MIDLANDS GOSPEL MISSION
(INTERNATIONAL)
Fll¥ANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023
A COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER: 08786769
REGISTERED CHARITY NUMBER: 1161906

MIDLAM)S GOSPEL MtSSlON (TKfERNATIONAL)
FINANCIAL STATEMENTS
FOR THE YEAREIYDED
30 NOVEMBER2023
CONfENrs
Pages
Report of the Tnistees
Independent EXamI￿'S Ryrt
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-17
For MaDagem¢nt Purpose$ Only
Detailed Management A¢¢ounts
18

Page I
MIDLANDS GOSPEL MISSION (INTERNATIONAL)
REPORT OF THE TRUSTEES
FOR THE YEARENDED
30 IYOVEMBER 2023
The Trustees are ple&sal to present their repK)rt and Financial Statements for the year ents
30 November 2023, which are prepared to meet the requir¢m¢nts for a Director's Report and Financial
staten￿nts for Companies Act PllTPOS&
The Financial Statements comply with the Charkties Act 2011, the Companies Ad 2006, the
Memorandum and Articlcs of Association and Accounting and Reporting by Charities: Statement of
Recomm¢nd¢d Practice applicable to charities prewing their Financial Statements in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
REFERENCE AND ADMINISTRATIVE INFORMATIOIY
Charitabk Company Name
Mi(Ilands Gospel mI￿10n (Intemational)
Charity RegistratiOD Number
1161906
Company ReOstrAtioD NUm￿r
08786769
Registered Offiee
2 Norwich Road
Worcester
WR5 INX
DIREcfoRS AND TRUSTEES
The directors of the charitable company are its tnkn for the puryN)se of charity law. The trustees who
served during the year were as follows:
Pastor S8ntosh Kuriakose Manithottam
Mr Denson Daniel
Mr Thankachen Chakkittaparampii Philip
Mr Reji Mathew
Mr San Pichanattu Thom&8

Page 2
MIDLANDS GOSPEL MISSION (I￿ATIO1¥AL)
REPORT OF THE TRUSTEES
{CONTINUED)
FOR THE YEARENDED
30 NOVEMBER 2023
STRUCnJRE, GOVERNANCE AND MANAGEMEI
Governing Document
The company is a charltsble company limited by guarantee, incozporated on 22 November 2013. The
charitable company w&8 establish¢d und¢r a Memorandum of Association which established the
objectives and powets of the charitable company and is governeAI under its Articles of Associatio
The charitable company became a r¢gister¢d Charity on 29 May 2015.
tn the event of th¢ charitsble company being wound UP* members are required to ￿ntrIbute an amount
not exceeding £1.
Recrultment and Appolnlment of Tru8tee8
The directors of the company are also charity trustees for th¢ purposes of tharity law and, under the
charitable company's Articles, are known as members of the Management Commit*e. The directot3 are
reappointed in accordan￿ with the Memorandum and Articles of Association.
Trustee Induetlon and Trnining
A programme is employed for the induction of new trustees. It encompasses a fu]1 induction in the
charltable company's p)licies and procedures and involves exami￿8 the financial plan.
Upjates on the responsibilities ofthe trustees are provided as appropriat¢ to developments in statute
Organlsallonal Stru¢ture
Midlands Gospel Mission Onternational) has a Board which meets at le&8t four times a Ye￿ and which
is responsible for the strategic direction and policy of the charitable company.
At present the M￿ernent Committ¢¢ com¢s from a variety of backgrounds Tel￿ant to the work of the
haritable company.
Rbk Management
The tr￿stee5 have conducted a review of the major risks to which the charitsble company is exposed.
WI￿¢ appropriate. systems or procedures have been established to mitigate the risks the charitable
company faces. SAgnificant external risks have led to the d¢velopm¢nt of a strategic plan. Intemal
control risks mini￿sed by the implementation of proc¢dures for authorisation of all transactions and
projects.
Pay Policy for Senior Staff
The pay for ail senior staff employed by the charitable company is reviewed on a regular b&8is and any
changes to salaries are dq)endent on the employees and the charitsbl¢ company's overnll F*rforn]ance.

