REGISTERED COMPANY NUMBER: 07431528 (England and Wales)
REGISTERED CHARITY NUMBER: 1139276
rt o.f the Tru%tee.% dnd
Un&uditL'd FinanLial Statcnicnls for tlic YLar EndLd 31 Dcccmbcr 2024
for
Mediaserve Lid
Cliris VauLihan
Accounlanls
195 Erinin StrLLt
Swindon
Wiltshire
SN3 4NA

Mediaserve Ltd
Contents of the Financial Sialeinenis
for thc Ycai. Ended 31 DcLLmbLr 2024
PagL
Report of the Trustees
Independenl Examinevs Reporl
Stateinenl ot Financial Activities
Bulance Slieet
c.ash Flow Sidtement
Note) lo the Cash Flow Statement
Noies io ihe Financial Staieinenls
9 10 16

Mediaserve Ltd (Re
istered nLunber- 074.11528)
ort of Ilie Trustees
for thL YLdr EndLd 31 DcLLmbLr 2024
The Irustees who are also directors of the cliarity for th¢ purtK)5es of the Compaiiies Act £006, present their report with the financial
staiemenls of the charity for the year ended .31 December 2024. The trustees have adopted the provisions of Accounting and
RLPOrting by Chttritie%.' StatcmLnt uf RILommcndcd PrnLtiLc appliLthblL to LharitlL.% prLparing Ihcir llLLount% in aLLord￿Ll, With the
Financial Reporting Starbdard applical)le iii tlie UK aiid Republic of Ireland {FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objeetlves and alms
Thc objLLls of IhL Lharily arc to advanLL thL C'hristian rLligion for Ihc bLnLfit of thL publiL' in SULh pans ot- thc Unitcd Kingdoin aiid
the world as the Irustees may troin liime lo time think lit in accordance with Ihe teacliings ot the Christian faith as expressed in the
Bible, partiLularly. bul not exclusively among Jews.
Public benefit
In planning our aLlivitics tor thL pcriod WL kept in mind thL Charity C'oniinission guidancc on public bcnLtIt, al our trustce mcctings.
In view ot Ihe charity's objectivei to advance the Christian religion for the benetil ot. the public in accordance with tlie teachings ot.
the Christian faith as expr¢ss¢d in ihe Bibl¢, particularly, but not exclusively among Jews.
Tlie work of the cliiiritv lias continueil lo work in accordance with these aim%: seeking lo promote the public benefit through the
charily's work. This has been done througTh Ihe dislribulion of literature lo tl)e public which for¥vards these aims.
ACHIEVEMENT AND PERFORMANCE
Charltable #ctlvltles
Tlie ¢hai-ity hd4 coniinued to ruièie lund% t'rom ¥enerou% donor% and the.%e t'unds have been disrer4ed %ucce%.¥tully in order lo make
significani progress wilh lis objectives. A new websiie for the Bible study series BibleKeys-wiih ihe firsi book {Tli¢ Gale 10 Life)
available iii 18 languages and 20 addilional lessons iii Eiiglish-was Ltsmpleted in Decembei. 2U24. The churily l)as als() worked with
Partner orgvanisalions wlio have raised si&iiiificant lundinbi for key scripture proj¢¢is in Ii)dia, Nepal. Ukraii)e. Chiiia, Eihiopia, and
several other nations.
FINANCIAL REVIEW
Inve51meiit polie.y objeetives
The charily'q excess tunds are ret1( ined in ali iiilerest beariii&v accouni with the ¢harily'8 bankers.
Reserves pvli¢}
The Iruslees consider that the charity's reserves should be sufficient ¢0 Cover the following contingencies in order lo facililale the
winding down of ils operations whilst minimising the inconvenience 10 beneficiaries in the event ol. the charity ceasing to operate on
a peiThanent basis..
Sufficient funds lo meet any liabilities arising from redundaneies.
Thrui nionths non-%tdffin¥ LO4t% to LndblL' tLI'IMilldiiun ot LonlrdLl% with %upplicr% uf ¥oud% and sL'rviL'L's.
Financial review
The charity continues lo functioll successfully with funds being utilised to t"ulfil the charity's objeclives.The Trustees have used
general funds lo conipleie or expand Certain projecls wher¢ r¢sirici¢d funds were insufficient.
FUTURE PLANS
The Iruslees inleiid lo continue focussing on developiiig new and innovative ways of using literature and othei. means to achieve ils
objects.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The iharily is Lonlrolled by ils governing document, a deed of trLlSt. and constitutes a limited company, limii¢d by guarantee. as
(lelined by the Coinpanie4 Act 20n6.
MLdiaservc Liinilcd is a eharity Lstablishcd on 8th DLLLmbcr 1980. ThL Lharity was cst2blishcd ￿t￿er a DcLlaration ot- Trust, which
sel out the objects and powers ot the charity and was governed by ils Trust Deed which was entered on tlie C.harily Commission's
centrnl register on 8th DeLeinber 1980. On 5tli Noi'ember 2010 the charity was incorporated under the Companies Act 2006 and its
objecL% and powers are now deliiiedted b}. its. Memorandum dnd Articles Dt" A.%50¢iUtion. The ch&rity 1% Inandgyed by the Board ot
Trustees.

