REGISTERED COMPANY NUII(BtR: 06088250 (Li llgland and Wales)
RE( GISTERED CHARITY NUMBER: 1120306
Re ort of the Trustees and
Unaudited Financial Stalements for the Year Ended 31 December 2
24
for
Proclaimer5
CUNNINGHAMS
Number Sixty One
Alexandra Road
Lowestoft
Suffolk
NR32 IPL

Proclalmers
Contents of the Finanefial Statements
for the Year Ended 31 December 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
8 to 9
Cash Flow Statement
io
Notes to the Financial Statements
11 to 21
Detailed Statement of Financial Activities
22 to 23

Proclalmers
ort of the Trustees
for the Year Ended 31 Decernber 2024
The Trustees present their annual report together with the fmancial statements of Proclaimers for th¢ year l January
2024 to 31 December 2024. The Trustees confJrD] that the Anllual Report and finan¢ial statements of the company
comply with the current Statutory requir¢m¢nts, th¢ rquirejnents of the company's governing docurnent and the
provisions of th¢ Statejnent of Recommended Practice (SORP), applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicabl¢ in the uri and Republic of Ireland (FRS 102) (effective I
January 2015) ay amended by Update Bulletin l (effective l January 2015).
Since the company qualifies as small under section 3 83, the strategic report required of medium and large companies
under The Companies Act 2006 (Strategic Report alld Director's Report) Regulations 2013 is not requir¢d,
The COLnpany also trades under the name Th¢ Sp￿e,.
Introduction
Proclaimers is a modern church that loves God alld loves people. We are dedicated to helping people connect with God
and cot]nect with their destiny. We believe Church should be welcoming, accessible and relevant. We are one cburch in
2 location5, with campuse5 in Norwich and Ipswich, Proclaim¢rs is &ll AOG church.
Proolaimtrs also operates The Space which is a social enteryrise facility that provides space to businesses, community
groups an(l organisation5 for training, conferences, seminars, workshops, preselltations, laullches, exhibitions and more,
Our clients include local councils, local businesses from SMES to large national and n]ultinational corporations, local
and national clwities and third sector organisations etc, in and around Norwich.
OBJECTIVIS AND ACTIVITIES
Policies and objectives
The vision and objective of Pmclaimers is The Salvatioll of our City. This vision shapes everything we do
every
prOg￿￿ne we every sthvice we hold - it is all about seeing the people of Norwich and Ipswich connect with Jesus.
Our mission is.. Reach people. Influence wlture, Build future, Our mission is to reach people for Christ and infiuence
culture by building a large Church in Norwich ￿]d Ipswich. to disciple and empower people in ¢very area of life and
shape the future of our city and beyond.
tn accordance with our objectiv¢s, we have a healthy organisation that is expanding in reach and effectiveness. Our
prillcipal funding Source is the tithes and offerings of tbe church. Our people are genorous giver5. With the addition of
fimds frotn our social enterprise, The Space, we are able to have extra income nwle available to ￿lfIl our objectives.
Page I