Page 3
MIDLANDS GOSPEL MtSSION (INTERNATIONAL)
REpoirf OF THE TRUSTELS
(Co￿D)
30 IYOVEMBER 2023
Related Partks
The charitable company no relakd P￿1
FINANCIAL REVIEW
The ch8ritsble Company's inconK for the year £74,938 (2022 - £52.638). Expenditurc totsll
£69.938 (2022 - £56,766). The overall surplus xhieva w&8 £5.000 (2022 - deficit of 44,128)), The
directors are satisfied with the over￿1 position finances of the charitable company.
Prlnelpal FuDdlDg Sources
The principal fijnding sour¢es for the charilable ¢ompwry are currattly from members of mission.
Investment Poli
Most of the charitable coMpan￿S fimds are to be spent in the shLXt.terni so. at presen( charitable
company has no investmen
Reservej Policy and Coln8 CoDeern
It is the policy of the charitsble company to aim towards maintsining unrestricted funds. which are
the free reserves of the charitsble company. at a level where unrestricted funds will be suffi¢i¢nt to
meet its outgoing expenses.
The directors of the charitable Comp￿Y are of the view that Midlands Gospel Mission anternational)
is a going concern.
Mi(lland Gospel Mission (Int¢mationaI) is a [¢￿til dwitabl¢ company the Charities ACL It
began with the aim of pr(Klaiming the 8oyI of our Lord Christ Jesus and sharing his love to all people
without any barrier of reli810￿ regio￿ rac4 natio￿ culture. language and geThler.
The Charitable Comp￿Y'S aims and objectives &e to thanee the Christian faith in accorda￿¢ with th¢
arti¢l¢ of faith in the United Kingdom a￿1 thrnuglK)ut the world as the chU￿h elders may. from time to
think fiL
Publie Benefit Statement
Our main activities and who we ty to help are aEK)vL All of our ￿tiVitieS are utyjertaken to
further our charitable PWFK)ses for the public IKn¢fiL In shaping our objectives and planning our
activitie8 the In￿eeS have con8idered the CR]arity Commission's guidance on public benefit includiog
the guidance'Public BenefiL" Runni￿ a Charity ￿B2}..

Page 4
MIDLANDS COSPEL MISSION (INTERNATIONAL)
REPORT OF THE TRUSTEES
(CONTINUED)
FOR THE YEAREIYDED
30 NOVEMBER2023
ACHIEVEMENfs AND PERFORMANCE
Midlands Gospel Mission (MGM) Worcester is a church registered as a Charity organisation with the
desire to work iowards the advancement of the Gospel. The congregation commenced as a house church
in 2004, consisting of only three families. By the grace of God. additional families joined the Church,
which led us to rent halls to carry out our worship se￿l¢eS. Further on. we were able to purchase our 0￿1
building in December 2013 with the financial aid received from our church members. Our main v￿rshIp
serrfice is in our native language- Malayalam which includ¢s praise and worship, and Bible study. Thc
service hours are from 10:30 to 13:00 every Sunday. Our Sunday school was instit￿ed in 2005 which
consisted of five students and two teachers. By the grace of God, we are cutrently managing the Sunday
school with 54 students and 10 teachers. Our primary goal is to develop and empower their spiritual and
social life. We have Conducted youth seminars and other meetings for the young adults and students to
¢nrich their character and personality to sustain high moral standards. We commit to regular prayer cells
whi¢h incorporate intercessory prdyersession5 every Tue&lay and Bible studies in Worcester, Gloucester,
Hereford, and Tel Aviv (via video conferencing) on a weekly basis. We also conduct in-person services
in Tel Aviv every once in a while, wh¢n visiting.
We were able to reach out to those in need locally and globally numerously. A few notable ones are:
We have an ongoing monetary support for Bihar Life Mission as part of our gospel ministries.
We conducted a charlty bake sale to ralse funds to the local food bank in Worcester.
We provided contrlbutions to many Christlan ministers who were invited to our services
throughout the year.
Durin8 our annual Sunday School and Youth Anniversary, we distributed achievemcnt rewards based on
academic levels and exarnination perfoman¢es. We were able to conduct a Vacation Bible School (VBS)
during the Easter holidays. We were also able to conduct a gospel outreach in Bromyard. As planned.
we were able to restate our church website and establish an online presence via various social media
platfomis to widen the reach of the Gospel.
Currently we are raising fimds for the extension of our church building. We conducted a feasibility study
this year and are currently tn the process of further planning.
PLANS FOR FiryURE PERIODS
We WAII be continuing our regular worship services, Sunday school and enrichment seminars for our
chIld￿n and adults.
In thc meantime. we plan to raise funds for various othercauses and continue providing fllwicial support
to ministers we invite. We plan to continuc our support to Bihar Life Mission. We are hoping to conduct
a charity bake sale to support theNHS A&E in Worcesterand Hereford. We wish to raise funds to provide
a financial support for Happy Home orphanage in Indi& We will also continue to raise funds for our
ongoing building plan.
We are ¢urrently happy with our ongoing activities and hop¢ to implement our stated plans.

