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2023-09-30-accounts

REGISTERED COMPANY NUMBER: 05156475 (England and Wales) REGISTERED CHARITY NUMBER: 1105173

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

THE BLESS NETWORK

D E Ball & Co Limited Chartered Accountants 15 Bridge Road Wellington Telford Shropshire TF1 1EB

THE BLESS NETWORK

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 30th September 2023

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6 to 7
Notes to the Financial Statements 8 to 13
Detailed Statement of Financial Activities 14

THE BLESS NETWORK

REPORT OF THE TRUSTEES for the Year Ended 30th September 2023

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30th September 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and activities

The objective of The Bless Network ('Bless'), is the advancement of the Christian faith throughout Europe in accordance with the articles of faith set out in the Company's articles of association. Bless uses a range of programmes to mobilise Christian individuals and groups to engage in relevant and missional strategies in contemporary European culture. Recognising the place of the local church at the heart of Christian mission, members of Bless based in France are supporting the planting of new churches.

Charity's Mission Statement

The Bless Network exists to explore and express the way of Jesus by activating the values of his Kingdom in the cultures of Europe.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

Our local work in France, both in the planting of a bilingual / international church in Caen and our regular support of the refugee community in the city, continued strongly through the year. In particular, we are seeing growth in the local church community, with regular gatherings now established in Caen, Villedômer and Livarot. We were again able to supply vital supplies and support to refugees through the winter of 2022/23. We have continued to develop our "Seven Stories" training programme, offering both residential courses at Bethanie and off-site input into local churches, including Nashville, USA.

The Blesstival event was again well-attended and well-received. Our theme of the "Jesus Revolution" struck a deep chord with those present and the event culminated in seven baptisms.

The summer programs at Bethanie were led and managed by Ryan and Karen Hall with Jon and Anna White, and was both busy and fruitful. The Atelier weeks were particularly impactful, both on outside participants and on the local church, as was the now regular visit of Frontier Church from Pasadena, California.

The trustees have invested significant time in 2023 in further developing the relationship with Ryan and Karen Hall in-line with Bless' stated aim of their taking-on the management of Bethanie. For their part, Ryan and Karen made a loan of US$ 95,000 to Bless in January 2023 through their US charity, Wayfinder Trust, based in Nashville, with a view to their raising further funds to buy Bethanie based on negotiations with the trustees during the year.

Ryan and Karen have been involved in summer programmes at Bethanie for several summers, and are developing a vision for the premises which is both complementary to, and a continuation of the objectives and purposes of the Bless Network.

The implementation of the decision of the UK to leave the European Union continues to significantly impact the charity's activities. UK interns and potential team members are now subject to visa restrictions and this has led to a slowing-down of UK applications for our intern programme, and to difficulties in recruiting long-term volunteers. The trustees are exploring creative ways to overcome these difficulties - not least through the mobilisation of France-based volunteers through the activities of our local churches. We are aware that this will change the relationship of UK nationals to the charity's work in France.

The centre of Bless activities is now Caen and so the trustees, having already decided that moving a building base for ministry from Bethanie to Caen is necessary, have taken advice from estate agent. This has been that in order to sell Bethanie, sewage treatment needs replacing, the old barns needs removing or renovating and the existing barn roof needs replacing. These works have been agreed by trustees. Nevertheless, Ryan and Karen Hall wish to continue the current charitable work of Bethanie as a retreat, prayer and spiritual discipleship centre. This means that selling it to them releases finance to purchase property for ministry in Caen whilst at the same time enabling the current use of Bethanie to continue. The money raised to purchase Bethanie will continue to be used for the same reasons in the building in Caen and Bethanie will also continue to function in its originally stated way. The trustees are keen to see this happen and so are negotiating selling the property to the Halls and considering also discounting the amount for the above mentioned necessary sale works to be done.

Page 1

THE BLESS NETWORK

REPORT OF THE TRUSTEES

for the Year Ended 30th September 2023

FINANCIAL REVIEW

Financial position

Core running costs are continually kept under review and were 1% lower in 2022-23 compared to 2021-22; it is acknowledged that the trustees and volunteer team cover expenses incurred on behalf of Bless. None of the trustees or volunteers receive any remuneration.

Bless received a loan of US$95,000 (£ 74,862) in January 2023 from Ryan & Karen Hall, repayable in December 2028 or the date of sale of Bethanie, whichever is the earlier. Part of the loan has been used during the year in repayment of a portion (28%) of the outstanding loan from Gerard & Chrissie Kelly (£ 32,500), funding a part-time church manager in France, and payment of the costs associated with negotiating the loan.

The net loss for the year of around £ 9,000 is almost entirely due to the funding of the church manager in France. Further losses are expected in the coming year as the loan monies are used to develop the work of the churches in France (Caen and Livarot), including larger premises in Caen.

Reserves policy

The policy on reserves is to maintain funds equivalent to keeping the charity (including VPLA in France) operational for 3 months before additional income is required from grants, donations or contributions from Bless programmes, i.e. approximately £7,500. Action is in hand to improve the reserves position by increasing the level of unrestricted income via donations and fund-raising, and by reducing the net operating costs of the charity.

