REGIRED COMPANY NUMBER: 05156475 (EnRlond aDd Wales) RECISTERED CHARITY NUMBEIL. 1105173 USTEES UNAUDfTED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30Th SEIryEMBER 21124 BLESS NE D E & Co Limitcd charteXI Acwunl#DL8 IS Bridgc Rod WcllingloD -rellord SbropshiTe TFI IEB
BLESS NETWO coiirENfs OF THE FINANCIAL sfATEMEr<rs for the Ye nded 30t tember 2024 Page Rqborl of tltt Tn Jndepcndent Examin¢r's Report statement of ThaTr¢lAI Aclivitl¢s Bylynce Shcet Notes lo tbe Flnancial Slalem¢Dts 8 to 12 Detalled Statsmtnt of FiD¥ndAI ActilIc5 13 to l4
ORK REPORT OF THE TRUSTEES e Year Elldl S tember 2024 The Inislees who ale alyo di]ector3 01.th¢ cbaFity for thc purposes of the Companies Acl 2006. present IbeiT TCPUrt with Ihe fillallcial yIateDnts of thc charity for the year ended 30th Sq)lember 2024. Thc kn]s't8 have a(lopied thc provisions of AccL)UlltiDg and Reporting by Charitics: 8thtement ofReComUdCd Practice applica)le to charitics ptepaTitig their acwwils in accordancc wilh Ihc TrillallcÉiil Reporting standard applicable ill UK and Rqjublic of Irclalld (FRS 102) (effeclive l Jwjuary 2019). ORJECTIVES AND AcfiviTIKS Objectives and acllvili The objeclivc of Thc Bl¢ss Neiwork (gless). is thc advancetnent of the Christian faith thr()ughout EUTOPC in accord8ncc with Ihc articles of faith scl oul in the CoMpanS Articl of association. Bles9 uscs a rangc orpro8ramm to mobilise Cbristsan inth"vidudly nd gTuw)s to cn8a8e in levant and mi¥siunal stsate8ies in CODlcrnporary F.ur(Ipean cullure. Recognising ibe place ol Ihe local churc'h atthe heart of Chn"slian mission, Ttunkns of ]31ess bascd in france are supporting tbe plMlllinB of new churches. Chgrity's Mt55lon Ststement The1Sless Network exists to explore alld express thc way of Jegusby RLlivatiDg the values of his Kingdom in Ihe culknJreB of Europc. ACHIEVEME AND PERFORMAI¥CE Charitable activitiL OUT local Work iu fTancc c4)nluiued 8trot)gly tluough Ib¢ year. We are s}llg gww1h in Ihc lochl church coumullity. wilh re8ular gttLhwinBS now Lylab]iNl in Cacn ond Vilied6mer. Thc group tneetiDB in Livarol TqUCStcd. as fTOm Seplcmbcr 2024. to be rclea8ed froni eng¥gcmcnl with our organi8alion so ay lo gTOW as an indendent cunBt¢galion. This was agrLYd twd Ihe gTOUP bas beell bandcd over fijlly lo the leadeT5hip of ThiL7ry Melissa Eudelinc. Otsr regular supp)rl of the rcfuEL* comrnuDity IJ the city of WDS pluced on pause in July 2024. duc lo ieS aroulld both funding and sIra8Y. We cunlinuc to [Ch for Was to ¢Dgagc ith individuals living and workiug on th¢ Pwu'ilL. de Cucll. includiD8 the tratrlcked wom¢ll based the Wc ]Mve ntItied lo dcvclop our ".Scven Storie trnining pro8Tammc, offeriD8 bolb sidClIaI COUTses al Bethani¢ and off-site input into loc41 churches, includiD8 a 8i8nificanl visit to Pasadell4 USA. The Ble8stivMI eventWVlS 8Bain