Page 5
MIDLANDS GOSPEL MISSION (INfERNATJONAL)
REPORT OF THE TRUSTEES
(CO￿lNuED)
FOR THE YEARENDED
30 NOVEMBER 2023
RESPONSIBILITIES OF TRUSTELS
Company l&w requires the trustees to prepare FinanGiAI Statements for each financial year, which give a
tsue and fair view of thc state of the affairs of the charitsble company as at the BaJanr£ Sheet datc and
of its incoming resources and appli&gtion of Tesources, including income and cxpenditure, for the
financial year. In prewing those Financial Slat¢rnenty the tr￿SteeS should follow best prnctice and:
selKI suitable a¢￿)Unting policies and then apply them consis*ntly*
observe the methods pnd Principlcs in the Charities SORP (FRS 102);
make jud8em¢nts and estimates that are reuonable and pnthnt;
stste whether applicable accounting sthndards have been follow￿ subject to any depart
di￿108￿1 in th¢ Financial Statements; and
PTepgre the Financial Statcmcnts on the 80ing concxrn bgsis, unle&8 it is irwopriate to asswn¢
that the dwitsble company will rThtinue on that b&sis.
The tnL8tees are r¢sp)nsible for maintsining proper accounting tecords whicb disclose with reasonable
accurncy> at any time, the fit]ancial wssition of the charitsble company and to enable them to ensure that
the Financial Ststements LX)mply with the Companies Act 2(106 and the Charities Act 2011. The truslees
are 8lso reswnsible for safeguarding the of the charitable company and hence for tskin8
re￿nable 5tep5 for the prevention and detection of fraud and other irre8u]arities.
SMALL COMPANIFS PROVISIONS
This report has been prepared in accordance with th¢ provisions appli¢abl¢ to companies entitled to the
small ￿MpanIeS exemption under the Companies Ad 20(￿,
Apprnved by th¢ Board of Trurtw on 28 Sept¢mb¢r 2024 and slgnal on Its b¢hAV by:

