2024-11-30-accounts

CharIly￿SIr￿lIon 11780 Compony Retr<n lthi.098M330 (Erylond wo￿) John G Lake Mlnislries UK & IE Lld Annual report and unavdlted flnanclal statements For the year ended 30 November 2024

John G Lake Mlnlslrfes UK & IE itd LEGAL AND ADPdlNISTRAIIVE INFORMATION D￿e¢￿S kev C Magu RÉV MMogw RevCWÈ RevGEI Rev S l M s11￿[￿￿￿ LJA$￿kYi Chth nLYnbw tEnOOnd￿d Wales} 117WIg Compary number D989 Ine Lorg lfroiii Bokj Oxt(Kol OX44 gPU 1nd•p•nd•nt•x E15tree Hw5e Wo1￿￿.5 ¥ord ghstreet Cotrenhotn C(rt￿￿ge CB24 eRX

John G Lake Mlnlslrfes UK & IE itd CONTENTS Di[ec￿5 r2F Ind¢pendent exar¢*￿sle￿I Notes to firK￿C￿S￿￿ttwnenls

John G Lake Mlnlslrfes UK & IE itd DIRECTOR'S REPORT FOR THE YEAR EAIDED 30 AIOVEAIAER 2024 TrE Drecl¢5 pre5enl t￿£￿0￿￿01 let￿ ond firxxthstalemenls I￿l￿e Ye(Yf￿￿j￿NOvernbeT ￿?4. Thg linawKA rlatorngnts bggn wop(wdin acc(Y a'e lew fu 1￿M Invetlmenl ol ltrÉ lime. ￿ Vne cr￿fit¥ gows IPM%rmy chan9e. ese￿￿ Pot e truste￿ htsve sel o Esefves pc4icylhoT OTh￿ I￿ain9 ts fr￿e eslot&W. o mim￿1 01£￿05b0￿￿￿ remoin ￿ Ihe occtrunl to cover tre th(thtl ¢¢8 tsctithe5. experfithX¢ onty c ￿ Ibe Iwm. threctc¢5 hove a55e55ed nwrGkstohich ￿￿pOSed. or¥J L¥e sot15￿ thol sy51e￿Sf￿e in pl￿e to itigote eMPOdVl¢ to th4) mwrr6k Structwe. govemance andmanagem Trie-harty is o C￿[71table comaonv lthited bs gLKxafjlee ond Sel LP by a MemoraT￿￿rn ol A5500al￿OI￿ Novefttri iJ15. The ccmptsny re￿1ve￿ cPKffl-aj￿ s-JtLi CKTr 24 A￿13)18 The c￿lIV igconslituied Li•rJer c re5olvhon lo orrErQ the MernoiorbJurr ol A550CiQ'gr, do.eflg AP1￿18 reflect￿￿ chow¢ ot Comporwo5 HO￿$. Wh151 the corrrthv dKI wl rec￿e Ch¢xiry slolusunlil 24 A￿6 ￿78. occthnis rthe been prt¥Kxed on the I)￿S ihttl the company hud ch(￿taL sfatU5 f(x theentveveai. threclcs. ¢we olso the direc1￿ for11￿ 01£￿￿p￿Try￿￿. the vearond LP to Ihe dale 015lgm1￿e aflhe f￿ancial 51crternentsV￿￿". Rev C Magu¥e Rev M Mo9iMTe Rev C Bloke kevG&j Rev S l M StIetr¥￿t 4rL I A Stierkw6t

John G Lake Mlnlslrfes UK & IE itd DIRECTOR'S REPORT FOR THE YEAR EAIDED 30 AIOVEAIAER 2024 chr$ctcfs iewitWOS OWOV8c by ol Oi*cW> lev M Mo9utre Dretloi Doled.. S Augusl

