All Nations Ministries
CHARITY REGISTERED NUMBER: 1106013
TRUSTEES
Mrs Marie Louise Mukankusi Ntavuka (Chairperson) Mrs Deborah Ingram (Secretary) Mr Paul Sumner (Treasurer) Mr Fabrice Tuyishime Ntavuka (Advisor) Mr Babatunde Moshood Adelekan (Advisor)
SECRETARY
Deborah Ingram
GENERAL MANAGER
Osee Ntavuka
INDEPENDENT EXAMINERS
AP Jopson, FCA Tony Jopson & Co Ltd Peverell Corner 246 Peverell Park Road Plymouth PL3 4QG
BANKERS
Lloyds TSB Bank plc 3-9 Raleigh Street Derrys Cross Plymouth PL1 1EU
2)
All Nations Ministries NOTES TO THE ACCOUNTS
at 31 December 2025
The Trustees of All Nations Ministries (“ANM”) present their Annual Report and Financial Statements for the year ended 31 December 2025. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities (issued in 2005) in preparing the Annual Report and Financial Statements of ANM.
OBJECTIVES, OF ANM, PRINCIPAL ACTIVITIES AND ORGANISATION OF WORK
To advance education and to relieve financial hardship and sickness among those seeking asylum and those granted refugee status, particularly through the provision of counselling, information, and advice.
To provide facilities for recreation or other leisure-time occupation, with the object of improving the conditions of life of those in need of such facilities by reason of youth, age, infirmity, disability, financial hardship, or social and economic circumstances.
The advancement of the Christian religion.
The objectives of ANM, together with its development, services, and achievements, are set out in the report on activities below.
GENERAL INTRODUCTION
During the current accounting year, we are pleased to report that the charity has continued to operate effectively, meeting the needs ofpeople who access our services and providing a secure and welcoming environment in which they can receive support and advice from our volunteers and leadership team.
Through funding received from a range of grant providers, we delivered a programme of free events and activities for the local community. These included our annual Plymouth Unity Festival (U-Fest), Winter Warm Space, weekly drop-in services for homeless and vulnerable people, free music tuition for children, family activity events, men’s and women’s groups, and church services. These activities brought together people from diverse cultural and socioeconomic backgrounds, helping to build social cohesion and reduce loneliness and isolation.
The Winter Warm Space provided vital support to vulnerable people who were particularly affected by ongoing financial hardship. This work was supported through funding from Plymouth City Council Community Fund, Awards for All and Devon Community Foundation.
In addition, we continued to provide a wide range of services for refugees and asylum seekers in Plymouth, including free internet access, interpreting and translation services, accompanied GP visits, counselling, food parcels, befriending services, training and development, assistance for individuals and families facing deportation, and youth empowerment initiatives.
We also provided free football training and coaching for 25-30 young men from ethnic minority backgrounds. The group has since formed a local team and played friendly matches, contributing positively to participants’ physical fitness, confidence, and mental wellbeing.
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All Nations Ministries
NOTES TO THE ACCOUNTS
at 31 December 2025
Connecting Communities — Tuesday Drop-In Kitchen and Meeting Space
Our Tuesday “Drop-In” Kitchen and Meeting Space continued to operate throughout the year at Catherine Street Baptist Church. Average weekly attendance reached up to 60 people.
The service runs every Tuesday from 11.00am to 2.00pm and supports people experiencing homelessness, those on low or no income, older people, and individuals living with mental health challenges and substance misuse. Everyone is assured of a warm welcome and is valued and supported by our dedicated team of volunteers, who prepare meals and spend time building relationships with those who attend.
The services provides a safe, non-judgemental environment where people from disadvantaged or marginalised backgrounds can enjoy a nutritious meal together, access useful information, and receive free toiletries and clothing when required. The project plays an important role in community outreach and contributes positively to building stronger relationships for hard-toreach groups with the Police, other agencies and the wider community.