Page 6
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEFS OF
MIDLANDS GOSPEL MtSSlON (]NTERNATIONAL)
FOR THE YEARENDED
30 NOVEMBER2023
I report to the charity trustees on my exarnination of the accounts of the Cornpony for the year ended
30 November 2023.
RESPONSIBILITIES AND BASIS OF REPORT
As the charity's tnJste¢$ of th¢ company (and also its dir¢¢tors for th¢ pury)oses of company law) you
are responsible for the preparation of the Accounts in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part
16 of th¢ 2006 A¢t and are ¢li8ible for independent ¢xamination, I report in r¢sp¢ct ofmy examination
of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,).
In eatrying out my cxamination I have followed the Directions given by the Charity Commission
under section 145(5)(b) of the 2011 Act.
INDEPENDE￿ EXAMINERIS STATEMENT
I have completed my examination. I confinn that no matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Company as required by section 386 of th¢
2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accountin8 requirements of section 396 of the 2006 Act
other than 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 the
Statement of Recommended Practice for accounting and reporting by charities (appIl￿bA¢ to
chariti¢s pr¢paTing th¢iT accounts in accordance with the Financial Reporting Standard
applicable in the UK and republic of Ireland (FRS 102)).

Page 7
INDEPENDENT EXAMINER?S REPORT
(CONTINUED)
TO THE TRUSTEES OF
MIDLAIYDS GOSPEL Mt&SION (INfERNATIONAL)
FOR THE YEARENDED
30 NOVEMBER2023
INDEPENDENT EXAMINER'S STATEMENT (CONTINUED)
I have no concerns and have come across no other matters in connection with th¢ examination to
wbich attention should be drawn in this report in order to ¢nable a proper understanding of the
accounts to be reached.
28 September 2024
D J MANT FCA
ABRAHAM & DOBELL
Chartered AeeouDtants
230 Shirley Road
Southampton
S0153HR

Page 8
MtDLANDS GOSPEL M￿￿oN (INfERNATIONAL)
STATEMENf OF FINANCIAL ACllVITIES
(INCLUDING INCOME AND EXPENDITiiREACCOUNr)
FOR THE TrTAREIYDED
30 NOVEMBER2023
2023
UnreJtricted Restrieted Totsl
Funds
Funds
Funds
2022
Total
Funds
Notes
COME
DoJMtions and legacies
Charitable activities
tnvestment income
42.395
31,706
837
42,395
31,706
837
39,494
13,077
67
TOTAL INCOME
74,938
74.938
51638
EXPEIYDfnJRE
Charltable activities
69,938
69,938
56.766
TOTAL EXPENDITURE
69,938
69,938
56.766
NET llYCOMEI(EXPEIYDrruRE)
5,000
(4.128)
NET MOVEMENT￿ FUNDS FOR THE YEAR
5,000 (4,128)
RECONCILIATION OF FUNDS
Total funds brought forward
61,577 107,296 168,873
65,705
Total funds carried forward
£66,577 £107,296 £173.873 £61.577
The Statement of Financial Activities includes all gains and Eosses in the year. All income and
exF*nditure derive from continuing activities.
Movements in fill￿S are disclosed in note 9 to the Financial Statements.
The notes on pages 10 to 17 fonn part of these FinaDcial Slatements

Page 9
MIDLANDS GOSPEL Mt&SlON (INTERNATIONAL)
BALANCE SHEET
AS AT 30 NOVEMBER 2023
2023
2022
Notes
FIXED A&SETS
Tangible fixed awts
TOTAL FIXED ASSETS
E07
107296
io
108.110
CURRE1￿ A&SETS
Cash al b3Dk and in hand
TOTAL CURRE￿ A&SETS
70,992
64,188
LIABILITIES
Creditorn: Amounts fAUing due within one year 7
4,415
3,425
NET CURRE￿ ASS
66.577
60,763
NET ￿ETs
£173,873
£168,873
THE FUNDS OF THE CHARITABLE COMPANY
Unrestricted income fiJn4ts
Restricted income funds
66,577
107296
61,577
107296
TOTALCHARrrABLE COMPANYFUNDS
£173.873
£168.873
For the year ended 30 November 2023 the cotDpany was enti11￿1 to exemption from audit under section
477 of the Comp8nies Act 2006 relating to small companies.
Dirc¢tors' r¢sp)nsibiliti
The mcmi￿ts have not rquired the company to obtsin an audit of its Accounts for the period in
question in accord8n¢¢ with section 476: aod
The dIr￿t0￿ acknowledgc their responsibilitics for wmplying with the requirements of the Act
with rc3pe¢t of wiuntin8 rewrds and the prepftrntion of Accounts.
Thesc A￿oUnts have i*¢n prepared in with thc PT0ViSiO￿ applirable to ¢omwiies subject
Approved by the Boanl of Tnut¢e• op 28 Sknptomb¢r 2024 and signed on its bebalf by:
S P THOMAS
COMPANY REGisfRATION NUMBER: 08786769
The notej Oll PAge8 10 to 17 fonn part of thue FIDanciAI Ststements

