Charity Registration No. 1180592 A Charitable Incorporated Organisation ADVANCE MOVEMENT UK REPORT AND FINANaAL STATEMENTS For the year ended 31 December 2023
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Table of Contents l Reference and Administrative Details .... 2 Objectives and Activities.........-.........-...-................ 3 Achievements and Performance............................-...................... . 4 Financial Review........................-.....-....-..-................ 5 Structure, Governance and Management................................... 6 Statement of financial activities (including summary income and expenditure account)......-........... 7 Balance sheet.. 8 Notes to the accounts............ .10
Advance Movement UK Trustees, Report Year Ended 31 December 2023 l Reference and Administrative Details Name Advance Movement UK Charlty Number 1180592 Principle Office Advance Movement UK, 129-133 Alder Road, Poole, Dorset. BH12 4AA Trustees Mr M Hosier (Chairl Mr C Friend Mr P Cornford MrA Haslam External Examiner All Tax Ltd 17 Mortimer Road Bovrnemouth Dorset BH8 9HP Bankers Barclays Bank Plt 90- 92 High Street Crawley RHIO IBP 2 Objectives and Activities Principle Objectives Advance Movement is a charitable incorporated organisation controlled by its governing document. It Was registered as a charity on 07 November 2018. As detailed in this documentation. the charity has four core charitable objectives- the co-ordination of partnerships between churches; promoting and assisting with the planting of new churches- raising awareness of the Christian faith- the relief of persons who are in need by reason of financial hardship. ill-health. unemployment andlor disability.
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Principle Activities In order to achieve its objectives. Advance Movement UK works Wlth and through a family of churches to: Strengthen and support churches and their eldership teams Plant new churches Train, educate, envision, and support the development of church leaders, potential church leaders and individuals through organising conferences and training Work directly with, or providing grants to individuals and organisations to promote and support church projects. such a5 church planting. ministries to the poor, disadvantaged or those in hardship. Gmnt Moklng Poliry Advance Movement UK works with churches worldwide and where these contacts are able to fulfil the objectives of the tharity more ably, or maintain closer working links with activities or projerts. grants are sometimes provided. These are made in line with the charivs grant framework and financial policy. The tru5tee5 confirm that they have referred to the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectives and in planning it5 activities. 3 Achievements and Performance Overview Advance Movement UK is part of a global movement of churches with the shared aim of advancing the Christian faith through the planting and strengthening of churches Ihttps-l/www.advancemovement.com/l. We also continue to partner with Newfrontiers Inewfrontierstogether.orgl. In the UK, we are responsible for a growing family of churches and church plants in England, Wales, Scotland and Northern Ireland. For the year ending 31 December 2023. we are delighted that our financial and operational FKlSition has remained strong. with a growing llumber of partner churches joining, participating and being started or strengthened by Advance both globally and in the UK. Here are some of the highli8hts of the period from l January 2023- 31 December 2023= Four national and international church planting and strengthening conferences were held for church leaders and members of Advance churches, aimed at equipping and e5tablishin8 new and growing churches across the globe= 3-4 February: Lead Elders Conferente in Strarford-on-Avon 1-5 May= 'Strengtheners' event for leaders involved in helping to input and provide oversight to other Advance churches, held in Athens 20-21 September: Lead Elders Conference in Ealing
