REGISTERED COMPANY NUMBER: 115106763 (England and Wales)
REGISTERED CHARITY IYUMBER: 1105015
Report of the Trustees and
Flnanelal Statements
for the Year Ended 31st Mareh 2025
for
ALL NATIONS
Johns Jones & Lo Limited
Chartered AccountanLq & Registered Auditors
16 Lambourne Crcsccnt
Cardiff Business Park
Llanishcn
Cardiff
CF14 5GF

ALL NATIONS
Contents of the fi inanelvdl Sta¢em¢ntg
FOR THE YEAR ENDED 31ST MARCH 2025
Page
Report of the Trustees
Trllstees, Responsibility Statement
Report of the Independent Audltors
8 to 10
Consolldated Statement of Fln*n¢lal Aetlvltles
Consolldated Balance Sheet
12 to 13
Balance Sheet- Charlty Only
14 to 15
Consolldated Cash Flow Statement
16
Notes to the Flnanelal StatemeDt$
17 to 32

ALL NATIONS
Report of the Trustees
FOR THE YEAR ENDED 31ST MARCH 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, presenl their annual
trustees report together with the consolidated financial statements of the charity and its subsidiary for the year ending
3 1st March 2025.
The financial statements have been prepared under the Charities Act 2011, the Cornpanies Act 2006 and the
Mcmorandum and Articles of Association. The trustees have adoptcd thc provisions of Accounting and Reporting by
Charities.. Statement of RccommendLd Practice applicable to charitics prcparing their accounts in accordance with th¢
Financial Reporting Standard applicable in the UK and Rcpublic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVE.S AND ACTIVITIES
Objeetlves and aims
All Nations is a registered charity in England and Wales, established to advance the Christian faith and help those
experiencing hardship.
The Charitable purpo%cs of thc organisalion are:
Thc advancement of the Christian faith
Charitable mi55ionary work within the United Kingdom and wurldwid
Rclicf for pcoplc who arc in conditions ot n¢¢d or hardship or who are aged or sick
To providc and fulfil such olhcr charilablc purposes as the Irustccs may from time to time think fit
Slgnifieant aetlvltles
Thc charity is activcly cngagcd in the promolion of thc Christian Gospel, in the UK and throughout thc world. and
helping those in ncLd.
This 15 prirnarily achicvcd through activities thal &irc run through the local church for thc church mcmbcr8 and thc wider
community.
Public beneflt
The charity has achicvLd it% aim of advancing thc gospcl through ils evangclism programmc and by thc trdining Lind
teaching of. church mLmber&>, by the provision of activitics for all agcs and its involvemcnt in community progTamrne5.
This hay been to thc bcncfit of its members and thc widcr community.
All Nations Ccntrc is a place whcrc th¢ church members can gathcr and whcrc church and community activities can
takc placc. Thc church building is opcn on a daily basis for thosc in nccd of 5UPPOrt. Youth and student evcnls havc
bL¢n h¢ld as well as a numbcr of community social evLnls, all of which ar¢ opcn to th¢ wider community.
The trustees havc paid due regard to guidanc¢ issucd by the Charity Commission in dcciding what activitics the charity
should und¢rtakc and support.
Wcckly Sunday services have been ¢onducl¢d ai All Nation8 Centre and marriage and funeral services. Events are
held on a regular basis for the bencfit of thc community, these include childrcn and youth groups, mcclings for Ihe
elderly and events for studcnts as well as for the wholc family. A number of initiatives have been run which se¢k to
help thosc in nccd in the immcdiatc vicinity.
Groups meet in homcs across the city for the benefit of the church members and the wholc comlnunity. Food and
support arc providcd where requircd as wcll as and Iriend%hip. Thc charity ha5 achicved its aim to provide
asblStance for thosc in nccd. both in thc local community and further afield by supporting thosc in need financially and
providing food, clothing and ¢quipment as requircd.
Events have b¢¢n held to raise ￿ndS for local and national chariti¢s, and many members of the church family have
participated.
Support has also been provided to patients and famili¢s in the University Hospital of Wales, especially the families of
young children and those who have been bereaved. Gifts havc b¢en provided at Christmas and Easter for children in
hospital during those seasons.
In summary, community is at the heart of all the aclivilies and events of the charity, and it has been able to fulfil its
public requirement completely.
Page I

ALL NATIONS
Report of the Trustees
FOR THE YEAR ENDED 31ST MARCH 2025
OBJECTIVES AND AcfiviTIES
Volunteers
Volunteers are used to help achieve the aims and objectives of the charity but not to generate income.
This will include children, youth and community workers who will run events, courses and provide ongoing support.
Page 2

ALL NATIONS
Report of the Tru$tee$
FOR THE YEAR ENDED 31ST MARCH 2025
STRATEGIC REPORT
AchieveTnent and performance
Charitable activities
Charitable activities undertaken during financial year l April 2024 to 31 March 2025.
Chri%tian8' A
ainsl Poveri
CAP
In partncrship with CAP r(In a debt centre to provide free accredited debt advice for those in Cardiff West
Provided hampers and gifts for new clients and al Chrislmas
Mel practical needs of clients
Supported client5 through their journey out of debi
Childrcn's, work
Provided weekly programme5 for the church family and the community, these included Sunday morning sessions
and mid-week groups tor childrcn of all agcs
Ran a weekly mother and toddlers, group callcd Supcrqlars to help and support mums in the community
Hnsted half lerni clubs for children in thc community
Hcld Easter and Christma￿￿ parties and various lun days
Charitable donations
Donations to other Charitie￿￿, in particular Ministrics Without Borders
Participatcd in the Samaritan's Pur&>e Shoe box appcal providing gifts for children across Ihc world and use of church
building as a processing centre
Safc Families in South Walcs, providcd donation to help with thc work of Ihc charity
Open Doors, providcd 8upportcd f()r thc ongoing work of-the charity
Conimunit Grou
Ran Small gruups across the city. These were for all agc8 and nationalities and were available for anyone to join.
They included biblical, practical, and social activitiL's.
Provided training and support for thc small group leaders
Providcd carc for Ihosc in thc Lhurch, in the comrnunily or visiting through the %mall groups programme
Ran an English-spcaking class to hclp Ihosc in the community whose lirsl languagc is not English
Evdn
Llisin
Flcld various cvangelistic events through the small groups
Ran Alpha programme5
Cclcbratcd mothcrs and fath¢r's days
Held weekly mcLtings with thc Spanish community
I Icld wcckly mLLting8 f()r the Tamil speaking community
Ho8tcd a YW AM team from Bra/.il
Josc
h fund
Supported those in need in the community through the provision of whitc good8, help with bills. food packagcs and
donations
Little Smarties
Worked with local social scrvices lo provide equipment and Clothing for n¢w babi¢s for mums in n¢¢d in th¢
ommunity and for asylum scckcrs
Ovcr
cas su
ort
Aidcd with work in several overseas countries
Philippin¢s - support for children to attend school and funding for a building project
Val¢ncia - support following flooding
Poor & Ii¢cd
Provid¢d support to several poor & needy in the church family
Aid¢d with needy families in the community
Pag¢ 3