MIDLANDS GOSPEL MI&SION (INTERNATIONAL)
Page 10
30 NOVEMBER20LI
ACCOUNTING POLICILS
Charlty Inforniation
Midland% Gospel Mission Ontemational) isatharitthe company limited by guarantee, ¢*abli5h¢d
under its Memorandum and Articles OfA￿ClatIon9nd is rw*ertd with the Charity Commission
and Comp8J)ies House in England aThl Wales. The principl addtU8 is 2 Norwich Roa
Worcester. WR5 INX. Tr ¢harity is a public bthefit entity.
The principal accounting EK)licies are surnn￿ below. The accounting p)licie8 have been
applied LX)nsithrtly thK)ughout the year and in th¢ pre¢ethn8 year.
(a) Bam of Preparnth)n
The Financial Ststements have been pryrcd in a¢¢ordance with Ac￿￿ntIng and
Reporting by Clwities: Ststement of Recommended Pwtice applicable to charities
preparing Financial Ststements in a￿rdance with the Financial Reporting Standard
appli¢able in the UK and Republic of Ireland (FRS 102) - (Charities SORP (FRS 102)),
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
and the Companies Act 2006.
The Financial Statements have been under the historical cost Conventio￿ except
for the valuation of invesknent asse￿ which are at market value.
The Financial Statern￿ prepared in Sterling which is the fimctional cutrency of the
Charity Commission. Monetary amounts are rounded to the nearest £.
(b) IDeom¢
All Incon￿ is included in the Ststement of Financial Activities when the charitable company
is entitled to the income and the amount can be quantified with reasonable accuracy. The
following sp￿lfi¢ ￿)ll¢l¢S are app]icd to wicular categories of income:
Voluntary income is receivaa by way of donations and is in¢ludd in full in the
Statement of Financial Activities when ￿Ceiv&bIe.
Inv¢5ttn¢nt incom¢ is included when r¢¢¢ivable.
Income from charitsble a¢tivities are accounted for when earned.
(c) Expenditu
Expenditure is re£oBDised on an aC¢n￿lS btsis as a liability is incurred. Expenditure
includes VAT &8 the eharitable company is not VAT regiskred and 1$ r¢ported as part of
the expenditure to which il relate&
Charitable eX￿ndItUre comprises those costs incurred by the charitable company in the
delivery of its activities and servirxs for its beneficiaries. It includes both costs thal can
be allocated directly to such activities and those ￿sts of an indirect nature necessary to
support them.
Governance costs include those cosLs associated with meeting the constitutional and
statutory requirements of the charitable company and include the audit fees and costs
linked to the strategic management of the charitable company.

