REGISTERED CO3IPANY NU.MBER: 05285840 (England and Ivales)
REGISTERLD CIIARITY ￿UmBER. 1107662
Report of the Trustees And
Unaudited Financial Statements for the Year Ended 3 1st December 2023
lor
Foundation Marters
Shecn Stickland
C"hartLicd ALLoiintants
7 Easi Pallaiil
ChichL51Lr
W¢si Siisstx
P019 ITR

FouDdxtion Trlatters
Contents of the FinanciAI St8tement5
for the Yt&r Ended 31st December 2023
P¥g¢
Report of the Trustees
IDdepelldeDt Ex*miner'$ Report
Statement of Finan¢i*l A¢tivitie5
Balance Sheet
C8sh Flow StatemeTht
Notos to the Cash Flow Statement
10
Notes to tht Fin#neial Statement$
11 ￿ 17
Detailed St¥tement of Financial Activities
IX tv 19

Found*llon Matters
Report ofthe Trust¢e5
for the Year Ended Jlst December 2023
The Iiusiccs who are also directors of the ¢haTily for thc PUTPWS of th¢ Cottwani¢s Aci 20(k6, Ple￿￿t th¢ir ILpori with
the financial statements of the charity for the }'¢ar end¢d 3 1st December 2023. The In￿1¢¢$ have adopted the piovisions
of Accounting aE)d Rcporting by Charilies". Staicmeni ol RecOmn￿rtdeO Prn¢liLe applicable to charitics pr¢pdiin8 th¢ir
ac¢ouiiLs in accoTdan¢¢ with the Financial ReTK)rfing Sthndard applicable in th UK atMI Republic of Ireland IFRS 11)2}
(cffc¢iivc l January 20191.
OPJFCTIVES AND ACTIVITIES
ObjectiTres and aims
The objc¢tivo% of thc Charity arc to advancc the Christian faith in accoidancc with IL% slatcment of bcliefs, advance
cducation in accordance ￿TrIh Christian principles and io r¢licve wsons who at¢ in conditions of or hardship. or
who arc agcd or sick.
Thc Ch<irity as dclailed in ils obj¢¢tives and aiFrnS scck5 thc advancctncnt of rcligion and also 15 involved in the cducalion
of childrcn and yoiin8 people thiough its involvcm¢nl Èn schools and youth work.
'I"hc Charity sccks lo advanc¢ ihc Christian faith aTMI in accordance with ihal faith th¢TC arc no rcstritliong on its WOTk i
t¢ims of sect015 of the public or location. In thc longcr term ihrough thc Camp training ¢cntrc pcoplc will con)c into
conlact with teaehithg uf ChiL51ian principlcs.
DLiring 2023 Ilie aims a￿1 objc¢livcs of thc ¥harity coiilinucd to movc forwaid.
Public benefit
Thc Trustees Lonfiim thai ihe&' have paid duc r¢gJrd io Part I ScLiion 4 of Ilic Chariiics A¢1 2011 and tlie Charity
Con)niission's giiidancc on publiL bencfil in dcLiding ivhai aciiviii¢s ilw Clwily shoiild iindcrtake. lil Iheir capaiily as
Iriisiecs. Ihe Triis¢ces cL)nfirm rhai rhey arc of the opinion that all Ilic putposcb of ilic c1￿11ty aic for (lic bciicfil 4)r thc
piiblic and that thcy havc Coniplicd wilh thcir duucs in thai rcgard.