The Drop-In also provides meaningful volunteering opportunities for people who are retired, unable to access paid employment (including refugees and asylum seekers), or those who are actively seeking work. For many individuals experiencing addiction, mental health challenges, or street homelessness, the service continues to be a vital lifeline, not just in the colder weather but all year around.
Where necessary, we make referrals to Plymouth Access to Housing Ltd (PATH) and assist individuals in accessing emergency bed-and-breakfast accommodation during periods of extreme cold. We also signpost service users to other specialist agencies supporting homeless people and rough sleepers in Plymouth. Our work continues to be endorsed and supported by Plymouth Police Diverse Communities Team, local neighbourhood police, and Plymouth City Council.
As in previous years, we provided a special Christmas meal for our clients, creating a festive atmosphere enjoyed by both attendees and volunteers. This took place on 16 December 2025 and was a joyous occasion. We were pleased to be joined by members of the local community Police who gave their time helping to serve food and chat to attendees and volunteers.
We extend our sincere thanks to our dedicated volunteers who prepare and serve food throughout the year, always providing a warm and respectful welcome that makes a meaningful difference to people’s lives.
While the Drop-In is partly supported by donations of food from volunteers, its sustainability relies on grant funding from organisations including Devon Community Foundation and Plymouth City Council’s Household Support Fund and Awards for All. We are very grateful for their continued support.
Children and Youth Activities
ANM remains committed to supporting the social integration of Black and minority ethnic families into the local Plymouth community. This is achieved through the provision of free weekly activities designed to bring children and young people from different cultural and ethnic
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All Nations Ministries
NOTES TO THE ACCOUNTS at 31 December 2025
backgrounds together, helping to break down barriers and foster friendships. Music, games, and shared meals are key elements of this approach.
During the reporting period, 25 children and young people aged 13+ benefited from participation in music activities. In addition, around 60 children and young people from different churches attended twice-weekly music tuition sessions delivered by volunteer instructors. Tuition covered a wide range of instruments, including keyboard, trumpet, electric guitar, drum kit, percussion, and singing as part of a children’s choir.
As in previous years, the children performed at a pre-Christmas concert attended by parents, family members, and members of the public. Many participants were from asylum seeker or refugee backgrounds, single-parent families, or households facing financial hardship. English was not widely spoken in many of these families, and participants faced language and cultural barriers. The project provided important opportunities for integration, improved children’s confidence and concentration, and offered a positive focus for their energy. Social time after sessions, including sharing food, further strengthening relationships.
The children’s choir also performed at the Unity Festival held in Plymouth Piazza on 6 June 2025, which helped to build confidence and showcase their progress in a public setting.
ANM was awarded a grant from The Phoenix Way to support ongoing Kidzone music activities aimed at preventing children and young people at risk of involvement in serious youth violence from becoming engaged in violent crime.
All Nations United Football Club
As a continuation of our football project, we provided regular football training and coaching for a team of 25-30 players who trained at Central Park, Plymouth, on Saturday and Sunday mornings. Sessions were followed by refreshments and time for social interaction.
The team has progressed well and regularly engages in friendly matches against other local teams. Participants, primarily Black young men, reported improvements in physical fitness, mental wellbeing, and social connection. Mentoring and peer support within the group continues to help reduce loneliness and isolation
Translation, Interpreting and Support for Asylum Seekers and Refugees
This service continued throughout the year. ANM provided advice on health, housing, education, and training, working in partnership with statutory and voluntary organisations including Devon and Cornwall Refugee Support, the British Red Cross (South West Refugee Services), Plymouth Police Diverse Communities Team, and Plymouth Racial Equality Council.
Our translation, interpreting, and befriending services remain integral to supporting inclusion and reducing isolation, particularly for women. Services were delivered both in person and virtually, including for urgent asylum cases.
We continued to support individuals and families facing detention or removal instructions by providing emotional and practical assistance, food, and friendship. One-to-one counselling was offered to individuals who had experienced trauma, helping them maintain emotional wellbeing
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All Nations Ministries
NOTES TO THE ACCOUNTS
at 31 December 2025
during periods of uncertainty. We also signposted clients to complementary services offered by partner organisations.