Well-tendLY1 and well-reccive lle ]mmer prOgran al laethaDie were led aDd managed by Ryan aud KaT¢ll Hall with Jon aDd Anna Whitc, &nd were both busy alld frniiful. The AtLlier WkS wcrc particularly impa¢tfvl. both on outside participaDts aDd on the loca] church. as wD8 the llow gular viyit of frolltier Church from Pa5adctia. C8lifoTnia. The InNlces IRAVC invcsled signifiLYnl limc in 2023 itt f[ther devcloping Ihe relmlionship with Ryan Kttrcu Hall in-litie with Blesy, slalcd aim ofibeir takill8q Ihc ll]Jwemelll olljethanie. FINANCLIL REVIEW Vlnanri41 posltion Core NiiniD8 co&15 are Colllinimlly kept under Teview alld w¢re 4% lowu in 2013-24 • 10 2022-23 8gainst 1% higher incomc. il ig acknowledged thal thc knL8le¢s and volwitea tcam cover expeTrses inCUTred on behulf of Blesi. None of thc Inistecs or volunteers receivc any r¢mi]neration. 'I'h¢ 0stsdIng loan from GeTrrd & CIuJs5i¢ Kelly of£73.039 was Tenegotiated lo l Oclobcr 2029. Part repaymcllly may b¢ m when cash 1% available. Anot1 loan 01£5,000 was al80 exl¢llded lo March 2029. A8 <?I' l May 2025, 'The 131LWS' Neiwork look ovcr th¢ qKraliollal inc(Trull cxpcn5C5. Ms4cts' and liabililies ol. 11$ I;rcrnch PHTtncr. Association vIe pour les (VPIA). 'lThis [VIlL¥l iu a ymall inter-clwity b81all of £"852 jn favour of tbe Bless Nclwork, which il covered by mmkillg equival¢nt gmt to VPIA. or the net loss for the year of £6.658. VPLA 0[8110$ Hccounled for £2242 (May lo Scplemb¢r 2024). 'IThc charity's activitie¥ uf providin8 foo(L ckjthes. fThch le&sons other suppurt lo tcfugecy 8nd niigrnnls were sw4pEnded at tlie cnd of Jullc 2024. This will nol sigllifEcJlllly ¢haDge the fiDallcia] nulls of The Bl¢s9 Network (Det illcomc in the cuThent year was a IS 01£213). Page )
THE BLESS REPORT OF THE TRUSTEES for the Yea nded th tember 2024 VINANCIAL REVIEW Re%eiwes policy The policy on reserves is to mainlain fuud8 equivalenl to keepiDg thc clwity (inc]uditig VPLA in Frauce) coeTationg1 for 3 llkollthg before addilional incomc is Tequired fmm grants, dollatioTh% or contnliulion8 from Bless PTograD]m&% i.e. approximately £7,500. Aclion 14 in hand to improve the rescTV¢S position by increasing Ihe kvel of ullrestricted 1nLX)n via donation8 arjd fund-Taising, by reducing the llcl operalijg Loyts of the charity. Cvov¢rnlng document The chaTity IS CODtsollcd by its goveTDiDg docu1L the MellK>raDdum and ATliGIcs of Associ&lion, and constithtes a lirnitcd Lompany, limiicd by 8uarnntec. ay dered by the Companies Act 2006. Orgnni5allonAI structhre Bless. ogtsbliylKd 8s a charitable Collany in June 2(J04. is oveTSeen by a board of tsusIe. WIM) delegale owatlollal lasks lo a corc leam of voluntea5. Ibe CA)re lea livin8 mainly ID LX)mmwiily ID France. includ¢ trnsteeg Gerard und Chrissic Kelly, who lead this team and opernte the link betw il And the