John G Lake Mlnlslrfes UK & IE itd INDEPENDENf EXAMINER'5 REPORT 10 THE DIRECTOR'S OF John G Loke Ministries UK & IE Lld I rewrt to Dreclorfson m¥exami￿tKIn of the finanaol slolemerts ol John G lake mI￿1r£S UK & IE Ltd Ithe chantyl It4 Ihe Yettrend￿ 30 Novemtter ￿4. lespon￿￿•m1￿% and As the Dreclu's ol the cho)ty lorKY0is0 its p￿￿e￿of cempoty1owl. resrmsbi ￿ lor Ihe ipcYotiortol Ihe linor¢Kysiorw6nts 17 ¢f¢C<￿ttr raowements 011h& Comoonie5 Act XO6. ov￿9 5glislie(J ￿￿e11th01 the ￿0￿CIal 5toleWs of theCh￿￿£￿e fK)t reouyed to t)e QLOted under Port 16olt Comptse%At.f XQ6 onty eiigbltr f¢r￿de￿ni eyttrti'tr. rep(rtr rtsrect ol ey¢rnintt"tsn of Ihe ChOriIv's f￿ancIal 5tolernents caried ou. under 5ecfion "4DoI Ihe-P= -e5 Act >1 l. In coyw? cutTry exorninotion I hovf Idlowed Ihe aieclion5gven by the Cn￿lty c£)rri￿ ￿r￿lI¥seC￿ 14515llbl ol-.he ACI ￿1 I. IndEpendErteA1￿￿Th￿￿￿ slulErne I hDve cotnpleled my exarn￿a￿rL IcDnfirm Ihal nD h(wecotnelD [nyattenli(￿ ￿ Can￿110￿ ￿TIh the examinotior, griing tr C￿se lo be￿Vel￿oI nony rnotKJNJre5tect. occaunling iecotd5 were nol kept￿ respect ol Ih2chatty(B required byseckn WDflheCDrnpunE5 Act3n6. Ihe firKInc￿l sta1￿￿@￿15 do rvt acc<Yd thD5e rec￿￿5". Ot the firnncTr￿l slalernenls do not CC￿r￿pty Arylh thp acc(￿nI1￿1eqUyPmPnts￿[ seciic￿ i96 DI Ihe CcfflpDn￿5 Acl 2C06 otw tign ony Tequiretreryt thut the 5totenentsgive a bue toi %ryew. not o matler considered 05 ol orr IrKIe￿r￿jeTrt e￿Mir￿1￿. the firY]nC￿l Stal￿er1￿ hove been prewre¢J lnocccrfdo￿ewIIh tremettKxls ar￿ prin¢iWol Ihe Slolernenl ul kecorrmended Praclice laraccounfivJ (￿d T¢pJW bych(miie5QPPtob lo c￿h¢s preparing the firt0￿￿1 sratemenis ￿ <JCC¢XT.JC￿Ce wm rhe Fnr]rtai kep¢Nfvio 510ndtrd In 1ne UK keryJbliC of 'FRS 102,. I hove no ¢¢ncetr￿ ond hgve come ocr11$5 nQ motkn Ihe e￿or[￿ul10n to wtrthottenti should be droyon 17 IP5reoort ID orderto enotleo rY0p￿￿n￿￿fondiry ol Ihe 51omentS 10 De reoc￿￿. T MHH Pts*n￿ 51re¢ H Wol$C￿'S Yoid CottenPK Carnbndge CB24 8RX fvted.. 6 AuguSf 2￿5

John G Lake Mlnlslrfes UK & IE itd STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOIJNT FOR THE YEAR ENDED 30 ￿0VEMBER 2024 Lrfeslcled lund 2023 Donolions and lewcEr Charitoble acti￿111 61.390 22.864 Tolth kncorne 67.&ql 74.C38 EKpendlMreoTh'. Roi51ng tun( Charitable octwities 68.1 79.e63 81.104 Net expen¢we oTrd mDvemert Reconcllkthon Olfr￿d5'. Funo b(yon=e> or i De￿rn￿￿ 2023 dbaloncesolJOWoYertier2024 The 51otern£vl ol f￿￿n¢la1 ondlos*sreCcw￿fcl In tkeyegr. Al ￿t¢￿e experwJfure dtrrive Irorn contiDvirbg (Ltiwties.

