nurnbr. 04e8T832 tailEyrwalslnthn fi￿￿•r. 10W40B Shekinah Mission (Plymouth) Limited (A e4ftwMyllmhd by ouwtsl R•Mand FFmrK4•I81•￿ furtlhi Yopr&d￿ $1 20&5 WESTCOTTS 8h•ldnah Mlsdon (Pl￿) Umil•d Contortts ftrf•r•nL*￿d AdfflhiknWv• 2toe 7t010 11 gAlonc• 8h••t 14 Nots•loth• Fln*rknl 81*•nwt• 16t*XI 8hklnah Ml•slon {Plymouth> Llmltod Rafaranca and Admlnlstratlvo Dotall8 Tr¢ th• ¢fwgotLv fvr tho purpoBo9 of c¥)rnpeny kny. w••tth4fr MPOrt arrtl th• Ifmndal gtetemorts olthe ehortylDrtha yearonded a1 M8rth 202& Ml•s C Uth• Ifodgned M an 1Wf112WI R Lud¢huMt RWK C <￿Illn￿ a• on 27nJ3I20251 R••A Farrner CWT J C 8¢ott•Gaty Ar• R E BurrcwA I•FI)cdnt•d an 231061￿26) E J Cox I•￿01n1•d on 29ioer1￿) e•er•t•ry Mr P W(•d Ch•ilty Rok¥￿TalIan Numb•r 11197409 C•Thwry R•ghtrntSon 04887832 PrlnBlp•l offlo• •NI r•gl•t•r•d Stonehwts Cr•* CoMw￿nty Cwrtr• offl stwhwo R8cr•oUon Ground. Ru*d PL13SF Audlt•r Chartwod o0ts)L4Wlt# & atAtutOry4UL*or 3 Lon￿g9 Road Marth Mlll• P￿rn￿th PLI 8LT HSBC 8ar* plo 4 Old T+JWn Str••t Do¥ PL1100 8hokinah Mis5ian (Plymouth) Lknltod Truslo08' Report 81ruGtur& and maThag•m•nt its foundins th D•wmbw 1991 sh•￿nth ha5 h••n povwty aTr# •upp3fikno I￿￿￿dua1B l¥dTVJ KQ81 th88dvwwo. offgkn￿Y fomgd on •treai h¢nWe8théU. OLY rftsdon ha• a￿ad kn ￿r¥# thryone In noed a¢Y055 P￿￿>th. Torbayi I)￿r￿, and carl￿1. Wl•f undJAnued.' everJnn& deserves 8 ox*J INB, hou¥*¥. rel•ll0r•hI￿. ond tho oiy)rtiln￿ to The 8oard d Tn*t8oB ov8r4e8• 8trotaglc dtredlon, daltyolrg da1￿ to lh• CEO. Jokn H•Tr￿￿￿. #Trj Iho leonk The 8o•rd of TrL*tM• •MUM rth•t fflwtlTrJ l*rnonthly alOn￿ld9 rnwlBrbudll&trniuwB ￿1h rninNg•rn. Tru•leo• •re 818L*8d ègBod on Id8r5tlfi*l *kll g•p• •nd •iN• thr1•￿•r torTh¥. rnn•w4bli up lo nin• y•orn wi powU• ￿￿nI10n8 under 8Kcaplb)nal dr¢um•lJnL*& A lormd Induc￿ CPD proDr•mrne Ihd by W•rtEpll6 C*¥rt•Md AKountantsl $wp￿tInJ8t•I dI￿lOpm1nL Sh•kiMh ch•rti•Llv t￿panY IlmSt•d by ouwranto•. Incupcf*•d on 6 Ma￿h 2003 ond rogl8teT•d ¢hai1ty on 8 May 2003, Ag DfPeGenkn202& thfreompany has flve mombors •och wllh a lthlty ltrnlted to£l0. Ch•wltibt• Obl•ctlv AS oullind in OLY Artlohs olABRoohrfon. SPthh• t*4•LllvM kndudo: . rel•vkng wv•rty . Promollng rmntsl Jnd phWr*l h•Alth . A(fv•n¢kng •duc•th)n, tr￿nIng. Ond emphyMI . 5uppurfThJ IndI￿LI18￿9 f8rtha tllr*Ad¥sntsg8 Ihroukth LvJn•alliig, io(¥Jnrnd•lbn . Pmmotlnq 60dal kndu6knn and r•nt8grati Wa ¢￿Te￿Y ¢wai• frw 8119$ In¢*Jdkng IPlym¢￿thI. Tcibiy, bvond, •mWng amjnd Ue rt4ff •rvJ orvjkglw W vthnt•ér& (￿rI•l￿1C0l yn. . stonfihttu4* Crnak Communlty Cdntr• IHyTMuthI . Educ•bon and wogrnmm•o • Tw) tharity . EndeavourH￿s& IToryuayl . Sh•l¢lnAh TrAthnq LImIt￿l IAnrJNI . Tha L88rnkw ExchBn . MaMbw ¢Jftho PlyThw)Jth Crympl￿ NeedBAJknL QLf holl￿0 opprDach adth6s•6 complox needs svth 08 h￿rnI￿n•￿, rrtBU* unomployTrMnL ISthINy, fflenw (Mi•ny&. soclal Isriotton. Str*ule Mport P8g•2 s￿￿l￿ah Mls•lon (Plymouth) Llmitod TruBte•s' Roport The fdlo¥Aw aectlono fw 4th￿Ve￿ents Ind Ilrnn&Jl I￿rn tho 8trthtbJ￿ rnport d t In 2024125, Sh•1an•h wo%ldéd support ts a Ignmcart ¢f nutY*•r p•opt• #oro1• • rnrvju d #clM11•8, fNludlng tho folkS￿￿g.. guww*d407 •XwrI•￿ng •lreetlunel&s#n•Ssthr￿0h owtro￿n c4ntre. 8uppr*W 378peopb vAYtrwen 8xwlNK4no or bl rf￿[ ofhomthBofth8. Pvorf* •LWI tD over 1400 m8thBI ap*olnkniA)t• bl•our crAknMt•d OP i*NI)). 206 f•dlt•tlld by Moko Affl8nd&oLX R95&¥￿¥• Jwl¢• wMc•, leo P•OF4• 4c¢¥gdll•d l••rnlng owlr•l￿roJ progfamme h PfymrAJth. Provld•l emplu)Thent wpwt tr gvw100 peuplv thTwllh IPS gmploynxnt team. Prov￿￿1 18arnkng oppthunlllA• fu omryr through our L•arnkng Exch•￿• th bDth Plymptsth 4nd TorbAy. l¥rDVlde#J 1621 ¢d￿cO affld guldaru at EThlBu¥our Flu￿8 In Toiiyy. In addfdth, atr•ngthoMé yrth•rnNpi wfth i￿￿dIng Lfjv•w￿, HIri￿r, PATH, and ¢he Devf mon￿ WthA114anc•, onh•nclrwJ 8enAc• Inl8grllUoh and reath. re¥lew Tho cllngthiaatsd 11410nwm ollnorKlal ac41thtt hr tho yfar nst In fvnd8 for Iho ytrw A W￿￿￿Of£￿59812024. iurplu¥ of£1M,7d3}. Th• ChaTWI *tholty-trwned tradlng svbsldlary. 8heklMh Trndlnll LlrnllvAI. rAIrri￿ tyjt tr•thng for th• Charmy and dl ￿￿￿*b[0 dffiltod to thv charfty. PAg• 3 Shoklnah Mlsslon (Plymouth) Limit•d Tfustggs. Repwt K•y Inr4udo ¢epond•nGy. legal complt•nct, hioaA, at#ff MW•Uon Int￿de. k fEd8t8rend reserM pdty . pknnlry •nd budgrtr• • ptarrfry k•y T4ryBtumBtrktd rnBeN88: É4(b),C . Mlnlmum cyorobDnd rn8eNo.' r250,(KIO Th•Tnth hm 8•t a ffjnanc401 budwieurpkrn ft*thp *•lty kn 2025128 Df£2e Plan• forftth ￿ll￿d$ ujr rnlarAIkn St to 6twehouta C••fk ￿ rAan tr> our •xl*ln9 p￿r￿￿￿[lY HvthGare provJskJn. We Th￿[d 8180 8n¥lwe opportunllkfi for rkn ro wlh u$ lo •Thh•nce our ￿N￿offer. In addthM Are Inv8wW (splt81 Tundlng Into ErKl•JvThJr HtXJ80 In Torb•ykn r•furtlsh 4nd(Yoal• A olm*￿vIrall￿ltlo Crn8k. . A •wrn. hcrfno Acteu b r8*tr**lI￿ luiilt• V•1￿• . Cp•inM4 PMlBtW￿, h4n￿tKin, kntsgrjty rtu••W• Emboty . Courng•, TwUrf￿n0￿, Hurnlljty, Sh•klnah Mlsslon (Plyrnouth) Lirnitod Truste88' R•port •h4knKilorJouurn, wpportod • Dwh)p lor¥4•mi forexcli*le41 . Provldecrfikniw4Yt wryw•lul w( Offorauxadit•J •nd ￿unt￿l￿g Crn4t• tVWf¥*rymntwlth portnv*unplop DBll¥•rRJ ￿ ralloro. probblkn. ycrtrth￿th. Ind . Expwnd Irrto mgntd DABV, Ond . Trakn vduntw onLI ernbeA1 rn*Vat￿ pro0uw￿4thkn Sh￿nah H•dth b ocoBg9 lo hootth¢wg for ¥xdudgd p0wlatk￿i i Rth4uo•4cut• UAAgA Ihiough prcth BLlPPOrt Pl￿de roum•ffing pw4•d wekniig wogram Pqge 5 Shekinah Mission (Plymouth) Llmited Trnstso6' Report The tru$leeA (who wè also Ihe dlrecloo ol Sheklnah MISSI￿ (Pwouthl Llmhèd lor thfy pu￿05￿ tsf tompony I￿) are r6sponslbl8 for preparfng tha trust80B' mport snd the fl￿n￿815*S1ernÉnI8 In 8crJYdan¢e￿￿1h 8ppllcAblo 18W 8nd Unlt4d Khgdom Ae¢ourfng $14ndwd¥ IUni18d Klii9dom G8n8r81ty Accept8d ACCOLn￿ Pradlc•l, Indudlng FRS 102 Ih• Rgpyllng s￿ndard appllt¥N• In thq UK and Republl¢of lrnjand,. Comp¥ny ljw thw Ilubieoi to fln1￿441 ¥lat•mgnts Iw fln•ndal ywr. Under Camp￿ l•w Ihe Iru61888 nMJGtnol 8pprD¥O th• finand818lalwn8nt8 unl8gJ they￿ Gatisfied tho1 theYg￿ a ￿e and lalrWe* DI the slatQ Lrf Lffdrs ol the porcnl thoritSJle rprrwny and tha gmup and ol the ￿C￿1r￿a r&S0￿CeS snd kat￿ olre$ources, In¢orK and e¥)onJtuM, of the grojp fry tslpqrtod. In prop•lr fln•r*Jal thtsmenlKlhts fru8tea8ar8 r•4uknd to.. oalora •ccthM￿ng po￿¢18* and opptytham ob8om tho n*thod• •nd th• CWIo8 SORP,. mukoltwJg•monlfy awj adlmats& thgt r888c￿•blO ar￿ pnjd late wthfjlher aprknblts it8ndard8. wrnprislng FRS 102 have been fo*y*•d, lo any m•t•rwl d•p•rfvw ahd •xkthln•d In lh• IhMri•l thl•m•nts.' PfOP&tv th• fln•nr4pl ¥tJtwn•nl• on lh• g¢ynll a￿¢•M ba•S$ unh80 It lo InopFrothl• lo &Y•wm• th•t th• paient chorftabk GcrnpanyvAII Ccfilknuo kn tsJBln8ss. The tru￿•*$ are respon￿bIg frjr keetyno prcper atrournlng reetsT¢$ th61 cors ￿1h ToaBonat40 8ceLThaCy at 01)y Ihfy Ilnonclèl posttkn of th* parerlt comp&ny and Ihe oroup Bnd •ngbl• Ihlm to that tha flnanclol slalttmeni8 compty Tr￿th Ui8 COM￿nI&S 2008. 8f8 0180 rèBpori*lbJ• l(¥[ vfryu•idlryd th• iIBB8ts of th• pRr8nl chvltsbl8 o0rnp￿y Jnd tho group and hon￿ lrytakng wJon?bkn *8pB lortho prevent¢on d dotvdlgn of frBud and omr IrrngthritsBp. The Irusl•eJ arv rewnsknl¢ forthe manternDr? and knleqfvty d the W￿l11￿￿'￿I on Iho ¢hartt•bb• w•b•Ke. L•O•latl¢n gowmln# Ih pT•parJUon Ind ass8m1n￿un rf fflnanll￿l stat•m•nts mtyilff•rfrom In olh•rlixiadb*n DT•oT¢)Burn •f lhfomMtl￿ Iv •¥dttor E8th tru¥t40 tsken 81opy thwt th•y ouglrt lo hw• taken 8a A tnJth• In order to Ih•m•d¥w &v4r• OF •ny ro18v4nl ￿r0￿•710n Ind tD th•t lh4 LhrflV• •udllvr p1th￿ knfc¢mwikn. Thv tr¥ot• (>Jrfflrm th&11hern la nD reknnl Inlcmwth'an Ihjtthey knowofBnd ofww Ihey knfmihg audkorlg un&￿re. TM annual rfr approved ty th14th￿￿scIthe (Won ., .. -., and Blwed on Ils b¢W Iry: rnier Paw26 8hgklnah Mission (Ptymouthl Limltod Indepond8ntAuditorf45 Report to the Membors of Sheklnah Ml$8lon (Plymouth) Limitod Oplnl+J 4udit8d tho ffnarKxal slat￿n￿nts (rf Shd6n•h {p￿￿￿thI Urth (th8 thatitablo pAr& mpAny'l its subsithartes Ilhe'gityjp'l fly Ihe ye8r ended 31 March 2025, COTkW68 Iho Con6olld8 swm•nt of FID¥ndal knUvFU•s, Con5did•i•J B4hnG• ShwL Sheet, Ct¥Mcdld*d Statsrr￿I ol Ca¥h Flow8 Rnd Nots* to the Financ￿1 StAt¢m¢nty, In¢lu¢lng a urnmary of 8kJnffjc8nl •r¢aun￿n9 pc4io108. Th1 flnan¢knl rvkthlThJ frfjme￿)rk thgt has been BFpM•d in th￿rprepar0ty.On i¥ Urlt¢d ￿"n￿lJ￿ fvKrK•Jnting 6tarKlaith. ChArltle8 SORP . FRS 102 Tn8 ￿nand￿ Rewjrfng Standard applkthe In the UK Rowblk cf Irvlund. ath1 awlio8bla Igw IUnll•J langthm G8nèrnWyAra*ptad Acc￿n￿n￿ P￿￿), In ourwinw thg fingrKW 8tal8rn ve a true hnd fa* Trlow of thv *gt• ￿lhO group'jj and parwst ohurllyl 88 8131 Morth 20215 *nd of It6 5n¢*n¥ng and of Indudh4 It• aiKI W￿dIbJr0, lor tho y•Ar thon bogn yopaity w8pgrad In a￿Vda￿D) Ur11￿ lQnad¢>m G•ner•lly Ace•pi•d A¢eoun¥nq Prn(¥¢•.' h¥w bow Knpor•d In •cwrd•Thx th th• of th• ComFarA•i 2006 and lh• SORP. BoJl* laroplnlon W• t0￿Cl￿a tsur Audlt In xeudonco fr*•mJlonal $tandird• Qn Audllkng IUK) (1s￿ IUKII •nd OPk￿le01 14w. Our respr*)sNNUe4 underthose glandards furthErde5C4ibed in the audknr rEJponethllS1iBB tho audttof ThnanclAI 818lornonls $8ctlon of r¢poTrt WÈ are Inskpendenl of Ihe 9rc￿p In •Cf4xdanc• ￿1h th• 9th1￿1 utremwts thst w• r*vnrrt tr¥ our iudlt of the atot8m•nts In Iht UK. Incatdkng Ihe FRC'S Ethlcal Sl•nd•rd, w• f￿r111￿ Ots￿r ￿h￿81 resporwlt4'1it1e8 In ALwnl•nce ￿ theje requlrements. W• b•ll?v• Ih*th• audtt evid•nc8 hMv• ubl¥irnd li 4ufflBlJnl and *pwJprf•le to provkjo • bB¥lA fNwropInl￿1. n¢lu•lon• r•*ing t• q•ln9 ¢•n¢ern Ih audThing tho flnwdAI 8TAtemem•. w ha￿ Conc￿•d th•t th• Iruthw ui• rflh• gc4ng 00n￿rn ol 8ccfjuthg In the pr•porallan ol Ih6flnoThcld gtatoThnts ts approprtJ*. 