ITuslccs. Addilionttjty thele conlinucy lo be volwileer ,ps, opcrnting ill the UK Mnd the Netherlands, as well as l.'rallce. &8sistiD8 ill thc developnicDI, in both Working praelie 8nd valve5. of a F.urop¢ wid¢ Ill¢ss nelwork. RF.FV.RENCE AND ADMINJSTRATIVE DETAtLS RexislL'red Company number 05156475 (F,nglalld and Wales) Rcglitered Cbarlty number 1105173 Rwstered offtce clo Ili5ing Brook Bapb'st Church Burton Square stsfford SLttffordshirc ST17 9LT Ti'ustees Mrs C BKelly (i J Kelly 'r D Gwilliam M J Young- Board L'haltlllI Prol'J M Sthker C LGwilliam Mrs S C Harrillgton CoTnpllny Se¢i%tsry Indepcn¢Jent Examiner D E Ball & Co LiDlited Ch#rtered ALcouLÉants 15 Bridgc Road Wellillgton Telfoid .8hropshirc TFI IEB Page 2
THE BLESS NETWORK REPORT OF THE TRUSTEES for the Y nded 30th Sc 202 REfiRENCE AND ADMINISTRATIVE DETAILS Baiilccr5 'I'lie Co-opei'ative Bank PIG PO Box 250 Delf House SouÉhii'&y Skelmeia1e WN8 C)WT AppiDIFed by oidei" of the Ix)aid of Irustees 011 25th June 2025 and signed on its kh.?Ir i)y: M J Young - 'fiu8tee Page 3
EP R'S REPOXY TO ThE TRUSTEES TEIK BLESS NETWORK IDdcp¢Dd¢Dt examiner's report to Ihe trnstees ofThe Bless Nelwo Cthe Compan) I report to ihc (bATity trnst on myL'xamitiatsoll of Ihc ace4)ullts olihc coMY for tbc year Lrymivl 301b S(ycD]b¢r 2024. R¢xpuDsibilitr(s gnd orn7rI A¥ ihe charitys ITuste of ttLC LoD]pany (ar also its dit0[S for the PUTPOS of law) you aTe resp017)1e for the preparation ofthe accounts in acc4)Idallcc with thc rtx1U1ts of thc Con¥Jawes Act 21116 llhe 2(M)6 Acly. Hjving sutisfied Yself that Ihc ar)llts of thc cA)U1Y are noi reqlld to bB audilL%I under Part 16 of the 2IK)6 Act and are eligible for indq)eudent exan)luatio I reporf in rc4)1 ul my exumillali(m of your clwiiys accounts as Caled out under knlion 145 01. thc Chiwitioq Act 2011 (Ihc 2011 Ad). In canying out my cxaMilI0ll I havc fo)IowLxI Dirccliolls 8tven by thc ChrItY Con5s1o under &Yiion 145(5) (b) of the2011 Act Independent exwniner's ststement I have compleled my examitiOn I confllllj tbat no havc come to my atlention in co[ll.110n wilh the ¢xamination 8iviI]g me cause to believe: ttL(x)unting were not kept in res ocihe Compny TEquirnl by SLtlion 186 of the2(K16 Act or thc ttw)unLq do notaccord with those records; or thc accoullts do not compty with thc untIng rcqnircmcDtg of Scction 396 of thc 2006 Act Oth than any Jwuircme thai the accounts give a tfue and lairview which is nol a lltter cimsidenl &% of an indepethl cxan)illalion' or the acuJunls Iutvc ni)I bft ijrwcd ID acu)rdanr£ with Ihe nK4h(¥Js and principles of Ibc Stst¢]nent of RecA)muiended Practic¢ for aw)unliiig aDd Tq)OTling by c1w1tiL (4)p]I]¢ b) clwib'e9 prq)aTill8 theiT aLXI)UDts in aux)r<lan¢c with the I",inwicial Rcw)rting Stsndard4iplik in tbe UK and Republic of Ilalld (TRS 102)}. I havc no conccrn4 and have come acros8 rAo other matters in cOnntioD thc cxamination to which attention ybould b¢ drawu ill this r¥iK)rt in ordcr to ctwblc a PTopcr uudcrsl8nding ol.thc #ra)UDts lo l)e lLhLXL Rw4s¢II Ball D E Ball & Co Litnitcd Chyrtered Accounlanls 15 Bridg)e Road WelliT]gton Tclfonl Shropshire 'II.'I I LEJ 25th June 2025 Pa8e 4