John G Lake Mlnlslrfes UK & IE itd BALANCE SHEET AS AT 30 KIOVEM8ER 2024 No ¢ssets TJngtde a5p15 -947 Cosh ol b￿k in 509 620 Credttor5: arnovntsfawfflg dvewllhhone year 13 12.3591 11.6WI Il•blM¢s I1.7￿> Th• lunds ￿1h& chtsrlly LnitshLted 14 li7 TrhE cornpany 15 enhtled lo exernptknnfrryTr ou￿￿[￿j[l￿ert contoirEd kn 5eclth 477 01 the CQTrptJ￿ES Act 2m. r( the yeor ended 30 NovembaT Z)24. directors 0cknc￿Iedge the￿r￿￿k￿Ill& fucowrtmgwth I￿req￿ementS ol the ComFxir4esACt 2(X)6wlh respect io aCCDunkngrecord5 the piepcv(rtiDn ol 51aternents. M￿erShowe not re<wied 1￿c0￿pon¥ toob1(￿ an ou(St of 15 ￿￿￿ls1OtefflentSf￿theVe¢￿ in ￿estiOn i atcatdance wilh SECI￿n 476. Tr￿￿e fIrK￿cK1 State[n￿￿haYe been Fw(Ted ln(Kcc¥￿e￿71hlh2 lo c0ttptJn￿ 5ubiecl to Ihe yDgll compan￿5 TeL1n￿. Tie finoncial stalementjwere twoved by IIE tectrfson 5 AilW.12025 RÈV c Mogue Compuny ieostralKA) nLrtEr 098943x1 (E￿￿ orK

John G Lake Mlnlslrfes UK & IE itd NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EAIDED 30 AIOVEMAER 2024 Ae¢ovnNrng Wl¢i•$ Jy'n G Loce h1￿11￿$1[￿s UK & l- Lt¢ ts 0 pi<¢te comwny lirnMieJ by F) b)9bnd ond woie>. The regiSteied olliC& 6The Lory 8(yn lfronti utPLe oxf￿￿. OX44 gPU. The finonciol 5totenionl$ hoebeen in ¢xcordoThce%bilhtre chyiVsrner(Kwon￿rn (wid ¢ytc&5. the Corypanies Act ThJ6 gnrt"AccountiryJ orKJ PeD¥yivg byCh￿te5." Stctementof Rec￿￿rnerK$e= ProctlC8 cpplooble 19 chorrtie£ Kyeperro rhar ¢JCCCunlsin occuaonce V4Tlh the F1ffthcK￿ EeJo liT¥J 51aYMJoid in the UK ond Republic of Irdana IFRS 1tr21 lelfeclNe l ￿191"_The C￿tY ￿ a Pub Beneft Ertity a5 de￿e￿ by FRS 102. chcKily hos Icen of Ihe rKo¥Éions n IrÈSORPI(crtsilEiopptyifg 102 Updole Bule1in I nol 10 reD¢ie ts siorement ol Cos Aows. The linowrfjlsttrements oiewepore¢J iTrsl￿g trEtUr￿l￿￿￿c[￿￿cY of1he ctrKxity. aw￿￿￿ in the Iiwnooi siolerrn-s tre routhid Its rwi £. Thp. fin(￿c￿l5￿￿eMenls ha¥eteen prewed the h51￿c(￿CC￿I Ccnyeniion. t0￿c￿de the Tevoluoli ol I"eehcAu preP￿ie1 cnd 10 ￿lL¥Je ￿￿￿lment cen(Th) Iinoncd ol l(xr volvel princip¢l gccTrunting wlicE5 odopfed (re ie. ￿- Jelow. 1.2 Golng concem Al the tirrE ol aKpfoviw YhefinorKintfrtiWS b¥(kN￿ (Yg0nt￿ 05 to Ilw rnoy beused. The wrposes and uses ol the reslricred lurth tre sel Oul Ir* noles 10 the ft)oncittl slorements. Endo￿￿ent funds cxe 5rtiecl lo specific CCmdikn￿- bydc*)fAry thol thecoplrl rnsl be moinloired by the Cr￿ty. Income IIiLUTTI¥ IPre iti(Mil¥ ￿ ￿y￿nY lu il U11￿ UTIY wItA TTULe L￿1￿11￿￿￿ ￿￿11 Iii¥l. ltr ornrxnt5 con ￿ meo5uredrekJtty. ond ttrKrtiTKortr*ill bereceived. C05h dcK)alions cae recowised on rect¥pi Other\￿ pertormcnce Condi￿￿5 requwe delerydol OM0￿1. Mcome tox n ielaliC>n to donoliors ieceived fill A¢ 01 ￿re￿￿rISed 01 Ihe ofthe (knglKn. Legocies ttre reccgnised OTh recapl or olherwwse Th Ihe charity been nohfEd ol an impendin9 di¢tribulv)n. I IS known oThJrec6ty S tryDtrcttJ. IflF* gTrwit $ nor thowm. the wcy 1> It￿1$• 0$ ¢ contityenr o>s*t.