Many individuals seeking support continued to face destitution following refused asylum claims, with no access to public funds. ANM assisted these individuals by providing practical support and advocacy. During 2025, we worked with nine people claiming asylum, supported six individuals and families who were granted refugee status, and provided financial assistance for gas and electricity to five people.
Volunteering opportunities were offered to refugees and asylum seekers, enabling them to feel valued, build confidence, and connect with the local community. Several individuals have since become regular volunteers.
Counselling Service
ANM provides free counselling to support mental and emotional wellbeing. The service offers a safe, confidential environment in which individuals can process difficult and often traumatic experiences. Counselling can be arranged on request and is available in a range of African languages for non-English speakers.
Befriending Service
The Befriending Service aims to foster inclusion and a sense of belonging for people from all ethnic and social backgrounds. One key initiative is the Women’s Group, which meets regularly to discuss topics of interest, organise social events, practise English, and build supportive friendships. This service has been particularly beneficial for women, including single parents, in reducing loneliness and strengthening community connections. The women organised a Christmas meal together which is a great social occasion, particularly for those living alone.
Financial Support for a Part-Time Minister
Thanks to funding of £3,500 from the Baptists Together Home Mission Appeal, ANM was able to partially fund a part-time Minister for a further year to oversee pastoral care within the church community.
Unity Festival (U-Fest) — Saturday 6 June 2025
The 2025 Unity Festival was held as a one-day event from 11.00am to 6.00pm at Plymouth Piazza in the city centre. The festival brought together churches, community organisations, and members of the public in a free family celebration featuring live music, children’s activities, and personal testimonies.
Around 200 people attended, enjoying a diverse programme of Gospel music, African songs, and performances by the children’s choir. The event highlighted the cultural diversity of Plymouth and provided opportunities for dialogue, social interaction, and community engagement.
Information about ANM’s work and volunteering opportunities was shared, alongside contributions from other participating groups. Stewards and an information bus provided guidance on local churches and community organisations.
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All Nations Ministries
NOTES TO THE ACCOUNTS at 31 December 2025
We gratefully acknowledge financial support of £1,500 from the RIS Community Integration Fund via Plymouth Racial Equality Council and a private donation of £2,000. We also thank Plymouth City Council Events Team for granting permission to use the Piazza. The Unity Festival has been held annually since 2009 and continues to play a vital role in promoting inclusion and community cohesion.
Men’s Outreach
This new initiative began in November 2025 thanks to grant funding of £5460 received from the Baptist Insurance Company. Currently, the group has 13 members who meet twice a week on Sundays. They organise breakfast events which give opportunity for attendees to talk to each other, make friends and receive support from church members. One such breakfast event was held at Plymouth Methodist Discovery cafe during which between 18-20 men attended.
So far, we have witnessed some very encouraging results from the project. Social barriers are gradually being broken down between different racial groups and one person has begun their journey of faith and is already feeling a positive change in their life thanks to receiving support and fellowship with others in the group.
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All Nations Ministries
Financial Support for a Part-Time Minister
Thanks to funding of £3,500 from the Baptists Together Home Mission Appeal, ANM was able to partially fund a part-time Minister for a further year to oversee pastoral care within the church community.
Unity Festival (U-Fest) ~ Saturday 06 June 2025
The 2025 Unity Festival was held as a one-day event from 11.00am to 6.00pm at Plymouth Piazza in the city centre. The festival brought together churches, community organisations, and members of the public in a free family celebration featuring live music, children’s activities, and personal testimonies.
Around 200 people attended, enjoying a diverse programme of Gospel music, African songs, and performances by the children’s choir. The event highlighted the cultural diversity of Plymouth and provided opportunities for dialogue, social interaction, and community engagement.
Information about ANM’s work and volunteering opportunities was shared, alongside contributions from other participating groups. Stewards and an information bus provided guidance on local churches and community organisations. We gratefully acknowledge financial support of £1,500 from the RIS Community integration Fund via Plymouth Racial Equality Council and a private donation of £2,000. We also thank Plymouth City Council Events Team for granting permission to use the Piazza. The Unity Festival has been held annually since 2009 and continues to play a vital role in promoting inclusion and community cohesion.