8•Aad on the wc4k pfjth5m￿d. ￿ h8ve notldenunel ony rnawrfal urKvhlnll8drelalnu ID 8vonl3 or owdllkn• that. lThlWsJatyor may ust slwlllcanldoubton tho group% 4blllty to conlmiue prlr¥J ewTrJin fora dat1•881 fflonlh8from*then I￿ 0rf44no1 flnandAI alat•mthts￿rè aulbylmd lor rm1ponsibl￿￿I And thv revpanthll1￿Vjol1h8lrlXl•08 roap•ctborAw mnrA4m d••tstsd relevant ollhli rnFrf, Oth•r Intormation Th8 tru8lw88 ar8 rnBPOnglbl• tr Iho othar lrforniallon. Thfr other InfNm•tkn Infonrnuon In the rnport, otl*T IhE ￿n￿oI ststerr*nts 8né sjjr iudknrf• rt¢)crt thgTeDn. Our QF41lon t flnanclal doow not co¥er Ihe othar Infom*tton and. except to Ihc ellent ¢11￿6• 5tatgd In our n¢X 8xFrf•￿ arylonn (¥Jndu85on th￿On. Ih com1￿￿on Ykn our •ud# of the •tatamBnts. rosponB*>ilily IB to mud thu Dlh• Inlurmotjoii wd. In dolng so, wnsbjer the other Infwmatlon rnaknA¥lly InGwwt8ni ￿1h fNwnciBI or our obtslnAd In tho oudli or appea￿ to bq rnat•rfaly rrl551al•d. If ￿ vjonlify malwrlal In￿n￿stend￿ or •pp•rent M￿al rrAJelatemonts, w• oro roqutred to detoimlThe wheAher thern 19 a matart81 M1v￿•m￿l In th8 nn&ndal $tolem8nts or 8 rnalarfal mlsAt3tem6nt rf thè other lthmallorn Sf. ba58d on thg PErforrned. ￿￿LIL￿10 Ih41 then L8 a matsrJ81 mlB8latem8Mt of thii otrrtr Infonnation, roqulr*J to Mportthatf•¢L We h•¥E no1hlng lo repwtin Ihi¥ rtywd. Poqo 7 Shekinah Mlsslon (Plyfflouth) Llmltod Independent Audltorf5 R•port to tho Members of 8heklnah Mb$lon (Pl￿￿OUth} Llmitod l*lon on oth•rm•tt•rprn¥rfb•d tythe C•nles Act 1006 In uur¢winton, taued Ihe work undqrtakan In the c￿Se ol audltr. thg infornatipn wven in thr aTwI Truste￿, Rwtlgrthe finvKlal yfrarlor vthtth the flnondl atstemert8 w• pryred 16 CCffj&St•ntwlh the 1kn4TthI stal•mantÉ; And th• andTn]*e3' Report have bÈon pMpwÉd kn acoyduncè AppIc*l￿ IwJ41 r84ulreTrwts. Mall•rn onwhlth r•4ulr•d ts r•yt by •xwilDn In Its Iluht ol (Ajr and undgr8tsndSNJ ￿ th• Gr￿P thfj parent thBiitsbte Lonpany ￿ I *wrronm•nl t*tsh￿d in tho Ib• Wudil, ￿ hi¥• nol id¥nU￿¥d mat•rfal rn166tat•rn•rti In thè arKI th• R• W• hav• nothkng to rgwt In mattus the ComponleDknt2008 roqthB ￿ to r• you M, kn our oplnknn.. •dequat¢ a¢counUnG rKcrt• h&ve not beon kopt by ￿ parant tharftsbk* eornwy, ar r•twn8 •dfjw•ls for euraudtthave not been r¢celved fram br•nL*È• not vL4ltsd by u& or the pwent trArftAbk ￿*￿nY finandal not kn a9r•rmenl ￿1h tlw •cttuunlny r•wrd* and rolurro,. or dl8chikWlO8 of tru•t••8 r•iNn8rntkn •pK4fl8d bylwwe npt rn4d•.' cr hw4• nDI ric¥￿•1 IN th• InfoNn411on •nd •xp14naU£ffl• ￿ r•qulr•for our r￿￿. Rewon8lblltffjM A• fulty In lh8 st8t•m￿l ol tnJsiee8' ro•pM•lbilti•• l$it tyjt on pag• 61. th¢ Iru•taOO ere FvuponBlbl• for the w?p2rnUDn ol th f￿*r￿￿K1 51•temonls antt fDr belng sa￿S￿ett that they glve a Irui folr w. •nd •vch Intem•l control as Ihe tnAieos deicmikno 19 n•tsg5&ry to an4tAg thg prnparnlon rA flnAnelal slatem8rts tr￿(&re treB frorn matedal ml*sf#tement, due tofrwd or•m)r. In tyewAnq fln•ntl•l itstemonls. IhetnJ•tftos re8pwltrAo for •w6siny th8 rJharTrty8 8WIItykn gxlSnuB ai golng concem, dlldttslng, ax appllc8Na, matters r8iqt•d lo gdrya wncein and udng Iho gulTrg r•J￿￿ bawsvl 8¢eouniing unle￿ th• InMtwo¥ ini•nd lo Ilquldalo tha oh•rfty or to O•A88 OPW8dono. c• hfive no reallsdc allwn8U¥• but io do ￿. AudllDr rw••n￿bl1lkn thYth• *udlt ofih• *t*l•rnn Our obl•ctlv•B arn to oblaln reaGenabl• ￿￿ance ab￿rt whath8r the finoncw 4tsltmert& 99 & 8ra free from m•torfBI m*J8latOMOrt wholher to traud ¢r em)r. to Iw on aLrdStorfJ Ih8t kndudets rxjr I￿On. Re8$¢￿ab[8 l¥ o h1911 lov•1 of aB8urenL¥. but h r*1 ¥ giiHrènie• Ihdl sn ¥udbt ISJA IUKI 8tw8ys a Mate￿￿1 mknl•l•mrt vthqn it ￿$t9. M&Blatqmen16 cjn wlje frt¥n fraud Dr errDr and arn ffjo18rL9151, INJfvlduJlly or kn the 8ggrega*, Ihey Cau￿ reaaonabty b• •)w¢ltyJ kn Inkn Ihv •GonL¥nIcd8d￿Cffl$gI￿5•rs tak•n on Ihe ba&s ofthes•flnanci8I5tatsm￿I$. IrreGthir** mC￿d￿￿ fr￿d, ar• in5tarw ol non-eOrnFllanc8 ￿ I3￿ and rtgulauorts. We ￿￿gTh prc￿du1Os In oyr ￿1p(M51bll￿￿, ujfjined 8bJve. to d￿&¢1 mAt8rknl m1581alem8nt8 kn ryect of hrogulorf11oB. Inelvdlng fraud. Tr èxtent lo arg r•pabl8 of d8tsclkng trrnoJkntie&, frn4vJ i d8tdlgd l)•kw. Pagg 8 8heklnah Mlsslon (Plymouth) Umlted Indop•ndont Audftofs Report lo the Membar6 of Shoklnah MIs8lon (pl￿n0Uth} Llmlted . Wo bJemlhl8d are•s Df I￿8 tsa￿￿11)n$ t￿t c¢uld reasonabty bq •y¢tgd 19 hwé a m&l•rkJl •ff•ot on th• nanclol statwertB from Oilf g￿er￿1 eAwmmÉrclal and aactor exp@den￿ Rnd IhrDuth wrth the dw8ctor¥ And oth•r W8 eomrthjn1cat￿ kl*rthhd IAWS Hnd r8gulthn6 through￿1 (￿1 team, and rnmalned tg aDy tndvbcn6 