Mediaserve Ltd (Re
istered nLunber- 074.11528)
ort of Ilie Trustees
for thL YLdr EndLd 31 DcLLmbLr 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recrultmenl *nd appointment of new trustees
TruiieL% rcLruilLd Lk% nLed¢d from a divernc nutnbLr ol" differLnt bdLlc¥round.%. EuLh trustee rLILvani expLrienLL dnd u wide
skillf base which they bring lo their service as trustees. In the event of particular ski Ils being losl due io relii'ements, individuals are
pproached lo offer themselves for election to the Board of Trustees. They are elected to the Board of Trusteeb by a vote taken by the
current trusteeb.
Orgmnisatinnal strii¢ture
Mediaserve Liniiled has a Board of'Trustees of'up to SIX trustees who illeet a minirnum of'two times a year and are responsible for the
tralegie direLlion and poliLy of the charity. At present the cominitlee comprises lour trustees.
Tlie charity's Iru%lee% h(Ive control of tlie charity aiid ils prop¢rty and fund%. Existing trustee% Inay appoint additional tru%tees to their
nuinber. al an J lime, providing the lolal nutnber of Iruslees is a niinimum niiinb¢r of Ihree.
Induction and training of new trustees
Once trustees are appoinled. lim¢ is taken to familiarise them with the practices and requirements they iie¢d as Iwstees. Th¢y ar¢ also
made t.umil iar with dll d%pecl% of the chariiy's work and finuncidl situation. Any further training or inductioll luke% pldce the need
arises.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
Q7411 $28 (En¥liiiid Ancl Wille%)
Registered Ch4rit)' number
1139276
Re¥ifjtered U￿1¢¥
Inlernalioiial House
12 L"onslance Street
London
E162DQ
Trustees
l Faijlds
B Kallimel
DLGunn
A LiljLhdll (rL'signLd 31.1.251
Independent Examiner
Christoplier Vaug,lian
Cliris Vaughan
ALLountanl
195 Ennin Street
Swindon
Wiltshire
SNI 4NA
Bankers
National Westminster Bank PLC
84 Cnmmercial Road
Swindon
Wiltshirc
SNI 5NW
Approved by order oftlie bodrd ol'trustee% on 26 June 2025 dnd %i&yned on IL% behall'by-

Mediaserve Ltd (Re
istered nLunber- 074.11528)
ort of Ilie Trustees
for thL YLdr EndLd 31 DcLLmbLr 2024
l Faulds - Trustee