ANNUAL AND FINANCIAL REVIEW
The Statement of Financial Activities shows a net deficit for the year of £3,727 (2024: surplus of £6,569), and net reserves stand at £8,213 (2024: £11,940), of which £4,302 (2024: £6,452) is held as fixed asseis.
RESERVES
At this stage the charity is unable to set aside reserves funds for contingencies. In practical terms these potential liabilities are currently not significant.
GOING CONCERN
The financial statements have been prepared on the basis that the charity will have the funding to continue to operate as a going concern.
RISK MANAGEMENT
The trustees actively review the major risks that the charity faces on a regular basis. They have examined the operational and business risk faced by the charity and confirm that they have established systems to mitigate significant risks.
The trustees are of the opinion that the charity can continue to operate as a going concern. The trustees will moniter the position regularly.
STATEMENT OF TRUSTEES’ RESPONSIBILITIES
All Nations Ministries
Law applicable to incorporated charities in England and Wales requires the Trustees to prepare financial statements for each financial year that give a true and fair view of the state of the financial activities of the charity and of its financial position at the end of that year.
in preparing those financial statements, the Trustees are required to:
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® select suitable accounting policies and then apply them consistently;
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® make judgements and estimates that are reasonable and prudent;
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° state whether applicable accounting standards have been followed, subject to any material departures disclosed and expiained in the financial statements:
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charity will continue in operation.
The Trustees are responsible for keeping proper accounting records which disctose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act. They are also responsibfe for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
INDEPENDENT EXAMINER
A resolution to re-appoint A P Jopson of Tony Jopson & Co Limited as Independent Examiner of the charity will be put to the Annual General Meeting.
By order of the Board
Trustee (name in block capitals)...T. AY. s.rSR.
Date: |< lo t | seen, |
All Nations Ministries
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ALL NATIONS MINISTRIES
| report on the accounts for the year ended 31 December 2025, which are set out on pages 1114 below.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. They consider that an audit is not required for this year (under Section 144(1) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed. It is my responsibility to:
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examine the accounts (under section 145(1)(a)) of the Act;
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e io follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b)) of the Act: and
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« to state whether particular matters have come to my attention.
Basis of independent Examiner’s Statement
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the accounts.
Independent Examiner’s Statement In connection with my examination, | have reasonable cause to believe that (other than in relation to those matters disclosed in Pari 2 below):-
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(1) in all material respects the requirements:
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to keep accounting records in accordance with regulations made under section 130(1)(a) of the Act:
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to prepare accounts in accordance with regulations made under section 130(1)(b) of the Act;
have been met; and
In the course of my examination the following material matters have come to my aitention to which, in my opinion, attention should be drawn:
- (2) The Trustees state that the accounts have been prepared on a going concern basis.