ALL NATIONS
Report of the Trustees
FOR THE YEAR ENDED 31ST MARCH 2025
Provid¢d help and support to asylum s¢¢k¢rs
SludLllts woi'k
Provided weekly groups for students
Provided care and support for students
Provide guidance and support for students during their academic year
Provided food hampers for students in need
Supported studcnts to dllLnd nalional ¥ludeiil coiifereiices
Youih work
Ran weekly youth meeting8 for youih in the church and wider community
Supported ihc youth to attend national youth confcrcnces
Flnanclal review
Prlnelpal fundln% sourees
Thc charity is funded primarily from donalions from chur¢h membcrs. In addition. gift aid is claimed on all relcvant
donations. Gift aid donations are also made by Kairoi4 Vcnturcs Limited the charity's wholly owned subsidiary.
Reserves polley
The trustccs of the charity in accordance with good accounting practice and profc52>ionalism arc developing the reserves
policy. Thi8 is in line with thc commitment lo adhere to thc principlcs, practiccs and rccommcndalions of Accounting
and Rcporting by Charities.. Staterncnt of Recommcnded Practicc (cffcctive l January 2019).
Th¢ r¢bcrv¢ policy outlinc8:
Thc rcason why thc charity needs rclicrvcs.
Underpinning of long lerni commitments.
What arrangemcnls lor rnonitoring and reviewing thc policy will bc in place.
What Ihc Icvel of rescrvcs the truslecs bclicve the charity nccds.
What mcasurcs the charity is going to takc to maintain rcscrvcs at the agrecd Icvcl.
There are a numbcr of rea¥ons why the charity may require rcscrvcs:
To support pcrsonncl to furthcr thc work of thc charity.
To maintain and cxpand currenl facilitics as dccmcd n¢ccssary.
To fund initiatives which mcct the objcGtives of the charity, in particular publishing and mcdia projects.
All Nations Church will cnsurc that at all times there arc sufficient unrestricl¢d reserves cquivalent to 3 limes its
monthly salary and support costs.
The charity's free unrcslricted reswves totalled £926,791 as at 31 March 2025. (2024: £888,103)
Colng concern
Ai the time of approving thc financial statcmcnts, the truslecq havc a reasonablc cxpcctalion that the group and the
charity have adcquatc rcsources to continue in opcrational existencc for thc fores¢¢ablc future as thc charily's funding
continues.
Pag¢ 4

ALL NATIONS
Report of the Trustees
FOR THE YEAR ENDED 31ST MARCH 2025
STRA TEGIC REPORT
Princlpal rlsk5 and uncertAinties
The trustees have a duty to identify and review the risks to which th¢ charity is cxpo&ed and to ensure appropriate
ontrols are in plac¢ to PTovide re¢i¥onable assurance against fraud and crror.
Thc trustccs of thc charity are continually developing thc sy¥tem of il¥bessing on a regular basis the Major risks to which
thc charity is cxposed. The examination covers thL major slrategic, business and operational risks which thc charity
taccs. The rcporting system so established enables rcgular reports bcing produced so that any necessary step can be
takcn lo miligatc cxposure to these risks. These pruLcdurc% are pcriodically reviewed to ensure that they still mecl the
nccd% of the charity.
The risk management strategy comprisc8:
An annual review of the risks the charity mily face.
Thc m(Initi)ring of systems and procedurcs to mitigalc those risks idcntified in the plan
Thc continual implementation of. thc proccdurcs designed to minimise any potential impact on Ihc charity lihould
those risks mdtcrialisc.
The trustCC8 have cxamincd the major stratCBlC, business and opcrational ri8ks which the charity faccs and confirni that
systcms that have been ¢slabli%hcd ta Lnable regular rLports lo be produced so that thL nLccssary steps can bc takcn to
Ic%8cn thcsc ri4ks. Thcsc proc¢durcs are revicwcd and updated to miligatc any known ri.sks, Procedures arc in place
lo minimisc financial risks. Tn connection with working with children and vulncrabl¢ adults, all such workcrs undcrgo
a mandatory DBS chcLk.
Future plans
Prior lo cach financial year a budgel is agrccd which identifiL'S thc cxpcctcd income togethcr with kcy arca% of
cxpcnditurc. After allowing f()r %upport and govcrnanLC C08t¥ the intention is to distributc the rernaining incomc in
accordancc with the aims and objectives ot thc Charity.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
Thc charity is conlrollcd by its governing documcnl, a dced of trust, and constitutes & limitcd company, limilcd by
guarantee, as dcfincd by the Companics ALI 2006.
For thc purposcs of company law, thc Irustees are also dccmcd as directors of Ihc undcrlaking.
Re¢rnltment and appolntment of new trustees
Trustees are appointed in conjunction with th¢ ¢lders of All Nations Church and the other Irustccs.
Organlsatlonvdl structure
Thcre is an apostlc who ha5 oversight of the church. Elders arc appointcd by him and in conjunction with the other
elders and mcmbLrs of the church. The elders work alongsidc ihc apostle and have a particular area of responsibility.
Thc elders havc ov¢rsighi of the members of the church and work with the trustees to ensure that the aims and
objectives arc mcl.
Inductlon and tralnlng of new trustees
There is no fomial induction training, trnstccs are always members ot All nations Church and $0 arc awarc of the goals
and aims of the charity. Their roles and responsibilities arc communicatLd verbally and through the use of infomiation
from the Charity Commission.
Key manaEement rcmuneration
Remun¢ration of key management, including ministry support is set by a Remuner&tion Committee and rcviewed
annually. taking account Df the Charity's expcctcd income and prevailing inflation rate.
Wider network
All nations Church 16 th¢ holding company of a trading subsidiary nam¢d Kairos V¢ntur¢s Limited, the principal
activlty of which is th¢ hiring and managing of confercncc facilities.
Pag¢ 5

ALL NATIONS
Report of the Trustees
FOR THE YEAR ENDED 31ST MARCH 2025
REFERbNCE AND ADMINIST114TIVE DETAItS
ClIMrily Natiie
All Nation
Reglstered Company number
05106763 (England and Wales)
Registered Charity number
1105015
Reglstered office
All Natiuns Ccntre
Sachville Avenue
Heath
Cardiff
Wales
CF14 3NY
Trustees
Mrs D Aubrcy {appoint¢d 29.5.2024}
M K Clemo
T P Erlcnbach
A TGUY
Prlnclpal Bankers
Barclays Bank plc
2 Windsor Road
Penarth
CF64 IYL
Audltors
Johns Joncs & Lo Limited
Chartcrcd Accountants & Registered Auditor5
16 Lambournc Crescent
Cardiff Tlusiness Park
Llanishen
Cardiff
CF14 5GF
AUDITORS
Thc auditors, Johns Jones & Lo Limited, will be proposed for rc-appointment at the forthcoming Annual Gencral
Mccting.
RcryTrrt of thc Irusl¢es, Inco￿or&I1ng a slralegic rcport. approved by order of thc board of trustees, as the company
dircctors, on ..........
and signed on the board's behalf by:
M Clemo- Trustee
Page 6