Inde
endenl Examiiief s Re
Mediaserve Ltd
ort io the Trustees of
Independent examiner's report to the trustees of Mediaserve Ltd ('the Compan),)
I report to the charity trustees ov] my exaillination of the accounts of the Coinpany for the year ended .31 December 2024.
Re5ponsibilitie5 and bgsi5 of report
As the charit} s Iruslees ol the Coinpany {aiid also ils directors for the purposes of company law) yOLi are responsible for Ilie
prcpurutiun uf the acLuunt% in alL￿rdance with the requirem￿l￿t% uf thc Coinpunie% ALt 2006 ('thL 20U6 Act,).
H&ving salisfi=d myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 ALt and are
eligFibl¢ t.or independ¢iil examiiiatioii, I report iii respect of my examination of your charity's account5 a5 carried out under Section
145 of the C'harities Aci 2011 ('Ihe 201 l Act,). In carrying out my examinalion I have followed the Directions given by the C.harily
Q'.ommission under ScLtion 145(51 (b) of the 201 I ALt.
Independent examlner's stxtement
Since your charity'% gFro%% income exceeded £25n,000 your examiner mu4t be a member of a listed body. I can contirm that l ain
qualified 10 iinderiake rhe exaniinalion because l ain a meimber of Ilie Inslilule of Chariered Accounlanis in England and Mlales,
whiLh is onc ot Ihc listcd bodicts.
I hav¢ completed tny examination. I confinn thal no tnalters hav¢ come lo iny attention in ¥onnection willi th¢ exainination giving me
cau%e lo bel ieve..
fACLounting reLords were not kept in respeLI of the Company as required by SeLtion 386 (jf the 20U6 Act; or
the accounts do not acco1￿ with those records.. or
the accoiints do noi coinply with the accoiinling reqiiirements of Seciion 396 of the 2006 A¢1 other than any requirement thai
the dCCOLini% giwe d true and t'uir i'iew whicli is not d llidller considered IL4 Part ot dl) independent exLJn)indlion; or
Ihe accounis have noi been prepared in accordance wilh ilie merliods and prinkniples of ihe S(a(einenT of Recommended
PraLtiLe ftsr aLiouiiling And reporting by charities (appliLable to Lharilies preparing their acLounls ill accordance with the
Fiiiancial Reportin&y Standard applicable in the UK ai)d Republ ic of Ir¢laiid (FRS 102)).
I liuve no ¢unLerns und have Lvme no uiher Imatters in ¢onlleLliun with the exdiMin&tion to whilh allenliun %hoLild be drdwn in
this report in order to enable a proper understanding of ¢he accounts lo be reached.
Chri%tophL'r Vaugliun
The Iiistitute of Chartered Accounlanis in England and Wales
Chris Vaughaii
Accounlanis
195 Ermin StrL'Lt
Swindon
Wiltshire
SN3 4NA
26 JunL 2025

Mediaserve Ltd
Statement of Financial Aclivities
for thL YLdr EndLd 31 DcLLmbLr 2024
31.12.24
Total
funds
31.12.23
Total
fiinds
Unrestricted
lund
Restricted
funds
INCOME AND ENDOWMENTS FROLWI
Donatloiis and legaLies
12,170
475,121
481,291
249,950
Investment income
'I'otal
2,874
4YII 165
15.IH4
257.￿￿3
EXPENDITURE ON
Charitable activitie5
Gospel Propagativ
152 496
310908
323 666
NET INCOMEI(EXPENDITURE)
Transfers between funds
Net movement in funds
{137,452)
149,613
12,161
104,213
149 611}
(45,400)
(3i.239}
(71,783)
12
{3i.239}
(71,783)
RECONCILIATION OF FUNDS
Total funds broughi forward
40.1,974
404,888
808,862
880,645
TOTAL FUNDS CARRIED FORWARD
416 135
349488
775 623
808 862
The notes fonn parl of iliese finaneial statements

Mediaserve Ltd (Re
istered nLunber- 074.11528)
Balance Sheel
31 DcLLmbLr 9024
31.12.24
Total
funds
31.12,23
Total
fiinds
Unrestricted
lund
Restricted
funds
FIXED ASSETS
Tangible assets
10
642
642
755
CURRENT ASSETS
Dcbior
Cash al bank and in hand
2,054
412 839
415,493
2,654
77• 327
774,981
349 488
3q9,488
805 435
808,107
NET CURRENT ASSETS
415 493
349 488
774 981
808 107
TOTAL ASSETS LESS CURRENT
LIABILITIES
416,135
3q9,488
775,623
808,8fi2
NIT ASSITS
FUNDS
Unrestricted funds
RestriLled funds
TOTAL FUNDS
416 135
349 488
775 623
808 [462
12
416,135
359,488
775 623
403,974
808 >Sb2
The vharilable conipanv is enliiled 10 exemption from audit under Section 477 of the C,ompanies Act 2006 for the year ended 31
December 2024.
Tlic mLmbcrs havL not rL'quircd IhL company lo obtain audit ot" itli financial 4talLmcnls t.or Ihc ycar cndcd 31 Dcccmbcr 2024 in
accordance with Section 476 of the Companies Act 2006.
The Irusiees acknowledge their responsibiliiies for
cn8uring that Ihc charitable company kccps accounting rcLords that coinply with SLclion$ 3146 and 317 of thL Companics Act
2006 and
preparing financial statements which give a Irue and fair view of the slate of affairs of the charitable company as ai the end ot
edch findncial yedr and f)t il% %Lirplus or deticil lar eacli fiiidncial year in dCCOI-ddnce with the requirenient% ot. section￿ 394
and .195 and which otherwise comply with Ilie requireinenls of the Coinpanies Act 2006 relating lo financial slalemenls, so
far as applicablL to the Lhdritdblc conlpdny.
(b)
These financial statements have been prepared in accordance with the provisions applicable to Lharitable coinpanies subject to the
%mdll coinpLinie% regiine.
The tinancial stateinenly were approved by the Board ol. TnL8tees and authorised tor issue 011 26 June 2025 and were si&ined on its
behalf by..
l Faulds - Tru%tee
The notes fonn parl of iliese finaneial statements

