Re rt of the Directors and Trustees an Financial Statements for the Year Ended 31 December 2024 For UK Foundation for Christian Service Charity No.. 1092974 Newman & Co Chartered Accountants 7 Hungate Bccclcs Suffolk NR34 gTT UK Foundation for Chnslian ServAce
For th¢ Y¢ar Ended 31 December 2024 Contents. of the Financial Statements Page Legal & Administrative Inforniation Trustee Report Report of th¢ Independenl Exarniner sleen1 of FinanLial ALtivitie% Balance Sheet Note to the Account5
UK Foundation for Christian Service For ihe Year ended 31 December 2024 al & Adll)inistrative tnforniation Tnjstees.. Mr. B. Warnes Mr. G. Warnes Mr. S. Attwood Mr. P. Gardner Office Address.. 9 Thirlm¢Te Wajk Lowe¥toft Suffolk NR32 4SB Charity Registration Number: 1092974 Bankers: Barclays Bank plc 61 Londott Road North Lowesiofi Suffolk NR32 ILT Ac¢ountant: Wai'eney Accountants Limited b'a Newman & Co 7 Hungale Beccles Suftolk NR34 9TT Page I
UK Foundation for Christian SeTlee For the YeaT ended 31 DecembeT 2024 ort of the Trustees The trustees preseni their reporl wilh the financial slatements of ihe charity for the year ended 31* D¢c¢mber 2024. The truslees have adopted Ihe provisions of the Slalement of Reconmiended Pra¢ti¢e (SORP) 'ALLounting and Reporting by chilleS, issued in March 2005. C.onstltution of the Charl TILe Foundation is regulated by Articles of ConsliNlion, whi¢h M'¢re 5ubInitted to the Charity Cornmisè+ion on 3 August 2001, The Foundation became a registered chariiy on 16 July 2002, Charity Registration number 1092974. The address of the Chairnwi is 9 Thirhnere Walk, Lowestoft, Suftolk, NR32 4SB, The t"olloH'ing TStee& who are all founding truytee%, have acted thToughout the yLor: Mr. B. Warnes - Chairnian Mr. G. Warnes- Treasurer Ob'eets of Ihe Charit The lurtherAnee of the Chri8tlan falth and the understandlng of the Word of God (the Blble) to all people. Il'lth regard to Ihe folloTrvlng prlncipRI areas of support: Support uf Christian WL)rkLfs who are engaged in the historical biblica], Christian faith and (Trccupied eithLr full time or part time m either mi5510ndry or local work. b) Support for lit¢rature and other media projecL8. Relief of poTrerty, slckoes5 and dlslress of people wilbin Christian Commwifities through: Support for projecls such as church building, medical, educational, care for the elderly and conferences. d) Supply relief for people in need due lo nalural disasters, poverty or persecution with special consideration for Christian coinmunities but noi solely restricted to such, Thes¢ objects Jiave b¢¢n approved after ¢onsultauon witii th¢ Charity Conunission. ve The c.harity etnploys no staff and all w'ork is carried out on a voluntary ba¥is. The TrusteG¥ hold regular me¢Ting5 as ne¢¢ssary for the pury)ose of considering the needs of the work and for agreeinbi the di.stribution of fund5. Reserves are only created for short tenn needs. No sp¢citi¢ policy to build r¢,4erve8 exists. Funds are r¢¢¢ived by way of gifi5 and are allocated at d)e disrrelion ot the trnstee5 unless the donor 5perifie5 the purtM)S¢ of the gift whRch inust be in accordance with the obj¢ctS Stated above. Appointment ot any tiiture Trustees shall be by re501ution pSed at a special m¢etinbv called for the purpose. Any new Trustee has to be able by either personal or professional qualifications to make a "contribution to the pursuit of the objwts or manag¢m¢nt of th¢ Charity" Should there be a default in this poweT th¢ ststutury power to appoint a Tte¢ will be exercisable. Page 2
UK Foundation for Christian SmiL¢ For the Year ended 315t December 2024 ort of the Trn8tee% Review of the Aetivllies of the Charl The general inuome fund 1.8 made up of all gifts reLcivcd plu¥ dcpL)yil intere¥t. Thc total for the Ye ended 31. December 2024 amounted 10 £352,412. The bpeLific fund reLeived donations of £43,030. The Foundation made gifis of £103,078, of which £54,380 were made for specific purposes. The fluciuation of gifts made reflects the differing requests for assistance in spreadinE the Word of God. The Foundation magazine continued during the year and incurred costs of £3,472. The Foundation maintains one central fund including the specific funds Mih donations being paid to specifLC parties as required by the donors, This year the general tund shows aa increase of £298.608 in the balance. The specific fund has (kcreased by £11.350 with the remaining funds distributable in the next year, ()N BEHALF OF THE BOARD B.F. Warneti Chairnian G.W. Warnes- Treasurer Dated:.............-.....,......-. Page 3