ALL NATIONS
Trustees, Responsibllity Statement
FOR THE YEAR ENDED 31ST MARCH 2025
The trustees (who are also the directors of ALL NATIONS for the purposes of company law) are responsible for
preparing the Report of thc Trustccs and thc financial statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Acccptcd Accounting Practicc).
Company law requires thc trustees to prepare financial statcmcnts for cach financidl yeaT which give a truc and fair
vi¢w of the state of aftairs of the ch￿Itable company and of thc incoTning Tesources and application of rc4ouTCCS,
including thc incornc and Lxpcnditure, ot. thc charitable company for that peTiod. In preparing those financial
statcments, thc trustccs arL requircd to
select suilablc accounting policics and thcn apply thctn consistently.
observc ihL mLthods and principle5 in the Charily SORP.
makc judgcmcnt% and et>timate& that are Teasonable and prudent.
tatc whcther applicable accounting standards have been followed, subject to any material deparmres disclosed and
explained in the financial statements.
prcparc the financial statements on the going concern basis unless it is inappropriate to presume that the charitable
company will continue in business.
Thc trustces are rcsponsible for keeping proper accounting rccords which disclosc with rea.sonablc accuracy at any time
the financial position of the charitable company and to cnablc thcm to ensure that the financial statements comply with
the Companics Act 2006. Thcy are also responsible for safegyuarding the asscts of thc charitablc company and hcncc for
taking rca80nabl¢ stcps for the prevention and detection of fraud and other irrcgularitics.
In 80 far a$ thc tNstees are aware..
there is no relevant audit inforniation of which thc charitable company'8 audilors are unaware. and
thc trustcc8 have taken all steps thal they ought to have takcn tn make themselves aware of any relevant audit
inforniation and to cslablish that the auditory are aware of that information.
Page 7

Report of the Independent Auditor5 to the Trusttts of
ALL NATIONS
Opinion
We have audited the financial statements of ALL NATIONS (the 'parent chaTlty') for the year ended 31 st March 2025
which comprise the consolidated Statement of Financial Activities, the consolidated and parent Balance Sheet, the
consolidated Cash F low StatemLlIt and notcs to the financial statements, including a summary of significant accounting
policies. The findncial rL'purling framvwork Ili<il lids bvL'II dl)iJIiLd iIi iIiLiI pi¥puiuIIuii ib dyvli¥4ible law aiid Uiiited
Kingdom Accounting Standards, including Financial Reporting Standard 102 (United Kingdom Gerjerally Accepted
Accounting Practice).
In our opinion the financial statements-
givc a truc and fair view of the state of Ihc grvup's and parent charitable company'¥ affairs as at 31 st March 2025
and of the groups incoming resouTCL% Éind application of resources, including it% incomc and expenditure, for the
ycar thcn cnded.
h&lVC bccn propcrly prepared in accordance with Unitcd Kingdom Generally Accepted Accuunting Practice. and
have bccn prcparcd in accordance with the requiremcnt8 ol- Ihc Companies Act 2006.
Basis for opinion
We conducted our <iudil in accordancc with International 8tandard8 on Auditing (UK) (ISAS (UK)) and applicliblc law.
Our responsibilities undcr thosc standards are fiirther described in Ihc Auditors, responsibilities for the audit of the
financial statemcnts section of our rL'POrt. Wc are indLycndent of the group tind parcnt charitable company in
accordancc with the cthical requirements thtit arc rclcvant to our audit of thc financial statcmcnts in the UK, including
thc FRC'S b.thical Standard. and we have fulfilled our other ethical responsibilities in accordance with these
rcquircments. Wc bclicvc that th¢ audit cvidcncc we have obtaincd is sufficicnl and appropriate ￿ provide a basis for
our opinion.
Conclusions relatlng to golng concern
In audiling Ihc financial siatcments, wc havc concluded that thc trustccs, usc of the going conccrn basis of accounling in
Ihc prcparation of the financial slatements is appropriatc.
Ba%Ld on thc work wc have perfonncd. wc have not idcntificd any material uncertainiics relating lo evLnl$ or conditions
that, individually or collcctively. may cast significant doubt on thc charithble compdny's ability to conlinuc as a going
conccrn for a period ofat Icasl twelve months from when the financial statcments are authoriscd lor issue.
Our rc8ponsibililics and the rcspun8ibilitics of the truxtccs with rcspect to going conccm are describcd in thc relevant
8CCtions of this r¢port.
Other Informallon
Th¢ trustees are responsiblc for Ihe other inforn]ation. The other infomiation comprises thc infornialion included in the
Annual R¢porL oihcr than thc financial slatements and our Rcport of the Indepcndcnt Auditors Ihcrcon,
Our opinion on the financial sthtements docs not cover the oth¢r inforniation and, except to the extent oth¢rwise
explicitly stated in our report, we do not express any forni of assurance conclusion thcrcon,
In conncction with our audit of the financidl statcmcnts, our responsibility IS to read the othLr inforn]ation and, in doing
so, considLr whcthcr the other infomation is materially inconsislcnl with the financial statemen15 or our knowledge
obiaincd in thc audil or otherwise appears lo bc matcrially rni$8tated. If we identlfy such matcrial inconsistencies or
apparent matcrial mi88tatcments, we are required to detemiinc whcthcr this gives rise lo a malcrial misslalcmcnt in the
financial statements Ih¢m%clvc8. If, based on the work we have performcd, wc conclude that there is a matcrial
misstatement of this other inforniation, wc arc required to report that fact. We have nothing to report in this regard.
Matters on which we Are required to report by exception
We have. nothin¥ lo rc.pon in re..spe.c.t nf the, fnllnwing Malle,￿ whp.re, the, C.haritir,8 (Accoiinl,8 and ReporL%) Rcgulalions
2008 requires us to report to you if, in our opinion-
the inforniation given in thc R¢port of the Trustees is inconsistent in any matcrial respect with the flnancial
slatements. or
thc charitable company has not kept adcquatc accounting records: or
thc financial statcmenls are not in agreement with thc accounting records and r¢tUrns- or
we have not received all th¢ infonnation and explanations we require for our audit.
Pag¢ 8