Proclaimers
ort of the Trustees
for the Year Ended 31 December 2024
OBJECTIVES AND ACTIVIT]LI S
Slgnlfieant aetlvltles
Impacting our world - Publle Benefit through charltable aetlvlti
When planning our activities for the year, the Directors considered th¢ Commission'5 guidance on public benefit alld, in
particular, the sperific guidance on charities for the advancement of religion.
The Directors confirni that, in exercising their powers and duties, they have complied with their duty to have duo regard
to the guidaace on public benefit publisbed by the Charity Con]mission.
The charitys work Continues to focus on progran)rnes and services wbich promote the Church'5 vision, objectives and
mission,
We have & Sunday mon]ing se￿iCe every week. It has been encournging to see the increase ill new people and families
attending the services regularly. The titbes and offerings have fluctuated d)roughout the year attd this does have an
irnpact on our finances.
Alongside our weekly Sunday services, we also had a nujnber of social initiatives and programmes.These were:
Parents and Babies (Ages O-l). Proclaimers Kids (Ages 1-10). Fearless (Ages 11-17). One (Ages 18-25). Proclaimers
Farllilies. Prime (Ages 26+}. tnspire (Ages 40+). The Hope Initiative. Groups and a variety of volulltser Tearos.
All our programmes tal￿ place onsite wher¢ people can meet io person. We do however, continue to offer some hybrid
programmes, including livestreattllng our Sunday morning service, for those who pr¢fer to join us online.
We ran three very suCLesS￿l community progrnnmies this year, under The Hope Initiative which is our commuality
outreach programme. The frst was our Easter Paty on Good Friday where we invited members of the con)munity to
enjoy a morning for all the family. We provided refres]]ments and entertainment for the chil¢fren wlLi¢h included fa¢¢
paints, crafts, games and Eastsr egg hunts. We had 277 visitors attending, nmny of whom were first tim¢ visitors as well
as vi8ltors r¢tLllYiing from the East¢r Paty in 2023. The second progranllne was GloFest which was an alternative
Halloween paty for primary school aged childrell and their parents. W¢ trialled this in 2022 and following its success
we now run this ¢vent every year, This y¢aT we had 40 people attend the party even though it was a ½ term week. The
third event we planned this year was our Winter Wonderland p￿'ty for families ill December. Families joined us for a
morlling of bouncy castles and fun activities. We had over 250 people join us for this event.
The Hope Initiative also rall our annual Christmas Hamper campaign this year. We collectsd items and don&tion3 to
reate luxury hamp¢rs whith wntained a Christmas meal for 4 all the trinllnings. Wo also supplied a voucher for
the fresh food.
We were able to distriTrute 537 hamper5 and treat boxes, acroqs Norwich and Ipswich, to those in need via our
partnersbÉp with other Eocal agencieg. We valu¢ the relationships we have been able to build with these parM¢r
organisations as it helps us to ensure the hafftpe￿ aTe given to those most Ill need. These agencies work with families
with complex needs, young carers, donw3ti¢ violence survivors, to natne just a portion of th¢ work they do.
Our pastoral care team has continued to help those who are sick and in ne¢d of personal care ￿ well as providing
support and a listening ear to those who suffered losses due to the death of family membds and loved ones. We offered
signposting to professional services where needed. This year we have run a few successful pre-marriage coll￿e8 for
young couples. We also assisted new mums by providing practical support such as dropping meal8 off to them and
giving parenting advice in the fwst few weeks of parenthood.
The Space has seen &n increase in revenue this year. The nature and type of bookings and new clients bave ch￿]ged
aguitt over the ¢ours¢ of the y¢ar and wo are looking at the best way in whicb to adapt to these challges in a positive way.
This Y￿., we Worked alongside CaTeer Ready and offered work experience to 2 A-level students for 4 weeks. We ran
mater classes f￿. th¢ students in marketing, teclL daily budgets and fjnances and custorner services. It was a valuable and
worthwhile experience for all those involved.
Page 2

Pro¢lAime
ort of the Trustees
for the Year Ended 31 Deeember 2024
OBJECTIVES AND ACTIVITIES
Impact beyond our world - Public benefit
We have been regularly supporting missionary endeavours overseas. This year we have supported the following projects
and ministries.,
Ministy in Thailand. This year Bobby Rawls hes visitsd Tbailand to offeT SUPPOrt, training and teaching to various
churches in Th&iland, He is well placed to do this and he speaks Thai and knows the culMre very well.
Compassion, a child-sponsorship progrdnllne. Through our on-going support we have been able to sponsor 70 childre
predominantly in the llation of Togo, West Afiica.
Scott Wilson in Dennwk, coaching and llLentoring lead¢rs for greater impact throughout Europe and in the Utc. Scotvs
work has proyen to be invaluable to ¢huKh leaders, Scott also rulls 2 conferences in Europe called Eurolead. Our tea
are very involved in the organisation of these conferences.
FINANCIAL REVIEW
Reserves policy
The total r¢serv¢s as at 31 De¢¢mber 2024 w¢re £51,809 (2023.. £57,890), all of which were unrestricted. The need for
day-to-day working capital is being met by carefid cash flow n￿llageMellt. The director's target is to increase the level
of free reserves through careful MaT￿e[￿ent of future gifts 2nd donations. The directors consider that free reserves
equating to approximately three months expenditure would Provide an adequate buffer for the ￿tUre but consider that
the charity's mission will always take precedence over the accumulation of reserv¢s.
Coing concern
After making appropriats enquiries, the trustees have a reasonable expectation that the Lpotnpany has adequate resources
to continue in operational existence for the foreseeable fllt￿.e. For tbis re&son they contsnue to adopt the going concem
basis in pirparing the fu￿￿¢la1 statements.
STRUCTU￿1, GOVERNANCE AND MANAGEMENT
Covernlng document
The chai'ity is controlled by its governing documenL a deed of trust, and constitlttes a limited company, limited by
guarantee, as defjned by the Companies Act 2006.
Charfity constltutlon
The company is r¢gister¢d as a charitable Company limited by guarantee and was set up by a Memorandum of
Associatioll on 7th Febrnary 2007.
The company is constiknted under a Memorandum of Association dated 7th February 2007 and is a registered charity
nuttther 1120306.
The principal object of tbe company is to provide the advancement of the Christian Religion by the proclamation and
furtherance of the gospel of God concerning His Son Jesus Christ the Lord and the preaching and teaching of the Word
of God.
Recruitment and appointment of new trnstees
The tllallagement of the company is the responsibility of the Truste¢s who ar¢ elected and co-opted under the terLllS of
the Articles of Association.
Page 3