Foundation Matters
Report of the Trustees
for the Ye*r Ended Jl$t D¢cemb¢r 2023
ACHIEVEMENT APID PERFORMANCE
ChAriiable aetlvltles
DLiring 2023 Ihc trustcts reportLxI that the ain8 and objeciives of ihc charity fulfilled.
Over thc past iwclvc months. many onc-off cvcnts hav¢ bccn hcld at ihc Pitle Lake rcsid¢ntial LcntTC, Monihly men's
brcakfasis have been well altcnded with around 30-50 att¢nding. tAdics' break(asts also hav¢ bccn well aiicnded.
EvLning'Jiist Looking, gTOUPS havc also tskcn pl3cc for adults who are int¢rcsted in Ihe Christian faiih. A few Lhurches
book¢d 50m¢ 'Chiiich Day5 Out, along with Christ¥nas meals in the fesiive period. Willi nine schth)I rL'sidential Camps
and twclve holiday camps. th¢ t¢am have bcen kcpt busy.
In JaTrLiary. we mct up wi¢h UkTainians in Dcimold. Gcrniany lo translate the Life of Jesus Biblc Exhibition into
Ukrainian. Wc wcre able to take thr¢L' cxhibiiiong 10 Ukraine in carly FebruaTr whctc WC Itaincd (hrcc tcanL% who wcie
going to diftcrcnt arca5 of Ukraine to tcach children. Somc of thcsc cxhibitions wcrc uscd on the froni line in the east.
AnoihLf leam wos working with rcfugccs. We haN'e had rcgular rcwrts of how thcy arc bcing ￿￿cd and can rqmirl ihai
children have bccn hclpcd during this difficult rim¢ of ivar. On our rctum. we had dnoihcr TCqUCSt IOT tivo moic
cxhjbitions foi ¢hose who ivcrc wotking in thc Kharkiv arca. In March wc wrrc ablc lo make anoihcr visit into Ukrainc
and provid¢ a furth¢r two cxhibilions aThl a training SC55ion. Wc havc had furthcr rcquosts from othcr countries which wc
hvpc lo help in 2(Tr24.
Our Ama7.ing Acts Bible Exhibition went lo N.. IrclatKi in January followed by th¢ Lifc of Jcsus F.xhibition in Siaplcford,
NL¥¢liDgliain. Another visii io Mark¢i Ovcrloii and tlien two weeks in L£iccsl¢i b¢forc thc caster holidays. We have Iiad
further requesls fiorn othei counlries.
The work in ihe local ¢liiLfLh ai Stenson Ficlds Christian Fello￿ship conliiiucs weekly with assemblics aiid a Bible club
in schools. v￿luUS RE Icssuns are also reques￿.d by slhool stslT. A l()cal hatN'est as5cmbly, Ivhich has b¢¢n going
sinL¢ 11)89, was taken for all ihc childrcn in the school and ¢hcir parents and tea¢li¢rs The Chii5tTnas a5scinblics werc
once again vcrs. much apprcciaicd by all ihc sch(K)Is in D¢rby in W105c. Btadford.
Thc ncw 'Just Lwking, ￿Tl¢s for yoiing pwplc and adults has been ItialLal and iesi¢d and mole invLsimei)¢ has bL'ci)
made in the scries. A five-day filming ¢rip to Isrncl IL) take footage for Yarivus Icssoi)s was cninplctid in MdiLli ￿ld
various vidc05 hav¢ b¥¢n produced to go inlu thi5 sludy package which wc h￿¢ io havc available by ihe end of 2024.
Tlic Sic IcgLllc rding ¢omiTiiec mct and reYicivLd rhc policics and th¢ training givcn 10 all thosc who arL a PaTt orth¢ teatn
¢ith¢r as fiill-tim¢ slaff or voliinlccrs. Othcr mcctings havc lakcn pla¢¢ 10 ¢h¢¢k cvcrytliiiig is in ordcT.
Wc ivcrc ablc lo finish thc thrcc-bcdroom staff a¢comnK)dation building which ha5 been of grcai help to onc of our
fiill-lime faniilics. l-hcrc is still a n¢cd for fatnilies who arc li&'bng ottsiie. w'hkch is cxpcnsivc. to Inovc onto 511C.
FINANCIAL REI'IEIV
Financial position
Toial iliCL)Ine for Ihe year aniountcd 10 £576,022 LOll)parcd wiih L311.189 (or the pr¢vious yeai. Total cxpcnditure w'¢lS
£266.424 compaied with £246.R13 lor ilic previous y¢ar.
The Cli<iiiiy hcld a siirpliis for the yC1c r of £lQ9.498 Lompited with £64,376 for rlic prcvious )'car. Total liinds at 31
Dccctnbcr 2023 amoiinlcd to £3,893,417 lif which L154,817 i5 unrcstTicicd and £3,538,60(l is Icsiricicd.
RF_STr.RI'F.S
-Ih¥ TiiislLCS adhirL 10 Ihc Chority. Commission ¥uidiL ncL' in rcspe¢i of rescrves. It is ihc truslccs. piTrlic)' 10 cxpciid
Iiiircslricled rcscrvcs in thc fiirthcrancc of t1￿ c'liari￿s objcctivcs a5 tlicrc is Icquireit)cni io biiild d siirplii>.
Tl)c Ti-ustLch ivill Ir). lo cnsiiTC Illi￿ I IcslriLlcd fiinds ilill rcnMin in 511rplus. In particulcir Ilic rcs¢riLILd hind in ¢c)iin¢clioii
viili il)L biiilding ol- Ili¢ nip TrTrL ijiinkp C'LnlrL is nxii)iiond ai all timcs a￿1 fuiids aTL not coininillLd iiiilcs% thl￿ 1%
siiftiiici)l (irlaiiity of IcLcipi of iiiii)Iiic.