O1n￿￿￿nP￿anL¥j throUth￿rt th•wdrt. . The aTrJ group ar• gubi¢d to arxl MgU￿10n0 thol goWrn Ihg pr￿￿￿On ol Ih flnandal •tat￿n81￿, Indudlng Anardal raporting *gI￿all0￿, and Olher chalty fall1￿0Th. Th chwlty and group arn BISD sthJ8¢t lo other law8 end rogtslAlons where Ihe c.oniwuertt6 of fton40mpllanr• have a m*wal inwart on the or dho1￿1ThA wlhln th• Ilrnnclol slat•m•nts. int￿1r￿j •mFlwianL anlkbthry, aTrthoney loun￿•￿￿9 L*ktsin A4Wt# ofthgrib•• kn3islDlion. . lo Ihe hhèreN IMftalCrf￿ of an authl, Iher• l? an unavoldgblo rlbk fh4t ￿ [￿Y NJ¢ havo do[￿￿d mo1￿1￿1 n￿SSI•l*m￿nI3 In thè flnllncllll Btatemants. eY•n th￿0h w• proprfy •nd porf¢Mtn•d o tjdll kn ￿e0￿an(l audtlno standords. In ony audr(, thero rvmdns J Nghr rf•k ol non-detectkn Irr•Ju1v￿o￿ th88e may knvo1¥• eoiluilon. fwgery. Intértthndi dmlAgSJn9, ￿$ropr•&entsI0rnl. ortho ovtrr*e ol int•mal rnnlrDJ•. W• •1• nol r•Wn4￿ tr pr￿llIng Tr)Tr¢¢Xtyll8nu rAnnTht b* to rwjn.f￿mp￿&nc8 Ih an laKty 8nl rouulalh)n& As part ￿ an audll h accvthnce ¥￿th ISA3 (UKX M •MrdBo IuLkJW￿ont qnd rnqlnlsln r*rf•tsk)no1 eplkJ9m thr￿jahaUtthe audiL We Iw.. rdenllly Ih• rlsks of nM5thteThonl ol the fknondg18iJtomnl?, *t*thar duj to fraud t rror, doEkn ond proc*¢ure8 rewnGSv• to t￿1• r5sk6, and c&tsln audit fjvidw IhJl l¥ •uftklenlan¢J opprcpdots lo provhlg 8 b0￿B fci ouroplnkn. The th Dt not dotscllng • maièdal ml$8tawm•ni ¥L4Ung liom froud l• lilghar Ihbn fL¥ on• r•iultkna from •rnr, •8 ft*ud w Invth• cdlLMknn, f•ry, Irten￿Onal orfsJlonB, misr•pr•mnt•￿o￿, Dr Ihv ofintemol control. C*tsln an undernlon(Irw of InL•mHI cothrol r•l•v&nt 10 lh• gwJIL ID wder IL) da￿￿￿ oudlt prc*wJur88 tt)at 4r9 QpprC￿llt• In lh• dreumIton￿. not for tha purrAMo ot￿r￿e￿I an Dplnlon Dn lh• •ffedivoneu• ol ih gvuurf8 Inlèm81 c¥)rtrol. Ev8kJo*e tl* •pproylAlana&& of ittounwng F&Ic￿ uq•d WKI th• r•uEfHll•n•M of •dlTh8te• and r¥lalod dWJgureo mgdo by tru•t409. Condude on tho SkvfLyrfJt￿89 d Ihg IruBt88B use of the concorn bA￿S of KcouThtlng ar¥J, based on lh• 0¥￿￿Ce obtslned. *fiethgr • mtsrfBI unctttdmy èxIAti r•latÈd ta want5 or condthna tho1 MAY oast swlllAntdoubton yr¢up'i w thxs p•rent chBrttsbl• componl• JWINylu agotho o)ncBm, can￿de that 4 material uncertthy exlBts, wo ar• re(yJ*ad io dmw mlt•nt1￿ In our 8udltirf8 rsp(rt t th• r•l¥tsd d1$do￿￿*# In IhÈ 1knond•l Alalofftonls or. Ir suah disthsures we Intleql￿te. b modify aur oplnlon. Our LX)ndugkn8 b88od ￿ Ihe audlt ￿￿•n(¢ a￿a￿DelI w* ty the dai• rf our aud*>r's rwJrL HEyhx4vor. fuhro •vents or TrJndftlon• m•y uu•a the wup ty thé ¢••ni cp*tt•tl• o¢Mnp•ny to c•M• to Ev4lJat• th• vvwr411 prgiqDloikJn. •tnJctur• and contsnt of tho flmrthl $t•tOMtn￿ Induthnll th• dlsdoyvrts, and th• ffinarKLql et*•menl¢ rqprwMI th• undwswng irnn8•dryw and •vonlo In • thHt 8th1￿￿tsIrPre9•￿￿lon. We ￿)nim￿te vJHh Ihc*x lov8￿nc¢ r¢g8rdlffj, othor PIOnn￿ BfpEPO and 6udlt WIfir￿t Sudtt flndkngs, Indudlrw any slgntfigant d•fid•nUl￿ irr irrt1m￿ wilwl Ih¥¢ Sh•klnah Mi88ion (Plyrnouth) Llmll•d Ind•pond•nt Audltorf• Report to the IAomb•rn of Sheklnah Ml88lon {Plymouthl Llmlled Us• ofourr•wt Th1# r4ort l* Mad• try th• parwt truIt￿, *• a b￿. In •c<•Id￿ra Cl•r3 ofPart ifi rfthe Ctyk•B Ad 200& Our8L** Iw• b•8n undttbl•kw mluhl th1• to thq trL4too& thoBe m8uerB qre wryred to •t&to ki th•m In an aLNIkn'• and fcf ￿J￿￿￿e. To the tuMo•t ex1art by Lw, do not aC￿pE or aBwm• wwpMBIL4My to anyone other Ihan Ihe d￿lIabl• pJr•ntwrnpan arnl a I￿. krow•udltArt fr(thli r•porL orforlho opin￿8 ￿ hm fomad. Ad•rnCroMY AGA (S* ForBnd Wa•trthts18WI I.IP Plym Hou 3 Longbrldg• Ro M•r8h Ptymouth PLBOLT -.J.,t./J2./z5 Pag8 10 Sh•klnah Mh•lon (pl￿noUth) Limited Consolld•t•d Stat•manl of Flnanclal Actlvltlu thè Yoar Ended 31 March 2025 Ilncluding Consolidated Income and Expendltur• Account and Statsm•nt of Total Rgco9n159d Galn6 and Lo$69¥) UMMtsl¢t•d lund• R••trfei•d T•l•l 2D25 In¢om• •nd Endowfi￿ from,. 298,614 925.932 98.188 14262 298,814 1,495.722 96,168 328.226 1.358,882 184,SiO hatrfoblp odtvliles Other trHdkng ath￿•8 hMth•)t Incornp ,7BO rat￿ S69,7 1186 148 EXp￿dI1￿• on: (11.D71J {11.071) 11l172} tr•d 1114.5331 11.277 738 (114,533) If91.7021 Hotl¥lfj 431.8(kg Totol •yndttura 1431,800 (68,3841 188,8C 137.9tr2 {188,3D81 181224 Goin on thBpra•l rrftwffj1￿e Nel M¢w•mÉntkn kndi 99,921 130,3241 188,7rJ Total fuThJ$ bwhtfwward 1399 687 1499 609 All oftho qroup's aLIMdeg fmm ciffiUrnrfThJ +Jwr•iion8 thrfng lh• abovu t*p Th• fvndl tr*ookdty¥n f¢r20241• •hty•m IDTrJt• 20. notss cfi p•g•s 115 tt129 fomi yrtofthe•g Ilnand81 &8tw•Thts. P•Je 11 Sheklnah Mlsslon (piymouth) Llmttod (Rogl8tratlon numbor. 04687832) Consolldated Balance 8hoot a• at 31 March 2025 Flx•d TaTralbl8 al￿* 1349397 17 262.of 683.411 965.610 244407 897.931 C••h •t bo￿ and kn hrKI 1.14ts.738 Crnlkuv&. Amuunl• f•nirythw **hln an*￿•T 661164 2,OOS,e42 280.386 1,930.549 Cr•dltov•: Amwnthwllng du• aft•r Ihan 1297.