John G Lake Mlnlslrfes UK & IE itd NOTES TO THE FINANCIAL STATEMENTS (CONTINiIED) FOR THE YEAR EAIDED 30 AIOVEMAER 2024 Accounffw WlcSps [CoTrMThJed) Experdituie * ieeogn¢ed fftrethS0 w or eOtt5hvetr￿e ¢Wttlitin-o ITOnsfet ecor)¢>mie knelit tro CT 1hd Pts1y, It IS kWob￿Se Ihoi ts Ofec(Y￿1¢ benefits wl be re¢w¥ed ￿ Sell￿01. Omuny ol tr oblwlwJn con be meo5vie# Experdituye b¥(￿t￿llY. costsol &xhiJcfMty ore rYK]de w ol the total of diecl costs and shcxed C(￿ls. intlucing y-pwrt costs In¥atried In undertakirvJ eachaclith. Drect to5tsakntc￿2 to a &i￿e attivity oiÈ dlDcated drectty to Ihal octivity. c￿lS￿￿Ch co￿tnb￿ to rn￿e thon{M￿ ￿'1￿l￿Or￿J5UO?. 0¢1Mte5 1 ¢ tyJ1$¢￿￿ttrrnl wth ol re50VI¢¥. Cefjt'(Jlslofl cosf? creiccfed on tMJY501tirTh) wwt. OT¥Y de1￿10hcn chw5 allocoted ￿ the ol the <￿.Se1.S use. l.S lan•4È nxed dxxe+x Tar01￿& (£sets cein tiQlly rne(￿rt tsl cosl ond ￿bSeqUenNyfi￿A￿Èd ot Uvthoknn. nel ol dèprecKrttin oro orny Imoovrntni b55. Deprecol￿n ￿ reCOgn￿e￿ os to olt the c05t ￿valU￿100 ol <￿ets less Imer ￿1￿￿01 ￿e5 over ther useful Ive5 on Ihe Icdlowin9 bases.. 25% IxloTr The goin or lo￿ on the sdelaml￿d a5the di￿erer￿￿e1We￿ thesole txoce&Js ond the carwg volue offhe cÉset. tsnd tsrecOW￿ecl in thestolemenlolfYthtKlac1r4il￿. Imp0km¢￿ ¢tRx¢d •s¥¢ts At each reportiw end cole. the Ch￿lY Tewew5 the c=ww ¢JrK>vntE of I￿t0￿,"ble 055et5 to de'eiTnne whetherthere is ony Inoicotion thcr those csoel£ hove SJIl￿e tro=(re￿I Ix. M cnysuch noCal￿ eI￿rs. IrE recov￿the omoun ol rhe 0551 15 Èstimoted'n tydr t9 UtfrTT r thexter' ol i IfrpoiTrTrt Irf onil. 1.7 Co5h and c05h Co5h co5h equr¢oWts co51 (kwits ol c(dl otFvvk.teThlHwi¢ ine5tfnE￿ts vrfh Orig￿01 tnobJrities ol th￿e monlh5v ￿ orKJ Ovtv(0fi5. BoDkoverdroW5 ores+K>wn wilhiTr borrowinw In ast fjnoncfol oJse15 51c francial ￿￿et￿. dÈbtlX5 Cuthand b(Trk are ir¥lKdy T[as￿e￿ (Jt tran5ucIK>n price IDclvCiog tra￿ach0n cosls and 5LbSeqLEn￿ycThried ot orrfxtsed c05t u￿9 Ihee'loctNe ￿terest tnetry)d unle55 orraroemenl Co￿nIu1eS o ￿r￿sOCI10￿ ￿tEre ItÈ Ifans￿lI￿ tsnE05Lffed Jl tre oresenl vdue olthe lulure receipts discounted al a m<ykel rote of￿￿￿￿1. assetsc1￿￿l￿d a5receNol vrfrthn one yecx gre not am<￿ISed. Boslc fjnancFol ￿￿blINeS 8051c Irgnciol labht￿5. Ir￿￿￿1￿ cre(SkYsofKJ bonk k>on5 ore nIlKytyrec￿￿d oltror60Ctwprice urlec5 the grrargeTnentCOWlitute5 o fiitTrcry fr(￿5￿ChorLwVe debl iTslrUrt￿t￿ tne(FkTed ot the pie5ent vokne of the (uture p{ryments#Ec￿￿ted oto markEt roteof int¥est. ck>s￿￿ 05 poyauevtlth￿ one yeu are not mu1ised_ Debt iDStwmen151we styb5eqJ•co￿1&d ot Om￿15ed c051. uyrylhe effeckne interpsl rote melhod. from Lppliers AryIOuntrs pcyable ue Ck]s￿r￿ IX c￿e￿I if pow*n- ts dde ￿￿thin one yPIXOf Ws. 11 not. tPey orE EKe5enled ¢5 wn<utrenl Iifj¥i&tie5. Trfj¢p crECI'Qry (ve iecogry5¢¢ ￿lt￿l￿ 01 Eub5equenltry meo5uieol oi oniortised c05twwlkeettectNe interestrTEt￿.

