PuLrye Children's and Youth Ministries Registered Charity No. 1155748 for the year endal 31° December 2023 24 Eth¢lburt Avenue S0163DD Trustees Annual Report Jan 2023- Dec 2023 ffllnlstfles CEO: Pete Oakleyl Camien Cromwell Trustees: Sharon 81alr, Ben Wllllams, Rod Street Pete Oakley, James Furlon& Loma Ro8ers. Cralg 5inclalr, Jael Veen, and Zoe Patterson. Reulrtered Ch*lty Number: 1155748 Re81stered Addr•ss PO Box 140 376 Newport Road Cardiff CF23 6AE The advancement ot the Christlan faith for the benefft of the public, by raising awareness and understandlnq of Christian bellefs and practlces. and by conductlng misslon and outreach as well as encoura8in8 Others In thls obje¢ti¥e. Pulse has gone through a transition thls year whlch has afferted our nomal a¢tlvities making manyof them imposslble to run. The shop ¢ontlnues to be open. The actNlties carried out Included: O x holiday ¢lubs Ox train]n￿c0nferen￿ events Including hollday dub and Summer of Seryice O xchurth weekends O x praise parties includin8 hollday club parentrs evenln85 O xyouth weekends www.pulsemlnlstrles.orB.uk Pagelof2 mlnlstfles Trustees Annual Report Jan 2023 - Dec 2023 O x church day events Oxsethi O xyouth event O x consultan Ox Ignlte Klds Vldeos 2023 saw several Changes In Pulse. Pete Oakley stepped down 8$ CEO and Carmen Cromwell took over. The unlt was also moved from Wolverhampton to Taunton to enable easier a¢￿9 forcarmen. Slan Wood continued as adminlstrator. Together they have en$ured the charfty continued running and worked in accordancewiththemlsslonandvlslon. 2023 also sawseveral addltlonstothetrustees. Lorna. Crai& Jael. James and Zoejoined Ben, Rod and Sharon as trustees. Pulse Ministries has continued to V5e media to communlcate the whole ml551on of God, this has included the contlnuatlon of our gospel websltè lOten.org.uK the use of so¢lal medla and communicatlon through e-bulletins. The onllne shop contlnued to run sellln8 re50ur¢es to share the Gospel, such as Gospel Fla5hcaTds and fjospel 8ooklets. FSnan¢e 2023 can￿nUed to be a thallenglngyearfinanclally. Due to the change in CEO and un5t relocatlon no events have been able to take pla¢e whi¢h seriously Imparted the income Of Pulse. 2023 ended withjust over£18,LX)) In the bankaccount. CEO Pete Oakley stepped down as CEO and Camien Cromwell was appointsd CEO on 26 June 2023. Loma Rogers. Craig Slnclair. Jael Veen, Jame5 Fudon8 and Zoe Patterson were appointed trustees on 28 November 2023, lolning the current trustees 8en, Rod and Sharon. www.pulsemlnlstries.or8.uk Paie2of2 Chlldrnn'¥ an rto Fund• Fund Totsl Tol•l RK•lpts Don•tlon• •NI oth•f •knllw Th￿1p￿ Donations Gfft AJd Donations (non Gfft Ald) 840 850 1,225 Sev¥ices Provhjèd and Re¥OUT¢￿ Sold 376 376 515 Intere8t Oth•r Inc¢)m• Oth•r Income 13 10 144 V•n & Runnbng Colts Tr•v•l 1077 761 761 Phone, Coptfjr arml BmadbwKI MafketlrwJ and Websit• Ml3cellan•ous EynM8 1,671 1.671 1.795 759 2.024 759 Office & Unit Co Admlnlthbv• Support 20,709 20.n9 8.431 1.923 61 15 (25,107) $2,823 (25.10TI 53.655 (12.711) BaLqn¢• erought fwlard Into p•r 832 Chlld Bank Current k£1)￿t Deposlt Ac￿rt 18.351 10,197 43.575 iO.CkfjO Accumul•t•d Fund• General Fund 27.716 832 52.823 Fumllure •nd fltfrigs at IrtswarK* S￿ne￿ on berdity. Posthl: 18 Chlldren'8 ndyo Cha Numbor 1155748 1) A¢￿untIng i>olkl 2) Charfty D•tall• The charity was reg￿tered with the Chwity Ctynml86ion from 12th FetKuary 2014 and prior to registraion was ￿ operatiry activty ofAvwti Minigtss (Chaiity Reg.1104111}. 3) R•strfct•d Fund8 The balances on restr1￿ fvnds con81•t•d afth• loiftyAthg Clo•lno b•l•n¢• sup[￿ for Workers Intemship and Summor of S•NSc• 500 332 332 832 4) Trust••8 R•mun•ratlon •nd Exp•nM• Non• of tho trustees wero remunernted. IDdependent EiamiD¢f'8 Report on the Accounts Report to the tnjstees of Pulse Children's 4nd Youth Ministries Registered ¢htrity number 1155748 ) wunts for th¢ year ended 31° December 2023 Respeetive re#ponslbllitiu oftThslea and euminer The Charity's ITUSte￿ 8re ffsponsible for the preparntion of th¢ accounts. Th¢ charity's trustees consider that an audit is not required for this year und¢Y section 14412) of the Charities Act 2011 {th¢ 2011 Act) and th•t an independent examination is needed. It is my responsibility to: examine the x(x)unts under se¢tion 145 of the 2011 ACL to follow the prorxduffs laid down in the Bener81 Direttions given by the Charity Commission under ￿tiOtt 145(5Xb} of the 2011 Act. and to state whether particular M￿terS h8ve com¢ to my Atten¢i(Mi. BASIS ofindeptndeDt examlner'• report My examination was carri¢d out in W1rdan￿ with the Gen¥Yal Dire¢tions 8iven by the C￿￿1ty Commission¢rs. An ¢xamination I￿ludeS a r¢view of the wuntin8 T¢￿rdS kept by th¢ charity and a comparison of th¢ v￿ou￿ts pres¢ntd with those reconls. It also includes consideration of any unusual items or disclosures in the xcount& and s¢ekin8 explanations from you as tnJst¢¢s concerning any such matt¢N The Pr￿dureS undertAken do not provide all the evidence that would be required in an audi4 and wnscquendy I do nol expr¢ss An audil opinion on the view 8iven by th¢ a¢count& IDdep¢nd•Mt ¢umlD¢r'• •t*t¢•¢mt In COnn￿tIon wrth my examin8tton. no mther has c¥)me to my alkntion: {1) which 8iv¢s me re￿Onable caus¢ to beli¢ve that in any m*erid respect the wuir¢ments: to kw) a¢couniin8 Tecords in ￿￿ordance with section 130 of the 2011 ACL and to prepare accowits which xcord with the ￿coUntIng fryxfyrds and comply with th¢ ac¢ounlin8 Twuiremcnts of th¢ 2011 A(* have not b¢