Page 11
MtDLANIKS GOSPEL MI&SION (IKfERNATIONAL)
((x)l￿D)
FOR THE YEAREIWED
30 NOVEMBER2023
AccoU￿rING POiICILS (Col￿INuED)
(c) ￿pelld1t￿re (Continued)
All costs are allocated between the expenditu￿ categories of the Ststement of Financial
Activities on a basis designed to reflect the use of the resoU￿e. Costs relating to a
particular activity allocated directly. others are apportioned on an appropriate basis,
eg floor areas. per capita or estim￿￿ usage as set out in no* 4.
(d) Tall￿￿k Fixed A￿ets DeprKiation
are not capitsJi7£1L
tkpreciation is provided at ra*s calculakd ts) Write off the cost of each asset over its
eXp￿ted useful life as follows:
Freehold laThl and buildings
Nil
2(PA net book value
No depreaatIO￿ &8 y¢ has been applied to the freehold land and buil(tings.
(e) Fund Ae¢ountiDg
Unrestricted FuniLs repruent the funds of the ch8ritable cornpany that S￿ not subject to any
restriclioLs regardi￿ their ￿ and are available for aFvlication on the general purposes of
objectiv&s of the charitable wmp8ny. Restrictio￿8 arise when specified by the donor or
(fj Debtors
th)wn a8 debtot4 if and when they aris¢.
(g) Short-Tenn Dewits and Cash at Bw
short.tenn deposits Incl￿ cash held on depM)sit or at the bank
(h) Creditors
Creditors are recognisd where the clwitable ￿rnPanY a pxt obligation resulting
from a Iwt ¢vent that proFAbly result in the trdnsftt of funts to a third paty and the
an]OUDt due kn settle the Obl]￿lOn can be me&8ured or estim*￿ reliably.
(i) FlnaDcial Instr￿¢llts
The Ch￿itable comFony only has fina￿la1 aThl financial liabilities of a kind that

Page 12
MIDLANDS GOSPEL MISSION (INTERNATIONAL)
NOTES TO THE FINANCIAL STATEMENTS
(CONTINUED)
FOR THE YEAR EIYDED
30 NOVEMBER 2023
DOIYATIONS AND LEGACIES
2023
Unrestrieted Restricted Total
Funds
Funds
Fund8
2022
Total
Funds
Donations
42.395
42,395
34.494
£42,395
£42 J95 £34.494
IIYCOME FROM CHARITABLE ACTIVITIES
2023
Unr¢strleted Re5tr1cted Total
Funds
Funds
Funds
2022
Total
Funds
Sunday offering
Special offering
Other income
17,510
13,796
400
17,510
13,796
12,727
350
£31,706
£31.716 £13.077

Page 13
NOTLS TO THE FINANCIAL STATEMEN15
(Co￿NUED)
30 IYOVEMBER 2023
(a) ANALYSIS OF EXPENDfnTRE ON CHARrrABLE ACllVITIES
Cburth
Total Funds
Aetlvttles 2023
2022
22.145
850
8,390
6,237
4.243
998
882
5.177
1.113
7.434
3,770
674
1,530
482
1,118
2,498
21145
850
8,390
6237
4243
998
882
5,177
1,113
7,434
3,770
674
1.530
22,006
700
1,965
8,827
2,898
Visiting p&8tors
Prayer meetings
Gospel and mi&8ion expew
Sunday School and VBS
Donation8
Rent
Light and heat
1246
1,682
Building fe￿ibilIty sthhty
Equipment
Insurance
Cleaning and office
Telephone
Printing and stationery
Motor and travel expenses
Legal and professional
5,105
834
471
792
2,213
1,194
203
2.498
814
497
990
814
497
990
Sundries
984
£69,938 £69,938 £56,766
(b) ANALYSIS OF GOVERNANCE cosrs
Governance
Basis of
Fun¢tion Tot*1 App)rtionment
£9W £990 Governanc¢

Page 14
MIDLANDS GOSPEL MISSION (INTERNATIONAL)
NOTES TO THE FINANCIAL STATE1￿￿￿]￿Ts
(CONTINUED)
30 NOVEMBER 2023
STAFF COSTS AND NUMBEKS
2022
Wages and salaries
£22,145 £22,006
During the year the clwitabl¢ Company employed apastor. No one earned more than £60,000 per
The averdge number of employees during the year was l (2022 - 1).
TANGIBLE FIXED ASSETS
Freehold
Fixtur¢
Land & Furniture &
Buildings Equipment Total
At l December 2022
107296
5,652
112,948
At 30 November 2023
107296
5.652
112,948
Deprttiation
At l December 2022
Charge for the yegr
4,838
814
4,838
814
At 30 NovemEtr 2023
£5,652
£5.652
Net Book Values
At 30 Noventher 2023
£107.296
£107296
At 30 Novembtt 2022
£107296
£814 £108,110