Report of the Independent Auditors to the Trustee5 of
ALL NATIONS
Responsibilities of trustees
As explained more fully in the Tru5tees' Responsibilities Statement, the trustees (who are also ihe directors of the
charitable company for the purposes of company law) are respoT]8ible for thc prepaTation of the financial statements and
for being satisfied that thcy give a true and fair view, and for such intcrnal control as thc tru.8tees deterniine is necessary
to enable the preparation of financial statements that are free from matcrial misstatcmLnt, whether due to fraud or e￿Or.
In preparing the finanLldl stdtcmcnts. the trnstees are responsiblc for as.4L%%ing the group and parent charitable
company's ability to continue as a going concern, disclosing. ds appliciible, rn&itters related to going concern and using
the going concLrn basis of accounting unless the trustccs cither intend to liquidate the charitable company or to ccasc
opcrations. or havc no rcalistic alternative but to do so.
Our responslbllities for the v4udit of the finY4ncial statements
Wc hilvc bccn ¢ippointed as auditors under Section 144 of the Charities Act 201 l and report in accordance with ihc Act
and rclcvant regulations made or having cffccl thcrcundcr.
Our objcclivcs are to obtain reasonable assurancc about whether the financial statements as a whole are frec from
matcrial misstatement. whether due lo fraud or L￿Or, and to issue a Report of the Independent Auditors that includcs
our opinion. Reasonable assurancc is a high level of assurance, bul is not a guarantcc that an audit conducied in
aLLordancc with ISAS (UK) will always detect a matcrial mi%stalcment when it cxists. Mi%%tatement5 can arisc from
fraud or crror and are considcrcd rnalerial il., individually or in Ihc aLgrcgatc, thcy could r¢asonably be ¢xpcclcd to
inllucncc thc cLonomic decisions of uscrs taken on thc basis of thcse findncial statemcnts.
The cxtcnt to which our proccdurcs arc capable of dctccting irregularities, including fraud is detailed below:
Irrcgularities, including fraud, are in8tanccs of non-cnmpliance with laws and rcgulations. We design proccdurc.% in line
with our rcsponsibilitiC5, Outlined abuvc, lo dctcct material misstatcmcnLs in rc4pect of irrcgularilic$, including fraud.
Wc obtain and update Dur undcrstandingi of thc cnlity, its activitie.4, it¥ control cnvironmLnt, and likely future
dcvclopmcnLs. including mattcrs in rclation to Ihc Icgal and regulatory fram¢work appliLable and how thc cntily is
complying with that framcwork. Baiyed OTJ this undcrstanding, we idcnti(y and asscs4 thL ri.sks of material misstatcrncnt
of the findncial statcmcnls. whcther duc to fraud or Lrror, design and pcrfomi audit procedures rcsponsivc to thosc risky,
and obtain audit cvidcnce that is Su￿1c1CnI and appropriate to provide a bÈlSity for our opinion.
The specific proccdurcs for this cngagcmcnt and the exlcnt to which thcsc are capablc of dctccting irrcgularities,
including fraud is dctailcd below..
Enquiry of managcmcnt and thosc chargcd with gov¢'rnan¢c around actual and potential litigation and claims as well
as a(￿al, suspected and allcgcd fraud.
Perforniing audit work over the risk of management ovcrridc of contml8, including testing of journal cntric8 and other
adjustmcnls for appropriatencss, cvaluating the rationalc of 8ignificant transactions outsidc thL n()rnial course of charily
activities and reviewing accounting estimates for bias.
Rcviewing financial 4tatLment disclosures and testing to supporting documentation lo assess compliance with
applicable laws and rcgulation8.
Reviewing minulcs of mcelings of those charged with govcrnancL" and
-Asscssing thc cxl¢nt of compliance with the law5 and rcguldtions considered to have a direct material effect on the
financial 8tatcments or the operations ot the entily through enquiry and inspection.
Due to the inherent limitations of ttn audil, there is a risk that we will not dctcct all irrcgularitics, including those
leading to a material misstatcment in the financial statements or non-compliancc with r¢gTulation. This risk increases the
more that complianc¢ with a law or regulation is removcd from thc cvcnts And transactions reflected in the financial
slalemcnts. as wc will be less likely to become awarc of instanccs of non-compliance. The risk is also greater regarding
irregularitics occurring due to fraud rather than Crror. Rs fraud involves intentional concealment. forgery. collusion.
omission or misrepresentation.
A ￿rther description of our r¢sponsibilities for th¢ audit of the financial stat¢ment5 is located on the Financial
Reporting Council's webslte at www.frc.org.uklauditor5responsibilities. This description forms part of our Report of the
Indcpendent Auditors.
Page 9

Report of the Independent Auditors to the Trustees of
ALL NATIONS
Use of our report
This report is made solely to the charitable company's trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might stste to the charitable
comp&ny'3 trustccg thoso mottev we are required to state to them in an auditors, report and for no other purpose. To the.
fullest extent pemiitted by law, we do not accept or assume responsibility to anyone other than the charitable company
d the charitable company's trustees as a body, for Qui. audit work, for this report, or for the opinions we have fonned.
LLLL•d L L
Uohns Joncs & Lo
Imil'cd
Charlci'cd Accvuiitants & Registered Auditors
Eligiblc to act as ¢in auditor in ternis of SectioTJ 1212 of th¢ Companies Act 2006
16 Lambourne Crescent
Cardiff Business Park
Llanishcn
Cardiff
CF145GF
i. iQ.Z)"
Page 10

ALL NATIONS
Con$olidYdted Statement of Flnanefial Actlvities
FOR THE YEAR ENDED 31ST MARCH 2025
2025
Total
funds
2024
Total
runds
Unrestricted
Funds
Restricted
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
750,542
750,542
782,378
Charitable ¥4¢tivltles
Other charitable activities
42,111
54,709
96,820
96,025
Other trading activitics
540,123
540,123
736,464
Total
1,332,776
54,709
1,387,485
1,614,1168
EXPENDITURE ON
Raising funds
412,945
412,945
456,400
Charltable 2Ctlvlties
Charitablc activities
951,483
150,176
1,101,659
1,174,957
Corporation Tax
(772)
(772)
1,737
Total
1,363,656
150 176
1.513.832
1,633,094
NET INCOME/(EXPENDJTURE)
(30,880)
(95,467)
(126,347)
(18,226)
Transfers betwccn funds
RECONCILIATION OF FUNDS
Total funds brought forward
1,911,280
2,165,523
4,076.803
4,095,029
TOTAL FUNDS CARRIED FORWARD
1880 400
2 070 056
3 950 456
4 076 803
Th¢ notes fonn part of these financial statements
Pagcll

ALL NATIONS
consolidat￿ Balance Sheet
31ST MARCH 2025
2025
Total
funds
2024
Totsl
funds
Unrestricted
funds
Restricted
funds
N(Iles
FIXED ASSETS
Tangible assets
12
762 775
2,053,586
2,816 361
2,913,862
762,775
2,053,586
2,816,361
2,913,862
CURRLNT ASSETS
Debtors
Stock
Cash at bank
15
67,679
2,265
1 131316
67,679
2,265
1,153 786
135,115
689
1 139.074
16,470
1,207,260
16,470
1,223,730
1,274,1178
C.RF,nlTnRS
Amounts falling due within onL ycar
16
(83,583)
(83,583)
(105,113)
NE'fcuRRENT ASSETS
1.123.677
1 140 147
1 169,765
TOTAL ASSETS LESS CURREIYT
LIAEIII,ITIES
1,886,452
2,070,056
3,956,508
4,083,627
Provlsions for Ilabllltle
(6.052)
(6,052)
(6,824)
NET ASSETS
1880 400
2 070 056
3 950 456
4 07() 803
FUNDS
Unrcslricled funds
Rcstrictcd funds
19
1,8RO,400
2 070 056
,911,280
2 165 523
TOTAL FUNDS
3 950 456
4 076 803
Thc charitable company is ¢ntitlcd to exemption from audit under Section 477 of the Companies Act 2006 for th¢ year
ended 31st March 2025.
Thc mcmbcrs havc not depositcd noticc, pursuant lo Seetion 476 of the Companie.9 Act 2006 rcquiring an audit of thcsc
financial statements.
The tru8tees acknowledg¢ their responsibilitics for
(a)
ensuring that the charitablc company keeps accounting record5 that comply with Sections 386 and 387 of the
Companics Act 2006 and
preparing financial statement5 which give a true and fair view of the state of affairs of the charitabl¢ company as
at thc end of each financial year and of its surplus or deficit for ¢a¢h financial year in accordance with the
requirements of S¢¢tions 394 and 395 and which otherwise comply with the requirement5 of the Compani¢s Act
2006 relating to financial stat¢m¢nls, so far as applicable to the charitable company.
(b)
Th¢s¢ financial statements have been audited und¢r th¢ r¢quirements of Section 145 of the Charities Act 2011.
P&gTV I I
The notes forni part of these financial statements