Mediaserve Ltd
Cash Flow Sialemenl
for thL YLdr EndLd 31 DcLLmbLr 2024
31.12.24
31.12.23
Notes
Cthsh llows from operthting a¢tiviti¢$
Cash generated froni operatioiis
Interest paid
Net cash (used in)/provided by operating activities
(3.3,069)
39
341,716
341 716
Chan%LD in r45h and Lash equivslents in
the reportln% perlod
Cash and cash equivalents at the
beginning ol the reporting perithd
C%sh and eaish equlvxlents at the end of
the reporting period
{31,108)
341,716
1405,4J5
463,71 L)
772 327
805 435
The notes fonn parl of iliese finaneial statements

Mediaserve Ltd
Noleb lo the Cash Flow St1L temenl
for thL YLdr EndLd 31 DcLLtnbLr 2024
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERA TING
ACTIVITIES
31.12.24
31.12.23
Net expenditure (or the reportlng period {as per the Statement of
Financial Actii'itie5}
Adjustments for:
Depre¥iation charges
Interest paid
DcLica%c in dLbtor
Net cash (used in)Iprovlded b). operations
(33,239)
(71,783)
113
133
413 366
341716
3.3 0()9)
ANALYSIS OF CHANGES IN NET FUNDS
Al 1.1.24
Cash flow
At 11.12.?4
Iyet cash
C'i)sh at bank And in hand
805 435
80.$ 435
805 435
33 IU8)
33 108)
33 108)
772.327
772 327
772 327
TolAI
The notes fonn parl of iliese finaneial statements

Mediaserve Ltd
Noleb lo the Financial Statements
for thL YLdr EndLd 31 DcLLtnbLr 2024
ACCOUNTING POLICIES
Basls of preparlng the financial statements
ThL finunLial %tatcmLnt% of the Lliaritdble conipuny, whiLh 1% a public benefit Lntily under FRS 102, huve becn prep£￿Ld in
accordance with the Charilies SORP (FRS 102) 'Accounting ai)d Reporting by Charilies- Sialeinent of Recoinm¢nded
Practice applicable lo charities preparing their accounis it) aLcordance with the Financial Reporting Standard applicable in the
UK and Republic of Jreland {FRS 102) (etlective l Janiiary 2019}', Financial Reporting Standard 102 'The Financial
Reporiing Standard applicable in the UK and Republic of Ireland, and the C,ompaiiies Aet 2006. The financial slalements
IiawL bccn prLparL'd undcr thc hisloriLal Lost LollvLntion.
Incorne
All incoille is recogFnised in tlie Stdtemenl ot Financidl Activities once ihe charity has eiititlement lo ihe fund%, it 1% pmbable
that the income will be received and the amouni can be measured reliablj.
Expenditure
Liabilities are recognised as ¢xpenditure as soon as there is a legal or constructive obligation comtnitting the Charity lo thal
expenililiire, il li probable that a tran%fer ot econoinic benefit% will be required in %eltlemenl and Ihe dmoiint of the ohl igpiilion
cali bL Ineasured reliably. Expenditure is acLuuntL.d for on an accruals basis and has been classified uiider hL'<idingTS iliai
ggregate all LOSI related to the category. Where costs Lannol be direLtIy attributed to particular headings they have been
allocated to aclivilies on a basis consisl¢nt with th¢ use ot resoiirc¢s.
AlloLatlon and appvrtSonment vf costs
All cosis are allocaied beiween ihe expendiiure caiegories of Ihe SOFA on a basis designed 10 refleci Ihe use of the resource.
Costs relating 10 a paitiLular activily are allo¥aled dir¢ctly, others Are apportioned on an appropriate basis e.g. Iloor areas. per
capila or esiiinaled usabye.
Tangwible fixed asset
Depreciation is provided al the following annual rates in order lo write off each asset over its estimated useful life.
Fixlui'es aiid fillings
150/11 on reducing balance
Taxation
The charity is exempt from Corporation tax on ils chariloble activities.
Fund &ccountlng
UnrL%lriLtLd fund% Lan bL u%ud in aLLordanLL with thL L'hurildblL objL'L'IivLS ul ihL di%LfLtion ot'thL tru%tLL'S.
Restricted funds can onl J be used for parlLciilar restricted Plirposes within the objects of the Lharity. Restrictions aribe when
5pecitied by the donor or wheii funds are raised lor particular restricted purposes.
FiirthLf Lxplanulion of thl nutLifL' and purpo￿. uf LaLli fund is inLludcd in thL nolLS lo IhL finanLial slalLLmLnLs.
Hire purchAse ond leasing commitments
Rentals paid under operaliiig leases are chargFed lo Ihe Stateinenl of Financial Activities oli a straig7hi line basis over the
period of the. lease.
Pensi(Jn costs and other p05t-retirement benefits
The Lharilable compaiiy operates a defined contribution pension sLheme. Contributions payabl¢ to the charitable company's
pen4ion %cheme are chargjed lo the Stalement ot Financial Activitie% in the period ti) whicli Il)ey relate.
continued..-

