Chartered Accountants
Establlshed Nineleen Twenty SN
THE MAGDALENE PROJECT
ACCOUNTS
YEAR ENDED 31ST DECEMBER 2024
Registored Charity Number: 1168786

THE MAGDALENE PROJECT
CONTENTS
Page
Trustees, Report
Independent Examiner's Report
Receipts and Payments Account
Statement of Assets and Liabilities
Notes lo the Accounts

TME PIIAfjDALENE PRQJEGT
REPORT OF THE TRUSTEES FOR THE YEAR ENDEO 31ST DECEMBER 2024
The trustees present their report and accounts for the year ended 31 st December 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
The Magdalene Project, 11 Irwell Terra￿. Bacup, Lancashire. OL13 9AW is registered with the
Charity Commissioners (No. 11687861 as a Charitable Incorporated Organisation I'CIO I wilh
effect from 16th August 2016. Prior to that date il was registered as an unincorporated charity
with the Charity Commissioners {No.1078529} and ils assets were transferred lo the CIO on 16th
August 2016.
TRUSTEES
The CIO is administered by a Board of Trustees comprising'.-
Acting Chairman
Chairman
Mr Harry Thompson
Mr Robin Jones
(Resigned 17th March 2025)
(Appointed 17th March 20251
Trustees
Mrs Pauline Ellison
Mr Jasper Gordon
Mr Robin Jones
Mr Harry Thompson
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity was previously constituted by Deed of TIu5t dated 16th July 1999. The charity
changed ils status lo become a Charitable Incorporated Organisalion, registered as such on 16th
August 2016.
The trustees are responsible for appointing any future Iruslees and should lake into account the
benefits of appointing a person who is able by virtue of his or her professional qualifications lo
make a contribution to the pursuit of the objects or the management of the charity.
OBJECTS AND ACTIVITIES
The objects of the Charty are'.-
To relieve the trauma of persons who have suffered any sort of sexual
abuse by the provision of a specialised counselling service.
To advance the Christ12n faith and, in particular, but wilhoul limitslion, by
the promotion of study by. and the provision of training lo. Christians
oncerning biblical and theological views of sexuality, in order lo enable
them to provKle empathy and support to people who are experiencing
difficuS1ies.
The foGus gf the charity's activities remains the provision of a specialised coun5elling service to
help relieve the trauma ol abuse and support individuals to move on with their lives. The service
is available to anyone who has suffered any sort of sexual 2buse, regardless of faith, gender,
age, personal circumstances or personal background.
In planning our activities for the year. ihe ITUStees were mindful of the Charity Commission's
guidance on public benefit al their trustee meeting5.

THE MAGDALENE PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2024 ICONTINUEDI
ACHIEVEMENTS AND PERFORMANCE
A5 reported last year. demand for our servicès has outstripped our resources and closing the books lo new
rèferrals has been implemented sèvèral times. Our aim lo increase the number of counsellors availablè lo us
and thus the hours providèd remains an ongoing priority. Judging by the reviews our clients glve us the
quality of the service given is still 'lhe besv.
FINANCIAL REVIEW
Funding this year has come from privatg foundations, churches, private individual monthly giving. client
donations and gift aid.
RESERVES POLICY
Thé charilY8 wlicy Is to hold adequate funds in order lo meet 11$ on-going obligations, any unforèsean
expenditure that may occur and lo help with the Cashflow of future operation5. AS at 31st December 2024
the charity helij cash funds of £23,525. ofwhich £1 S.￿0 ale reslrided funds.
This report was approved by the Trustees on 12th May 2025
For and on bèhalf of the Trustees
Robin Jones . Trustee

INOEPENDENT EXAMINER'S RepoRT TO THE TRUSTEES OF
THE MAGDALENE PROJECT. CHARITABLE INCORPORATED ORGANISATION I'the CIO")
(CHARI￿ NUMBER 11667861
I report to the trustees on my examinatson of the accoun15 of The Magdaleno Project f'the CIO") for the year ended 31st
December 2024 Sel out on pages 4 10 6.
Responsibilities and basis of report
As th& Irustees of the CIO you are responsible for ihe preparation of the accounts In 8ccordance wth the requirements
of ihe Charities Act 2011 I'lhe Acf'l.
I report in respect of my examination of the CIO'S accounts carried out under section 145 of Ihe Act and in carrying out
Tny examination I have followed all tha applicable Directions given by ihe Charity Gommission und8r section 145lSllbl of
the Act.
This report is made solely to the CIO'S trustees. as a body, in ac¢oidance with section 145 of the Act and regulations
made under section 154 of the Act. My work has been undertaken so that I might slate to the CIO'S Iruslees those
matters 18m required lo stale to them in an Independent Examinerfs report and for no other purpose. To the fullest
extent permltted by law. I do not accept or assuffle responsibS1ily lo anyone oth&r than the CIO and the CIO'S tru5te¢s a$
a body, for my work or for this report.
1nds￿ndent Examlnerfs Statement
I have cornpleled my exarninalion. I confirm that no material matters have to my attention in connection wlh the
examination giving me Causè lo bÈliÉvè that in 8ny matérial respect..
accounting records were not kept in accordance with section 130 of the Actr, or
the a￿OUnts do not 8￿rd with the aco)unling records.
I have no concerns and have come across no other matters in connection wrth the examination lo which attention should
be drawn in this report in Ordei lo enable a proper understsnding of the accounts lo be reached.
C.C. Harrlgon F.C.
for Ashworth Moulds
1 Grang9 Cre8cen( Rawtenstall. BB4 7QT
12th May 2025