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AP Jopson, FCA Date
(Fellow of the Institute of Chartered Accountants in England & Waies)
Tony Jopson & Co Lid, Pevereil Corner, 246 Peverell Park Road, Plymouth, PL3 40G
All Nations Ministries
STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 December
SUMMARY INCOME AND EXPENDITURE ACCOUNT
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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Unrestricted|Resiricted|
|funds|funds|2025|2024|
|INCOMING|RESOURCES|Note|£|£|£|3|
|Weekly|offerings|/ donations|13,815|0|13,815|19,096|
|Gifts|3,600|0|3,600|5,600|
|HMRC|gift|aid|refund|2,784|0|2,781|2,886|
|BU|insurance|grant|(men’s|group)|0|3,107|3,107|1,395|
|Contrasting|Horizons|Ufest|2,200|0|2,200|0|
|Festival/Community|Outreach|0|1/525|1,525|1,370|
|Peoples|Health|grant|0|0|0|8,326|
|Community|Fund|(“HCF")|0|7,449|7,449|48,962|
|Phoenix Way|Fund|(“PW”)|0|28,968|28,968|38,892|
|TPT|children|& youth|grant|0|0|Q|1,076|
|Plymouth|City|Council|9,210|0|9,210|2,500|
|TNL Community|music|kids|0|0|0|7 594|
|Devon|Community|Foundation|(DCF)|5,000|0|5,000|0|
|Baptist|Union|(pastor|support)|0|3,500|3,500|
|4,000|
|TOTAL|INCOMING|RESOURCES|36,606|44,549|81,155|141,677|
|RESOURCES|EXPENDED|
|Direct|charitable|expenditure:|
|Transport,|minibus,|petrol|(HCF|&|PW)|2,020|2,825|4,845|5,149|
|Pt-time|Pastor|0|3,500|3,500|4,000|
|Project|co-ordinators|(HCF|&|PW)|4,104|20,889|24,993|29,300|
|BU|insurance|grant|(men’s|group)|0|3,107|3,107|1,760|
|HCF|+|vols|exps|0|0|0|18,063|
|PW &|related|exps|0|0|0|24,019|
|HMRC|&|pensions|1,373|0|1,373|1,853|
|Insurance|1,012|0|4,012|1,363|
|Rent|& premises|spend|(PV)|6,330|4,950|11,280|6,166|
|Telephone,|internet,|stationery,|postage|2,192|8]|2,192|2,546|
|Volunteers’|expenses|(HCF &|PW)|0|i¢]|is)|2,196|
|Peopies’|heaith|0|0|0|8,756|
|Plymouth|CC|spend|4,470|0|4,470|2,500|
|Homeless|/ warm|space|project|spend|7,428|0|7428|5,650|
|TPT|kids|activities|9|0|0|587|
|Youth|direct expenses (TPT)|9]|0|0|489|
|PW community|music|ie)|tif 5o|7,753|8,537|
|Home|mission;|SWBA|subs|3,635|0|3,635|4,800|
|Ufest|4,223|4,525|5,748|6,207|
|Donations|to|others|0|0|0|250|
|Management &|administration:|
|Administration;|website|etc.|1,398|0|1,398|1,767|
|Depreciation|2,150|0|2,150|2,150|
|TOTAL RESOURCES|EXPENDED|40,333|44,549|84,882|135,108|
|NET MOVEMENT|IN|FUNDS|RESOURCES|(3,727)|9)|(3,727)|6,569|
|BALANCE BROUGHT FORWARD|11,940|0|11,940|5,371|
|BALANCES|CARRIED FORWARD|8,213|0|8,213|11,940|
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All Nations Ministries
STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 December
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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|BALANCE|SHEET AT|
|Note|2025|2024|
|FIXED|ASSETS|Es|fi|
|Tangible|fixed|assets|4|4,302|6,452|
|Be|
|CURRENT ASSETS|
|Cash|at bank|Lloyds TSB|52,921|20,832|
|Debtors —|gift|aid|3,110|3,891|
|CREDITORS:|Amounts|falling|due|within|one|year|56.031|24,723|
|Trade|creditors|0|0|
|Deferred|income — PCC|3,490|4,250|
|Deferred|income — community|fund|12,260|0|
|Deferred|income|—|BU|insurance|grant|(men’s|group)|2,353|0|
|Deferred|income —|Phoenix Way|(“PW”)|34,017|9,985|
|Deferred|income|—|Devon|Community|Foundation|0|5,000|
|52,120|19,235|
|NET CURRENT ASSETS/|(LIABILITIES)|3,911|5,488|
|NET TOTAL ASSETS|8,213|«11,940|
|Total|funds|unrestricted|2|8,213|11,940|
|TOTAL FUNDS|5|8.213|«14,940|
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The Council of Members considers that the Charity is exempt from an audit and a report under Section 144 of the Charities Act 2011.