Proclafimers
Re ort of the Trustees
for the Year Ended 31 December 2024
STRUCTURE, COVERNANCE AIYD MANAGEMENT
Organisatlonal Strueture
The organisation is a charitable company limited by guarantee, incorporatod on 7th February 2007 and registered as a
clwity on 27th July 2007. Th¢ company wa5 ¢Stablish¢d under a Memorandurn of Association which set out the objects
and powers of the cbaritable company and is governed Under its Articles of Association.
We currently have 6 directors.
The direotor5 of the oon)pany are also charity trustses for the purposes of charity law.
The company h&s delegated day to day running to the Managing Director, Bobby Thotnas Rawls.
The Managing Director worlcs with the other Directors and employees of the compally on a day-to-day level, In tLlll1 the
directors meet every quarter policy updates, fidl reports and any new business deemed important for the Directors
to consider. W¢ ar¢ all working well with llo tension or probIen￿,
Directors are recruited by thv Managing Director and the Members of the company - they are appointed by the vote of
the other Directors. New Directors are inducted at a Directors meeting after training by others who are qualified.
Risli Management ha8 been reviewed and policies and procedures are in place, Financial risks are nlonitored r¢gularly.
Internal control risks are minimiged by the impl¢m¢ntation of procedures for authorisation of all transactions.
Procedures are in place to ¢nsure ¢ompliance with health and safety of staff, volunteers and visitors to our preftnises. We
have policies in place for Safeguarding) Vulnerable Adults and Data Protection, and training of volunteers and staff to
ensure these are followed is undertaken Oll a regular basis.
The leadership structtwe is flowing SEnoothly with Bobby Thomas Rawls as l£ad Pastor of the church and Managing
Director of the compally. We have 8 paid staff working for the Church and The Space in both a full tinte and part time
capacity.
Beside this administrative structure mentioned above we have regular volunteer ministry tearn Meetings with other
members of the leadership team, who have specific responsibilities for heading up and running various tninistiies within
the Church.
All Directors are regularly kept up to date on changing laws, policies and procedures of the Charity Commission.
REFERENCE AIYD ADMINISTRATIVE DETAILS
Registered Company number
06088250 (England and Wales)
Registered ChariÉy number
1120306
Registered offiee
Ibe Space
Roulldtree Way
Norwich
Noi'follc
NR7 8SQ
Page 4

clalmers
ortof
he Ye*r Ended 3
for
De
Trugtee$
Mr M. A Hodd¢r
Mr B T Rawls
Dr P M Temple
Dr H Turnple.Reddlsh
Mr. D P Mlddl¢ton
Ms R Mccrum
Chl¢f exeeutivt of(leer
MT B T Rawls
Company ¥tcr¢t&ry
Ms R M¢Crum
Independettt Examlner
Ms Ra¢hBI Gamharn FCCA
CUNNINGHAMS
Number Sixty One
Alexandra Road
Lowestoft
Suffolk
NR32 IPL
Approvedby Order of thE board of trustses on 13.., .
2025 and Signed on its b¢hil£by:
Mr B T Rawls- Thistse
P48e 5

Inde
endent Examjner's Re
ort to the Trustees of
Proclaimers
Independent examiner'5 report to the trustees Df Pyoclaimers Cthe Company,)
I report to the charity trustees on my examination of the accounts of the Company for the Ye￿ ended 31 December 2024.
Responslbilities and b&sis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are Tesponsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'the 2006 Act?.
FIaving satisfied myself that the accounts of the Company are not required to be audited un(kr Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's a¢¢ouuts as carried
out under Section K45 of the Charities Act 2011 (kne 2011 Act). In carrying out my exaEnination I have followed the
Direction5 given by the Charity Commiysion under Section 145(5) (b) of the 2011 Art,
Jndependent examiner's statement
Since your charity'5 gross income exceeded £250,000 yow examiner must be a member of a listsd boty. I can conf
that l am qualified to undertalce the exa￿l￿ation because I am a rnember of tbe Association of Chartered C¢)rtified
Accountants, which is on¢ of th¢ list¢d bodÉes.
I have completed my examination. I ¢onfllin that no matters have corne to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act. or
the accounts do not accord with those records. or
the a¢¢oullts do not comply with the accounting requirenents of Section 396 of the 2006 A¢t other tlwi any
requirement that the accounts give a true and fair view which is not a Matter considered as part of an independent
examination. or
the accounts have not been prepared in accordance with the methods and principles of th¢ Statenient of
RecoTnmended Practice for accounting and reporting by charities (applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UIC and Republic of Ireknd (FRS 102)).
I have no concerns and have come across no other matters in conne'ction with tho examinatii)n to which attention should
be drawn in this report iti order to enable a proper understanding of the accounts to be reached.
Ms Rach¢L Garnham FCCA
CUNNINGHAMS
Number Sixty Olle
AloxandTa Road
Lowestoft
Suffo]k
NR32 IPL
..2025
Page 6