THE MAQDALENE PRQJEGT
RECEIPTS AND PAYMENTS ACCOUNT
YEAR ENDED 31ST DECEMBER 2024
Note8 Unrestricted
R￿trICt9￿
2024
2023
INCOME RECEIPTS
Giants trorn 5UPPOrting LK)di95
Don8tions
Fund Raising ineomellcostsl
Gift Aid received
Salè of Bibleslbooks
Investment incorne- bank interest
Car Park fee5 and sundry incorna
Training courses
20,(K)O
20,000
61,536
11, 1421
4,1￿8
61,536
11,1421
4,066
71,522
11,2811
4,054
1,440
1,440
1,922
TOTAL RECEIPTS
65,900
20.000
85,9JO
76,237
PAYMENTS
DI￿¢1 Charftable ExpendltUTg
Net $31ary paid, national insurance. PAYE and pen3ion
Travel expenses
Education and training costs
Supervision
Subseriptlons
Counselling paY￿nts
49,185
1,429
2.500
51,685
1,429
43,043
1,480
2,490
1,120
738
800
3,290
1,120
2,438
2,500
782
2,157
1,700
S4,￿2
5,000
59,982
49,962
othor EX￿ndItur•
Rent of office
Heat, light and power
Insuranc
re18phone and int8mat
Adverbsing
st&mP5, Stationery, photocopylng
Cost of bibleslbooks for resa
Professional fees
Bank charges
Repairs and cleani
Sundry items
8,400
5,270
1,045
838
1.615
1.522
8.400
5.270
1.045
838
1,615
1,522
6.400
6,319
1.893
2,119
1,798
1.950
1,950
1,945
3,022
572
3,022
572
3,411
1,397
24,234
24,234
25,282
TOTAL PAYMENTS
79.196
5,000
84.196
75.244
NET RECEIPTS I IPAYMENTSI FOR THE YEAR
I13,2￿)
15,000
1.704
993
Cash and 8ank Balances broLfght lorwArd
21,821
21,821
20,828
CASH AND BANK BALANCES
CARRIED FORWARD
8,525
15,000
23.525 £
21.821

TME hlAGDALENE PRQJEGT
STATEMENT OF ASSETS AND LIA81LITIES AS AT 31ST DECEMBER 2024
2024
2023
Unre8trlctod R•$trlcted
Total
Total
MONETARY ASSETS
Bank and cash balance•
Bank current account
Cash in hand
8,372
153
15,000
23,372
153
21,789
32
8,525
15.000
23,525 £
21,821
NON-MONEYARY ASSETS
Property. 28 Carr Road, N•lson, Lancs
Refurbishrnent costs in 201e and 2019
Addition in 2021
9.834
65,000
74,634
9.634
65.000
74.634
65.IX)O
74,634
Plant, fumlturo & computer equlpmpnt held for
functlonal use by the charlty-
Nel BIF
Addrtions
Rtrallocated
D&pre¢i4tion
29
29
121
120
120
92
29
Stock ol bibleslbooks lor ￿-sale at cost price
TOTALS
74,643
74.e43 £
74,663
OTHER ASSETS
Prepayments
Other debtors
1,270
1,270
987
1,270
1,270 £
LIABILITIES
PAYEINIC and nel Balarie
Creditors and accruals
1,191
2.430
1,191
2,430
810
2.183
3,621
3,621 £
2.993
The accounts on pages 4 to 8 were approved on 12th May 2025
For and on behalf of the Trustees
Robln Jon•$- Trust•9

THE MAGDALENE PROJECT
YEAR ENDED 31ST DECEMBER 2024
NOTES TO THE ACCOUNTS
BA818 OF PREPARATION
The accounts hwe begn prep8rgd on a r•c8Ws and paymenls basis.
GRANTS RECEIVED
2024
2023
Awarils for All
20,0(K)
20,OCK)
Of grants r•¢fr￿ed in the year, £20,000 relale8 to restricted funds12023.. £ NIL).
GUARANTEES ANO SECURITY
trUSie￿ confirrn. in 4¢¢ordonee ￿th the Charitable Incorporated Oryani88tion8 (Generall Regulation5 2012,
that at the year end it did not have any out5tsnding guaranteès to thlrd parties nor any debts secureij on the assets
of Ihe CIO.