Foundation ￿latterS
Report of the Trustee5
for the Year Ended 31st Defember 2023
FUTURE PLANS
111 2024, thc Icdm Ivok fvrward 10 running events ai Pl￿ Lake. We ar¢ plcascd ihat our spaces foi 5¢hool camps arc all
flllly book¢d from Easter lo the Siltnmei.
Thc Spoils H911 will be a projeci ihat iv¢ wdni to sec t￿)VIng forward towvrds cotwlelion as w¢ r¢ceivc thc Tight hclp
and advicc.
Wc kn&vc.%c£n thc team cxpand with an expcriciiced ouidoor aLiiviiies c￿rdinal0[ ji)ining tlje teani oli a volunlccr basis.
Wc mist that w¥ will sec othcrfs join thc Ic<im OVLT the nLX( Iwclvc Inonths, cspecially 41n assistanl cook. Wc are Ln nccd
of furtheT accommdation. which wc alT¢ady havc planning pcrtni55ion foi. so wc can expand the ieam m¢mbers.
Thc IrL]Stccs and full-time Icam ale graleful for all those who willingly volunicer and assist ILS kn making mcmoi'hcs foi
thc childrcn and young Ftoplc. Thcy arc also grnteful (or all those who arc suppoilive of the ivork both p13ycifully dnd
fincincially. Thc Missionari￿ I workers arc also ¥iatcful to ihc LA)rd and 10 IIK knid's pcoplc who IDakc it POS5ible for
thcm lo give Iheir time 10 the work.
STRUCTURF., GOVF.RNANCE AN'D MANAGEMENT
Governing document
Thc Comp£Trny is a eharitablc conipaTry liinitcd b). guaranicc. It M'os incorpordted on 12 NovcmbcT 2(X)4 and is goveTn¢d
b>. its iiicniorandLltv and arliclcs of ass&cialioii.
Recruitment. #ppointnient. induction and tr#ininR of trusttes
ThL Trustees con5ideT Oii J ￿gUIl1r basis. Ivli¢ih¢r additional Irustccs are wuircd to fulfil spccific rolcs within the
Charily. Iii ideiitifyin¥ iiew ttUslCCS considerativn is givci) to their backgroun(L rcl¢vanl profcs5ional skills and
knowlcdge of the £irea in ivhiclj the Charitj Opctales.
Nciv Tr￿1¢¢S rcccivo irainiiig fioTn Ihe chariils professional advisors and ihccxi5tithg Twsl¢cs.
REFERENCE AND ADMINISTRATJI'E DETAII
Rtgisttred Company niimber
0528584D (I,'nglaiid aiid Walc51
Registered Charily number
I In7()C)2
Registered office
7 East Pallic nl
Chi¢hesiir
WLSI Si15sex
P0191TR
Trustees
Mr F Ri¢arlcy
i ￿ (i l.ancaster
Mr P Rii.8nacs
Mr D 1.41ThLa51er
Mr I IITownloiv
ConipJnv Secr¢tarv
Mi J Iludsoii

Fourtd*tion M•tt¢
Rep)rt of the TruJtec5
ftrr the Ye¥JT 31it Iktember 2023
REFERENCE AND ADMINISTRATIVE DF.TAItS
Independe￿l EXaM￿tr
Paiil Wright I,"CA D￿A
She¢ii Stickland
Chartcicd AG¢ounlaNts
7 fasl Palltsnt
Chichester
West Sussex
P019 ITR
This fqM>lt has b￿1 prcpar¢d in accoldall￿ with ihc s￿1￿1 provisio￿ of Part 15 of tkn Companie5 A¢¢ 2006 Tclating
to 8miL11 companics.
Approved by order of the I￿ard of tsitstee5 011..
Mr J FIiidson- S¢¢rct

Independenl Ex#miner's Report to the Trustees of
Found4tion Matters
W￿dependent txamitser's report to the trllsttts of Follndalion Matters I'lhe C(brnpanv')
rcpori to thc charity (tus￿ on my cxaininauon of the accounts of th¢ Company foi the y¢ar cnded
3 1st Deeen)bcr 2023.
Respon5ibilitie5 and bas15 of report
As the charity'8 tru5tccs olthL Company land dso irs directors foi the purpo￿8 of company lawl you are r¢sponsiblc foi
the pre￿ira[lon of th¢ accounts in accoidance with the requirements of th¢ Cotnpanies Act 20061'the 2006 Act'}.
Having otisficd myself that thc accounts of the Company ate llot required 10 be auditcd under Part 16 of Il)c 2006 Act
and arc cligiblc fiTrr indcpcnderti cxaminaiion, I r¢pon in r¢spcct of my eX<imination of YLIUT chaTily'$ 3¢¢(iunls as carried
oui IindLr Scbtion 145 of thc Chatitics ALI 2011 {'Ihe 2Ql l A¢t'l. ID carrying out niy examination I havc followed thc
Dircctions givert by thc c.harity Conunission undcr Section 145{5) Ib) of the 2011 Aci.
Independent examiner's statement
Sinec yoiir Charity's gross income excecdcd £250,1)¢)Q )'our cxaniincr must bc a MCn￿er of a listed i¥)dy. l Lan ¥onfirtn
tlknil l <im qurfililicd ¢0 IlDd¢riakc the Cxamination bcc14U5C l am a mcmbcr of thc Insiilulc of Charter￿1 AcLuunianis i
Englatid and Walcs. Ivhieh Is onc of th¢ lisi¢d bodics.
I liavc completcd my ¢xatniiialion. I confltm thai maitcrs have coft￿ to my aiicntion in ¢onneciion willi th
¢XaiiijJ￿tl0n giving me caus¢ to bcli¢vc'.
accounting rL¢ords wcre not kcpl in rcspeci of Ihe Conipany as rcquiTcd by Sectioii 386 of thc 2006 Aci- or
the atLoiinis do nol aL¢ord with those rccords., or
rlie accouiits do not comply willi the accounting requiTeTncnts of Se(tiotJ 396 of thc 2006 Aci othcr than any
requiremeni thal th¢ aLLiTrunls gi%'e a ¢ruc and fail viciv whicli is nol a mciiicr coiisidcrcd as parl olan indcpcndciit
eX¢lTninlc lion. or
Ihc accoiinis hai'¢ becn prlpared in a¢cordaiicL iviih thc mcihods and principlc5 of Ilie Siatcn￿nI of
ReL0m[￿nded Pra¢tiec for aLxoiintingi and rctK)ning by Chariii￿ lappliLablc 10 cljarilies pi'cpariiig IhciT accoiinls
in aceoi"dancc ivi¢h thc Financial R¢porting Standaid applicable in tlie UK and Rcpublic of [r¢laj￿ {FRS 1021).
hllvc t]0 conLcms ¢ind havc comc across no oihLr Mat￿r$ in coniicciion willi Ihc Lxainination to ￿,1}iC]i atlciition shoiild
bc dr£2ivn in thi5 rcport in ordcr 10 cnable a pmpcr undcrsianding of Ihc accol￿ts to be tcaLhcd.
Paul Wriglii FCA DChA
Shcen Stilklaiid
C'hlL rlLied AcLouniants
7 F4lSI Pallani
C'hiLhe%tcr
WeRI Siisscx
P019 ITR
tlatc.. )I
Pa¥ic 5