&IDI 1725 246 FundB oltho qrou R￿1C￿d lunds Unrt¥trthd fun 225,637 824,609 266.081 802.08B TuWI)thdA 633,049 The ￿￿nd￿lS1￿10n￿￿I0 on 11 lu 29 w•r• opprowl by the ththorfs•d ah .. and dgmd oft thalr￿￿1 by. The Trjtes an p•Je$ 15 ID29 fomi an Inttsya partd thowlkwrGi•l *atqmwrts. 12 Sh•klnah Ml8Blon (Plymouth) Llmllod (R•gi8tratlon numb•r. 04e87832 Balanca Shoat as at 31 March 2020 2Q25 2024 No Tsnglblo asBots 1249297 1,2eg,052 18 17 240,007 89D,899 1,130,908 C4Bh It bAnk And kn har*1 874 170 961 M6 Crndltor•', wmhln on•swr *l•t ouw•MI ••••t• 202,T5B 494,&90 ¢38.376 Total ••••l• l•M ¢uvNntllablllll 1.998,378 1,928,030 2eo,396 N•t •M•ts f.717 f.028,s30 Fund• otth• Ghorftr. 225,637 917,343 575,0 261b,881 Unrostrkled DuvJnat•d TotslfuTrd• 675,fAThI 1.717 880 Th• flnwdul p4u* 11 to 2P w•r• by tho trust￿, ond wjo￿lI1•￿ for on . and on thelrb•h•Wby.' amier The nDt•B on pyB 1510 29fomi intew•l pertol ihese)In8ndo1 gl*èM8rrts PAga 13 Sheklnah Mlsslon {Plyrnouth) Llmltéd Congolldated 8tatem•nt of Cash Flows for the Y￿r Endod 31 March 2025 21124 I•*￿¥h knojme 1fj8.723 Dgwede InvHatm•nl trnW)toflangfob4w￿6 11 48.023 114252) 15,140 118,1509 16,019 10 I￿212 Workln• c*pStal 4dJwlrn•Dt• InL¥ea￿ In debtors Ip•¢r•qMyhcre060 trb rndR¢ N•t 17 18 13B2931 27a,8221 119V,6 1189.grAI} 261,11XJ 267.407 Intern•1 14202 12D.485 18,530 694,846 N•tc•Kh flo￿ frrm •¢lW•• (0,213) 1178,1101 ea#h from •Èllvlll PKueds frorn naw boffrthlhg¥¢Jurfng prffyy N•td•u•*M In (*th aid EaBh •qui¥ilents CAih and eth fjqthfwts st 1 Aprfl ash qrxl •quholwitS 1¢ 31 Mwch 0,701 1214.6201 897,931 1143.2091 1,041,140 883.411 897.951 Al olth• c••h ole d•rW fran e¢nUwlrgop*aloni th• pa￿0th. Tho Th)t•• w p8g¥$ 15 tu 29 frym ￿ WrtJwdpart0fthe8eth￿1iI1 Paga 14 Shekinah MiBslon (Plymouth) Lirnlted Notes to the Flnandal Statoments for tho Yoar Ended 31 March 2025 I Charfty statui Th• thrily18 A wbllo tw•f# ontlty and a pAvate compony kntted ty gugMnl44 In EnGlwd wd Wales ¥ r8gl$thd tharfty kn Engknd and W8knB. Tho •ddre8¥ oftho TO￿81•r•d off4c•18 Skn•htnwi Crnok C(rnurtty C￿tr￿, stoneh0￿• R•(1gabon Grnund. KlngF Road, pl￿th, tknvon. PL138F. 2 A¢B￿rtIng p¢ll¢l•• ofslgnMurt•o¢ohwrtkng pollo1￿4nd uthnat•• The pthdpal 4cc4yJnlng polkSeB aplled In lh• w•p•rnVon of th•Ht fi'n4ndo1 •1ot•fflontB wo i•t put ￿•1￿. These pdlcleo hbv2 been c4jnbk8t￿Qpp1ed ID all thc yoor• pr•￿t•d. Unle￿ yt4t•d. stthment of e¢yMpll•nc• Th• BIAternent8 hov• t•on prnp•rgd In 9¢￿rd•n¢0 vthh A¢xxthlng And Rwlng ty Chirfll StBlornénl of Rewmm•nd9d Prwiico IHppliMblo tts Pre￿n9 Ih8tr sruJun18 In sc￿rdEn(S￿ wmh tr Finunaal R•pD1￿1Wj Slmd8rd applicabkn In lh• UK ffid RryJuNic of (FRS 10?11 be r0118wniR￿1Jr•d. rho follrMSnu pDIW•T appled to partiDLlsro*W ofln¢4Th.' - InGDm• frcfft ￿fjts 16 r•coanis•Y th•r• J& 6Vkl•n¢• rf •rOJ#¢mMt lo th• gll reo•W probable BTrY ts qmounl be mealuiod [elF8b￿. - Itwyln¢tyn• la r•wrla•d Wh•n r￿11￿1 Is prDbRble •nUllam¢nt kn ethAlilMd. - No ￿n￿U￿* •rv InohMlodlorth•tythtrUJuUon Of￿￿￿￿1 yo￿￿0¢y - Ihc4xnB frryn ¢￿tr¥Ol¥ fry lh• •uwly Dl•eTrqc•• r•wi•fjd with the deliv•ryofth• wntracted seN1￿. ThL$16 dgMlfl¢d ￿ unre8lrfaedfvTr*• unless tl*r¢ 1$ a pjnlrathd r¢qulremertfor nb) bo spwrt on a p8rtkAMarwrpJsÉ r•twnod ¢w• I may be rog¥rded4B r•¥bI¢l￿1. Fr￿￿￿¢¢0¥￿1hW UnrBslrfc*•d fvrnjs *• aVAH*Ao farus• alth• dlscrguon Qfth? Iru*eesta th1th•r￿Y 011￿ thgwo purpJ8w. Oèlkniated funth are unrEstrhABd fiJndJ e8rtn¥rk•d by lh8 IN*e•• Icr w[1¥￿1￿ lutur•probdor QJMr￿lm•￿L Reatrkattd arn oubl0￿ to rostriclkn8 ￿ thdr expenditure d•daro(I by the Ilonor Cf throuth the lerm• of an Jppval, fan kn￿One ofiwD luk￿d3￿&S.. rqsbiL*ed Income funds or onduAyn￿t thndj. P•Je 18 Sheklnah Misslon (Plymouth) Llmlted Notes to tho Flnanclal StatEments for thg Yvar End8d 31 March 2025 Ra•ourctS•XP8nd•d Expand￿r0 18 rwnlwd cffl ￿ ocrauBl¥ ba¥ls •8 ¥ li IrKurreLI. Expor¥I￿r¥ I￿#•B any VAT ¢onnot be luly rjwnmd, and L• ¢knsslfféd ￿￿tr head1r￿ of tha slaiemenl cl fmndwl il - •xp•nthw• ￿ r¥iiin9 indud•s lh• C￿ts of fvndr*l*lng w•nts. n￿￿￿orftot4t tr¥dkng aLl{￿lIe4, and th• o•1• aldonpt•¢ qood•. - *xF￿drt￿ on chArIt*￿e acti￿￿48 IrnYud•$ ol coats I￿Ured by a tharfty h un¢lwtBking actiwlies thitlurth•rSts ¢hrftsbh akn8 lor the betwlt of Its baN￿r*I•l. InC￿lIng Ih¢)ge SUPPLvi costs Jnd cos18 r•lglwwJ to the UDv•rna￿8 ol th• eharlty 8Ny0r￿l￿•J b)d)arftgbKg aelMt*& . olher ￿pendI￿r0 Indudes all ¢ypendture IhJt1g nelfvr r*ted tD fund• for th• tharlty nor p8rl of IL8 8XP8ndNw• on charmable adfvSttfjs. AM co* ￿loc)I•d ts exF4nd•￿rn o•tegorfei roffe¢lng UGe of ffi• rett￿rC4. Dlr•oi ¢￿ts thbulabkn ID ngl• ar• dlracdy to idvlty. Shared co•t• ar6 