ALL NATIONS
Consolidated Balance Sheet
31ST MARCH 2025
The fil
ancial sl'alements werc approved by the Board of Trustees and authoriscd for issuc on
2¥
. and wcre signed on its ￿half b.'y:
M Cicmo - Trustrf-
Erlcnbach - Trnstee
Page 13
The notes forni part of these financial statements

ALL NATIONS
Balance Sheet- Chydrity Only
31ST MARCH 2025
2025
Total
nds
2024
Total
funds
Unrestricted
fiLnds
Restricted
runds
Notcs
FIXED ASSETS
Tangible assets
Tnvestments
12
13
599.834
102
2,053,586
2,653,420
102
2,727,690
102
599,936
2,053,586
2.653,522
2,727,792
CURRENT A.SSETS
Dcbtors
Cash at bank
15
48.786
986 390
411,786
1047 853
42,680
1,0211.195
1,035,176
61,463
1,096.639
1,070,875
CREDITORS
Amounts falling due within onc year
16
{32,647)
(32,647)
(32,915)
NET CURKENT ASSETS
1.002 529
1063 992
1,037 960
TOTAL ASSETS LF.8S CURRENT
LIABII,ITIES
1,602,465
2,115,049
3,717,514
3,765,752
NET ASSETS
1.602.465
2 115 041)
3717514
3 765.752
FUNDS
Unrcstricted fund
Rcstrictcd funds
1,647,458
2 070 056
1,600,229
2 165 523
TOTAL FUNDS
3717514
3 765 752
Thc Lharitablc company is entitled to exemption from audit undcr Section 477 of thc Companie5 Art 2006 for thc ycar
cndcd 3 1st March 2025.
The members havc not depositcd notice, pursuant to Scction 476 of the Companics Act 2006 rcquiring an audit of these
finaneial statcments.
Thc tni8tees acknowledge their rcspL)n8ibilitie8 for
(a)
ensuring that the charitahlc company keeps accounting records that comply with Sections 386 and 3147 of the
Companies Act 2006 and
preparing financial statcrncnts which give a 1￿C and fair view of Ihc 5tatc of affairs of thc charitable company as
at thc cnd of each financial year and of its surplus or deficit for cach financial year in accordancc with the
requirements of Scctions 394 and 395 and which othcnvisc comply with the r¢quirem¢nts of thc Companics Acl
2006 relating to financial statetnentS, so far as applicable to th¢ charitable company.
(b)
These financial statements hav¢ b¢en audited under the requirements of Section 145 of the Charities Act 2011.
The notes forni part of these financial statements

ALL NATIONS
Balanee Sheet- Charity Only
31ST MARCH 2025
Th¢ financial slaternents wcre approved by the Board of Trustees and auth0ri5ed for issue on
. and WCTe signed on its behalf by:
M Clcmo - Trustee
T Erlcnbach - Trustee
P<i£e 15
The notes forn] part of thes¢ financial statements

ALL NATIONS
Cash Flow Stgdtement- Consolidated
FOR THE YEAR ENDED 31ST MARCH 2025
2025
2024
Cash flows from operating activities
C&sh generated ftom opeTations
Net cash provided by operating activities
35.602
70,572
Cash flows from Investlng activitles
Purchase of tangible fixed assets
20.890)
Net cash (used in)Iprovided by inv¢5ting activities
20,890)
Chydnge In cash Ydnd cash equlvglents In
the reportlng perlod
C85h and ¢a5h equlvalent5 at the
beglnnlng of the reportlng perlod
14,712
61,360
,139,074
,077,714
Cash and cash equlvalents at the end
of the reportlng perlDd
1,153,786
1,139,074
RECONCII,IATION OF LYET INCOMEIEXPENDITURE TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2025
2024
Nct cxpcnditure for thc rcporting period
(126,347)
(18,226)
Cash flows from Investlng VdCtlvltle$:
Dcprcciation charges and impairmcnl
(Increase)Idccrcasc in stocks
(JncrL'asc)/dccrcasc in debtor.s
Jncrcascl(dccrcase) in crcditors
Increasel(dccrcasc) in Provisions
Net Cash provlded byl(used In) operatlng aellviiles
118,391
(1,576)
67,436
(21,530)
114,581
2.788
(27,083)
{3,224)
734
572
Anal sls of
sh find Cash E ulvalcnls
Ca8h in hand
Total Cash and Cash EqulvAlents
1 15.3786
1 153 786
1 139074
1139 074
AsatlA
ril 2024
ash Flow5
As
l March 2025
Cash
1 139074
1153 786
Pi)%e l (I
The not¢s forni part of these financial statements

ALL NATIONS
Notes to the Finaneial Statements
FOR THE YEAR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES
Basis of preparlng the flnaneial statements
The financial gtatements of the charitable company, 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 l January 2019),,
Finiincial Reporting Standard 102 'The Financial Rcporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention, with the exception of investments which are included at market value.
The financial statements are prepared in sterling, which is the functional currency of the charily. Mon¢tary
amount in thcsc financial slatemcnts are roundcd to the nearest £.
Group financlal statements
The financial slalcmcnls consolidate the results of the charity and its wholly owned subsidiary Kairos Ventures
Limited on a line by linc basis. A scparale Statement of Financial Activitie8 and Income and Expcndilure
Account for thc charity has not been preseni¢d as ihe charity has takL'n advantage of the excmption affordcd by
section 408 of the Companies Act 2006.
Crltleal aeeounllng Judgements and key sources of estlmatlon uncertalnty
Preparation of thc financial statements rcquircs mÉinagcmcnt to make significant judgcmcnts, Cstimatcs and
assumplions that affcct the amounts rcporlcd for as%Cts and liabilities as at the statcmcnl of financial position
dalc and thc amount8 reportcd for rcvcnuc8 and cxpenses during the pcriod. Howcvcr, thc nattlrc of cytimalinn
mcans that actual outcomcs could diffcr from those eslimalcs.
Income
All income is rccogniscd in Ihc Statement of Pinancial Activitic4 oncc the charity has entitlement to the funds, it
is probablc Ihat thc inLome will be receivcd, and thL amount can be measured reliably.
Rcntal Incomc is recogT]ised in thc pcriod to which the servicc has bccn providcd.
Inlcrcst on funds is recogniscd whcn rcccivablc and the amount can be mcasurcd rcliably by thc charity.
Expenditure
Liabilities are rccogniscd as expenditure as soon as Ihcre is a Icgal or constructive obligation commilling thc
harity lo that expendilurc, it is probablc that a Irdnsfcr of cconomic bcnefils will bc rcquircd in settlement and
Ihc amount of thc obligation can bc mcasurcd rL.liably. F.xpenditure is accounl¢d for on an accruals basis and has
bccn ¢las8ified under hcadings that aggregate all Cost ￿lated to ih¢ calcgory.
Expenditure is classified under the following hcadings
Chariiable cx
endilurc
Comprisc of thos¢ cosls incurrcd by the charity in the delivery of its activities and services for its ben¢ficiaries.
It includes both co.%Ls that can be allocated dircclly to such activities and those costs of an indirect nalure
necessary to support them.
Governance costs
Costs associatcd with m¢¢ling the constitutional and statutory requirements of the charity and include audit fees
and costs link¢d to the strategic management of the charity. All costs are allocat¢d b¢tw¢¢n th¢ ¢XP¢Dditt￿¢
¢at¢gori¢s of the SOFA on a basis designed to reflect th¢ use of th¢ r¢sour¢¢. Cos15 relating to a particular
activity are allocatcd dircctly.
Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis
consisten¢ with the use of resources.
Irrecoverable V AT is charged as a cost against the activity for which the expenditure was incurred.
Pa41¢ 17
The not¢s forni part of these financial statements