Mediaserve Ltd
Noleb lo the Financial Statements - continued
for thL YLdr EndLd 31 DcLLtnbLr 2024
DONATIONS.4ND LEGACIES
31.12.24
31.12.23
Donthtion%
487291
•49 950
INVESTMENT INCOME
31.12.24
31.12.23
Rent% reLeived
Bank Int¢r¢sl
I,411
728
1.205
CHARITABLE ACTIVITIES COSTS
Support
costs (see
nolL 5)
Direct
CLi%I
T(TrtsJls
Gospel Propagation
500 634
SUPPOR T COSTS
CJovernanLe
costs
Manageinent
Fiiiance
Other 2
Tola15
Gospel Propa&yation
NET INCOMEI{EXPENDITURE)
Ncl inLomLI(cxpLnditurc) is Sik]Icd aftcr ehargiiigl(crcdiling):
11.12.24
31.12.23
D¥pr¥Li¢ilion Liwn¥d <15sels
Oih¢r op¢raiing l¢as¢s
113
TRUSTEES, REMUNERATION AND BENEFITS
There were no Irusiees, remuneration or oiher benefits for the year ended 3 l December 2024 nor for Ihe year ended 11
Dcccimbcr 2U23.
continued..-

Mediaserve Ltd
Noleb lo the Financial Statements - continued
for thL YLdr EndLd 31 DcLLtnbLr 2024
STAFF COSTS
31.12.24
31.12.23
WdgL% und %uldrie%
other pension costs
110,8?9
100,557
113 182
102 857
The ai'ernge monthly number of employee&> diiring the year was as follo￿,$..
31.12.24
11.12.11
Administration
No employees received emolumenls in excegs of £60,000.
COMPARATIVES FOR THE STATEMEIYT OF FINAIYCIAL ACTIVITIES
UnrLStriLlcd
fund
Rc%triLled
funds
Totsl
funds
INCOME AND ENDOIVMENTS FROM
Donations and legacies
15,60.3
234,147
249,950
Investment income
17,53()
234.347
751,14X3
EXPF.NDJTIIRF.
Cii)spel Prnpagalion
14R.021
17.5 64.5
-32.166(1
LNET INCOME/(EXPENDITURE)
Transfers betM'C'Ln fund5
Net movemeiit In fuiid5
(1 70,485)
58.702
99 754}
{41.052}
(71,783)
110,731)
(71,7113)
RECONC.ILIATIOIY OF FUNDS
Toldl tuiidi br(lilbFht t"nnV£ird
414,705
445,940
880,645
TOTAL FUNDS CARRIED FORWARD
403 974
404 888
f40t4 862
continued..-