4Fwllohod bolwan tho conirttxrtg to on a rauJonBble. Iu8bffiabl¥ ond oortht•nl ba81& L•i?e paymwts 8rb r•¢)JgnI5￿ 40 In èKpgnw over tho IèBBe 18rm 4 61r8*hHno ba51$. The aooreoAtè b•n•fitolhase 15 reGD4nio¥Jao a roduc￿0￿ to OXF•n2• ov•r lh• t•rrn, a •tr•fghHn• b•1& T•ng*l• flx•d Tsnglblo a￿￿tI or• li￿tIallY ￿ta￿ded at ¢¢61 and BubM•uw*y •W•O at M•t 1•88 ary •C4um￿•thd dBpr•rA•lon td Imp$lrmant lomea. Any tanqlblo •55els c•rrled at rtrvalued amounis are remrded rlt th• fBir vdu• Dt th• d•t• of rw4lu*luri le8BAny subsequent acLxJriwJqtsd depradauon and gubgequent a￿u￿￿OI00 Smpalrmcntl￿M$. InLYe•so In the ¢aWng of an a8eel J8 8 r￿￿￿ of a l•va￿alIan. In other rnrAwl&art Ious88. It rev8r409 a charye kf SmpalrmBnl Ih41 hai w8vlou8ty bean iecognhed •• •xpondrtur• wthjn tho itswmont of flTranc￿l A d•cr•￿• kn th• amount of •n wN•t a¥ * ¥o¥ull of r•valu8th(*>. Is recogn￿ed In other r•coon*sod golng ar+a 10s9e3. except to it offeets any WeYiLW r•volu•Ww g￿[1. CA89 th¥ lo$• 14 shw ￿ltsIn thir recogn&ed oalns and h)Mes on thè 61atErn8nl al financlal &ot1￿￿1. D•w•¢l•tlgn •mortl•aUgn DewociHb￿ 18 wcvtsl¥d on l•ngUo fix&J 88 to off tr• co•t or walu¢lon, I￿ •hy tsllm•thJ fE61dualvaluv, gverhw¢￿wCIod worrk Ih aFfDLbw•'. A•set clus Frwhrjld propwty Pkrynt gTrJ rnxhlnwy *Jk*Vehkle6 D•pr•¢I￿[an rn•thod 2% *Atght Ilne 10% 8tml*rt 25% 5trolghi lkn• A r8vl8w for IndlrAtU8 or lrnpdrn￿mt 1$ carfvd oth at e•¢h d•to. wth thg r•Gov•rnlA• am0￿( E•w 8alim*ed whwe indi￿tan VAlst. Where the Ca￿[¥ va￿0 exceeds the recoverable amount, the Juet imp4itqd Prior Impahmant8ar• aho fThT kwylblÈ reverMI It e•ch reporvng dltè. P8go 17 Shekinah Mission (Plym(wth) Llmltod Nots6 to the Flnanclal Stat•m•nls for th• Y•ar End•d 31 March 2025 Usln•¥i GOmbknollo￿s 8utsineB¥ wrnbinallon5 are accwt¢d lor under th6 purc￿S¢ m•thod. nece￿ry, •dluAtm•hts •rè m•lo to the finan&al stsiom¢nts o16ubsldlarfes to brfng Ihe acc¢JunUnq poVd8s used Inlo llne wlth ih05e u88d by grujp. All Intrallprtyjp tAn2gcvons. bBIBnc8B, Incomè tsnd oypen888 gro •lhnlnaled on Con&￿id￿l￿)n. In x(d•nce *llh 8eEtitm 36 01 FR8 102. 19 of FRS 102 ha? rKrt bw •Fpl•d kn lho￿ fmandzl Bt8teMw￿ kn r88pectfrfbJth89 pry)rloth d•l•oftr•n5ibon. Ca•h and cath C88h und QB8h aqui¥￿1￿￿ and ¢￿1 deFdti. and oth•r •htyt4emi hw th•t ￿ rnathy ¢unwrfbki knuwn aftkiunt ol ajih ond are lo w Irwlgrll(** A8k of char4• In v*u•. PlnittelAI In8trum• A finBnraBI wat or o fflrwi¢id l*bilty lu iec4rdaed th wthen the 4nlty a paty tr* lh• torlrnthwl Baslc flnand•l IMlnJmon& Bre In*le1￿ reot•Jnlged at thé rec8lv8blo ¢¢ kn￿dIng any rthl•d tr￿a•c￿ cknts, the •rr•ng8m•nt Con￿lIU￿ • tr•n$aGtion, h li ut pw•rt•Alu• ol Ihe ILdui•yymBrtJ (IKoJnl•LI ot8 rnarkatr•l• of InMrn8lf*Y # 8kn11ardgbtlxlNmonL Currgnl ArKI cuwr•nt liotrAIN5es AM iub8•quehVy rn•uw•d atlho ￿ cf ottw (xJn&lder4Uc￿ 8xpAdÉd be pald orrned￿￿ aThJ not dls¢¢unts¢J. ob¢ InBtrum•Tts *8 Blknwuently mswurd at wp*JrtW r••L c0nMtsJth￿ td dethed arp r4LyJwlwJ 18 ￿ •XP0nRq In ￿rIDd In th• r•loi•d aorvk* li wthjed. Prnp8ld Mntrtb￿10rnl gre rew￿* ae ￿ oewt lo Iho othnl thal Ihe k¥vpayrnenl ￿11 k￿d lo p r•(kthn kn futu1• 0r¥ rafund. WhDn cLYrtrfb￿lDllO fY)t exp•thd th be ttifjed 12 n￿￿ts of th• end rf th• r•ForW d*1• In whjoh th• ￿Mp￿•S rnndw tho related 8•Nk•, th• ILiblty 19 m8awJreO oil g d￿￿nI•d prn•ant b•do. Thè unvlnuthg orihe ￿1￿JnI Lg recognl8ed aa ￿ 6yn•o In p*lod In whlch li aiiuos. LlmM•d by9￿￿¥￿t•¥ Tho ttrfnp￿y. tAOB In￿￿c￿ed ln tho Urdt•tl Kiryh)n¥ i• ¥ cumpmny limft•d by guarnnl•• Kthd hai uharo (•F4t•l. Al 31 Marrh 2023. thot• lh• Cvffl￿nY (1024.. 51. In lh• èvtni of thè (*) bdng Y￿nd up. th¢ rq6pedcllhe quarnntse l¥ Wrnlied ￿£10 w mwthrof Ihe compAny. Psgo18 8heklnah Mlsslon PI￿nOu1h) Llmlted Notes to the Flnandal staternents for the Year Ended 31 Wlarch 2026 3 InMm•from donallom and l•yGIo1 Unnbslrfctod Jnd• Unv481rl¢tod Yohi 2035 Total 13•n•r•l Don4Voni and l•g•¢l••; Dr￿￿tIOnS from 2e8,473 258rt7J Za8,913 20J17 oin •ld reGWm8d 16,9B6 18,995 4 Inwn•from ¢h•rfi•bl• •elM¢I•• Unr•*trfEted l￿d# Tdal 2018 lund Drop in o•ntr• TrA￿￿g & employthlty 8he*knah gY¢A¥ E1Tdeav￿r houue M#k• 8mand9 Th• L••mi#o Exthfflg¥ GMHF CthEr Inccffie 87,603 318,633 3.229 49,823 21,664 87 318,899 3.7 49,823 361,291 331740 179.438 179,438 3,050 232,412 2.3¢3 290,0 PlyThoth 149S722 Il•Btrlrt•d nd• TWI fuhd# Drop in can Tt•lnkvJ &•nykny•blty sh•kir￿h llrcrtv EndeawurhDu•• 139,112 343,e94 g,a87 94.2Sg 29,780 31.734 139.112 343.8•4 9.087 94,250 385,636 31,734 63.603 12&122 $35,847 Mlnu flrnt T￿) Lwnlng Exdwrye CMHF PtyryKulhAUlrmL¥ 125,122 1.358 882 Psg819 8hekinah Mi65ion (Plymouth) Llmlt•d Not•s lo th• Finon¢ial Stat•m•nts for th• Y•ar End8d 31 ltsrch 2026 J IKoM•ffom oth•riradnp iollvll Ufira%trlGt•d fvnd• fi￿dI T•lal