ALL NATIONS
Iyotes to the Financial Statements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES - continued
Taiigibl¥ flxed &&sets
Depreciation is provided at the following annual rates in order to write ofy each asset over its estimated useful
life.
Land and buildings
Improvemcnts to Icasehold
Plant and machinery
Fixture4 kmd fittings
Motor vehicles
Computer equipment
-2 % Straight line
-1 00/0 and 25 % Rcducing balance
-25 % Reducing balance
-250/0 Rcducing balancc
-25 1 Rcducing balancc
Tangiblc fixed asscls are dcprccialcd over th¢ir uscful cconomic lives taking into account residual values, whcrc
appropriiltc. Managemcnt rcgularly rcviews the assets, useful cconomic lives. Changes in assct4' uscful
cconomic lives can havc a %ixnifiLant impact on deprcci(Ition for the period. Residual valuc asscssments
Lonsidcr issucs such as futurc market conditions. Ihc r¢maining lifc of the asbet and projccled disposal valucs.
All Nationy Church defines a fixcd assct as a purcha%c or gift which providcs ongoing bcncfit to ihc charity
whcrc thc purchase pricc, including non-rec()vcriiblc VA T, exceeds £ 1.000 and item4 bclow this value %hould be
treated a% an cxpcnse.
Taxatlon
Thc charity is exempt frorn corporation tax on itti charitable activitlC8.
The 8ub%idiary undertaking pay8 8landard ratc tax on profits remaining fL)Ilowing thc payment of gift aid
donations to thc holding parent Lompany (All Nations).
Fund accountlng
Unre%irictcd funds can bc uscd in accordance with the charitable objLctivcs at Ihe discrction orth¢ trustec8.
Rcslricted fund5 can only be u4cd for particular restricted purposes within the objects of thc charity-
Restrictions ari8c whcn specified by thc donor or whcn funds arc raised for partiLul&r restrictL.d purposts.Furthcr
cxplanalion of thc ntiturc and purposc of cach fund is includcd in thc notes to thc financial statemcnts.
Concesslonary loans
ThL charity provides intcrcst frec loans to othcr churchcs and institutions, thc5e arc not made solely to aLhiLVC a
financial rettjrn but to advance charitablc purposcs for the benefit of thc charities bcncficiaries and arL dccmed
as so¢ial inv¢stments.
Thc loans when providcd cary no fornial repaymcnl l¢rnis and are decmed repayablc on demand. As a result
the loans outqtanding ar¢ not adjustcd to fair value and arc includc in other dcbtors due in Ic88 than one year.
Flnydnclrdl Initruments
Thc Lharity has electcd to apply the provi8ions of Section I I 'Basic Financial Tnstruments, and Section 12 '0iher
Financial Tn.%trumcnts Tssues, of FRS102 to all its financial instruments.
The charity enters into basic financial instrumcnt transactions that rcsult in the recognilion of financial assets
and liabilities like tradc and othcr dobtors and crcditors and loans from banks.
Debt instrum¢nts (other than those wholly repayable or r￿¢1Vabl¢ within one year). including loans and account
reccivables and payabl¢s, are initially measurcd at the transaction pri¢e (adjustcd for transaction cost) and
subscqucntly at amortised cost using the cffcctive interest method. D¢bt instruments thal are payabl¢ or
receivable within one year, typically trade debtors and crcditors, arc measur¢d. initially and subsequcntly, at th¢
undiscouThted amount of the cash or oth¢r consideration expected to be paid or received. However, if th¢
arrangement constitutes a financing transaction, such as a trade debtor or creditor on extended credit ternis.
initial measurement is at the present value of futur¢ cash flows discounted at a market rate of interest.
Subsequent Measurement Is at amortised cost.
PabiL I X

ALL NATIONS
Notes to the Financial Statements- eontinued
FOR THE YEAR ENDED 31ST MARCH 2025
ACCOUNTING POLICIES - continued
Financial instruments
Financial asscts that are measured at cost and amortised cost are assessed at the end of each reporting period for
objective evidence of impaimient. If such evidence is identified, an impairnienl loss is recognised in the
statement of comprehensive income. For financial assets measured at amortised cost, the impaimient loss is
measurcd as the diffcrcnce betwccn carrying amount and the present value of estimated cash flows discounted at
the original cffectivc intcrest ratc. If thc financial instrument has a variable interest rate the cutTenily etYcctiv¢
rate under the contract is used.
A financial asset is dcrccognised only whcn the contractual rights to the cash flows from the financial asset
expire or arc scttlcd or, substÉintldlly all of thc risks and rcwiirds of ownership ol. the financial asscl have bccn
transferrcd to another paty or when despite having rctaincd som¢, but nol substantially all, risks and rcward.¥ of
ownership. control of the iisset has bccn transfe￿ed to another party and thc othcr party ha4 thc practical ability
to scll thL 11S%Ct in its cntircty to an unrelatcd third party and is able to LXLfLiSL thtLI ability unilutcrdlly and
without needing to impot>C additional rci>trictions on lh¢ translcr. In thiy case, the company dcrecognise5 the
assct and recogniscs scparatcly any righi.s and obligations rctainid ur created in the transfer. A financial liability
1% dcrecogniscd whcn thc contract thai givcs risc to it is bcttlcd, %old. cancclled, or cxpires. Whcrc an cxisting
financial liability is replaccd by anothcr from Ihc samc Icnder on substantially diffcrcnt tcrms, or thc tcmis of an
CXiqlin¥ liability arc substantially modified, such as an cxchangc or modification, this is Ircalcd as a
dcrccognition of thc original liability, such thal Ihc diffcrcncc in the respective carrying amounts togcihcr with
any costs or fccs incurrcd arc rccognised in profit or Ii)s8.
Penslon costs and other post-retlremcnt benetits
Thc charitablc cumpdny upLrate% a defjncd contribution pcnxion scheme. Contributions payablc to thc
charitablc Lompany's pcnsion schcmc arL' Lharged to the Statcmcnt of Financial Activities in the period to which
thcy rclate.
Employec Benefits
The cost of %hort-terni employee bencfits arc rccognised as a liability and an cxpcnsc.
The cost of any unused holiday entillemcnt is rccogni8cd in the period in which the cmploycc's scrviccs are
received.
Terniinalion bLnLfits are recognised immcdiatcly as and cxpens¢ when thc charity is committcd to tcrniinatc thc
employmcnt Lontract oran cmployec.
Donated goods
Thcrc arc no amounts includcd in thc financial statemenls for scrvicc8 and timc donated by volunteers.
Cash and elsh equlvalent$
Cash and cash equivalents includc ca8h in hand, and deposits held at call with banks.
DONATIONS AND LEGACIES
Unrestrlcted Funds £
Re5trlcted Funds £
Grou
2025
2024
Tithe
Poor and needy
Gift aid
Offcring
496.153
22.950
124.776
106663
496.153
22.950
124.776
106 663
523.613
10,215
156.128
92,422
750 542
750 542
782 378
PagiL I L)