Proclaimers
Stalemellt of Flnancial Activities
for the Year Ended 31 December 2024
31.12.24
Total
runds
31.12.23
Total
fimds
Unrestricted
fund
Restricted
fLmd
Notes
INCOME AI¥D ENDOWMENTS FROM
Donations and legacieb
349,599
349,599
338,807
OttLor trading activities
Investment income
148,441
780
148,441
780
138,947
254
Total
498,820
498,820
478,008
I XPENDrruRE ON
Dir¢¢t trading costs
15,854
15,854
14,917
Charitable activities
Charitable Activities
489,047
489,047
498,773
Total
504,901
504,901
513,690
NII T INCO￿1 /(EXPENDflURE)
(6,081)
(6,081)
(35,682)
RECONCILIATION OF &UNDS
Total fimds brought forward
57,890
57,890
93,572
TOTAL FUNDS CARRIED FORWARD
51,809
51,809
57,890
The notes forn] part of these financial State￿entS
Page 7

Proclaimers
Balance Sheet
31 December 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted
fi￿d
Restrictsd
fimd
Notes
FIXED ASSETS
Tangible assets
12
66,272
66,272
90,554
CURRENT ASSETS
Stocks
Debto
Cash at bank and in hand
13
14
681
8,345
69,176
681
8,345
69,176
38,911
41,193
78,202
78,202
80,801
CREDITORS
Amounts falling due within one year
15
(53,122)
(53, l22)
(64,610)
NET C'URREIYT ASSETS
25,080
25,080
16,191
TOTAL ASSETS LESS CURRENT
LIABILITIES
91,352
91,352
106,745
CREDITORS
Amounts falling due after more than one year
16
(39,543)
{39,543)
(48,855)
NET ASSETS
51,809
51,809
57,890
FUNDS
Unrestricted fi￿d3
19
51,809
57,890
TOTAL FUNDS
51,809
57,890
The charitable company is entitled to ¢x¢mption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 December 2024.
The rnetnbers have not required the company to obtain an audit of its fllvancial statetllents for the year ended
3 1 December 2024 in accordance with Section 476 of the Companies Act 2006.
Th¢ trust¢e$ acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 3 87 of the
Companies Act 2006 and
preparing f￿anCIal statements which give a and fair view of the state of affairs of the charitable company as
at the end of each fmancial year and of itg surplus or deficit for each fmancial year in a¢¢ordan¢e with the
requirernents of Sections 394 alld 395 and which otherwise con]ply with the requirements of the Companie¥ Act
2006 relating to fjnancial statom¢nts, so far as applicable to tbe charitable company,
(b)
The notes forni part of these fu￿nCIal slatements
Page 8
continued...

Thes¢ fjnancml statements have been prepared IXL aeeordanR the provtsioni applicable ro ¢h8ti'thbl¥ eomponhg
$ubJ¢ct io the small compaijigs regllne.
The fman¢lal statements were approved by thE Board of TnJst¢es #nd 4￿hOrI1ed for E58U¥
-.2025 and were si￿ed on ILI behalf by;
B T Rawls~ TnL%le¢
not&8 furtn pntt u¢thesu fth#nriolstsi£ements

Proclaimers
Cash Floiv Slatement
for the Year Ended 31 December 2024
31.12.24
31.12.23
Notes
Cash llows from operating activlties
Cash generated from operations
Interest paid
Interest elejnent of hire purchase paym¢llts
paid
21
44,651
(1,808)
(18,555)
(1,025)
(2,849)
(2,860)
Net cash wovided byl(used ill) operating activities
39,994
(22,440)
Cash floiY5 from investing activiti48
PurGhas¢ of tangible f￿ed &8sets
tnterest received
(43,941)
254
780
Net cash provided by/(used in) investing activities
780
(43,687)
Cash flows from finanelng aL4ivitles
Loan repayments in year
Capital repaymentg in year
(2,540)
(3,629)
(2,496)
27,875
Net cash (used in)Iprovided by fmancing activities
(6,169)
25,379
Change in cash and cash equiyalents in
the reportlng perlod
Cash and cash equivalellts at the
beginning of the reporting period
34,605
(40,748)
22
27,893
68,641
Cash and cash equivalents at the end of
the reporting period
22
62,498
27,893
The nirtes fi)nn part of these financial statements
Page 10