Financial Review

Core running costs are continually kept under review; it is also acknowledged that the trustees and volunteer team often cover expenses incurred on behalf of Bless. None of the trustees or volunteers receive any remuneration.

The net loss for the year contrasts with the relatively large surplus in the previous year (2020-2021). This is due to the receipt of donations, allocated to the repair and maintenance of Bethanie, in the earlier year, but which were spent during the current financial year. Note that around £5,200 remains to be spent on projects and expenses associated with the likely transition of Bethanie to new managers.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, the Memorandum and Articles of Association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Organisational structure

Bless, established as a charitable company in June 2004, is overseen by a board of trustees, who delegate operational tasks to a core team of volunteers. The core team, living mainly in community in France, include trustees Gerard and Chrissie Kelly, who lead this team and operate as the link between it and the trustees. Additionally there continues to be volunteer 'reps' operating in the UK and the Netherlands, as well as France, assisting in the development, in both working practices and values, of a Europe wide Bless network.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

05156475 (England and Wales)

Registered Charity number

1105173

Registered office

c/o Rising Brook Baptist Church Burton Square Stafford Staffordshire ST17 9LT

Page 2

THE BLESS NETWORK

REPORT OF THE TRUSTEES

for the Year Ended 30th September 2023

Trustees

Mrs C E Kelly G J Kelly T D Gwilliam M J Young - Board Chairman Prof J M Saker Mrs C L Gwilliam Mrs S C Harrington

Company Secretary

T M Herriott

Independent Examiner

D E Ball & Co Limited Chartered Accountants 15 Bridge Road Wellington Telford Shropshire TF1 1EB

Bankers

The Co-operative Bank Plc PO Box 250 Delf House Southway Skelmersdale WN8 6WT

Approved by order of the board of trustees on 24th June 2024 and signed on its behalf by:

M J Young - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BLESS NETWORK

Independent examiner's report to the trustees of The Bless Network ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30th September 2023.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Russell Ball

D E Ball & Co Limited Chartered Accountants 15 Bridge Road Wellington Telford Shropshire TF1 1EB

24th June 2024

Page 4

THE BLESS NETWORK

STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 30th September 2023

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
10,146
Charitable activities
Go2Bless
9,461
Year2Bless
1,226
Bethanie
18,412
Management & administration
6,573
Total
45,818
EXPENDITURE ON
Raising funds
216
Charitable activities
Go2Bless
6,583
Year2Bless
649
Bethanie
20,230
Management & administration
25,251
SOS Caen
1,840
Total
54,769
NET INCOME/(EXPENDITURE)
(8,951)
RECONCILIATION OF FUNDS
Total funds brought forward
84,610
TOTAL FUNDS CARRIED FORWARD
75,659
Restricted
fund
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
177,438
177,438
30.9.23
30.9.22
Total
Total
funds
funds
£
£
10,146
16,400
9,461
7,699
1,226
1,814
18,412
15,208
6,573
6,713
45,818
47,834
216
1,254
6,583
4,478
649
317
20,230
28,025
25,251
19,655
1,840
1,538
54,769
55,267
(8,951)
(7,433)
262,048
269,481
253,097
262,048

The notes form part of these financial statements

Page 5

THE BLESS NETWORK

BALANCE SHEET 30th September 2023

Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
5
196,262
CURRENT ASSETS
Debtors
6
122
Cash at bank
47,434
47,556
CREDITORS
Amounts falling due within one year
7
(11,258)
NET CURRENT ASSETS
36,298
TOTAL ASSETS LESS CURRENT LIABILITIES
232,560
CREDITORS
Amounts falling due after more than one year
8
(156,901)
NET ASSETS
75,659
FUNDS
10
Unrestricted funds
Restricted funds
TOTAL FUNDS
Restricted
fund
£
177,438
-
-
-
-
-
177,438
-
177,438
30.9.23
Total
funds
£
373,700
122
47,434
47,556
(11,258)
36,298
409,998
(156,901)
253,097
75,659
177,438
253,097
30.9.22
Total
funds
£
374,669
5,856
6,779
12,635
(10,717)
1,918
376,587
(114,539)
262,048
84,610
177,438
262,048

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 6

THE BLESS NETWORK

BALANCE SHEET - continued

30th September 2023

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 24th June 2024 and were signed on its behalf by:

M J Young - Trustee

The notes form part of these financial statements

Page 7

THE BLESS NETWORK

NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 30th September 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements 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 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting 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.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2.

NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

30.9.23 30.9.22
£ £
Depreciation - owned assets 969 1,293

continued...

Page 8

THE BLESS NETWORK

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30th September 2023

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30th September 2023 nor for the year ended 30th September 2022.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30th September 2023 nor for the year ended 30th September 2022.

4.