ALL NATIONS
Notes to the FlnAnelal Statements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
Unrestrleted b'unds £
liestricted Funds £
Chari
2025
2024
Tithc
Pour and needy
Gift aid
Offering
496,153
22,950
283,381
106 (163
496,153
22,950
283,381
106,663
523,613
10,215
302,634
909 147
909 147
928 884
Pagc ?0

ALL NATIONS
otes to the Financial Statements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
OTHER TRADING ACTIVITIES
Unrestricted funds £
Restricted funds £
rou
2025
2024
Hirc of facilities and catering 525.577
Solar cnergy rebate
9,597
RcchÉirges
525.577
9,597
724,802
9.944
719
540 123
540 123
736 465
2025
2024
Chydri
Solar energy rcbatc
Recharges
9.597
9.597
9,944
73,311
67,681
INCOME FROM CHARITABLE ACTtVTTIES
Unreslrlcted funds £
Restrlcted funds £
Grou
And charll
2025
2024
Spccial offerings, missions
and bible weck
54,709
54,709
54,675
Rental in¢omc
RAISING FUNDS COSTS
Rxlslng donYdtlon5, legpdcles and funds
2025
2024
Direct costs
Overheads
65,123
347 822
110,428
345 972
412,945
456,400
Included in overh¢ad costs is staff expenditure in relation to thc subsidiary company tot&lling £292,896. (2024:
264,437)
PagL?I

ALL NATIONS
Notes to the Financlal Statements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
CHARITABLE ACTIVITIES COSTS
Support
Dircct
Costs
note 7)
Totals
The ddvancement of the Christian faith
and thc rclict-of suffering
782,475
319 184
1,101,659
782 475
319,184
1,101,659
Included in direct costs are mini,8try support costs in respect of thc charity totalling £126,900 (2024.. £117,900)
Tefcr to note 10.
Incliided in direct costs is a de,pre,r,i&linn r.harEe. nf S.fiR,fi77 whic.h is restrictcd. (2024: £68,677).
SUPPORT COSTS
Governance
Management
Other
Totals
Raising donations and Icgacies
Governance Costs
270,658
37,470
3011,128
1105()
270 6511
319 184
NET IiYCOMEI(EXPENDITURE)
Net income/(cxpcnditure) is statcd after chargingl(crediting):
2025
2024
Audilors, rcmuneration
Deprcciation - owned assets
11,056
118273
12,474
114581
TRUSTEESI REMUNERATION AND BENEFITS
There were no tnLStces' remuneration or othcr bcncfit8 for the year ended 31st March 2025 nor for the year
ended 31 st March 2024.
Trustee5' expenses
Thcrc were no tru3tee5' expenses paid for the year ¢nded 31st March 2025 nor for the year ended
3 1st March 2024.

ALL NATIONS
Notes to the Financiydl Statements - contlnued
FOR THE YEAR ENDED 3 1ST MARCH 2025
io.
STAFF COSTS
Grou
2025
2024
Wages and salaries
Social sccurity Costs
Othcr pension costs
447,377
34,513
475,499
33,417
497 693
525 145
2025
2024
Wagcq and qalaries
Soci(Il s¢Lurity costs
Othcr pcnsion costs
235,410
24,034
247,054
21,020
270 658
277 941
Kcy management personncl administration, including mini4try support for year totallcd £159.620 (2024:
£175,329).
Redundancy costs in thc year totalled £nil. (2024: £1,750)
Mlnlstry Support
T F,rlcnbach (Trustee) was in rcccipt of ministry support (including cxpenses) amounting to £58,700 (2024:
55,100)
Other ministry support for the year amountcd to £68,200 (2024: £62,800}
Thc av¢rag¢ monthly numbcr of employees during th¢ y¢ar was as follows:
2025
2024
Mdnagcmcnt & Administration - Funds
Casual Workcrs
Managcmcnt & Administration - Charitable
14
io
29
30
No employees received emoluments in excess of £60,000.
23
The notes fonn part of th¢s¢ financial slatements

ALL NATIONS
Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Grou
Unrestricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacics
782,379
782,379
ChAritAble aetivities
Other charitable activities
41,350
54,675
96,025
Other trading activities
736 464
Total
1560 193
1614 868
EXPENDITURF ON
Raising funds
456,400
456.400
Charitable activitics
Corporation tax
1,107,549
1,737
157.408
1,174,957
1,737
Total expendlture
1475 686
1633 094
NET INCOMEI(EXPENDITURE)
Trfdnsfers between funds
84,507
77317)
(102,733}
(l R,226)
Net movement In funds
7,190
(25,416)
(18.226)
RECONCILIATION OF FUNDS
Total funds brought forward
1,904,090
2,190,939
4,095,029
TOTAL FUNDS CARRIED FORWARD
19112110
Page 24
The hot¢s forni part of these financial statements

ALL NATIONS
Note5 to the Financial Statements - eontinued
FOR THE YEAR ENDED 31ST LKARCH 2025
12.
TANGIBLF FIXED ASSETS
Grou
Fixtures
and
fittings
Freehold
property
Plant and
machinery
Totals
COST
At I st April 2024
Addition8
Disposals
4,457,002
135,282
190,037
20,890
4,782.321
20.890
3,700)
At 3 1st March 2025
4 457 002
135 282
207 227
4,799,511
DEPRECIATION
At 1st April 2024
Chargc for year
Di%po.%als
1,587,842
104,207
108,956
4,264
171,667
9,706
3,492)
1,868,459
118.177
3,492)
At 31st March 2025
1,692,049
113220
177.11111
1983 150
NET BOOK VALUE
At 315t MarL.h 2025
2,764,953
22,061
29,346
2,816,361
At 3 1st March 2024
2,1169,160
26,326
18,376
2,913,862
Charl
Fixtures
and
fittings
Frcchold
propcrty
Plant and
machinery
Totals
COST
At I st April 2024
Additions
4,230,118
58,775
60,726
4,349,619
At 31st March 2025
4230118
4 365 949
DEPRECIATION
At l st April 2024
Charge for year
1,519,296
43,324
59,309
1,621,929
At 31st March 2025
1603 898
1712529
ET BOOK VALUE
At 3 Ist March 2025
2 626 220
2 653,420
At 3 1st March 2024
2,710,822
1.417
2 727 690
PagTrL 25
The note5 forni part of ih¢s¢ financial statements

ALL NATIONS
Notes to the Finaneial Statements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
13.
FIXED ASSET INVESTMENTS -chai.ity Only
Shares in
group
undertakings
MARtiET VALUE
At I st April 2024 and 3 I st March 2025
102
NET BOOK VALUE
At 31bt March 2025
102
At 31 st March 2024
102
There were no invcstment assets outside the UK.
14.
TRADING SUBSIDIARY
Kglros Venlure5 Llmlted
The charity owns l 00 % of thc issued ordinary share capital of Kairus Venturcs Limited. a company incorporated in
England and Walcs.
The rcsults of Ihe company for the ycar cnding 31 yl Match 2024 arc as follows..
2025
2024
Profit an
TURNOVER
551,435
747,165
Cost of sales
110428
PROFIT
486.312
636,737
Administrativc cxpcnses
406 588
429 724
OPERATING PROFIT And
PROFIT BEFORE TAXATION
79,724
207.013
Tax on profLt
PROFIT FOR THE FINANCIAL YEAR
205 276
Th¢ notes form part of these financial statements

