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2024-08-31-accounts

Charity registration number 1125822

A PASSION FOR LIFE

ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

A PASSION FOR LIFE FOR THE YEAR ENDED 31 AUGUST 2024

CONTENTS

Legal and administrative information
Trustees' Report
Independent Examiner's Report
Statement of Receipts and Payments
Statement of Assets and Liabilities
Notes to the Financial Statements
Page
1
2-4
5
6
7
8

A PASSION FOR LIFE FOR THE YEAR ENDED 31 AUGUST 2024

Page 1

Legal and administrative information

Trustees Mr B W O'Donoghue Mr C C Dyer Mr J S Shaw Rev A W J Stevens Charity Number 1125822 Principal Address 14 Pasture Hill Road Haywards Heath West Sussex RH16 1LX Independent Examiner Mr C J Dadswell FCCA Chantry House 22 Upperton Road Eastbourne East Sussex BN21 1BF

A PASSION FOR LIFE FOR THE YEAR ENDED 31 AUGUST 2024

Page 2

Trustees' Report

The trustees present their Annual Report and the Financial Statements of the charity for the year ended 31 August 2024.

Constitution

A Passion For Life was converted to a CIO with the Charity Commission on 21 June 2024, having previously been registered as a charitable company from 10 September 2008. The charity registration number is 1125822 and formally the company number was 06671987.

Objectives and activities

a. Charitable objectives

The objects of the charity as set out in its governing document are:

(1) The resourcing and training of local churches and their members to engage in their community with the Christian gospel

(2) To encourage and facilitate evangelical churches of any denomination to work together locally in such engagement

(3) When appropriate to co-ordinate local projects nationally to provide increased opportunities, encouragement review and learning for the future

(4) To resource such local involvement and national co-ordination for a project culminating in 2010

(5) From the experience of the project in (4) above to review and develop patterns for future work

b. Activities undertaken to achieve objectives

In alignment with its charitable object to advance the Christian Faith for the public benefit, A Passion for Life continued to support local churches in sharing the good news of eternal life through faith in Jesus. The message of Jesus Christ offers hope to all people regardless of age, ethnicity, wealth, social class, religious heritage and past conduct or experience of life. A Passion for Life continued to promote and make available training and resources to equip 100s of churches across the UK and beyond for the work of engaging with their local communities and sharing this good news of eternal life in Jesus.

The Trustees

Those who served during the year are as shown on Page 1.

Trustees are appointed by the existing trustees and are provided with appropriate training to undertake their role.

Public benefit

The Trustees have paid due regard to the public benefit guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Review of activities

Appointment of a full-time Ministry Director

In September 2023, Nick McQuaker took up his appointment as Ministry Director, initially working part-time for A Passion for Life, transitioning to full-time employment on 1 Jan 2024. This is the first full-time appointment made by the charity since it was established and was made possible generous financial support from the Fellowship of Independent Evangelical Churches (FIEC). It represents a significant step towards the fulfilment of the trustees’ strategic plan to support evangelistic outreach through local churches in a sustained manner. The plan centres on (a) promoting seasons of coordinated nationwide mission, with the next mission planned for 2026; and (b) helping church leaders develop the mission culture of their local churches.

FOR THE YEAR ENDED 31 AUGUST 2024

Page 3

Trustees' Report

Engagement with leaders, churches and networks

Throughout the period covered by this report, our new Ministry Director has undertaken a number of city and regional visits to (1) promote the charity and the resources it offers, (2) make church leaders aware of the nationwide mission planned for 2026, and (3) engage in conversations about experience of evangelism ‘on the frontline’. He has also engaged in numerous 1:1 meetings, in person and online, with church leaders, practitioners, thinkers and network leaders. In addition, he has spoken at Regional Gospel Partnership conferences on personal evangelism, evangelism and mission culture, and effective gospel partnership.

Development of a mission culture training framework

Our Ministry Director has worked on developing a framework for helping church and evangelism leaders to work through the various aspects of establishing a healthy and effective mission culture in a local church. This framework has been refined through a process of trialling the contents with church leaders in Bristol, Harpenden, Central London, and on the Isle of Wight. The framework has also been presented to a local church family in Haywards Heath over a series of four evenings. Incorporating the accumulated insights from this church and leader engagement, the resulting framework will be a valuable tool for use in training and coaching church leaders and evangelism leaders in the coming years.

Evangelism Forum

In July 2024, the first A Passion for Life Evangelism Forum was convened to bring together, thinkers, evangelists, pastors and network leaders for a constructive dialogue about the challenges and opportunities for evangelism in the UK at this present time and in the days ahead. The forum took the form of a 24-hour residential event with lots of time for small group discussion and feedback in plenary as well as time for informal conversation. The forum generated a considerable number of valuable insights which were captured in a post-forum report. These insights will help A Passion for Life in advising churches and inform the development of the 2026 mission campaign identity and assets. The forum also served the wider church by fostering relationship-building and potential future collaboration between those who attended the event and the organisations they represent.

Evangelism Conference Planning

Taking over the running of an established mid-week day-conference, the charity began planning to run The Evangelism Conference in October for church leadership teams, evangelists and anyone with a passion for evangelism. Bringing fresh vison to the delivery of this event, plans began to be developed to run the conference with two central events in London and Edinburgh and live streaming to up to 15 regional hubs across the United Kingdom. The theme of the conference was chosen to be ‘Hearts on Fire – keeping the church on mission’ and Dave Jensen was booked to be the main speaker.