Advance Movement UK Trustees, Report Year Ended 310ecember 2023 10-11 November-. UK Conference for members of Advance Churche5 in UK, held in Poole Additionally- Advanced Church Planting Training Cour5e= A focused church planting training course held for prospective church planters at various venues throughout the year. There were 10 attendees at this in 2023. Our expectation is that we will continue to work with these people to see healthy churches started and established in various UK locations. Advance Theology Course- many partner churche5 ran and continue to run this course aimed at developing and strengthening leaders around matters of leadership. theology and ethics. Our UK churches donated E26k to support church planting and strengthening in Nepal and India. Similarly, through our partnership we have established 'church2church' partnership giving for individual churches to financially support the work of church planting and strengthening in India and Nepal. We were able to provide financial gifts and 8rants to 5UPPOrt church planting and strengthening in these areas= £15,CKX) to support church planting in the Rhondda Valley in Wales. £14,CK)O to support church strengthening in Cheltenham £25,1XIO to support church planting and strengthening in Nepal and India £5,0(X) to support church planting in Ghana 0 £25.ChJO to support the development ofa community health hub in Kenya £2,OCKJ to support emotional and physical wellbeing for Advance church leaders in the UK In addition to these centrally administrated transartions. the nature of our organisation is Such that individual churches are able to interact and support other partner churches from one church to another. This has meant that significant assistance Ifinancial, spiritual and administrativel has been offered from church to church within our Global partnership. Finally, the strengthening element of our partner churches in the UX means that churches are better able to serve their towns and cities in a variety of ways through att5 Of mercy and assistance to people in homeless Sltuations (Glasgow and Poolel. Debt (London. Cardiff, the Rhondda Valley, and Poolel, Emotional Health Issues (Redhill and Poolel, Domestic Violence IPoolel, School Uniform and Food Poverty Iplymouthl and in many other ways across the UK. 4 Financial Review Advance Movement UK is financially dependent upon the donations made by 5UPPOrting churches. individuals and income generated via events. Advance Movement UK would like to thank all the churches. individuals and organisations that have 5UPPOrted the charity throughoLrt the year. During the yearending 31" December 2023, Advance Movement UK had income of£174,48112022- £290,176>.
Advance Movement UK Trustees, Report Year Ended 31 December 2023 For the period ended 31 December 2023, Advance Movement UK had a net loss of £87,16512022: profit of £157.0051. The Ioss in 2023 is due to increased charitable activities, using reseryes set aside for these purposes. Plans for Future Periods The Trustees aim to ensure the charity will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure. In doing this the Trustees aim to make sure that the current budget forecast and reserves levels allow the charity to continue in operation for a rolling 12-month period. This is reviewed at a minimum at two points within the financial year. Specific intentions for 2024 are a continuation of our objectives for 2023 as follow5= The training and financing of a new church into a European City The ongoin8 SUPPOrt, development and training of churches in the UK. including starting new churches. Each of these churches will also have the expectation of 'servin8' their cities by addressing areas of poverty and disadvantage in their individual contexts. We anticipate that we will need to maintain our current level of income plus IO% in order to meet these objectives. 4 Structure, Governance and Management Advance Movement UK is a Charitable Incorporated Organisation ICIOI govemed by constitution. The charity trustees of the CIO are appointed by ordinary resolution of the members as set out in articles 11 of the constitution. Five trustees have run Advance Movement UK over this period. each with differing backgrounds and expertise that can contribute to the delivery of the charitVs objectives. Every Trustee that is appointed is indutted in line with guidance laid down by the Charity Commission. The policy and key operating decisions li.e. budget setting, risk mana8ementl of the charity rest with the trustees who meet regularly to monitor the artivities of the charity. Day to day operation has been dele8ated to the UK Team of Matthew Hosier, Pete Cornford. Charles Friend and Andrew Haslam. Advance Movement UK are affiliated to Newfrontiers. While thi5 affiliation is important from a historical, relational and maintaining values perspective it has limited impact on day-to-day operations. Reference and Adminlstratlve Details As outlined previously day-to-day management of the charity has been delegated by the Trustees to the AMUK Team and UK Implementer. All other reference and administrative details are shown within 'Company Information, on page 3 of these accounts.