Inde d¢nt Examin¢r's R to the Ttustees of UK Found&lion for Christian SeTriGe I report on th¢ accounts for the year ended 31 December 2024 set out on pages fjve to seven. Respective responsibilities of trustees And examiner The charity's trnst¢¢s are r¢sponsibl¢ tor th¢ preparation of the accounts. The charity's trustees consider that an audit is noi required for this year (under Section 144(2) of the Charitie% Act 2011 (the 2011 Act)) and that an independent examination 1% required. It my responsibilily to.. exarnine the account% under S¢ction 145 of the 2DI I Aci to follow the procedures laid down in th¢ General Direction% giN'en by the Lharity C'ommi58ion (under Section 145{5)(b) of the 2011 Act),. and - lo slaie whelher p8rtiLular matters have Lume lo my attention. Basis of the independent examiner's reporl My examination was caTried out in accordance with the General Directions given by the Charity Commission. An examinaiion includes a review of the accouniing records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration ot any unutr*ual items or di%closuTe% in the accounts, and seeking explwiauons froin you as tn15tees conc¢rning any such matters. The procedures underraken do not proi'ide all the evidence that would be required Ln an audir, and con.gequ¢ntly opinion is given as lo whether the accounts present a 'true and tair view ' and the report 14 limited io ihose matterts set out in the slaiem¢nts b¢low. Independent examiner's statement In ¢onn¢¢tion with my examination, no matt¢r has come to my attention: ( l ) which gives me reasonable Cause to believe that, in any material respecL the requiremen to keep accounting records in a¢cordan¢¢ with Section 130 of the 2011 Act. and - to prepare accounts which accord with the accounting records and to comply with the accounting requirement8 of the 2011 Act have not been met, or (2) to which, in my opinion, attention should be drawn in order to enable a proper under4landing of the aLCI)unts lo be reached L.R.Ncwman FCA Newman & Co. ChartLN'd A¥couniant8 7 Hungate Beccles Suffolk NR34 9ri' Dated:.................................... Page 4
UK Foundation for ChTi5tian Service for ihe Year ended 31 ' December 2024 Statement of Fitiancial ActiTrilies General Funds Restricted Funds 2024 Tot21 2023 Incomin Doiiations Resources 352.412 43,030 395,442 135.724 352.412 395,442 135.724 enditure Direct Charithble Expendittwe: 9.989 17,000 7,209 io,ioo 1.000 2.650 750 19,529 200 26,651 8,000 29.5111 17,200 33,860 18,100 1,000 2,650 750 15,337 14,200 89,1 16 11,600 Caribbean Euiop India USA & Canada New Zealand South America Guyana 13.300 2,000 1.900 2.000 48.698 54.380 103,078 149.453 Administration: Independent Examiner's Fees '1 ransfcr charges and IMOS PTOViSiOll of LIAS11an Service Bulletin Posla8e of Bulletin 1.260 375 1.777 1,695 1,260 375 1,777 1,695 ,080 562 2,027 1,380 5,107 5,107 Totsl Resources Expended 53,805 54.380 108,185 154.502 NET INCOMING I (OUTGOING) RESOI,'RCES BEFORE TRANSFERS IYET MOVEMINT IN FUNDS Balance brought forward from previous year 298.608 792 (iiJso) 11.600 287,258 12.392 (18.778) 31.170 Fund balances carried tonvard at 31 st December 2024 299,400 250 299,fi50 12,392 All of the above results ar¢ derived from continuing activities. There were no recogniscd gain.% or10%8e% in the period. Page 5
UK Foundation for Christian S¢TViC¢ Balance Sheel as at 31" December 2024 2024 Total General Restricted 2023 Current A85et8 cUent Account Bus?negs Premium Account USA Account% 90.4110 210,00 (2,71 fi) 87.764 210,000 2.966 13,292 2,966 300,480 250 300,730 13,292 Current Liabilities Credilors 1,080 1,080 900 Net Cuffent Asset5 299,400 250 299,650 12,392 RepreseDted by: Opening Fund Value Movements on Fund 11.600 (11.350) 12.392 2X7.25X 31,170 (18,778) 298.608 299.400 250 299,650 12,392 These tinancial statements were approved by the Board of Trusfees on signed on its behalf by.. and were B.F. Warnes - Chairman G.W. Warnes - Treasurer Pagie 6
UK Foundation for Christian SeTr'ice for the Year F.nded 3 I, December 2024 Notes for the Accounts Ateounting Polieies Accountin L'onvention ThL financial SlalLmenlts h&ve been prepared under the bislorical cosi convention, with the exception of investments which are included ai market value, as modified by the revaluation of cerlain assets and in acLordance with thc Finanuial Reporting Siandard for Smaller Entiiies (effective April 2008), the charitie.s Act 201 l and the requirements of the SlalLmenl of Recommended Practice, Accounting and Reporting by Charities Employees RemuntrRtfioD There were no employees durAng the year and no remunerntion was paid, The inain administrative work of the charity is undertaken by the Truste¢y. Trustees Remuneration And Expenses No remuneration directly or indirectly out of the fund% of thc Charity wa$ paid or payable for tbe year lo any Truslee or lo any persons known to be connected with any of thcm. The only expenses payable to Trustees are reimbursemellts of Ir8vel and %ubsi8tence costs in connection with carrying oui Ihe duties tor distribuiing donations to b¢n¢ti¢iari¢s. Donitions General Reglrieted Total General Public Churches Tax Reltef and returned donation4 Foreign Donationt+ Charities Lcgacie 12,606 3,315 4,077 5,385 7,755 319,275 32,946 7,09U 45.552 10.405 4,077 8,379 7,75 319,275 2,994 352,413, 43,030 395,443 Fage 7