## **Aldersgate Renewal Ministries-UK** _Aldersgate Renewal Ministries-UK_ _(A Charitable Incorporated Organisation)_ Report and Financial Statements For The Year End August 31st 2025 Charity Number 1168429 TRUSTEES ANNUAL REPORT AND ACCOUNTS 1 _Aldersgate Renewal Ministries-UK (A Charitable Incorporated Organisation)_ Financial Statements For The Year End August 31st 2025 ## **Contents** Legal and Administrative Information Report of the Trustees Statement of Financial Activities Balance Sheet Notes forming part of the financial statements TRUSTEES ANNUAL REPORT AND ACCOUNTS 2 ## **Aldersgate Renewal Ministries-UK** ## **Report of the Trustees for the year ended 31st August 2025** The Trustees present their report and audited financial statements for the year ended 31st August 2025 ## **Reference and Administrative Information** Charity Name: Aldersgate Renewal Ministries-UK Charity registration number: 1168429 Operational address: 40 North Meadows, Peasedown St John, Bath BA2 8PS ## **Trustees:** Mr P Strange Chair Mrs A Paling Mrs S Worrall ## **Director:** Rev D Winstanley **Auditors:** Mrs M Martin **Bankers:** HSBC 26 Clumber St, Nottingham NG1 3GA TRUSTEES ANNUAL REPORT AND ACCOUNTS 3 ## **Our Aims and Objectives** ## Purposes and Aims Our charity’s purposes as set out in the objects contained in the company’s memorandum of association are: "The advancement of the Christian faith in accordance with the doctrinal standards and the discipline of the Methodist church through promoting the work and ministry of the Holy Spirit in local Christian churches throughout the UK by the provision of teaching, ministry and training.” ## Ensuring Our Work Delivers Our Aims The majority of our work is done with local churches through weekend renewal events. Since ARM-UK began the weekend programme used has been “The Life in the Spirit Experience” and at each event we receive feedback from the local church, which helps us to evaluate the effectiveness of our ministry. ## Who Beneftted From Our Work? Our work over the period 2024-25 has, as with the previous two years, still not retained the pre-pandemic levels. Our observation is that many churches seem to be paralysed and unable to act or make decisions about how to move forward. We did lead one LISE weekend and a follow-up weekend with a church we had previously visited. Two team members also attended the Healing Conference at Westminster Central Hall. ## **Financial Review** Our main sources of income in this period has come from donations from individuals. ## Reserves Policy TRUSTEES ANNUAL REPORT AND ACCOUNTS 4 It is the view of the trustees that Aldersgate Renewal Ministries-UK does not need to operate with financial reserves at this time for our on-going work. Our principle costs arise from running weekend events and the income from these events more than covers the costs. However, our reserves policy is to build up our reserves so that we can employ someone to develop to the scope and the work of ARM-UK. ## **Structure, Governance and Management** ## Governing Document The charity is a Charitable Incorporated Organisation, registered as a charity on 26th July 2016. It was established under a Charity Commission model constitution for a Charitable Incorporated Organisation, which established the objects and powers of the organisation and is governed under its Articles of Association.The Trustees continue to meet regularly along with the Director to formulate policy and strategy and for governance. ## Risk Management The Trustees have implemented the appropriate policies to minimise any risks surrounding health and safety, safeguarding and data protection. Financial oversight is carried out through regular updates and scrutiny of the accounts. All policies and procedures are periodically reviewed to ensure to ensure they continue to meet the needs of the charity. TRUSTEES ANNUAL REPORT AND ACCOUNTS 5 lance st Glft income 2.840.00 Web hosting Bank chaiges Printing UCE Books IONOS 240.00 60.80 446.00 .80 TOTALS 2.840.00 790.60 EXCESS of Income over expenditure 2.049.40 Balance broughtfoTh¥ard from previous year. HSBC current account on 31.08.24 Cash In hand on 31.08.24 20.142.25 61.21 20.203.46 22,252.86 CASH ASSEfs on 31.08.25 Conslsting of- HSBC current account on 31.08.25 Cash inhand on31.08.25 CASHASSEfs on 31.08.25 carried lorward to nextyear 22,191.65 61.21 22,252.86 Ihave examined Ihe bankstatements. accountsandotherrecords of Aldersgate Renewal Ministries- UKandherebyceTUfythatthis analysis or Income & EXpendftU￿ a¢¢uratelyrepresents the financia¢actMtyof the chafvity forthe financlalyearfrom IstSeptembei2024 to 31stAugust2025 Signed.. i L4(Y Name: Marilyn MarJn Independent Financial Examlner Ph: 01761434045 E". marilynmartSn36@yahoo.¢o.uk Date.. 02 June 2026