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Trustee's Responsibilities Charity law requires us as Trustees / Directors to prepare financial statements for each accounting year which give a true and fair view of the state of the charity and of its income and expenditure for the year. In preparing the financial statements, the trustee5 are required to.. select suitable accounting policies and apply them consistently make judgements and estimates that are reasonable and prudent state whether the applicable accounting standards have been followed, subjert to any material departures disclosed and explained in the accounts 4. prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in business. We are responsible for keeping adequate accounting records which disclose with reasonable accuracy at any time the financial position of the company/charity and enable us to ensure that the finarbcial statements comply with the Companies Ad 2(X)6. We a150 have a responsibility to safeguard the asset5 Of the charity and to take reasonable steps to prevent fraud OT any other irregularities. Signed...........-.............-..................... n. J, Hosicrf Trustee.............................................. Signed................................................ Trustee..............................................
Advance Movement UK Trustees, Report Year Ended 31 Decernber 2023 6 Statement of financial activities (including summary income and expenditure account) Slatement of financial activities IIBComrnendedcat•govS bya¢tlv6ty come (Noie 31 come and endowmems Irom: DorAtion5 aThY acies Chariiabb 7Klivrtws oirwtrddffto a¢tiwbes Irtv8$tMt$ Sewate maienal item of Intsyn2 Totyi Expondiiur{Ploies 174,481 174.461 Expendltureon: Operabonal costs Ch8riUtyÈ athvitS 136.597 53.7&3 Separyie rnaierf expense 676 281.646 2e1 646 Netlncom8tloxpendtture}bvffftt¥ the reportiny perftra 87.Y65 157 T$x payAb N•tlncomeiiexpeTrJltur}Aiier lax bplore I$1mnE 941n[lO$S¢S} etol)$$) on InYeBtrnents Netln¢tyrfoip•rwJhurn} 1$7 Extrn¢vthMry M•mA Troner$ lunds Othr r•¢ognistrd JllnlliJ81esI.' GalS ano lossos on levalua1 dfixed asset5 14rlhe thrity's own use olrAn{lsSesI 157 funds broh110rl¥3rd 442.284
Advance Movement UK Trustees, Report Year Ended 31 December 2023 7- Balance sheet Unrestri¢t•d lund$ Endowrn Total lh Total lll#i funds funds Fixed 4888ts Intthngible asset5 Tangible )Ss$ Herltage assets In¥esbnenis T0fix8d#SS&tI Current aB8et$ Stocks Debtors Investments Cash at bonk and In hand (Not• 91 355.755 443.87S ToW¢utrreni•sse 876 Creditors- amounls lalling due withln one ytar (Note 201 636 Nel ¢UnVfti•ts•WfiMbHiliesJ Totsi•ssets kn cUnI1bIliI18S Creditors.. amntS falling due aft•r one year (Nole 81 Provlgion8 for Ila)Illtkns Tothi t¥t orli8bilities Funds ol the Chartty Endowment funds Restricted income lund$ Unrestrlcled fvnds Revaluation reser¥e Fair valu8 reserve 355.119 Tot•lfvnd8 Signed by ortwo Irusteesldirectors on lhall d JI the tru*eeSIthrtors
Advance Movement UK Trustees, Report Year Ended 31 December 2023 8 Notes to the accounts * Orpryrntkn JY2014 aThy41h- . 4rdhteAnAl1 èJ11 '.TKk454w(yn 1.2 Gtyr4Mrpwf Waccouif5 pry(w¢ein r8¥DDwhYtr¢rWtyk5 re9 B5 io