Found*tion M*tters
Statement of Financial Activiti¢S
{Incorpor4ting an In¢onbe *nd Expenditure A¢¢ollnt)
for the Year Ended 315t DeCe￿ber 21123
2023
Toial
fund5
2022
Total
fllThds
UntCSiriLtrd
lut
Restricted
funds
Noies
INCOME AND ENDOWMETrtrs FROM
Donaliun5 aiid IL¥aLics
207289
292.897
500.186
240,913
Charitable &ctivities
Evciiigclisi activilies
Camp and trdining
1.899
62.807
1,899
62,807
2.259
59,200
oihcr in￿)rne
8,817
Total
283.026
292,996
576.022
311,189
EXPENDII'URE O
ChArit2ble llclivities
Evaii8elJs1 aclivitlC5
CaTtip and Ir8ining
116.040
73.070
77.314
193,354
73,Q7Q
159,818
8(),995
TotAI
189,110
77,314
266,424
246,813
NET INCO￿lE
93.916
215.682
31)9.598
64.376
RF.CONC.11,IATI(IN ()F Fuf*DS
Ti71411 fiind.g bioilght forward
2(rf).901
3,322,918
3.583,819
-1.519,443
TOTAL FUNDS CAIiRILD FORWARD
354.817
3.538,()IK)
3,89_1.417
3,583,819
ThL ilLIIL% lorni P*ltl (It-ll￿Si tinai)cial S1411LnKnts

Founda¢ion Matters
Balance Sheet
31st Deeember 2023
2023
Totsl
fund5
2022
Total
fiuxls
Unrestricted
RI￿ViCted
funds
Notes
FIXF.D ASSETS
Tangiblc asscts
257.770
3.711.520
3.969.291
3,753,314
CURRENT ASSETS
Debtors
c.ash at bank and in hand
io
44.921
139.330
9.363
54.284
139.330
37,763
122,957
184.251
9,36J
193.614
16n.720
CREDITORS
Amoui)Is talling duc within OT)c yeai
187.204}
1182.283}
{269.487)
(330,2151
NETCURRENT ASSETS
97.047
1172.9201
(75.873)
1169,4951
TOTAL ASSETS LESS CLRREYT
LIABILITIES
354.817
3.538,6(Kl
3.S93,417
3,583.819
NET ASSETS
354.817
1.538,6(M)
3.¥93.417
3,583,819
FUIYDS
Unwstrictcd tiitK15
Rcsii-icted liinds
354,817
3.538,(A)o
260,901
3,322.918
'IO"I'AL FUNDS
J.89.1.417
3,583.819
The iliariliible ¢oinpaJiy is cnliilcd to cxcmptiotj from audit und¢r Scclion 477 of the Compai1ies Act 2110(? for Ihc ycar
¢iidLd 31 sl DLccmlKI 2023.
The meiiibcrs haN'L not requircd thc COTnpiny to obiainl (n audit of its fi[￿1]Cial staicments fi)r the ycar cndcd
I I sl Dc<cinb¢r 2()23 in aLLord￿1n¢¢ wirli Sciiion 476 of tlic Conwanics Aci 200().
Thc Iiusiecs acknoivlcdgc ihcir rcsponsibilitlC5 foi
{a)
cnsiiring Ihai th¢ charildblL Lompan) kccps aLcowiting rc£ords ihai Lomplv will Scclions 386 <11id 387 of ihc
Cornpanies Act 20()6 and
prtyparitjg lin47nLial 5t11 luments ivhich givc a ttuc a[￿ fair sic* of IhL stai¢ of 1( ffairs of ihc ¢harit¢ible company qL S
,11 thc Lnd ol. cach financial }'ear and of lis siirpliis OT dcficil foi caLh fiithtTrLial year iii accoidaiiie iviih IhL'
rci]Iiircmcii15 of Scc¢ions 194 and 395 11 nd ￿'hICh othenvisc compl}. Ivith Ihc Tcquiicmcnis of Ihc Ci)nii)anics ALI
2nll() r¢latiiig to finathLral s1iiicmcni%. so far as applicablc to the chanL2ble Lonipaii}'.
Ib}
ThL 11()l¥% fiinii part ol-ilKsL fLl14ltiiidl SiLIILi1￿I)lS