X+24 TrAdlrni Incorn•,' SMJp rArAhlnQ r•tdl awtald Pdnllrva ond Malntsnanca ,e79 1,479 94.e79 1N79 118,XO 1,937 115,25) 1,937 87.323 98.158 6 Inv•b•n￿ InE•m• Unl•￿￿•d funth 2025 2•24 Ank Intsro8trec*fvAb 14 7 Olher In¢om• Y*1 T•til aBkn an olwo*ol oftandblu flKed ap￿te￿h1 u P¥g¢ 20 ghoklnah Mlsslon (Ptymouth) Llmltod N¢)tes to the Flnanclal StatemMts lor Ihè Y•ar End•d 31 March 2025 • exwndltsrq on r¥Wng lun ftrnds Tol•l Ca*• ofr*lng fimd• Uni••irl¢i•d no* 1024 fvnd• 2024 Totsl FuDd• 2fy26 Total Furn1# 85Z 822 1,446 72086 15.722 123 1tJ 1.049 14#.Va) 1f,B22 1,137 W• Rwt biulpuens L•Bo1 antt profe8*kinAI ndry 8XPAn•&• Pmp•tyi•t•4 a oournll t*x 149.9ZO 18,922 1.137 16.722 4A98 1,013 1,220 4.498 1,013 1.2211 901 170 97fj 4,760 1.fge 478 2MI 170 975 4.750 1.Ig6 478 2,931 28 Tr•v•l & 1&51s•knnc• Ugh{ h•at Jnd l￿WIl Manoq•n8ntcharges P4yabl• R•paln & r•￿￿17 T•Wong Prknling, pu•l•g• 4nd •tgUonwy Fvrn ofqqLlpffl•nt Motsyexpayw Bank ¢Mry¢$ 4.016 1.209 3,1)JO 4.01 3.006 42a 318 1MTU 330 l184 218 1,470 1￿20 Z,184 Paq• 21 8hokln¥h M168lon (Ptyrnouth) Llmltod Not•8 to tho Flnancial Statomonts for the Yaar Ended 31 Mar¢h 2Q25 p•rMlltiwp on ph•rftthl• •clMtI•* R••1rf+21•d fund T¢lJl 2V2J Ch8rH8bl• arllvMo8 1.004,989 267247 la￿00 481WJ I,4￿,797 207,24r 1S.SOO 431 ilnr••trlct•d fund• Q•h•rnl TDtal 2014 fvn CIMrflabl• orJlvlU•• Albxat•d •¢ypod Go•l• gB1,952 203,894 ,350 285384 4570 1,277,236 208Ae4 1202 19e 10 Afi•ly•l• pf fjupport oo•t• Totsl To 86,600 100,8B7 15,882 1,028 11449 28.127 L*htand h8•t kn8uranc4 Fltyah rnAlntwwnc• Tefe**Alè fax prtthtlng. *NIAl•tkJrwy buorfplkjn 13,gn 17.141 18.862 81 Leo014rwJ WO￿¥￿¥¥￿¢&I I• •nk charye9 eAI offl 3,319 12ZdQ 2.77£ O,VJ1 435 10.4ea 257.247 Poge22 Shaklnah Mlssion (Plymouth) Limited Notss to the Flnanclal Statements for Iho Yaar End8d 31 March 2025 Grwp 2024 D•pr•dokn dtonglble flMd a￿1* remuMr•t 40.(Y22 11.000 18.019 7,360 12 th•ts•* r•mun•ra1i￿ •xpw• J•tq•i, nor ary yraon• connetr*d IhwTh ￿¥8 rec4fv•d My r•murw•tth frpm th• gpjyp thtlNJ th• NotruBlwe hJ¥• r•cqlwd any olhgrb•n•ts fr￿ the th• ymr. IJ T•xallon Th• qroup L* * r•yilÈre#l th*Ity￿d h thmfrop. éxempt tammon. 14 *•ff eo It￿ oost• duilng th•y•ar w•rn', WaguBand ￿arf Sodal oecurlty P8n8lM 1,260,315 1.189,463 97.467 22,278 22,984 1,371,402 Th• rronihty tsvÈrnge nwthr of per8orA Oncljdknq $Mler monooem¢ffl I leadonNp t•affll by the p duty th& yw •xpr091ed 0gftI1 lkne etWalent8 W88ai folkn¥L' 2020 athAI The Nrrthrofemptryge8wFmè knla foTr %￿In th8 foknknob&ndgw41: 24 £e4).￿)1-£Io,00 P•J8 23 8hgkinah Mlsslon (Plymouthl Limlted NoteB to the Flnancial 8tat8nwnts for tho Yoar Ended 31 Maroh 2025 FtsEl￿1& Plotgr h1¢ rnqchln T*)i•l At 1 Aprfl 2024 Ad￿B￿an1 1,238,Tk2 7.460 1M719 Z.58P 1,42Z.030 7.48D 14,171 At31 Mwth 2026 1,252,46 19we 2A89 1,449.955 OvprnolallD At l Atrf112024 Chwg• for ywr At31 M•rth 2026 4&281 107,107 10,639 2.247 20S 154,635 46,023 N•1 bookval#• At 31 M•t¢h 2025 1.180.(Nla 37 1 249,2g7 At 31 Klarch 2024 1.19J 441 242 1287 396 Ch•r*y Fr••hvld Plw& hlch• Total Co At 1 2024 1.281.Y22 116,1401 6.288 180,67e 1.37Q 1,44a,TID {15,1401 Addlkjn 14,170 AtJ1 21)25 Al l Aprtl 2024 Chw9D lty tho y•w Al 31 M4rth 2020 45.281 27.179 I￿.967 18.001 1,37Q IS3,618 72.4KI 1870 N•t book wlu• AtY1 2D25 69.289 1.?49,?.97 At31 ￿rth2o24 1216 041 Pggo 24 Shaklnah Mission (Plymouth) Llmlted Notes to the Flnancial Staternents for the Year Ended 31 March 2025 16 Fix•d a•J•t inv••lrnent• Ch•rfty Sham In group und•rt4klng• •nd p•rUclp•tlng lfttèmts Sub•tdtary undert•kln Totsl Co•t AI 1 ApTII 2ff24 and 31 March 2025 Provl•lon for Smp•lrni•nt At 1 Aprfl 2024 •nd 31 Marth 2025 N•t book valu• Al 1 Ayll 2024 and 31 Mar¢h 2025 D•tall• of und•rtaklng• Oats1& 01 th8 Invèstrn•nts in whith tho Charty holdB 20% OT mora of th8 nomlnal v•lu• of any da•$ of sthre catytal are 8$ follm.. Countryol Incorporntton Proportlon ol ¥otlno rfghts Ind •h•ro• hold Und•rtaklnq Holdlnq 2026 2024 Sub•ldlAry und•rt•klng• Shekinah Tradirq Limrted England aThJ Wakn Ordln8ry 0% 100% Thè principal adivity of the company16 to operate a var￿ty of 8odal ontsrpr1988 Wth the ¢oro obJ'octivo8 belng to deliver poyltr've flnancial. social. and 8nwronm•ntg1 impaeta. Sub•ldl•rfe• T1￿ 1088 for the finand81 perlod ol Sheklnah TY•Ylng Umtt•d way £17.002 12024- £7,189) and the aggregat• amount of capitsl ond 81 tho end 01 peric•J was £10,11912024- 27.1211. Pag9 25 Shekinah Mission (Plymouthl Llmited Notss to the Flnanclal Statements for th8 Year Ended 31 March 2025 17 D•btorn Oroup 2026 Charity 2025 2024 2024 Trado dtrbtors Pr9paymgnts Acuued inc￿0 0th8r dobtorn 158,924 25,782 84.834 183,983 20.829 158.924 22,464 84,834 183.983 18,742 282,099 242,807 277 885 240.007 18 Cr•dltorn: •mount• f•lllng du• wSthln on• ￿•r ¢h•rfty 