,000 8,848 28,927 164 3,466 107,005 24,152 - 131,157 2,143 3,286 5,429 6,544 6,668 13,212 7,224 23,646 1,187 32,057 3,670 58,414 1,224 2,342 61,980

This page does not form part of the statutory financial statements

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WORLD MANDATE MINISTRIES

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2021

Support costs Management Rates and water Insurance Light and heat Sundries Staff training Finance Bank charges Governance costs Independent Examination Fees Auditors' remuneration for non audit work Accountancy and legal fees Total resources expended Net income	2021 £ 199 83 7,536 1,884 2,115 11,817 13 960 840 9,160 10,960 134,279 204,463	2020 £ 454 3,461 4,832 280 - 9,027 326 1,089 240 428 1,757 127,458 3,699

This page does not form part of the statutory financial statements

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