FonDdY4lloD M*tt¢rs
Ral*nc¢ Sht¢t- folltlnutd
31stDtteThber 2023
The5c fittan¢i#] stsl¢m¢nts I￿v¢ bccn pl¢p￿t4 in accotdat￿¢ witlj proY1$i¢x￿ applicabl¢ to chaiitable companies
$ubJc¢t lo thc small companies r¢8iJnc.
Thc fJnanciAI statetyents werc appToved by the Boatd of I'ru#eEs aiul au(ILoriscd for ￿su¢
.27¥1 CoP.kAyu.. &).Ukond ￿re Sign￿ on its l>cknlfby'.
Mr D La]i(asler-Tnhstee
Mr P Riisn¢l¢S- 7'n￿ll,¢

Foundatlon M*lters
Cash Flow Statement
for the Vear Ended 31$t December 2023
2023
2022
Notes
Cash flows from optr#ting activities
c.ash gcncrii lcd from opcr41tioTrs
248.1)56
87,906
Ncl ush providcd by opcrating activitiL%
248.056
87.906
C4sh flows from investing aetivitleg
Piiiihase of tangibl¢ fixed asscls
Sale oftangible fLx¢d assets
(233.1831
1.5(M)
196,859)
Nct cash us¢d in invc51Lfi8 activiti£s
{231.683}
196,859)
Ch#rt%e e*sh gnd cgsh equivaleDtS 10
Ihe reporting period
Cash and cash equivalents at tlje
beginning of the reporting period
16,373
IX,9531
122,957
131,91n
c.ash and tash equlvalents at the end of
the reporting period
139.330
122,957
Tlib Ioiiii ol-lhcsc finaiicial slal¢tiiciils

Found&tion Matters
Notes to the Cash Flow Statement
for the Yeor Ended 315t Deeetllber 2023
RECONCILIATIOF*' OF NET IIYCOME TO NF.T CASH FLOW FRONI OPERATING ACI'IVITIES
2023
2022
Net ineome for the reportlng period {4s per the Statement of Finalleial
Activities)
Adjustments for:
Dcprccialion ch4ltgc5
Profit on dispo%al of fixcd assets
Incrcase in d¢biors
{De¢Tcascllincrcasc in Creditors
309.598
64,376
17.208
(1.5001
(16.5221
(60,728}
16,467
{12,7021
19.765
Net ca$h provided by operations
248.056
87,906
AiYALYSISOTr CHANGES IN NET FUNDS
At 1.1.23
Cash fli)w
At31.12.23
Net e*sh
Cash Jt baiik and in hand
122.957
16.J73
139,33
122.957
16,373
139.330
Total
122.957
16,373
139.330
Tli¢ tiolcs lomi P¢iO i)f ihesc fi￿1￿121 stdlCJ)ICI)ts
PabTC 111

Foundation Matters
Notes to the Finantlgl s19ten￿n1S
for the VeAr Ended 31st December 2023
ACCOUNTING POLICIES
Basis frf preparing the financial 5tatoments
The financial staicmcnts of ihc chariiablc company. which is a public benefit eDiity undei FRS 102. have b￿11
pwparcd accoidancc w¢h the Charilies SORP (FRS 102) 'Accouniing and Reporting by Chatilies.. sta￿￿1cnl
of Re¢omm¢ndcd Praclicc applicable to Charities preparing Ihcir accordance with thc Financial
Reporiing %iandard applicablc in thc UK and RLpublic of Ireland (FRS 1021 lefTeciive l January 2019),,
Fin<incial Reporting 5iandard 102 Th¢ Financial Reporting Standard appli¢ablc in the UK and Republic of
Ircland, and the Companics Aci 2000. Thc financial stat¢m¢nis have bccn prcparcd undcr the hisilirical cosl
convciitLOn.
All incomc is iecognised in Ihc Statcm¢ni of Finaiicial Aciii'iiics oncc the charity h2s ¢niitlcmcnl io the fiinds, il
1$ probthbl¢ thai the incomc will bc received and ihe amount Can b¢ nKasuTcd Icliably.
Expenditure
Liabiliti¥s arc rLcogniscd a5 cxpcnditiire as ￿K)ll as tlv¢ is a Icgal or cons¢ruciivc obligation committing ihc
clthri¢y to thai e¥penditllrc, it is probable ihai a Iran5fcr of ccunomic bcnefits will bc TeqUITcd in sciil¢mcnl and
the ol'ihc obligalion can be mcasurcd reliably. Expctlditurc is a¢couThl¢d for on an accruals basis and has
bctyn classilied iindei headiRgs ihai Jggrcxaic all cost related io thc category. Wh¢r¢ costs cannot be directly
aiiribiited (o particular h¢adings Ihey liavc becn allocated ￿ ac¢iviiics on a basis coiisislcnt wilh ihc usc of
itsourc¢s.
Allocation #nd #pportlODment of costs
Ex￿nditi1rC which does not diiecil). rLlaic io th¢ obj¢¢ts ol the Charity is anal)%ed bciivecii chaTiiablc support
costs, gi)vernancc costs and costs of gcncrniing funds. Iiems whicli ini'olvc morc th)n oiic cosl ¥alc¥ory ate
apportiotled ort a basis consisicnt iviih thcir ¢onsumption.
T*Agible fixed assets
tkpr¢¢iation is proiided 471 the following cinnual Tal￿ in ordcr to wrilc oft each assct ov¢r iLs es11t￿IlL￿ iisclul
Land
Plant and n)aLhincry
Fixtiircs and littin8S
Moitsr vLliiclcs
CunipiilL'T equipment
I￿1 provided
25 /d On Cost
25Q/y Oll ¢OSt
ID on cosi
33 /0 on cost
Any cosis ass()ciaicd ivith the consttuctioii of ihe Childrcn's Lainp arc ¢apitalised a5 they aic inrurrcd.
Expcnses oY¢r £500 on fLXlurL% & filtings ¢1re capitsliscd.
Deprcciation is not pioTr'idcd on cosis ass(￿191Cd ivith thc Childrcn's camp uniil construction is c(iinplLIC.
I'*xation
Thc I h<ll"iIy Is cxcmpr from corporation tax on ils cliarithble a¢tLN'III¢%.
Fund accounting
Uiircsirictcd funds can bc L15cd in aL¢ordancc willi thc chaiitablc obj¢clii'c% ai ihe disLr¢lioii of tlic t1715tCCS.
RcsiriLt¢d fiii)ds Laii bc Usc¢J lor paniciilar r¥%iricicd PUTPOSCS wiihiii tlic objeLts ()I'ili¢ cllarils. RcslriLIioiis
L 1.ise w'hen 5peLifi¥d by Ih¢ d£)noi 01 i%lLeJi lunds 1¢ fL raiscd tc)r PLiniiulJr ¥cslriLILxi piitPOSLS.
Fiiiihcr cxpl<iTlillion of ihc Thature aiml purposL oIcJLh fund is inLludLd in Ili¢ n()l¢s lo Il]c fiiidnciii I sute1￿cli(b.
Pagc 11