2025 2026 2024 2024 Tra￿ credllorn 0th8r loan8 other tsxatlon and soool fye¢urfty Oth8r credltor8 Accru81B and delerred incorne Due to group undortaklngB 27.032 8,403 27,851 56,191 89.888 29,584 28,456 8,403 26,485 55,785 85,345 1.324 28.113 28,051 212,144 209,805 23.576 211,e49 205,e60 24 532 202 756 D•forr•d In¢¢m• 2020 2024 Group And cofflp•fry Dofèrred Incomo gt 1 Awll 2024 RosourceB deferred in the Ferio Amgunis re198sed frorn pfewou8 periodB 192.549 337.096 94,132 191.250 D¢feThed tn¢omg al y&8r 8￿1 19 Crodltorn: amoun1• l•lllng du• •ft•r on• Group 2025 Ch•rfty 202S 2024 2024 nthftr loHn 280 398 297 SC 280 396 Oth8f loan8 mor8 than ono year are fr¢fn £261,480 advancèd trom PlymoLrth Cty Councll as well as a hjrther E18,916 owed to Ptymouth Cty CouncAI lor differences betsveen conBthralion r•l8tsd to Shekln8h purchaslrrfJ stonehouse Creek while 58lling other propèrty to tha coundl. Thii loan is secured ag8inBt the tre¢hold oftho S￿1?houSe Creek property purcha8ed 88 8t4M. P&Je 28 Sheklnah Mlsslon (Plymouth) Llmit•d Notes to the Financial Statements for the Year Ended 31 March 2025 20 Fund• Incomlnq r••ourc•• R￿OUr¢ •xpnd•d 31 Mareh 1 Aprfl 2024 Trnn•f•r• Unr••trf¢tod fund• Ganer81 824.e87 1.334,958 11,403,340) 188,306 924,809 088ign8t9d 575,0(Kl 575,QJO Tot*1 unY••trl¢t•d lund• 1.399.887 1,334,958 1,403 340 188,300 1,499,609 R••trkt•d fund• C8Prtal item8 185,081 1117.7431 87,338 Restorative ju8tickg 50.563 339,740 1300,9131 (50,5831 38,827 Coun8811ing 230.050 1110.5781 119,472 Greeter donation 20,317 20,3171 Totsl •ndo*Th•nt lund• 255,961 569,7bM) 1431.8081 1168,308 225,637 Totsl lund• 1,855,848 1,￿4,746 1,835,148 1,725,246 Balane• •t 31 March 2024 Balanc• at 1 Aprfl 2023 Incomlng RMourc•• r••our¢H •xpend•il Tr•n•f•rn Unr••trlct•d fund• Genèr81 lunds OèB*nated fundg 470,820 575,000 1,529.984 11,409.5711 210,8SS 802,088 575,C( Total unr••trlct•d fvnd• 1,529,964 1,409,671) 210,855 1,377,088 RMtrFct•d fund• C8pital It¢m$ Housing first Roglor8liw ju8lKe Greeter donation 189.651 210,855 14,5701 185.081 {210,8551 335.847 20.317 1285.2841 $0,583 20,317 4c￿,5(6 358,164 {289.6541 210.855 255,961 Totsl fun 1,446.326 1,886,148 1.699,425 1,833,049 Pag8 27 Shekinah Mission {Plymouth) Limltsd Notes to the Flnanclal Statements for thg Ygar Ended 31 March 2025 Thg gFwlfic purposes for vthich the fiJndB are to be appli&J are a8 Designated frjnds are fiJndB which the trustees have dotomined w88 to bè spant on pfop8tywoth by Ihe c*arity. C8pbt81 Itom8 durlng tho pgritra Its made up ofth• Val￿ of Endeavour Hou88 held wthin fr98hold prcp8ty. H￿SIng first r8strict8d funds w•rè frcin a contract wth TO￿aY Coun(al whi¢h ha8 •nd•d. The contract W88 arpund $upp¢rlJng comthx Indiv￿U818 Into thgir own actornrno(Jation. R￿toratIVe Iu8tic4 roBtn'ct•J ffiJnd8 Wore from a trJnlr•¢t ¢ommI88lo￿d by th• OPCC Iofflce ol th8 Pollce and Crimo Commi8?ionèrl. Tho ¢tsntr8¢t18 lor yupp￿ng re8tornts.ve Iu8tic• int8rvenkn.ons to the tsf¢rfm& a¢ro8S Oavon, Cornwall and the181e ol Scllly. L•onard stock8 Con￿ rnstrict￿ lund8 from a contract wo had wth Torbay Cou￿41 whlch and•J la8t year. The contract w88 around provldlng SUFQOrt In 8 24 t4dded hostel In Torboy calkryd the Leonwd Stocks Contr&. A dongtbn rec￿5v￿j In th• y•ar 9Fodfbcally for a greetsr #ttho Ston0h￿￿o Cr•gk propgrty. 21 An11￿19 of n•t••••ts b•twwn fund• Group Unrnstrfci•d lund• G•n•r*l Totsl fundi at 31 M•rch 2025 RMtrl¢t•d fund• TaNJlble fjxod 8860ts Current 858818 Current liabilitSes Cr•dthr8 over 1 yaar 1,108,331 g85,510 1209,1851 280,396 142.9e8 1.249.297 965.510 1209.1851 280,398 Totsl not ag8•ts 142 966 1725 248 Unrnstrlctad nd• G•Mrnl Tot•1 fund• 31 Mlrch 2024 R••trlet•d fund• Tangible fixed *980ts Currgnt 98¥9ts Current liabilitles Creditors over 1 ￿ar Totsl net a588ts 1,082,314 1,069,858 1477,5841 297 500 185,081 70,8BO 1,267,395 1,140,738 1477,5841 297.500 1377 088 255 961 Pggg 28 Sheklnah Mlsslon (Pl￿nOuth> Llmlt•d Notes to the Flnanclal Statements far the Year Endad 31 March 2025 22 AnalJFIB of n•tfvnd• 21Awll 31 M*Mh 2D20 ti•h Ilow• Calh al bmk and kn h•Jd At1 Aprti 2023 Plrnndn8 2024 C•ih iibank In rd •th•r*dMma• The ernounl rocegnkn a8 ￿ ewe• In b daffnad CcnlrfbL￿0n rAan8 £22,684120X' ￿1,278￿ TIKI GredkYp•y•bJ• lh• d•lkn•d c£ffltrlbul¢ffi pl•n 8t lh8 8nd ol tha p•rlod **• £41212024.. 4,647). WINn on• y•v BalWe￿ on• •nd yo8r• Ahrfiw y• 16.IA2 18.887 85.715 05,802 A•lat•d p•rtytrnn#*all• 8heklnJh M￿l￿n IPtynwJulhl Llftthdls th• ww•ntLwrpsnYrrf￿•k￿h Trrthg Ltd. At tho ￿Hr￿d lh• CAV8Et th subu￿rary ￿Mp￿nY £4,176 IkW4.' f24,6321. ThFB ￿tyJnt L• m￿Y•bro oh snd rn Inter88tls chBiwd rffl Ihe cui•¢•ndlng t•L•no•. Owthg th•>*•r £DII12tr24: £4eiio)w4B th)no￿ ch•tyby Its InMl808 and IMIDrM￿llqQMVntto4rn. Payu 29