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
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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
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## 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:
1. 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
3. 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
Page 4
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.
Page 7
continued...
**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|
Page 8
continued...
**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|
|---|---|---|
Page 9
continued...
**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.
Page 10
continued...
**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|
|---|---|---|
Page 11
continued...
**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|
|---|---|
Page 12
continued...
**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).
Page 13
**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
Page 14
**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
Page 15