ProcIaimers
Notes to the Financial Statements
for the Year li nded 31 December 2024
ACCOULYTING POLICI￿s
BASIS OF PREPARINC 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 accoullts in accordance with the f¥inancial
Reporting Standard applicable in the UK and Republic of Ir¢land (FRS 102) (eff¢¢tive l January 2019),,
Financial R¢portillg Standard 102 'Tho Financial Reporting Standard applicable in the UK and Republic of
Irelaud, and the compE￿IeS Act 2006. The fmancial statements haye b¢on prepared uuder the historir&l cost
nvention,
INCOME
All income is recognised ill the Statement of FI]￿l¢la1 Activities once the charity has entitlement to the fimds, it
is probable that th¢ inrome will be received and the aLllount can be measured reliably.
InGome tax recoverable in relation to donation received under Gift Aid or deeds of covenallt is recognised at the
time of th¢ donation.
Income from other trading activities includes lettings income front office space, b¢v¢rage sales alld income
derived from catering events.
EXPETrIDITURE
Liabilities are recogllised as expenditure as soon as there is a legal or constructive obligation con]mitting' the
chaTity to that expe.nditure. it is probable that a transfer of economic benefits will be required in SettIen￿Tht and
the amount of the obligation can be measured reliably. Expenditure is accounted foT on an accruals basis and hay
been classified ullder headings that aggregate all oost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis Gonsistellt with tIie use of
resources.
Irrecovetzble VAT is Lharged as expense against the activity for which expenditure arose.
TANG￿LE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its ¢stin￿ted usethl
Short leasehold
Improvements to propei'ty
Fixtureg and fittings
Motor vehicles
Coinputer equipment
over term of lease
2% oncost
25Yo on reducing balance
250/0 on reducing balance
250/0 on r¢ducing balance
STOCKS
Stocks are v&lued at the lower of cost and net realisable value, after making du¢ allowance for obsolete and slow
oving items.
TAXATION
The charity is exempt from Corporation tax on its charitable activities.
FUND ACCOUNTING
Unrestricttd flmds can be us¢d in wcordance with the charitable objectives at the discretion of the trustees.
Restrict￿ funts can only be used for particth restricted purposes within the objects of the charity. Restrictions
arise when specified by tbe donor or when fimds are izised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is ]ncIL￿ed in th¢ notes to the financial statements.
Page 11
continued...

Proclaimers
Notes to the Financial Statements - continued
for the Year Elided 31 December 2024
ACCOUNTING POLICIES - COlltillu¢d
HIRE PURCHASE AI¥D LEASING COmMITTrIE￿s
The interest element of these obligations is charged to the Statement of Financial Activities over the relevant
period. The capital element of the payn]ents is treated as a liability.
Rentals paid under operating leages are charged to the Statement of Financial Activities on a straight line basis
over the period of the leaso,
Assets acquired under finance leases are capxtalised and depreciated over the shorter of the lease tsnn and the
expected useful life of the asseL Minin]um lease payments are apportioned between the fll]an¢e ¢haTg¢ and the
reduction of the outstsnding lease liability using the effective interest Jnethod. The related obligations, net of
future finance charges, ar¢ included in creditors.
R¢ntals payable and receivable under operating leases are charged to the SOFA on a straight line basis over the
period of the lease
PENSION COSTS AND OTHER POST-RETIREMEiYf BENEFITS
The charitable conlpaiiy operates a defined contribution pension scheme. Contributio]ts payable to the charitable
company's pension scheme are charged to the Ststoment of Financial Activities in the p¢riod to which they relate.
GOING COIYCERN
The fmancial statements have been prepared on a going concern b&sis as the trustees believe that no material
uncertainties exist. The trustees have considered the level of funds held and the expected level of incorne and
expenditure for 12 months frotn authorising the financial statements. The budgeted illcome and expenditure is
sufficient with the lev¢1 of reserves for the charity to be able to continue as a going concenL
FINANCIAL INSTRUMENTS
The company only has f￿￿nCial assets and financial liabilities of a kind that qualify as basic financial
instruments, Basic fUll￿CIal instruments are initially recognised at transaction value and subsequently measured
at their Settl￿￿ent value.
DONATIONS IIND LEGACIES
31.12.24
31.12.23
Donations
Gift aid
296,894
52,705
289,169
49,638
349,599
338,807
OTHER TILIDING ACTIVITIES
31.12.24
31,12.23
Lettings illcome
Beverage sales
Catering events
112,003
16,285
20,153
98,178
18,701
22,068
148,441
138,947
Page 12
continued...