Mediaserve Ltd
Noleb lo the Financial Statements - continued
for thL YLdr EndLd 31 DcLLtnbLr 2024
io.
TANGIBLE FIXED ASSETS
Fixture5
and
titting%
COST
Al l January 2024 and 31 Deceimber 2024
DEPRECIATION
Al l Janu(Iry 2U24
Charge for year
Al 31 December 2024
NET BOOK V.4LUE
Al 31 December 2024
Al 31 December 2023
13.45U
642
755
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Other debtors
12.
MOVEMENT IN FUNDS
Nel
InovLmciil
in funds
Transfers
betwLLn
tunds
At
31.12.24
At 1.1.24
Unrestricted funds
General flind
403.974
(177,452)
141).613
416,13%
Restricted funds
Bibles
Oniegu Project
Indiil
Eihiopia
China
Ukraine
2,516
32,070
2.516
24.172
2,989
(4,01)9)
(60.950)
9,9()9
(11,401)
(10,8117)
1,559
(33,356)
(3,463)
12,628
94,306
148,844
913
30,995
18,981
155,350
140
30.894
17,803
128 ?42
359.488
775 62J
Other
Fa￿1
3,562
166,154
104 ?13
33 239)
(4,740)
111354)
149 613)
TOTAL FUNDS
1162
continued..-

Mediaserve Ltd
Noleb lo the Financial Statements - continued
for thL YLdr EndLd 31 DcLLtnbLr 2024
12.
MOVEMENT IN FUNDS - continued
Net movement in lunds. included in the above are as follows..
Tncoining
resources
Resources
eApended
Movement
in funds"
Unrestrlcted funds
GLnLr&l fund
15.044
(152,496)
(l_A7,4521
Restrleted funds
Oniegva Project
India
Eiliiopia
c.hina
Ukraille
Biirmd
Oiher
F4)rsi
30,291
7.742
122.872
11,544
8.559
(33,302)
{11.751)
(1 $3,822)
(1,575)
(21,960)
(101)
{13.080)
105 317)
370 9()8)
523 404)
2,989
{4,009)
(60,9501
9,969
(13,401)
(101)
-1,562
166.154
104213
33 2391
16.642
271471
475 121
490 165
TOTAL FUNDS
Comparatives for mol'ement in funds
Nel
moveinenl
in fui)ds
Tran8t"ers
belweeii
funds
At 1.1.23
31.12.23
Unrestrlcted funds
CTeneral fund
434,705
(130,4X5)
99,754
403.974
Restrieted funds
Bibles
Omega Project
Indi
Sci'iptures for Jews
Ethiopia
China
Ukraine
Biirma
Oiher
Farsi
(3,326)
27.421
7,1110
(2.34)
78,324
133,244
4,524
30.995
24,604
141208
445,940
880 645
5,842
2,516
32,070
2,X21
(2,052)
(2,1451
(2,214)
22,867
22,935
-1,653
16,885)
(7,335)
(7,264)
94,306
148.844
913
30.995
18,981
{5,175)
3,859
(448)
73 625)
99 754)
404 888
808 g62
TOTAL FUNDS
71,783)
continued..-

Mediaserve Ltd
Noleb lo the Financial Statements - continued
for thL YLdr EndLd 31 DcLLtnbLr 2024
12.
MOVEMENT IN FUNDS - continued
Comparative nei moveinent in funds, included in the above are as follows:
Tncoining
resources
Resources
eApended
Movement
in funds"
Unrestrlcted funds
GLnLr&l fund
17.530
(14¥4,lJ21)
( I_AO,4851
Restrleted funds
Bible
Oinega Project
India
Scriptures for Jews
Ethiopia
Cliina
Ukraine
Other
Farsi
5,842
{138)
(9,36.3)
234
(83)
5,842
6,701
{2,2141
234
22,867
22,935
-3,653
{5.1751
6.839
7,14Y
22 L)50
24,450
24,215
1,494
147.?50
234.-147
251883
{20.562)
(6,669)
143 3911
175,645)
32.3 (){)6)
TOTAL FUNDS
71 783)
A current year 12 rnonths aiid prior year 12 Inonths combiiied position is as follows..
Nel
moveinenl
in fui)ds
Tran8t"ers
belweeii
funds
At 1.1.23
31.12.24
Unrestrlcted funds
CTeneral fund
434,705
(267,937)
249,367
416.135
Restrieted funds
Bibles
Omega Project
Indi
Sci'iptures for Jews
Ethiopia
China
Ukraine
Biirma
Oiher
Farsi
(3,326)
27.421
7,1110
(2.34)
78,324
133,244
4,524
30.995
24,604
141208
445,940
880 645
5,842
),690
(6,223)
2,516
24,172
371
(12,931))
15x61
(38,U81)
32,904
{9,748)
(40,241)
(10,798)
5,364
155.350
140
30.894
17,80.3
1*8 249
359 488
775 623
15,188)
184 979)
249 367)
170,UII
16?915
105,0?2)
TOTAL FUNDS
14
continued..-