STATLMENf OF FINANCIAL ACTIVITIES for the Yegr End1 311È er 21124 30.9.24 'I'otsl Unrestricted Resthded fulld fid Tothl funds Notes INCOME AND Eh'DOWMEIYTS FROM Donations and Icgucies 20.810 20.810 10.146 Charitable acliviti( Go2111&8S Year2BIcsy Ilethanie Mattdgeinent & thiDistration lS C'hu (Fll) 4215 4,215 9,461 1.226 18.412 6573 13.648 6,53D 266 13.648 6,530 266 Total 46.113 46.113 45,818 EXPENDITURE ON Raisillg fund¥ 342 342 216 Chwrlt*ble thcllviti Go2131ess YLAQBless Flethanie Mttnagernenl & admini8lTalion SOS Caen Blcss Cburch (FR) l.K91 160 13.181 24.458 6,678 6.001 1.891 160 13.181 24.458 C),678 6,(1 649 25,251 1.840 TotAI 52.771 52.771 54,769 NET INCOMKI(EXPENDITURE) (6,658) (6.658) (8I)51} RECONCILIATION OF FUNDS Tolal lunds brougbt fOard 75.659 177.438 253,097 262.(M8 TOTAL FUNDS CARRIED FORWARD 69.(M)) 177.438 246.439 253,097 'rhe notes form part ofthcsc [Cial sE4teDKDts Page 5
BALANCE SHEET 30th S tem 2024 Unrestricted fijnd Res'trict fund Tolal runds Tolal (wids Notes FIXED ASSETS Tmngible &8sets 195.535 177.438 172.973 CURREwf ASSETS Debtois Cagh al 5.-183 5,383 122 28.740 211.740 47,55CI CREDITORS Amounls falling due within ()nc year (2.771) (2.373) (11258) NET CURRE ASSETS 26.367 26.167 TOTAL ASSETS LESS CURRENf LIABILTTIES 221.902 177,438 3W.340 409.998 CREDoRs Amounts falling due Jfter morc ibkw year {152,901) (152.901) (156,901) NET ASSETS f¢),(X)I 177,4.38 246.4.39 253.097 FUNDS Ullrcytriclcd funds RcstrtcÉed fund io 69.001 177,4.38 75,659 177,418 TOTAL FUNDS 246.439 253,IW7 '17Le charitable LomplY is eutill lu ¢xcnwtion from audit iujder .$Ilon 477 of thc Companie5 Act 2006 for the year ellded 30th Septembcr 2024. The rncmbcrs have not rcquirul the cornpany to obtsin audii of its fmancia] sIalcn$s for thc YC coded 301h Seplernb¢r 2024 in aCcordW] with 8tion 476 o[U Compunies Ad 21)06. The IslI¥ aLknowkdgc thcir reSpoDs1II1ti[¥ (or (a) ensuring that charithblc MPanY kws MccouDts'n8 Tec4)r<L8 that cotnpty wilh s{105 386 und 187 01 the Loniptuii ALI 211U6 And preparillg linaiitiiul statements wbich give a true and fair vicw of Ihc stslc ol altréi ol thL" chJril8ble company 114 Ilt the end of eacb ftinancial year alld of IL¥ or dcficil for tb [¢18) yr in yccordance wilh Ihc wuirements of Section8 394 4nd 395 and whi¢h olhcrwise LOll)ply with thc rrquirenwnts ofthe Cfjuwanies Act 2006 Telpling to fman¥ial stalements, yo lur ils 4)plicablc lo the clwilabk Collwally. Ib) The noles foEm part ofihcse fClaI sthic1ts PJg¢ 6 ci)nlinued...