Proclaimers
Notes to the Finaneial Statements - continued
for the Year Ended 31 December 2024
INVESTIVIENT INCOME
31,12.24
31.12.23
Deposit account interest
780
254
DIRECT TRADING COSTS
o'rHLR TRADING ACTivfTIES
31.12.24
31.12.23
Opening stoc1<
Purcha8es
Closing stock
Bad debts
697
15,83 8
(681)
173
15,336
(697)
105
15,854
14,917
Page 13
continued...

Proclaimers
Notes to the Flnanclal Statements - eolltliiued
for the Year Ended 31 December 2024
CHARrrABLE ACTivrfIES COSTS
Direct Costs
Wages
Social securÉty
Pensions
Hir¢ of plant alld m￿h]nery
Rent
Rateg and water
Events and guest speakers
Repairs and r¢n¢wals
171,827
8,702
8,255
11,507
105,400
3,107
13,842
15,085
337,725
Support Costs
Bank charges
Bank interest
Bank lo￿ interest
Cleaning
Client hospitality
Gifts and donations
Hire purchase
Insurance
Light and heat
Depreciation
Telephone
Postage and stationery
Ew'pment and resources
Travellitig
Advertising
Subscriptions
Sundry expenses
1,105
999
809
11,964
677
6,122
2,849
5,561
32,362
24,281
1,700
26
12,779
18,641
1,702
6,168
1,243
128,988
Governance Cost5
Accountancy
Legal and professional fees
8,856
13,478
22,334
Page 14
continued...

roclaimers
Notes to tlie Financial Statements - eontlnued
for the Year Ellded 31 Deetmber 2024
SUPPORT COSTS
Finance
Charitable Activities
4,657
NET INCOME/(EXPEIYDITURE)
Net incomel(expenditur¢) is st8t¢d after ChargIn￿(crediting).
31,12.24
31.12.23
Depreciation- owned assets
Hir¢ of plant at￿ machinery
Other operating leases
24,282
11,507
105,400
28,746
19,280
104,800
TRUSTEES, RElVtUNERATION AND BLI NIFITS
Mr B T Raw]s (Trustee) received a gross salary of £32,729 for his dutie5 as Senior Pastor of Proclairners church
and CEO of The Space. No ¢lemont this Temuneration is paAd for duties which Mr Rawls conducts as a
director.
In addition to this salary, the Chwity provided living accommodation to Mr B T Raw15 in order to enable the
proper performance of tbe duties associatsd with his role of Senior Pastor. The total valiw of the costs in¢urr¢d in
respect of this a¢¢ornmodation within the year was £22,857.
Mrs R Mccrum (Tr￿St¢¢) i'eceived a gross salary of £18,875 foT her services in relation to financial
administration. No element of this remuneration is paid for diities which Mccnlln conducts as a director.
TRUSTEES, fi,XPLI NSES
There Mrere no trustees, expens¢8 paid for the year ended 31 December 2024 nor for the year ended
31 Decomber 2023.
10.
STAFF COSTS
31.12.24
31.12,23
Wages and salaries
SociaE security costs
Other p¢nsion costs
171,827
8,702
8,255
158,285
8.428
188,784
174,117
The average monthly number of employees during th¢ y¢ar was a5 follows..
31.12.24
31.12.23
Employees
No employees received emoluments in excess of £60,000.
Page 15
Colltinued...

Pro¢laimer8
Notes to the Financial Slatements - continued
for the Year li nded 31 December 2024
ii.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIEI S
Unrestricted
fi￿d
Restricted
fund
Total
INCOME AND ENDOWIVIENTS FROM
Donations and legacies
338,807
338,807
Other trading activities
Investment incorne
138,947
254
138,947
254
Total
478,008
478,008
EXPETrIDITURE OF4
Direct trading costs
14,917
14,917
Charitable activities
Charitable Activities
498,773
498,773
Total
513,690
513,690
NEI T INCOME/(EXPEIYDfTURE),
(35,682)
(35,682)
RECONCILIATION OF FUNDS
Total funds brougl]t forward
93,572
93,572
TOTAL FI UDIDS CARRIED FORWARD
57,890
57,890
12.
TANGIBLE FIXED ASSETS
Improvements
Fixtures
Short
leaseknold
property
fittings
COST
At l January 2024 and 31 December 2024
104,801
15,220
175,365
DEPRECIATION
At l January 2024
Charge for year
98,442
6,359
1,496
305
148,641
6,681
At 31 December 2024
104,801
1,80I
155,322
NET BOOK VALUE
At 31 Decenther 2024
13,419
20,043
At 31 December 2023
6,359
13,724
26,724
Pag¢ 16
continued...