The trustees acknowledge their responsibility for; 1) ensuring the charity keeps accounting records which comply with the Charities Act; and 2) preparing accounts which give a true and fair view of the state of affairs of the charity as at the end of the financial period, and of its income and expenditure for the period. The financial statements were approved by the Trustees on / > / } 2026 and signed onTrusteeNameits behalfof signatoryc by2— ene”(block capitals)...YPxOYONP GR ee
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All Nations Ministries
NOTES TO THE ACCOUNTS at 31 December 2025
- 1 ACCOUNTING POLICIES
Basis of preparation of accounts The financial statements have been prepared under the historic cost convention and in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2005).
incoming resources
Voluntary income and donations are included in incoming resources when they are received except when the donors specify that they must be used in future accounting periods or donors conditions have not been fulfilled, then the income is deferred.
Resources expended
Resources expended are included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT, which cannot be recovered.
Taxation
Based on its status as a registered charity and the use of funds for charitable purposes, ANM is exempt from corporation tax.
Designated and restricted funds
These are detailed in the notes to the accounts.
Tangible fixed assets
Depreciation has been provided on tangible fixed assets to write the assets off over the term of their estimate useful life at the following rates.
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|---|---|---|---|---|---|
|Motor|vehicles|25.00%|straight|line|
|Office|equipment|25.00%|straight|line|
|Sports|&|Music equipment|25.00%|straight|line|
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- 2 FUNDS
Unrestricted funds comprise those funds, which the trustees are free to use in accordance with the charitable objects
Restricted funds may only be used for the specific purposes for which they were donated
- 3 RELATED PARTY TRANSACTIONS
No trustees have incurred any expenses, which they reclaimed during the year (2024 £nil).
Trustees receiving remuneration during the year — Marie Louise Mukankusi £6,300 as project co-ordinator of the HCF project. Also Fabrice Tuyishime received payment for work done at normal commercial rates totalling £1,260 in the year.
The part time pastor and project co-ordinator Osee Ntavuka received remuneration during the year totalling £30,000 (2024 £30,000). Osee is the spouse of Marie Louise Mukankusi and father of Fabrice Tuyishime)}.
+4
. All Nations Ministries NOTES TO THE ACCOUNTS
at 31 December 2025
- 4 TANGIBLE FIXED ASSETS
| Office & sports | Office & sports | Music | |||||
|---|---|---|---|---|---|---|---|
| Vehicles | Equipment | Equipment | Total | ||||
| £ | £ | £ | £ | ||||
| Cost at 1 January 2025 | 8,600 | 2,652 | 18,526 | 29,778 | |||
| Disposals Additions |
0 0 |
ie) 0 |
0 0 |
0 ie) |
|||
| At 31 December2025 | 8,600 | 2,652 | 18.526 | 29,778 | |||
| Accumulated dep'n at | 1 January2025 | 2,150 | 2,651 | 18,525 | 23,326 | ||
| Disposals | 0 | 0 | 0 | 0 | |||
| Charge foryear | 2,150 | 0 | 0 | 2,150 | |||
| At31 December2025 | 4,300 | 2,651 | 18,525 | 25,476 | |||
| Net book values: | |||||||
| At31 December 2025 | 4,300 | 1 | 1 | 4,302 | |||
| At 31 December 2024 | 6,450 | 4 | 1 | 6,452 | |||
| § | ANALYSIS OF FUNDS | ||||||
| Unrestricted funds | 31.12.24 | income | Expend | 31.12.25 | |||
| General reserve | 11,940 | 36,606 | 40,333 | 8,213 | |||
| Total unrestricted funds | 11,940 | 30,606 | 40,333 | 8,213 | |||
| Restricted funds | |||||||
| BU Insurance grant Festival /outreach donations |
0 0 |
3,107 1,525 |
3,107 1,525 |
0 0 |
|||
| PheonixWay ("PW") Heritage Community Fund (“HOF”) Baptist Union |
0 0 0 |
28,968 7,449 3,500 |
28,968 7,449 3,500 |
0 re) 0 |
|||
| Total restrictedfunds | 0 | 44,549 | 44,549 | 0 | |||
| Total | 11,940 | 81,155 | 84,882 | 8,213 |
Unrestricted funds comprise those funds, which the trustees are free to use in accordance with the charitable objects. These include £4,302 (2024: £6,452) held in fixed assets.
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