THE BLESS IYETWORK BALANCE SHEET- continued 30th Se teihber 2024 These liiiancial statements have [en p1'eprd in 2¢coidan¢e wilh thc visIOnS applicable to ¢harilable co1npanj& subjeLI to the smcill compdni&s iegsme. Tlie fii)Èllicial slcltenienls iieie approved by the Board of T173Stees and authorised for issue on 25th June 2025 and si&)tJcd oIi its behalf by. M J Youiig -'fi$1ee The notes part of these finJnLial aILTrents Page 7
LESS NETWORK NOTES TO THL FINAThCIAL STATEMElWfS for thc Year En41(xl 30th Se teRnbcr 2024 AccouiYrtNG POLICIES B&sis ofpn¥gring the f0£81 statemtnts Thc linynLi&l slatemenls of the cbatilablc cumpany. thich is a public lyenefii elltily UZMler l.'RS 101 ha I)1 prq)ared in accordce wilh the Charities SURI, {I",RS 102) 'Accounting and Retthing by Chwilies". Slalemcllt of R¢¢omn)eJided Praclice applicable to charitie5 prepating iheir accounts in acCOrdall wtth thc fiDanL'ial Rwortillg StsDdaTd appliLable in the UK }d Republic of Ire]d (fRS 102) (effeLlive l JaDuary 2019),. fsnancial Re])ovling .Stall(]urd 102 The Trinallcial Reporting stalldd appliL4Jblc ill Ihc IJK Republic of the Conywiies Act 2(M)6. The finunL'ial slatcmeDts h&ve beell PfCP¥Tcd under the histuriclll Costc4)nVli0ll. Income All incotnc 18 TEC()gnised iii the Statement ol financial Activities oThcc the clwily Ims cntidanent lo the il 15 probuble th&t Ihe income will be received IbL' an)owilcaD be measuTcd Teliably. Exptndilur¢ Liabililic% ure recu1%{ a4 expenditure as won as lhr is a legal or Consts¢t1VC obligalion coryllnittiDg the charity lo thMI cApcnditUTe. it is probable Ihat a Iransfcr of econornic bcnefits will bc wuired in seltlemenl alld thc Hmount of the bli8altoJJ can be measured reliably. ExpLdIture is accounlcd for on an nlS basis and bas bLYn cl&4gificd undeT headillgs thai aggryegale all cnsl rc141 to the te)ry. WheTC CA)51s cannol dircclly attributed lo parfiLu]ar headings they have been allocated uclivitiLs on a Iydsis COnSiStenl wilb ibc use ol'ffsouriLg. TAD%iblL fix1 Sets DepTecialion is PTovidcd ai the following annual tales ID ordcr lo off each #sxdover its es1imJlcd uf1 life. Motor vebicles Computerequipment 25% on Tcducing balance 33Yv on CA)sI Taxatio The charity is exempt from co[tiOn tsx VD il% ch*Tilable activities. riund •ccounling utricted cats be used in 1rdanCe with the chaTitabk objectives at the digL'reiioii ofthc truslees. Re91ric1 fvnds can ouly vd for pwlicular reytricted pu0$e5 wi1hiD thc obj'ts of the clwity. lie¥lriLIiu115 arise whcll spIr7ed by the donor or wbeD funds arc rai8cd for particular restricted puTw)s¢s. Fwther cxplanation of the nature and puTw8c of cuth lund 18 iDduded iD1he nole5 lo Ihc fJ5wJcial statements. NET INCOMEI(EXPENDITURE) Nel illcome/(¢xpendilurc) iy ststcd after cbar8inpJ(CTediiing): 30.9.24 l)cpreciulion - owJi(xl ¥y¢ls 727 969 PJ8e11 continued...