Proclaimers
Notes to the Financial Statements - eontillued
for the Year Ei nded 31 December 2024
12.
TANGIBLE FIXED ASSETS - continued
Motor
vehicles
COrnput￿.
equipment
Totals
COST
At l J1￿Uary 2024 and 31 December 2024
46,585
40,992
382,963
DEPRECIATION
At l Janu￿ 2024
Charge for year
15,202
7,846
28,628
3,091
292,409
24,282
At 31 December 2024
23,048
31,719
316,691
NET BOOK VALUE
At 31 December 2024
23,537
9,273
66,272
At 31 Decerrtber 2023
31,383
12,364
90,554
13.
STOCKS
31.12.24
31.12.23
Stocks
681
697
14.
DEBTORS: AMOUNTS FALLtNG DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trade debtors
Other debtors
Pi¢paym¢nts
3,277
3,579
1,489
34,566
3,143
1,202
8,345
38,911
15.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31,12.23
BaDlc loan5 and over(tralts (See note 17)
Hire Purchase (see note 18)
Trade creditors
Social security and other taxes
VAT
Other creditors
Accruals and deferred income
17,300
4,043
5,507
2,916
2,639
14,313
6,404
21,194
3,629
10,913
2,406
3,803
15,491
7,174
53,122
64,610
Page 17
continued...

Proclaimers
Notes to the Financi81 Statements - continued
for the Year Ended 31 December 2024
16.
CREDITORS: AMOUIYTS FALLIIYG DUEI R MORE THAN ONE YEAR
31.12.24
31.12.23
Bank loans (see note 17)
Hire purchase (se¢ note 18)
19,340
20,203
24,609
24,246
39,543
48,855
17.
LOANS
An analysis of the maturity of loans is given below:
31.12,24
31.12.23
Amounts falling due within one year on demand..
Bank overdraftg
Ballk loans
6,678
10,622
13,300
7,894
17,300
21,194
Amounts falling between one aad two years:
BaJk loans - 1-2 years
10,891
10,757
AmoLmts falling due between two and five years..
Bank loans - 2-5 years
8,449
13,852
18.
LEASING AGREf [1 MENTS
Minimum lease payments fall due &s follows..
Hixe pUrcE￿¢ contracts
31.12.24
31,12.23
N¢t obligation5 repayable:
Within one year
Between one and five years
4,043
20,203
3,629
24,246
24,246
27,875
Non-cancellable operating
leases
31.12.24
31.12.23
Witbin Olle year
3,343
Pag¢ 18
conlinued...

Proelaimers
Notes to the Financial Statemellts - continued
for the Year Ended 31 December 2024
19.
MOVEMENT IN FUNDS
Net
movement
in fi￿dS
At
31.12.24
At 1.1.24
Unrestricted funds
General fund
57,890
(6,081)
51,809
TOTAL FUNDS
57,890
(6,081)
51,809
Net moverrt¢nt in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrleted fuiods
G¢neral fLmd
498,820
(504,901)
(6,081)
TOTAL FUNDS
498,820
(504,901)
(6,081)
Comparatives for movem¢nt in funds
Net
movem¢nt
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
93,572
(35,682)
57,890
TOTAL FUIYDS
93,572
(35,682)
57,890
Comparative net movement in funds, included in the &bove are as follows..
tncoming
resources
Resources
¢xpend¢d
Movement
in funds
Unrestrlcted funds
General fi]nd
478,008
(513,690)
(35,682)
TOTAL FUNDS
478,008
(513,690)
(35,682)
Page 19
continued...