Foundation Matters
Notes to the FinanciAI StgtemeDts- continued
for the Year Ended 31st December 2023
DOYATIOP*S AND LEGACIE.S
2023
2022
Gitls
Gift aid
426,735
73.451
230,338
10,575
500,186
240.913
INCOME FROM CHARITABI,E AcfiviTIES
2023
2022
Activity
Evangelist activit1¢5
Camp atMI iraining
Salc of religious literattlrc
Camp and training fees
1.899
62.807
2.259
59,21)0
(A,706
61.459
CHARITABLE ACTII'ITIFS COSTS
Suppotl
eosls (sce
nolc 5)
Dircct
Costs
Totals
Evangilisl a¢tivilie5
Camp dnd Iraining
126,811
20.841
66,543
52,229
193,354
73.070
147,652
18,772
266,424
SUPPORT COSTS
Goveman¥c
CQ51S
Managen￿rti
Financc
Totals
EvangLlist 47CtLVLtLCS
Camp artd training
55,92¢)
52.229
1.1>03
9,620
66,543
52.229
108.149
9.(120
11 %,772
Tr4ET INCOMEJ(EXPENDITLIRE)
NLI inLtsn)Lll¢xp¢nditurcl is slaiLd afici chiliging,'{LrLdiiiiig)-.
2023
2022
In(ILpciidLlIt CX14 min41(ion fL*'s
t)cprcLi<ltioii oiincd a8%cis
Ilirc i)r plaiit 41nd m<iLhiiiiry
Siirpliis i)i) disposal of fixed a￿et5
5.451
17.207
195
(i $001
3,()0
1().4()7
2.4_34
Pa¥c l•

Found*tifrn l¥Iat¢ers
Notes to the FiDanci*l St*tements- corttinued
for the Ye4r Ended 315t Decernber 2023
TRUSTEES, REMUNERATION AND BENEFITS
ThL're weit tK> trusiees, remuTh¢ration or othei bencfits for the ycar etKled 3 1st DCCetn￿r 2023 nor fgr thc year
cndcd 31 si DeceTnbcr 2022.
Trknstees. expenses
Th¢r¢ wcre no I[ust¢￿' expcnsLs paid for the ycar ended 31st DLXeM￿r 2023 iior foi th¢ y¢ar endcd
31 si De¢cmber 2022.
STAFF COSTS
The avcragc monthly nutnbcr of employees diiring thc ye2r Wds as folSows=
2023
2022
Siipport staft
No employccs rcceived cmolumcnis in ¢xc¢ss of £60.0(M).
TANGIBLE FIXED AS%E'I'S
Activity
CCD(r¢
Plant and
nJTrchincry
COST
At 151 J<inu¢1ry 2023
Additions
204.Q29
J,492.954
218,566
56,203
6.672
At 31 st December 2023
2(A.029
3.711.52
(?2,875
DEPRECIATIOY
At l 81 J21 niil£ ry 2n21
Charge for year
47,503
4.255
At 31 s¢ t)cccmbcT 2Q23
51,758
NET BOOK I'ALLTE
At 315t DLccmbcr 2023
2()4,029
3.711.52ll
Ai 31 si Dccciiibcr 2022
204.029
3,492,954
8,700
Pag¢ 13