S NETWORK NOTES TO THE FINANCIAL sfATLMENTS. conlinu¢d (or the ear EEde4130th S temb 02 TRUSTEES, REMUNERATION AND BENEFfTS Ibere weTe llo In]steel rmuneration or ot7 lThefits for the year thded Ioih Sqbtelltht 21Y24 nor for th¢ y&4t ended -10th ScptemlKr 2023. Trnste&s' expcnses There were no ttusiees. expcnsc5 paid for t ycar eodcd 31)th SqAwllber 2024 nor Cor thc year endcd 30th sepi¢m 2023. COMPARATIVES FOR THE STATEMEhry OF FtNANCIAL ACTIv[s Unrestricl (und R¢slTiCtcd rund Tolal Juds INCOME AND ENDOWMENfs VROM l)onulions and legucies 10.146 10.146 Charlthble Actlviti C702BIcsy Year2E414x8 ljethallie MwiagennI & administratir)n 9.461 1226 18.412 6573 9,461 1,226 18.412 6,573 TolAI 45.818 45.818 EXPENDITURE ON EiaisiuB funds 216 216 Chlrltable a¢tlviti&s Go2BI&sS YcuQllless Bcththnie MtUW8etnenl & admituytration SOS Caen 6583 649 20230 25251 6.583 649 25251 1.840 Total 54.769 54.769 NET INCOMKI(EXPENDITURK) (8,951) (8.951) RECONCtLIATION OF FUNDS 'rol#l lunds broughi loNard 84.610 177.438 262,048 TOYAL FUNDS CARRIED FORWARD 75.659 177,438 253,097 Page 9 continued...
BLESS TWORK NOTES TO THE FINANCIAL STATEMENTS. continue41 ror the Year Ended 31)tb Se lernber 2024 TANGIBLE FIXED ASSETS Fh0]d propetiy Motor vcbiclL% ComputCT Tolals COST Al Isl October 2023 and 31hh scpteMl 21Y24 370,7 9.118 380.814 DEPRECIATION At 1st OL'tober 2023 ChaTge fi)r ye 6210 727 904 7.114 727 At 30th September 2024 904 7.841 NET BOOK VALUE At 30th %eptembcT 2024 370.792 2.181 372.973 At 10th Sq)tcmber 2023 370.792 2.908 DEBTORS: AMOUNTS FALLtNG DUE WITHIN ONE YEAR 30.9.24 Othw debtor 5.383 122 CREDITORS: AMOtJNrs FALLING DUE WITHIN ONE YEAR 30.9.24 30.923 Other loanq (see nolc 9) AccNed expcn9¢S 6,258 11.258 CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONK YEAR 30.9.24 30.9.23 l)ther Ii)aDs (Jee nole 9) 151901 156.901 LOANS An analysis ofthe maturily of IoaDs is 8iven below: Amounts falling> due withiii one yeuron denwd: Other loally 5,000 Amowits falling du¢ betwe£n two and live yeats: Other IoallS- 2-5 year8 152,901 156,901 Pagc 10 continuc(L..
BLFSS NETWORK NOTES TO THE FINANCIAL STATEMENfs- continued the Ycar Ended 30th lembcr 20 io. MOVEMENT IN FUNDS Nel mOVeDnI in lunds At 1.10.23 At 30.().24 Unrestricted fuDds General ltsnd 75,659 (6,658) 69.001 Restri¢t¥d fund5 R¢slTiLted I,'und 177,438 177,438 TOTAL WUNDS 253.097 (6.6.$8) Nel mov¢m¢nl iu funds. inc]udLxI in the aljove arc follows: Incoming Resourccg Movcrncnt expelldcd in funds Uni'c5trftted (undy GencTal fulld (52.771) (6.658) TOTAL fuNDS 46.113 (52.771) (6,658) Impyratives for rnovcmeDt funds Net movemenl iu full&4 At 1.10.22 At Unrestrfcted funds Gellcrnl tund 84.610 (8,951) 75,659 Restrlcted fund5 ReStridl I",und 177.438 177,438 TOTAL FUNDS 262.048 (8.951) 253.(J97 Comparulivc ncl movenmit in funds. inclth in lh¢ alKWC urc follows.. Incoming Resource5 exPded MoverneDI in fuDds Unre51ricled funds (ienerdl fvnd 45.818 (S4.7(} (8.951) TOTAL FUNDS 45.818 (54,769) (8.951) PaEell continued...
