CompanyRegNo4973607 (England&Wales) CharilyRegNo1103189 CONTRASTING HORIZONS LIMITED Report and Accounts 31 March 2025
Contrasting Horizons Limited Company Registered No: 4973607 Charity Registered No.. 1103189 TRUSTEES Mr A P Jopson Mrs H R Jopson Mrs L Henagulph Mr M Smith Mrs A M Troughton Mr M Troughton (resigned 12th Sept 2024) SECRETARY Mrs L Henagulph BANKERS Cooperative Bank plc POBox101 18alloon Street Manchester M60 4EP REGISTERED OFFICE 246 Peverell Park Road Peverell Plymouth Devon PL3 4QG
Contrasting Horizons Limited DIRECTORS, REPORT The directors of Conirasting Horizons Limited <'CH') for the purposes of the Companies Acl 2008, Present their annual report and the financial statements for the year ended 31 March 2025. The directors have adopied the provisions of the Statement of Recommended Praaice (SORP) 'Accounting and Reporting by Charities. in preparing the annual report and financial statements of CH. 08JECTIVES OF CONTRASTING HORIZONS, PRINCIPAL AcnvinES AND ORGANISATION OF OUR WORK CH is a company limited by guarantee having no share capital. The liability is limited, in the event of the company being wound up, to a maximum of £1 per Member. The company was Incorporated on 24 November 2003, company registration number 4973607. CH is also a charity registered with the Charities Commission registered number 1103189. It achieved full recognised charitable status on 13 April 2004, CH exists for the following two main objectives,, 1. The relief of poverty by raising awareness of the contrasting horizons between rich and poor., the Third World and the Westem World and to raise funds to help relieve poverty. 2. To communicate the contrasting horizons of lives lived under the lordship of Jesus Christ compared to those that are not. DEVELOPMENT. ACTIVITIES AND ACHIEVEMENTS IN THE YEAR INCOME Income in the year came mainly from 1. Interest (Mainly from CIF Bude) 2. The value of the investment in M & G Unit Trust transferred from the Eliza Tyeth Trust in the year (8 local charity with similar aims to CH) Interest received. Also the balance to close of Tyeth Trust Lloyds Bank account. 3. Donations, the main one being from A P Jopson (gift aidable) EXPENDITURE & ACTIVITIES IN THE YEAR The following specific activities have been undertaken.. + Donations were given to make available predominantly Christian educational resources to the communrty of Peverell to enhance their lives, to resource the church in Peverell and disciple new Christlans,. also to provide Christian Outreach into the community. * We run a weekly house group (Life group) exploring Christian Faith & other Bible ovemew Courses & teaching as needed (Online using Zoom in current financial year). The maklng av8i18ble of educational resources on topics such as money man8gement, debt, marriage enhancement and parenting skills
Contrasting Horizons Limited DIRECTORS, REPORT ular Standin Order ivin ear ended 31.3.25 The charity now sponsors 10 children @ £28 each per month = £280 per month plus 1 new child Hlllary £32 from April 2025. Compassion UK, The charity has given a total of £3,360 in the year Hope Baptist Church (youth work) has donated £Nil in this year towards this cost. Israel David Lopez Marimon - Co050801263 based in Colombia 2. Given Asingwire - Uganda UG-100900003 3. Tata Angele Abla Apelete -based in Hedjegan. Togo TG0708, CDE La Merveille. Child ref TG070800095 4. Kenner- based in San Antionio M8sahu8t, El Salvador ES097700254 5. Alidson-EulogioCimarronDeLaCruz.-InNuevoSanLorenzoEcuador ECO84400138 6. Juwfta eNrt8) Zendrato - Based In Bawodesolo. Indonesia- 1001200374 7. Nayeli Mamani Ckacka - Based in Puitucani, Bolivia~ 80064500240 8. Jhosep Herless Santacnjz Avila Moved From Jan 2023 -Based in Peru Evangelica Missionary Church Pentecostal House of Prayer Matahuasi PE067000402 9. Erick- Peru Ref number PE024501068 10. Ekua- Ghana GH092800233 11. Hlllary- Uganda UG041502020 CH underiteS the cost of sponsoring all 11 Chiklren through Compassion.uk.org é UCB ( United Christian Broadcasters) £30 per month = Total £360 * Cross Rhythms £60 per month - Evangelism = total £720 ¢• CAP- Life Changer £60 per month- PovertyrellefTotal £720 * Creation fest £40 per month = £480 this year S Care - Christian Action Research & Eduoation £50 per month = £600 this year. •> The Christian Institute- £100 per month = £1200 this year 4 Open Doors- £100 per month - Persecuted ChurGh = £1,200 this year. + Bible Society- £75 per month = £900 this year. Release International- £50 per month = £600 Ihis year + Plymouth Youth for Christ- £300 per month (From March 2025) = £300 this year