Foundatson Matters
Note$ to the Financial Statement$- ¢•n¢irtued
ror the Ve4r Ended 3 1st December 2(123
TANGIBLE FIXED ASSETS- tontinthed
Fixtures
Coinputci
eqLiipniciit
rjttings
vchiclcs
Totals
COST
At Isl January 2023
Additions
69202
2.022
41,283
17,769
5,923
3.881,440
233.183
Ai 3 Isi Dc¢embcr 21J23
71.224
41283
23,692
4,114,623
DF.PRECIATION
At Isi Janui¢ ry 2n23
Charge for ycar
57,403
6.1x17
5.504
5,5(b4
17.716
1.441
128,126
17,207
At 3151 t)¢¢omb¢T 2023
3.410
I1.￿8
19.157
145.333
NET BIK>K I'ALUE
Al 3 1st Dcc¢mbcr 2023
7.814
30,275
4.535
3,9()9.290
At 3 1st Decctnbcr 2022
11,799
35.779
53
3.753.314
10.
DEBTORS: AMOUNTS FALLING DUE M'ITHII% OYE YEAR
2023
2022
Trade dcbiors
OtheT debiors
Incotnc tax rccovctablc
6,164
4,458
32.052
4.926
6.684
27.7(?8
361
9,634
VAT
Prcpaymcnts and accnK7d inLom¢
54,284
37.763
CREDITORS: AI4IOLYTS FALLING DbL IVITHIN ()NF, YF.AR
2023
2022
Tradc crcditors
SoLial slciirits and otiiLr taxLs
Oilicr LTLdi(OTS
ALcru2¢ Is and dcrcrrL￿d illLome
Otlici luaiis
5.206
1,2Q7
1,528
73
6.706
320,7111
80
3,500
260.701
269,487
330,215
()ther loans
OtliLr I￿lIs ￿7rC niadc lip as t()Iloivs-.
2Q22
Mr P t)iion
Mr J Hiidsi)n
Mi" kl M<llkin
3D,(>lln
7X,418
152,2.%.1
7*,4lX
P¢ig¢ 14

Foundalion Matters
Note5 to the FI￿￿n¢1*1 Staternents- eoTr¢inued
for the Year Ended 3 Ist Detemher 2023
CREDITORS: AMOUP*TS FALLIYG DUE WITHIN OTr¥E YEAR- co￿¢1￿￿ed
Mi K Cartci
Mr C K SicnTrer
Mrs J SltyE￿¢r
20,000
40,000
260,701
320,701
Thc Jmount disclosed as being due from Mr A Malkin is dispulcd by the T[U%￿¢S and ncgotiaiions arc ongoiiig
wirh Mr Malkin in relarion to this loan balance and ccrtain other maiteTS.
12.
MOVEMENT IN FUBIDS
Nci
movcnKnt
in fllnds
Ai
31.12.23
Ai 1.1.2.1
Unresfrleted funds
Gcncrnl
2()0.9DI
93,916
354.817
RestTltled funds
Activity centrc
Mi55ionary Fund
Oversc#iS Bsblc Exhibition
3.314,857
26,584
11 8.5231
219,680
{22,7711
18,773
3,5.34,537
3,81.3
25
3.322,91 X
215.682
3,538,(IN>
TOTAL FUNDS
3.583.819
309,598
3.893.417
Net movement in funds, ineludcd in ihe abosc are as follows..
Incoming
tcsourccs
RcsouiLes
¢XP¢Ddcd
m0ven￿li1
in fund
Unre5trTreted funds
G¢ncr£?I
283.026
(189.110)
93.916
Restricted fund5
ALtivi15' CtlllrL
MissiL?J)ai}' Fiind
OvLrsLJS t8iblL Exliibi¢ion
219,680
54,543
18.773
219,68
122,7711
18.773
177,3141
?92,996
{77.314
215,C)82
TOTAL FUNDS
£76,022
12()C).4241
309.598
Pa¥c IS

Follndation Nl&tter3
Notes to the Fin*￿¢1*1 StAtttNenls- tontinued
for the Year Ended Jlst December 2023
12.
MOVF.MF.NT IN FUNDS- fontinued
CtsJNparatives lor movement in fvDds
N¢t
nKiYemenl
fund5
TraJisf¢rs
bciwc¢n
lutlds
At
35.12.22
Ai 1.1.22
Unrestricted fuMd$
Glneral
260.017
15.7SO
114,8661
260,901
Restrict￿ funds
Altiviiy ccnirL
Missionary Fund
OvcTsoas Bibl¢ Exhibilion
3.249.507
51.137
114.8fi61
12,355
3,300,644
14.866
9.919
22.274
3,259.426
48.626
14.866
3,322.918
TOTAI. FUNDS
3.519.443
64.376
3,583,819
CDmpi1ralivc nci movemcnt in fiinds. included in ihc aix)i'e are as follows-.
Incomin8
rcsourc¢s
Rcsourccs
¢X￿nd¢d
Movement
in fund5
Unrestricteil fund$
193.457
{177.7071
15.750
Restricttd lunds
Activil}' c¢nlrc
Missionari. Fiiiid
OvctSC<lS Biblc ExhibÈtion
51,137
54,240
12,355
51.137
(14.866}
12.355
(69,106
117,732
(C)9. In61
48,626
TOTAI, FUNDS
311.189
(24fi.8131
(A,37C?
A ciiriciil ycar 12 month5 and prior ￿7[ 12 tnoiiihs combined posillofh is As Ivllows-.
N¢L
rtK)vciiicnl
itt fuJM]s
Traiisf¢TS
bclivccn
rllnds
Ai
31.12.23
Al l.1_22
Liirtstricled funds
fj¢ncriil
260.017
10().66C)
(14.8C)(il
354,817
Restricled (und$
Aciivi15 CClltrL
Mis5iolliir)' FILnd
(Ivctselc S 14iblc F.xhibiiivii
3.249.5n7
270,817
137.C1371
31.12%
3,520,3?4
122.7711
41.047
14.86(?
9.919
1,25Y,42C?
2fA,30X
14,Y66
3.£38,(iaO
TOTAL FUND
3 £ IC).443
-173.974
3,XCJ3.417
I C)