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
16,247
Charitable activities
Go2Bless
7,699
Year2Bless
1,814
Bethanie
15,208
Management & administration
6,713
Total
47,681
EXPENDITURE ON
Raising funds
1,254
Charitable activities
Go2Bless
4,478
Year2Bless
317
Bethanie
28,025
Management & administration
19,655
SOS Caen
1,538
Total
55,267
NET INCOME/(EXPENDITURE)
(7,586)
RECONCILIATION OF FUNDS
Total funds brought forward
92,196
TOTAL FUNDS CARRIED FORWARD
84,610
Restricted
fund
£
153
-
-
-
-
153
-
-
-
-
-
-
-
153
177,285
177,438
Total
funds
£
16,400
7,699
1,814
15,208
6,713
47,834
1,254
4,478
317
28,025
19,655
1,538
55,267
(7,433)
269,481
262,048

continued...

Page 9

THE BLESS NETWORK

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30th September 2023

5. TANGIBLE FIXED ASSETS

6.

7.

Freehold
property
£
COST
At 1st October 2022 and 30th September 2023
370,792
DEPRECIATION
At 1st October 2022
-
Charge for year
-
At 30th September 2023
-
NET BOOK VALUE
At 30th September 2023
370,792
At 30th September 2022
370,792
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Inter-Charity account
Other debtor
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other loans (see note 9)
Accrued expenses
Motor
Computer
vehicles
equipment
£
£
9,118
904
5,241
904
969
-
6,210
904
2,908
-
3,877
-
30.9.23
£
-
122
122
30.9.23
£
5,000
6,258
11,258
Totals
£
380,814
Totals
£
380,814
6,145
969
7,114
373,700
374,669
30.9.22
£
4,948
908
5,856
30.9.22
£
5,000
5,717
10,717
10,717

continued...

Page 10

THE BLESS NETWORK

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30th September 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

Other loans (see note 9)
9.
LOANS
An analysis of the maturity of loans is given below:
Amounts falling due within one year on demand:
Other loans
Amounts falling due between two and five years:
Other loans - 2-5 years
10.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted funds
Restricted Fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
At
1.10.22
£
84,610
177,438
262,048
Incoming
resources
£
45,818
45,818
30.9.23
30.9.22
£
£
156,901
114,539
30.9.23
30.9.22
£
£
5,000
5,000
156,901
114,539
Net
movement
At
in funds
30.9.23
£
£
(8,951)
75,659
-
177,438
(8,951)
253,097
Resources
Movement
expended
in funds
£
£
(54,769)
(8,951)
(54,769)
(8,951)

continued...

Page 11

THE BLESS NETWORK

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30th September 2023

10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Restricted funds
Restricted Fund
TOTAL FUNDS
Comparative net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Restricted Fund
TOTAL FUNDS
At

1.10.21
£
92,196
177,285
269,481

Incoming

resources
£
47,681
153
47,834
Net
movement
At
in funds
30.9.22
£
£
(7,586)
84,610
153
177,438
(7,433)
262,048
Resources
Movement
expended
in funds
£
£
(55,267)
(7,586)
-
153
(55,267)
(7,433)

A current year 12 months and prior year 12 months combined position is as follows:

Net
At movement At
1.10.21 in funds 30.9.23
£ £ £
Unrestricted funds
General fund 92,196 (16,537) 75,659
Restricted funds
Restricted Fund 177,285 153 177,438
TOTAL FUNDS 269,481 (16,384) 253,097

continued...

Page 12

THE BLESS NETWORK

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 30th September 2023

10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 93,499 (110,036) (16,537)
Restricted funds
Restricted Fund 153 - 153
TOTAL FUNDS 93,652 (110,036) (16,384)

Unrestricted funds

These represent funds held to meet the reserves policy. Any surplus funds will be used to fulfil the charitable objectives. Details of both are provided in the Report of the Trustees.

Restricted funds

These relate to the funds donated towards the purchase of the property "Bethanie" at Heurtevent, France.

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30th September 2023.

Page 13

THE BLESS NETWORK

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 30th September 2023

30.9.23 30.9.22
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Gifts 1,571 2,360
Donations - general 7,716 6,112
Donations - Bethanie 426 5,203
SOS Caen 433 2,725
10,146 16,400
Charitable activities
Go2Bless 9,461 7,699
Year/Time2Bless 1,226 1,814
Bethanie facilities 18,412 15,208
Management fees 6,573 6,713
35,672 31,434
Total incoming resources 45,818 47,834
EXPENDITURE
Raising donations and legacies
Publicity and promotion - 1,038
Platform fees 216 216
216 1,254
Charitable activities
Insurance 2,916 2,629
Repairs and maintenance 326 -
Motor and travel expenses 6,462 6,902
Gifts passed to third parties 1,571 2,360
Mission costs - Bethanie 20,233 28,025
Mission costs - Go2Bless 6,583 4,478
Mission costs - Year/Time2Bless 530 317
Mission costs - SOS Caen 1,840 1,538
Church manager 8,079 -
Sundry expenses 2,654 2,058
Accountancy and legal costs 2,390 4,413
Depreciation of vehicle 969 1,293
54,553 54,013
Total resources expended 54,769 55,267
Net expenditure (8,951) (7,433)

This page does not form part of the statutory financial statements

Page 14