Contrasting Horizons Limited DIRECTORS, REPORT Bude Food Bank - £25 per month- Poverty Relief = £300 this year. Cap Project "pcc St Budeaux" £539.00 per month - Poverty Relief - £6,468.00 this year Timothy Slater- Football Mission £100 per month (to 1$1 February 2025) - Evangelism £1.100 This year SALT South West Grant - £450 per month from 1st June 2022 - £5,400 this year Regular Total monthly donatlons for 2024 = £1,959 per month (from March 2025 £2159.00 One off donations Poverty Relief Feb 2025 Joseph Gardiner Bike gift missionary in Madagascar £500.00 Clean water to Tonga-Babitchoua Village. (solar powered system.) Via Merlin Mbahin, One off March 2025 £9,000.00 CH operates with the kind assistance of volunteer directors & workers. ANNUAL AND FINANCIAL REVIEW The Statement of Financial Activities shows net increase in funds for the year to 31 March 2025 of £51,323 (2024 increase of £40,610) This was due to a big donation from Tony Jopson £59,200. Without this, funds would have decreased by £7,877. The total reserves stand at £214,144 of which £1,000 is a permanent endowment fund. RESERVES The company has set aside reserve funds for future activities. There are currently no paid staff. RISK MANAGEMENT The directors actively review the major risks that the organisation faces on a reg ular basis. They have examined the operational and business risk faced by the organisation and confirm that they have established systems to mitigate significant risks. STATEMENT OF DIRECTORS, I TRUSTEES, RESPONSIBILITIES Trustees, responsibilities in relation to the financial statements Charity law requires the trustees to prepare financia5 Statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice that give a true and fair view of the state of the affairs of the company at the end of the financial year and of its surplus or deficit for the financial year. I n doing so the trustees are required to..
Contrasting Horizons Limited DIRECTORS, REPORT Select suitable accounting policies and then apply them consistently., Make judgements and estimates that are reasonable and prudent., and Prepare the financial statements on the going concern basis unless it is inappropriate to presume the charity will continue its operations. The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and enables them to ensure that the financial statements comply with the Statement of Recommended Practice (SORPI issued by the Charity Commission. The trustees are responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP {FRS 102) The directors are satisfied that the company is entitled to exemption from the audit, however the members have requested an independent examination. By order of the Board H R JOPSON Director Date..
Contrasting Horizons Limited INDEPENDENT EXAMINFR'S RfpoAT T(J Tllf Mf r)r c.flNTRASTING HORIZONS report lo the. nipii)l)IllN i)11 tiiill iixillllll)Filit)I i o)1 Ili• Thi 111111 I11 Ill11111fi f JI (.rmlr44linq Flfjrv.ons Responslbllltlp• Aiid IMv41• ill ivi)IFrl 4% Ilit, I'liwi Ilij Ii'ii%l*)04 (bl Ilip c.on)pAny IAI)d Also It8 difW.Ic)r8 fr)f Ilill (Jiirprif4•8 Irf 11111).Iiii Iilw I Iljlll illv l QSI)()ii%il)Ii' loi Ihp prp.paralinii nl Ihp. finan<.ial 81at•rr,fjrplA In .4i I"i)iil&i)r.p wilh the rpqiJireme.nl8 ol the Companies Ar.1 ?.0[ I'the 2nfJ6 Af.1 I Haviiio 5aligfied myse.lf that Ihe. fin8nr.ial qlAtp.ri)p.nt8 DI Ihp C harity arp not reqiJir•d to be aiidiled ur)dei Part 1c) of 11)e. ?