ALL NATIONS
Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
14.
TRADINC. SUBSIDIARY- continued
2025
2024
Balance Sheet
FIXED ASSETS
Tangible asscts
162,941 186,171
CURRENT ASSETS
Stock
Dcbiors
Cash at bank and in hand
2,265
689
36,409 114,654
105933 110881
144,607 226,224
CREDITORS
Amoun15 falling due within one year
68452 94417
NET CURRENT ASSii.TS
76 155 131807
TOTAL ASSETS LFSS CURRENT LIABlI,tTIES
PROVISIONS FOR LIABILITIES
L¥4ET ASSETS
CAPITAL AND RESERVES
Callcd up share capital
R¢lain¢d earnings
102
102
232942 311052
233044 311 154
P¢igL. ?7
The notes fonn part of these financial stat¢m¢nts

ALL NATIONS
Notes to the Financial Stydtements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
15.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Gi'uu
2025
2024
Trade debtors
Othcr debtors
Prepayments
27.325
25.334
14,066
10,180
10,869
135 115
Chari
2025
2024
Trade debtors
Other d¢btors
Prepayments
12.897
25.334
22,219
10,180
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONF YEAR
Grou
2025
2024
Trade creditors
Social sccurity and other taxcs
OthL'r crcdilors
Accrued L'XPLnscg
10,879
34,185
5.481
12,351
105 113
Charlty
2025
2024
Trade crcditors
Social security and other taxes
Other creditor5
Accrucd cxpen5¢5
3,114
7,341
5,481
4,715
7,922
17.
DEFERRED INCOME- Group
2025
2024
D¢f¢rred income
26,761
Deferr¢d
tax
Balance at 1st April 2024
Incom¢ received in advance
Incom¢ r¢l¢as¢d during the period
26,761
9,888
(26,761
Balance at 3 1st March 2025
Th¢ note5 forni part of these financial statements

ALL NATIONS
Notes to the Financial Statements - contlnued
FOR THE YEAR EIYDED 31ST MARCH 2025
18.
PROVISIONS FOR LIABILITIES- Group
2025
2024
Deferred tax
Deferred
tax
Balance at I st April 2024
Provided during year
6,824
Balance at 31 sl March 2025
19.
MOVEMENT IN FUNDS
Net
movcmcnt
in fiinds
Tran8fcrs
bctwccn
At
31.3.25
Al 1.4.24
Unr¢$trlcted funds
General
Poor
Building
Fixcd Assets
Joscph Unrestricted Fund
Funds Relained Within Subsidiary
624,374
82,622
101,633
791,599
79,101
2,350
11,787
{46,008)
(17,184)
686.291
84,972
113,420
762,775
17,184
311052
78 110)
232 942
1,911,280
(30.8RO)
1,880,4
Reslrlcted funds
Undistributabl¢ Capitsl Rcscrvc Fund
Joseph t4und
Oihcr rcstricted ￿ndS
2,122,262
43,261
(68,677)
(26,790)
2.053,585
16,471
2 165 523
2 070 056
TOTAL FUNDS
4 0761103
126347
3 950 456
The notss forni part of these financial ststements

ALL NATIONS
Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
19.
MOVEMENT IN FUNDS - eontinued
N¥1 iiiiiv¢iiieiit iii ￿1]ds, iiicluded iii the abovc arc as follows..
Tncoming
resources
Resources
expended
Movement
in ￿lld8
Unrestrieted funds
General Fund
Poor
Building
Fixed A8sets
690.132
49.099
42,110
(611,031)
(46,749)
(30,323)
(46,008)
79,101
2,350
11,787
(46,008)
551,435
1,332,776
(1,363,656}
(30,880)
Restrlcted funds
Rcslrictcd
jo.scph bund
Othcr Restricted
(68,677)
(28,534)
(52,965)
(68.677)
(26.790)
1,744
52,965
150 176}
95 4CI7)
TOTAL FUNDS
1387 485
Restrlcted Funds
Undlstrlbutable capltydl reserve
The fund rclales lo donations and funding that has been used to purchase, renovatc and improve thc All Nation8
C¢ntre. Dcpreciation is bcing charged inlinc with thc accounting policy.
Joseph Fund
This ￿nd has been gcncratcd from offcrings given at All Nations spccifically for usc for the poor and needy in
the community.
Other restrlcted funds
Th¢s¢ fund8 rclate to collcction8 and offerings for specific causes that ar¢ distributed immcdiately and noi held
for futur¢ funding.
Unrestricted Y4nd desl
Poor fund
This fund ha5 becn generated from the offerings taken at All Nations and an allocation of annual gift aid from HMRC.
nated funds
Bulldlng fund
This fund i5 gcncrated from nct rcvcnue received from rcntal properties togcthcr with unu5¢d moncy sel aside for the
purchabe of 242 Whitchurch Road. The fundb. arc sct asidc for future building repairs or building puwhascs.
Flxed Ydsset fund
This fund r¢prcs¢nts the net book value of unrestrict¢d ¢apitalised fixed assets transferred from th¢ funds through which
they were initially funded.
Funds retalned Ivithin subsidiary
This fund represents r¢s¢rv¢s that have been accumulated in the subsidiary but have not been distribut¢d under gift aid.
Transf¢rs from designated funds to restricted fvnds are perfonned following a delail¢d review by the Trustees.
The notes forn] part of th¢K financial statements

ALL NATIONS
Notes to the Flnanclal Statements - contlnued
FOR THE YEAR ENDED 31ST MARCH 2025
19.
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.23
Unrestrlcted funds
Gcneral
Poor
Building
Fixed Assets
Joseph Unrestricted Fund
Fund% Retained within Subsidiary
891.051
56,089
81,346
546.007
77.317
252 280
24,820
26,533
20,287
(45,905)
(291,497)
624.374
82,622
101.633
791,599
291.497
(77,317)
311.052
1,904,090
84,507
(77,317)
,911,280
Restrleted funds
Undistributable Capital Rcscrvc Fund
Joseph Fund
Other restrictcd funds
2,190,939
(68,677)
(34,056)
2,122.262
43,261
77,317
2,190,939
(102,733)
77,317
2,165,523
TOTAL FUNDS
4,095.029
(18,226)
4,076.803
The notes forni part of these financial statements

ALL NATIONS
Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31ST MARCH 2025
19.
MOVEMENT IN FUNDS- continued
Cornpardtive net movcmcnt in funds. included in the above are as follows..
Incoming
resourcey
Resources
expendod
Movement
in funds
Unrestricted funds
Cycncral Fund
956,052
40,533
41,350
(931,231)
(14,000)
(21,063)
24.821
26,533
20,287
Poor
Building
liixed Assets
1,037,935
(l.Ol2,199)
25,736
Restrlcted funds
Restriclcd
52,4112
(121 15())
36.249)
(68,677}
34 056)
Joseph fund
157 408)
102733
TOTAL FUNDb
1.092 ()10
1 16() 607)
76.997)
20.
RELATED PARTY DISCLOSURES
Ministrics Without B(&rd¢rs (MWTI) is considcrcd a related paty duc to occupying the samc building off sitc.
Donations of £260,529 w¢re made lo MWB during the period to 31 March 2025. (2Q24.. £144,478}
All transactions with MWB arc carried out at arn]'s Icngth and are in accordance with th¢ charity's objectives.
PagTL _12
Th¢ notes forni part of these financial statem¢nts

This page does not forni part of thc statutory financial statements