Foiindalion Matter5
Note5 to the Fin%n¢i41 Statements- continued
for the Year Ended 31$t December 2023
MOVEMENT IN FUTr*DS-tontinued
A ¢iirr¢nl ycar 12 months and prior ycar 12 tnonth5 Cotnbined nK>VCD￿nI in funds. incliided in thc abovc are
a5 lollows..
IrKon)ing
resources
Resol1￿cS
expcndcd
Movemeni
iii funds
Unresfrlcted funds
Gcncrdl
476.483
(366,Xl 7)
IIB.C)66
Restrleted funds
Activity cetjlie
MissiL)naTy Fund
Ovcrsccts Biblc Exhibilion
270.817
108.783
31.128
270,%17
{37,6371
31,128
{146,4201
410.72¥
1146.4201
264.308
TC)TAI, FUNDS
887.21
(513,2371
373,974
Description of Restricttd Funds
Attivity cethtrt - this lund dcals with th¢ donations and cxpcnditiire towards Ihc construction of thc tentre al
Pinc Lakc.
Mi55ionary fund - this liind represents tunds rw¢Lv￿ a￿1 cxpciidcd by ihe chariry on b¢half of v(Iliiniic ry
woikcrs UiL(Icrt¢iking aclivitics on bL'hallof the chaiily.
Overseas Bible Exhibitio
thi5 represcTrt% monics rc¢eiv¢d spc¢ifically to fuiid ihc ovcrscas work OF Ilic
13.
REI,ATED PART). DI.SCLOSLRES
Theit were no rclalcd party trnn5acti0i￿ for thc yeai ended 31 si Dcccn)bcr 2023.
Pa¥e 17

Foundalion Matters
DetAiled Stat¢m¢nt of Financial Aetivi¢ies
foy the Ye#r Ended 31st December 2023
2023
2022
INC.OME AND ENDOWMENTS
Donations And legacies
Gifts
426.735
73.451
230,3J8
10,575
500.186
240,913
Charitable activities
Salc ot- rcligiou% liicraturc
C41mp and trainitlg Iccs
1,899
62.807
2.259
59,200
(A.706
61.459
Otber inc0￿e
Mi%¢¢llaii¢()us inLom¢
11,130
8.817
Total 1￿cOMIng resourees
576.022
311,189
EXPENDITURE
Charitable 9Ctivities
Hii-c ol-plic ni i< nd niiichincry
Piirchic SCS
Mi8c¢lli?ncoiis piirchaws
(lifts lo workcrs
ood costs
Wagls and kilarics
195
2.434
10,218
{1571
81).180
17,9fin
21,4C?8
1,416
95.515
2Q.CA()
16.%39
147.652
132,103
Support eosls
Ikl*n#2ement
Ratc8 aiid w￿ter
InsiirclllcL
Lighi and lieai
Tclcphoiic
Pi-inlillg, post<igL ,11)d siationcr).
Laiindr)" Lxpcnscs
Mi)li)r cxpenscs
C'oiiipiitcr siiftivaTC
3,942
10,931
7.344
6.197
4,758
2,653
722
7,()41
4,868
3.413
31.17CI
().()30
278
13.C)34
5,5W
1,837
268
In,374
3.335
2.951
34,242
4,400
4.72¥
4,255
(?.Q(17
102,7Q3
Rcp41iiS & rcIicwals
Pr¢iiii¥cs ¢xp¢tiscs
CviiSLIIts'incy fc¥s
D¢prL¢idlioii of pl£iiJl atid Iiiailiii)et
5,9().1
97.957
C'Lirii¢d fi)tlVcird
This pa&rL ducs nol Ilirni Piifi c)rtliL %iaiurory IiiMJiLl£il sldlciiiciils
P¢iUVL 18

Foulldation ￿latterS
Detailed Statement of Firt4nti*l Activities
ror the Year Ended 31st December 21123
2023
2022
Man￿gement
Bruughi forward
Depr¢ciation of mtstor vehicles
DLpfLLiation of LompLiier LyILipment
Loss on sale of tai)gible fixed asSCts'
102.703
5.504
1.442
{1,500)
97,957
5.504
1.817
108.149
105.278
Finance
Bank Charges and intcrest
1.003
1.687
Governance eosts
Indcpciidcnr ¢xainin2£ lion fces
L¢gal and profLssional fLCS
5.451
4.ICI9
3.6(X)
4,145
9.620
7.745
Toti£ I rcsour¢es cxpendcd
2CI6.424
246,813
Net income
309,598
,376
This Pi£ gc di)cs noi torni Plr rt of Llic slatiitory I1￿117Cl&ll $11£ Icnicnls
Pri¥C 19