Page 15
MIDLANDS GOSPEL MISSION IINfERNATIONAL)
NOTES TO THE FllYANCIAL STATEMENrs
(CONTINUED)
FOR THE YEARENDED
30 NOVEMBER 2023
CREDrroRS: Amounts fAlling due wlthin on¢ year
2023
2022
Accruals
4,415
3,425
£4,415
£3,425
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2023
Unrejtrkted Restrlcted Total
Funds
Funds
Fun
2022
TotAI
Fund8
Tangibl¢ fix￿ ass¢ts
Cash at bank and in hand
Current liabilities
107296 107.296 108,110
70,992
64.188
(4,415) (3,425}
70,992
(4,415)
Fund balances at 30 November 2023
£66,577
£J07,296 £173,873 £168.873

Page 16
MIDLANDS GOSPEL MISSION (I￿rERNATI0NAL)
NOTES TO THE FINANCIAL STATEMENTS
(CONTINUED)
FOR THE YEARENDED
30 NOvEl￿BER 2023
ANALYSIS OF MOVEMENTS lly FUNDS
AIYD FUND DETAILS
At
Ineomkng OutyOiDg
Al
01.1222 Resourees Resource8 30.1123
UDrestrleted Fund•
61,577
74,938
69.938
66.577
Total UDrestrlrted Fund8
61,577
74,938
69,938
66,577
Restrlet¢d Fund8
Building fund
107296
107296
Total Restricted Fund$
107296
107296
TotAI Fundi
£168.873
£74,938 £69.938 £173,873
Unrntrlcted Funds
These are fi￿￿8 which the charitsble company is fire to spend on any of its activities. The
trustees Can desiw unrestricted funds for a particular purwse.
Restrleted FuDds
These are fi￿d5 which the charitable company can only spend on a purpose deterniined by the
tern￿ on which the fund is received.
The building fill￿ was specifically for the purch￿ of the freehold property at 2 Norwich Roa
Worcester.

Page 17
MIDIANIAS G(XSPEL MI&SION o￿NATIoNAL>
(co￿￿uED}
FOR THE YEAR ENDED
30 NOVEMBER2023
10. TRUSTELS. REMUNERATION AND EXPENSLS
Remunerntion w&8 paid to one trIL8tee (S man1th0￿ who 18 the p￿r} of £21145
(2022- £22.006).
I I. STATUS
The tharitable comrAny is limited by 8W

THE FOLLOWING PAGE
IS FOR
MANAGEMENT PURPOSES ONLY

Page 18
MIDLANDS GOSPEL MISSION (INfERNATIONAL)
DETAILED MANAGEME￿ ACCOUNTS
TOTAL FUNDS
FOR THE YEAR ENDED
30 NOVEMBER2023
2023
2022
COME
Donations
Sunday offeritig
Special off¢ring
Other income
Interest
42.395
17,510
13,796
400
837
39,494
12.727
350
67
74.938
52.638
Pastor
Visiting p&stors
Prayer meetings
Gospel and mission expen8es
Sunday School and VBS
Donations
Rent
Light and lTht
22,145
850
8,390
6,237
4.243
998
882
5.177
1.113
7,434
3,770
674
1.530
482
1,118
2,498
22,006
700
1,965
8,827
2,898
1,246
1,682
Building fe&sibility Study
Equipment
Insurance
Office costs
Telephone
Printing, station¢ry and photocopier
Motor expenses
Accountancy
Legal and professional
Depreciation
Sundries
5,105
834
471
792
2,213
984
1,194
203
814
497
69.938
56,766
SURPLUSI(DEFlCIT) FOR THE YEAR
£5,0(M)
£(4.128)