BLESS NE WORK NOTES TO THE FINLNCIAL STATEMENfs- colltinued ror the Ended 3111h Se tenther 2024 MOVEMENT IN FUNDS- LoDtinucd A curnit year 12 rnonthq and prior year 12 months collth1 l¥ll10n is as follows: Nel tnovellicnt in fwids At I.IU.22 Al 3U.9.24 U.c$¢rlc1cll funds Cjcneral fi]nd 84.610 (15.6(YJ) 69.001 Rc5tricted Cunds R¢sInCl Fund 177,418 177,438 TOTAL FUNDS 262,(M8 (15.6(B) 246,439 A CUTrenl year12 mouths and prior yCaT 12 Itth8 cthnbimj net MOV1 in lull¢l8, included in ihc above we as followy.. Inwmi08 Movernenl in fjJDds ¢xpthded UDrcstri¢tcd funds Cjencral (ulld 91.931 (107,540) (15,609) TOTAL FUNDS 91.931 (107,540) (15.609) Unrestilcted funds 'lThcy¢ represent funds held to mLI't the reservL% policy. Any yUlUS fvnds will be usd kn fulfil the ¢barilablc objectivey. Delail8 of IK)th atc provided ill the Report ollhc Tn5. Restrict funds I'hese rclulc to Ibe dOted towu&8 the of the PrOrIy"BetlWj1c. aiHeurtevenL France. Ji. RELATED PARTY DISCLOSURES 'There were no relatwl pArty transactions for the yeaT ¢ndd 30th September 2(r24. Page 12
THE BLESS NETWORK DETAILED STATEMEivf OF FINANCIAL ACTIvrriES ded 301h Se tember 2024 -10.9.24 INCOME AND ENDOWMENrs Donations And IA(leS CFifts Do[lI05- gelleral D0nations-13etlllic Church (France) SO8 Ca¢n 3.671 5.Crf9 410 4.615 6.465 I,571 7,716 426 433 20.810 10,146 Ch*rltAble actltt Go2BIc¥s YcuTrrime2FJI&ss B¢thauic fAcililie8 MaDagenienl fee8 Church {I'rance) 4215 9.461 1,226 18.412 1.3.648 6.530 266 25 J03 35.672 Total iDcorning resourc¢s 46,113 45,818 KXPENDITURE Ralslng donatioDs and le%acies Publicilv alld PTomolion Platfotm feey 69 273 216 .342 21() Charitable activities Rcnl, rates and w#ler lllsurniice Rcpllirj Jnd mainlenance Motor and travel expcnK CJiftx passed to third paTIi&% Mi%sion LOSts- BeihaDie Misyion Losts- CJo2Bless Missioll ¢OSts- YellTfi'ime2111cs MiyNion c0513- SOS Cacn Mission cosls - Churcb l.'tan Lhurch niuiiugcr (irallls kn VIJLA l.TallCC Suudry cxpeiises Accoulltancy alld legal wlls Carried forward 836 3.545 86 8,857 3.671 13.181 1.891 160 6.678 5.(Ml 1,020 1.538 4.441 703 51,(A8 2,916 326 6,462 ,571 20,233 1,840 8,079 2,654 53584 T]iis ya8e doe5 not fonn part of the 5tstuk)ry fiDaCial stsicmellts P#gc 13
ss DETAILED ATEMEr OF FINANCIAL ACTivrriES c Ycsr Ended 311th Se tenther 20 30.9.24 CharKtwbl¢ aclivilies Brougbl loNard Bank uharg¢s DepTSXiation olv¢hicle 51.648 5.1.584 727 969 52,429 54.55.1 Tc)thl resources cxpendcd 52.771 54,769 Net expenditurc {6.658) (8.951) This pagc do not fornipyrf of the 51afrtlory fmallcial slatLYncll15 Page 14