Mediaserve Ltd
Noleb lo the Financial Statements - continued
for thL YLdr EndLd 31 DcLLtnbLr 2024
12.
MOVEMENT IN FUNDS - continued
A current year 12 inonihs and prior year 12 months coinbined nel inovernenl in funds, included in the above are as follows:
Tncoining
resources
Resources
eApended
Movement
in funds"
Unrestrlcted funds
GLnLr&l fund
32.580
(30U,517)
(267,9371
Restrleted funds
Bible
Oinega Project
India
Scriptures for Jews
Ethiopia
Cliina
Ukraine
Burnia
Other
Fatsi
5,842
{33.440)
(21,114)
234
(183,905)
(3,090)
{4?.5??)
(iui)
(19.7491
?48 708)
54f) 553)
847 07U)
5,842
9,690
{6,2231
234
(38,081)
14,891
145,822
35,994
32,774
{9,748)
(ioii
18.136
418 721
709 4()8
74? 048
170.011
162,915
105 022)
TOTAL FUIYDS
13.
RELATED PARTY DISCLOSURES
There were no related parry Iransaclions for the year ended 31 December 2024.
14.
ULTIMATE CONTROLLIIYG PARTY
The Lhdrily ib Lontrolled by its tN4lees who are numed oli page I, Nv individual exer¢ise8 oi'erall L'unirol.
15.
DEPRECIATION
Fixed assets costing niore Ilian L 1000 are capilalised al cost.
16.
KL'S I'KIC I b'UNDS
The ¢harity'S restricted funds have tlie followin& purposes..
i) BiblL
Fund utilised to provide bibles to the beneficiaries of the charli>.
iL} Omega Project
A project aiined at providingT a free Bible to Jewish homes in Ukraine, Israel and Ethiopia.
iii) India
Fundè• ulili%cd for printing dnd distributin¥ "ThL Secret ot True Lili" in 4LvLn Indian language% (iuurL trun8lation% urc in
progress). Tliey are also used in the same coiineclion for the booklet 'The King" New Teslamenls and "The Gate to Life"
Bible study material.
iv) Jewish Scriptures
Funds used for printing and dislribuling New Teslamenl editions for Y¢￿'18h people which include an introduciory section on
how lo dLvclop a pci%onMI rLlutiun%liip wjth God.
v) Eth10pia
continued..-

Mediaserve Ltd
Noleb lo the Financial Statements - continued
for thL YLdr EndLd 31 DcLLtnbLr 2024
16.
RESTRICTED FUNDS- continued
Fund used for printing and dislribuling Bibles and New Teslainenls ivrillen in the Atnharic and Oroino languages. Tlie
AmliariL Bible Lontuins .%peLiul fLalurLS for Jews and Mu%lim% LL% WLII a% for general di%lribution. WL arL al%0 i)rinting dnd
distribuling New Teslaments in the Oromo language, tlie largest language group in Etliiopia. Preparations were also made in
2023 tD print and distribute full Bibles in Oromo and booklets in 5 languages for 2024.
vi) China
Fund employed for printing and dislribuling scriptures in China, incliiding ihe additional lesgons of "Biblekeys..
vill UkrainL
Distribution ot "Tlie Kin(F"
Jews) lo Ukraine.
viii) Burma
Dislribuiion of Mediaserve's booklets ("Th¢ King" The Secrel ofTrue Life" and"The Gate lo Life").
ixl Farsi
Fund employed tor printing and distributing New Testaments (which includes Psalm5 and Proverbs) and booklets in tlie Far51
language.
x) Other
Smal I funds lo advance the charity's objectives in various localic>ns
"The Secret ot True Lite"
"The Gale lo Life and Ukrainian New Testaments (including to the

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