John G Lake Mlnlslrfes UK & IE itd NOTES TO THE FINANCIAL STATEMENTS (CONTINiIED) FOR THE YEAR EAIDED 30 AIOVEMAER 2024 Accounffw WlcSps [CoTrMThJed) IfbJTrcia Iioblites derecfjgThEe(t Ihe ¢￿tY.5 CL￿trectU01 oNw￿se￿1re ￿ore<1￿h￿Y9ed oicanceled. Effip￿vee bene5 Tha-ost of hdithy lbc09n￿￿d in Ihg ￿0d in SaTViCaS atorgcaivad. Terrrrinohon benefrts ¢Je iecogrb5ed ￿N￿eth]te￿asan eypw5e Ihe chorifyts demnstrrthcommitted t¢> t￿MInUte the emploYn￿￿t ofon aY¥yee (Jrlo lerffinoIM)n bereffts. 1.9 R¢¢m¢ntb¢n¢•s PaymgnlE lo d8hned retwe￿￿1 b8neffit 5C1)W￿￿e ch(¥gea 05 an exten5e 05theYf￿ due. lcd QCCOunNty •smal•s ()dlud9￿r In theoppkotioryol chority'5 ￿￿Je5. DrecW5 (Te to rwke jLKlJynents. e5thigtegond a95umptions Ot￿j1 Ihe carnyngorwnt ol ossets W0bTiti￿Ih0f ore not reathyopporeDt trom other &¢j￿ceS. The Èslima-e5 and a5iocialed ￿￿￿￿tions{￿e i51(xkaleApdienEE arKI oltEtfotl(yfs Ihu" urE cons￿ered lo be rÈvoni. Actuotl iults rnov.ifierfrm ￿se ￿tI￿OI£5. The eStiM￿leS ond ￿&4¥￿9 ct$SLrrpl￿nS£￿e relewea on an orotiN)g bos. lo ￿C￿JnIinQ tirrales ole ieLVgiljS¢d I'i tlie pvri(J ¥1 liie: i-HJlr se. t￿￿'t￿l￿1vIlV--l5 omily Iliol puir)tJ. yi iri t.TrE yvii0￿ the rrfisioiiafiQ perK)ds rev&O-. dle-is tY)Ih¢￿EnI ond Ivlure k)erod>. Oonalon5 and sktd Dmuions ttnd gffls Puilners 54.547 48.199 2.575 61,390 I￿Or￿a chrthblo ac&vth5 lund5 2¢23 Soles ofseryices by benekknes 22E64