Proclaimers
Notes to the Financlal Stlltements - contiiiued
for the Year Ended 31 December 2024
19.
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined position is as follows.,
Net
movement
in funds
At
31.12.24
At l.1.2J
Ullrestrlcted funds
General fund
93,572
(41,763)
51,809
TOTAL FUNDS
93.572
(41,763)
51,809
A current year 12 months and prior year 12 months combined net tllovement in fimds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
UnresÉrleted funds
General fund
976,828
(1,018,591)
(41,763)
TOTAL FUNDS
976,828
(1,018,591)
(41,763)
20.
REI LATED PARTY DISCLOSURES
The company has an overthaft facility of £17,500. Mr BT Rawls has pi'ovided a personal guarantee ni respect of
this amoullt.
21.
RECONCILIATION OF NEI T EXPENDITURE TO NET CASH FLOW FROM OPERATING
ACTIVITIES
31.12.24
31.12.23
Net expenditure for the reporting perlod (as per the Slatem¢nt of
Finaneiysl Activities)
Adjustments for:
Depreciation charges
Interest received
Interest paid
Interest element of hire pwchase and finance lease rental payments
Decrea8el(increase) in stocks
Derrease/(inorease) ill debtors
(Decrea8e)/increase in creditors
(6,081)
(35,682)
24,281
(780)
1,808
2,849
16
30,566
(8,008)
28,745
(254)
1,025
2,860
(524)
(20,171)
5,446
Net casll provlded by/{used ill) operations
44,651
(18,555)
Page 20
oontinued...

Proclaimers
Notes to the Finaneial Statements - eontinued
for the Year Ellded 31 Dexember 2024
22.
ANALYSIS OF CASH AND CASH EQUIVALENTS
31.12.24
31.12.23
Cash in hand
Notice deposits (less thall. 3 months)
Overdrafts included in bank loan8 and overdrafts falling due within one year
709
68,467
(6,678)
572
40,621
(13,300)
Total cash and cash equivalents
62,498
27,893
23.
ANALYSIS OF CIILNGES IN NET (DEBT)IFUNDS
At 1.1.24
Cash flow
At31.12.24
Net eash
Cash at bank and in hand
Bank overdraft
41,19.1
(13,300)
27,983
6,622
69,176
(6,678)
27,893
34,605
62,498
Debt
Finance leases
Debts falling due within l year
Debts falling due after l year
(27,875)
(7,894)
(24,609)
3,629
(2,728)
5,269
(24,246)
(10,622)
(19,340)
(60,378)
6,170
(54,208)
Total
(32,485)
40,775
8,290
Page21

Proclaimers
Detalled Statemeiit of FRnancial Aetivities
foi. the Year Ended 31 December 2024
31.12.24
31.12.23
INCOME AIYD ENDOWMENTS
Donations and legacles
Donations
Gift aid
296,894
52,705
289,169
49,638
349,599
338,807
Other tradlng actthvltles
L¢ttings inrome
Beverage sales
Catering events
112,003
16285
20,153
98,178
18,701
22,068
148,441
138,947
Investment income
Deposit account interest
780
254
Total ineomillg regourees
498,820
478,008
EXPEIYDITURE
Other trAdJng actlvrties
Opening stock
Purchases
Bad debts
C105ing stock
697
15,838
173
15,336
105
(697)
(681)
15,854
14,917
Charitable activities
Wages
Social security
Pensions
Hire of plant and Jnachinery
Rent
Rates and water
Insurance
LiO]t and heat
Telepbone
Postage and stationery
Advertising
Sundry expen8es
Licences and subscriptions
Equipment and resourG¢$
Gifts and donatlolls
Accountancy
Charges
Client hospitality
Carried fonvard
171,827
8,702
8,255
11,507
105,400
3,107
5,561
32,362
1,700
26
I,702
1,243
6,168
12,779
6,122
8,856
1,105
677
387,099
158,285
7,404
8,428
19,280
104,800
3,257
6,292
39,969
1,725
509
3,640
580
4,959
14,526
7,218
8,640
1,085
475
391,072
This page does not forn) part of the statutory finallcial statements
Page 22

Proclaimers
Detailed Statement of Flnanelal Aetivities
for the Year Ended 31 December 2024
31.12.24
31.12.23
CharitabIe activitie5
Brought forward
Travelling
Legal and professional fees
Events and guest speakers
Repairs and renewals
Cleaning
Short leasehold
Improvements to propety
Fixtures and fittings
Motor vehicles
Computer equipment
387,099
18,641
13,478
13,842
15,085
11,964
6,359
304
6,681
7,846
3,091
391,072
28,207
8,393
13,421
12,090
12,960
6,355
304
8,880
9,311
3,895
484.390
494,888
Support eo&t8
Flnance
int¢re8t
Bank loan interest
Hire purchase
999
809
2,849
606
419
2,860
4,657
3,885
Total re80urces expend¢d
504,901
513,690
Net expenditure
(6,081)
(35,682)
This page does not form part of tlie statutoiy financial statements
Page 23