Organisational Development

A review of the charity’s structures was carried out leading to the establishment of a small Ministry Guidance and Support Group to support and provide guidance to Ministry Director. The trustees were also pleased to appoint Alex Hilman to work part time for the charity as Communications and Operations Lead. Alex commenced her employment in April 2024.

FOR THE YEAR ENDED 31 AUGUST 2024

Page 4

Trustees' Report

Review of financial position

During the financial year ended 31 August 2024, the charity had income of £62,086 (2023: £47,966). Of this, £51,096 represented income to restricted funds (2023: £14,000). Expenditure for the year was £78,911 (2023: £9,841), of which £46,943 (2023: £0) was paid from restricted funds.

As at 31 August 2024, A Passion For Life had cash assets of £27,738, a decrease on the balance of £16,825 during the year. This includes £18,152 (2023: £14,000) of restricted funds.

Risk management

The Trustees have considered the major risks that the charity may face and can confirm that systems have been established to mitigate them.

The trustees' report was approved by the board of Trustees

Mr J S Shaw Chairman of the Trust Board

Date:……………………

A PASSION FOR LIFE FOR THE YEAR ENDED 31 AUGUST 2024

Page 5

Independent examiner's report

I report to the charity trustees on my examination of the accounts of A Passion For Life ('the CIO') for the year ended 31 August 2024, which are set out on pages 6-8

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the CIO’s accounts carried out under section 145 of the Act. In carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection

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

Mr C J Dadswell FCCA

Chartered Certified Accountant Caladine Limited Chantry House 22 Upperton Road Eastbourne BN21 1BF

Date:

A PASSION FOR LIFE

Page 6

FOR THE YEAR ENDED 31 AUGUST 2024

Receipts and Payments Account

Unrestricted Restricted Total Unrestricted Restricted Total
2024 2024 2024 2023 2023 2023
£ £ £ £ £ £
Receipts from:
Donations and gifts 7,588 - 7,588 33,006 - 33,006
Grants receivable 1,740 51,096 52,836 - 14,000 14,000
Royalties 16 - 16 909 - 909
Income from event bookings 757 - 757 - - -
Interest receivable 889 - 889 51 - 51
Total receipts 10,990 51,096 62,086 33,966 14,000 47,966
Payments on:
Advertising and promotional 630 - 630 5,802 - 5,802
Bank charges 115 - 115 60 - 60
Event and forum expenses 7,922 13 7,935 - - -
Donations 1,000 - 1,000 - - -
Wages and salaries 9,804 46,930 56,734 - - -
Insurances 323 - 323 - - -
Office/General administrative expenses 4,877 - 4,877 2,004 - 2,004
Accountancy 1,320 - 1,320 1,860 - 1,860
Legal and professional fees 1,110 1,110 - - -
Printing, postage and stationery 44 - 44 - - -
Travel and accommodation expenses 4,823 - 4,823 115 - 115
Total payments 31,968 46,943 78,911 9,841 - 9,841
Transfers between funds - - - - - -
Net receipts/(payments) (20,977) 4,152 (16,825) 24,125 14,000 38,125
Funds brought forward 1 September 2023
30,563 14,000 44,563 6,438 - 6,438
Funds carried forward 31 August 2024
9,586 18,152 27,738 30,563 14,000 44,563

A PASSION FOR LIFE

Page 7

FOR THE YEAR ENDED 31 AUGUST 2024

Statement of Assets and Liabilities

2024 2023
£ £
Cash Funds:
Cash at bank and in hand 27,738 44,563
Represented by:
Unrestricted funds 9,586 30,563
Restricted funds 18,152 14,000
27,738 44,563
Liabilities
Accountancy and Independent Examination fee 1,020 1,320
1,020 1,320

The financial statements were approved by the Board of Trustees

M r J S Sh aw Chairman of the Trust Board

Date:……………………

A PASSION FOR LIFE

Page 8

FOR THE YEAR ENDED 31 AUGUST 2024

Notes To The Financial Statements

1 Accounting Policies

The Financial Statements have been prepared on a receipts and payments basis in accordance with Section 133 of the Charities Act 2011.

2 Donations

Donations are recognised when received by or on behalf of the charity.

3 Expenditure

Expenditure is recognised in the year in which it is incurred and allocated to the appropriate category.

4 Funds

The charity operates a general fund for its activities. The charity also operates several restricted funds as

Fund Name
Ministry Director
RGP Fund
Brought
forward
14,000
-
14,000
Receipts
50,000
1,096
51,096
Payments
(46,930)
(13)
(46,944)
Transfers
Carried
forward
-
17,070
-
1,083
-
18,152

Ministry director: Grants were received in the year to fund the appointment of a full-time Ministry Director. An appointment was made during the year which commenced on 1 September 2023. Salary costs of the

RGP Fund: This is a small pot of money collected from the RGPs to cover incidental expenses incurred

5 Transactions with trustees and related parties

Total donations received from the trustees amounted to £0 (2023: £360)

Audit Trail

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Signer

Signature

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IP Address

209.240.5.101 209.240.5.101 209.240.5.101 209.240.5.101 209.240.5.101 209.240.5.101 209.240.5.101

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