(]nf) Ai..1 Aiiil Aio. p.Iiqit)Ip for Inrjeppndpnl e.xamin31ion, I re.p()rt In I'pqi)p.c.l of iiiy pxHii)Iiixliiiii ()f yr)Iir rharity's finanrial slaleinenls as iai-ried i)Iil iii)klpi 8pc.Ii(}11 14fi (if Ilip l.hAri11#5 Ar.1 ?r111 I'the 2011 Acl"} In caryying oul niy pxaiiiin7ti()11 I liavp. ffilli)wp.Il 11)p l)Ifec.Iion8 givpn by the Charity Commissioii iindpi spclion 14515llbl of Ihp 2011 Act The charity's trustees coiisider tlial an audil Is nol required lof this year under section 144121 of the 2011 Acl and that an independenl examinatn Is needed Independent examlner's statement I have completed my examination I can confirm that no material matters have rome to my attention sn connection with Ihe examination giving me cause lo believe that In any matenal respect. the accounting records were not kept in accordance with section 386 of the 2006 Act, or the financial statements do not accord with those records., or the financial statements do not cornply with the accounting requifemenls under section 396 of the 2006 Act other than any fequirement that the financial statements give a 'true and fairf view which is not a matter considered as part of an independent examination., or the financial statement shave not been prepared in accordance with the methods and principles of the Slatement of Recommended Practice for accounting and reporting by charities application lo charities preparing their accounts In accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 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 proper under51anding of the financial stalement5 to be reached. S Glenister Date Chartered Certified Accountant Deepblue Accountants Limited, Unit 112, 91 Mayflower Street, Plymouth, PL11 SB
Contrasting Horizons Limited STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING SUMMARY INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH Total 2025 Total 2024 INCOMING RESOURCES Donations from Tony Jopson & Co client acct Other donations in ( A P Jopson) Gift Aid due Interest on CIF Bude Ltd Interest on M & G investment (& Tyeth Trust Tfr to CH) Revaluation increase M & G Investment Interest received (bank) 71 2,500 625 1,950 527 59,200 14,800 1,950 5,469 2,431 84,930 6,795 Value of investment transferred in from Eliza Tyeth Trust 56,874 TOTAL INCOMING RESOURCES 84,930 63,669 RESOURCES EXPENDED Direct charitable expenditure Compasslon children Annual return fees Rates Donations given away Cross Rhythms (Donation out) CAP Life Changer (Donatlon out) CAP Project- Centre St Budeaux Cre8tion Fest Care 3,360 34 125 9,500 720 720 8,468 480 600 3,304 13 128 720 720 5,934 480 600 Lll The Christi8n Institute Open Doors Bible Society Release Internation81 Oceans Food Bank UCB (United Christian Broadcasters) Tim Slater- Foolball Mission Northants SALT- South West Grant Plymouth Youth for Christ Licences - (in¢ PRS)Accountants indepentant examination 1,200 1,200 900 600 300 360 1,100 5,400 300 240 1,200 1,200 900 600 300 360 1,200 5,400 240 TOTAL RESOURCES EXPENDED 33,607 23,059 NET MOVEMENT IN RESOURCES 51,323 40.610 BALANCE BROUGHT FORWARD 162,821 122,211 BALANCE CARRIED FORWARD AS AT 31 March 214,144 162,821
Contrasting Horizons Limited BALANCE SHEET AT 31 MARCH 2025 2024 CURRENT ASSETS Cash at bank 110,039 75,322 CIF Bude Ltd Debtor- gift aid M & G Investment 30,000 14,800 30,000 625 Total Current assets 214,144 162,821 Current liabilities NET ASSETS 214,144 162,821 FUNDS Permanent endowment fund (restrided) 1,000 1,000 Other funds 213,144 181.821 TOTAL FUNDS 214,144 162,821 These accounts have been prepared In 8ccordance wlth the financial provislons applicable to companies subject to the small companies regime and In accordance with FRS102 SORP. Approved by the Board of Dlrectors on and signed on its behalf. A P JOPSON Director Company Number'.- 4973607
Contrasting Horizons Limited NOTES TO THE ACCOUNTS ACCOUNTING POLICIES Basls of preparatlon of accounts The accounts have been prepared in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities, preparing their accounts in accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and with the Financial Reporting Slandard applicable in the United Kingdom and Republic of Ireland (FRS 102) Incomlng resoUe$ Income is recorded on an accruals basis. Resources expended Resources expended are included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT, which cannot be recovered. Taxatlon Based on its status as a ch8rity and a not for profrt company limtted by guarantee, CH is effectively exempt from corporation tax. io