John G Lake Mlnlslrfes UK & IE itd NOTES TO THE FINANCIAL STATEMENTS (CONTINiIED) FOR THE YEAR EAIDED 30 AIOVEMAER 2024 Empendhvw tyi r￿￿ng￿nds LIh[￿￿￿kd Ltr•eslrlelEd nd5 lund5 2￿1 oinertrodiw fKli¥ihes OP6 JGIM 202 IMr•cl cos15 Slull C0515 8.398 487 DePrec￿tIOn t￿￿ ￿Pai1rT￿nt sharo0lxupp¢Yk￿Kl goVerrh7￿￿ cothlsee ?} SuoD(Kl Governance 55.056 3.641 77.?15 68.1 79.e byfvnd Urrfeststled fthc 8.1

John G Lake Mlnlslrfes UK & IE itd NOTES TO THE FINANCIAL STATEMENTS (CONTINiIED) FOR THE YEAR EAIDED 30 AIOVEMAER 2024 support ¢01 Supptscosts Govemornce .23 vent CorTPUtet gnd 50flwrye C￿lS 13 648 13. 5.154 17 &154 3.￿6 Trtyeiing eipens Po51og¢. printiw stotioTr 21,748 3A35 4428 4,428 Ath£rt￿ng Telecommunicatot Olherwndry txtEroe5 284 &457 4.936 11 779 4.Tr36 11.779 AccoimlarLCy ACCOfftiOrfY C<Sts 2a81 1.2 2a81 52957 56 598 77714 79.k54 belween Chgritoble (rliMthe5 3.641 59297 77.715 79.157 iecws Dunng tbeyeor. Trone ol the trwtee5wecewedremytwatw I￿llETSfA¥1Cesp￿1wred ot Ihe chority. TP ovwoge ￿ntt￿¥ rnJmb¥ OfeM￿￿* Me ￿$.. Number Number EftWoym•ntcosts Wages ond sdo OtherWDy￿ cos15 8.320 78 8.398 Twe ¥vere no enpk5yee5WYJse on￿d(eMUr￿￿￿￿ was rnr￿ th0n£1￿.{X￿). 10-

John G Lake Mlnlslrfes UK & IE itd NOTES TO THE FINANCIAL STATEMENTS (CONTINiIED) FOR THE YEAR EAIDED 30 AIOVEMAER 2024 Erwoyees [CoTrMThJed) The iemurnero.on of key n¥￿age￿T). t>￿￿Onnel W0S￿ k￿k￿￿'. Taxa Ihe chcrity 15 eAVDPtlrom tax(skn [￿trI￿11e5 becau5ealrfs ncorne￿ Op￿￿d l<x chantobl- fixed asts At l Decernber￿23 5,&49 At￿ November xrL4 s.é49 D•w•cioNon impakm•r Al l Dbcemberzla? DepreciotK)n cPwed intheyeor 3.k15 At XlNovember 2W£4 C+Jryky amount At￿ November Jn4 At WNovember 2.434 Lr￿nsarnd overththls Oth￿10￿￿5 Payctge wthiD oneyear 340

John G Lake Mlnlslrfes UK & IE itd NOTES TO THE FINANCIAL STATEMENTS (CONTINiIED) FOR THE YEAR EAIDED 30 AIOVEMAER 2024 13 cfftdrt￿¥'. oMwlsf•ling 2024 Bomwng5 Olhet credl 340 AccnJols ond delerred iwome 2.359 14 uM•sM¢hd Ivnth The Vr￿eSt￿Eted ￿ndS 01 th2charity coMp￿elhe L￿e￿rKle￿ buknnce5 cl ConafvJn5 and gun1swh￿h (Te not su&4ect to Specific coDditiw5 byth)ncy5ofKJg<￿1<￿5￿5 lo how they moy ￿ u5eé. ifKude ￿￿g￿le￿ tunds vthich hove beensel aSN#e otylol unTeshtled by Ihe ￿Slee5101 spetrfic PL￿￿5. At 1 D¢•ttd kncoTh ¢xpended 2024 Generd (un¢th 1.454 67￿1 168,8781 157 Pr•vIous￿¢T. t l Decarnbar kncori sowces A130 Movernbei 2023 expended Gener(Y funos 85%) 74.038 R•krtryd ptrty tmASackns Thg.Ip. wprp. FX¥tyts(JT￿Jrh￿n4(thjriThg thp. Y￿r¢￿Tr3.￿nnp.). 12-

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