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Ye$. 3.44 FPS1025(W. NO•toaCtsYAr9tsff•tÈS p(3.46FAsIfj2Sc Y•$. (l) li
Advance Movement UK Trustees, Report Year Ended 31 December 2023 ND mtenalwaiyeareirorhawetw onIaIn#TelryW(J4FFIrgS(ffl Ye8. Mtst•2 t1 ICOIIE R¢¢tyNt&)r Tfwwty ISDFA> ves. byihBFFB IQS(XgPL¥ FFIS 102. 15.IOto&12 FFk4lCQSThPI. Y¢s' carrtbhoDs are n*15 16 FPS 102 so 12
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Y•s' Tll$i$uY1& In P¢rftyWptoèjroyofi& rewtyy yr•nt8 Y¢s' Irywc4b)th 60 Y•s- ' IN•Gt¢th6¥ethrtwl•Y.tsy we dirthDn. Ir¢M$sSIgXEcW(s¢I S.¥ rwiSedin.knyMfromrmrlrsty thbés.1btr othtra)n9*rrt'. ¥e5' 13
Advance Movernent UK Trustees, Report Year Ended 31 December 2023 Y¢s' rBh&ly. Ye5. 10 5.12 FR$102&FI aE1r0 YÉS" 12 EXPEMDrruREOAIDLJABiifE8 CamNing1he chawtoFwyl Yes. &wrtcoSt&1nda c•rtia he aYW$ cOnst0n1tts oCaUWWLVPrtycoM5tytyas.tr<• IbEInsp?nts Dtthco#s Yqs" Giilshh w(Pthc8fy9VOS 96rxrt bYI rl ndltknns pwa. ¥tk)ns Ye¢ Yes" 14
Advance Movement UK Trustee Report Year Ended 31 December 2023 Yes. a. scfip &wrrtr(swrerrtl$aspWF4lws 11 171) T1 19. FRSItQSAW. l¢wtby chwh ngiw In i& Yes" L*L CO Wahr Yes. pro•Y•81 15
Advance Movement UK Trustees. Report Year Ended 31 December 2023 Yes. Y•s" Ih•r4sh orolhttrn¢xtc Wuntyd losstfi ¢n¢yw rwI¢¢irnYothIOS@She1tzffl ¢41MIfflsasIM¥ I*1¢. Yts. a- POWESADOPTED AD1XTAL TOOR 16
Advance Movement UK Trustees, Report Year Ended 31 December 2023 rilllo 3 Dlon65. HUB 71.375 10.6 DDnahDThsaroyts. Gifi 1.74Y 12M176 T4 I¥Mkn•.' T•W Tal ol IncornD Ganon th¥OSdofa 9Sset h10.$ trail US¢ RoydUe51iofflth8 8>01&00 ltleLl¥ her TOYAL WICO¥E 17 176 17
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Ntsitrs 10 IhL' aCCDunls Noi• 4 Expenditur• Fle51riets Untestricted income Endtyment Tothl funds lunds funds funds Prior nolws ol experrflMur¢ Op8ralional ¢o$ts'. Traini ¢onferences. eos 25.655 Meeti s aj cour58S PutAishi Travelli InSUraSS 1.414 DBS check5 145 145 ConsuhwK fees A(xou arKY examiner fees 555 char 242 242 Totsl eXpditUr on rnlslng fvnds Expenditure on chiritable aetlviti&s Church IAanting. 109.597 109.597 Church anting- HUB Global (knnati¢y Total expenditure on ¢h•ritable a¢Wvfties 1aS97 Swrats material i*m of exp$• Leadership event costs Gifts Total Other Total other ?xpendlture TOTAL EXPÈNDITURE 18
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Noto5 Extraordknary It•mi ThL yT L#iytar Descr ExtvaordhAry eM i Exlraordlnary Item 2 Exlrllor¢lnary Itwn3 Extr4or¥tnary 4 Totsloxtr•ordkn•ryiiems Note 6 D¢tall$ ol certaln Iw of expenditure Note 6 Fees lor ex•mln#tion of the •ceounts Pleese providedel?Il$ ollhe amountpald ffor•ny $ialut0ryextemalscnnV of8ccounts 8ndother SetpMVdbyy01wthÈ¢x*Mlner. M nothing p8Klple8se enl8r tl'in the8pprop¢eXI8s). Thls )w IndepBnd8ni èxaminer's fees Assur•n¢e seTryl¢ts Otr than Indep8nd•nt examimtlon Tax advlsory tees Other fees Ilor example: Ilnanclal advfj¢e. con$ullon¢y. accountancy servic851 paid to the independent examiner 19
Advance Movement UK Trustee5' Report Year Ended 31 December 2023 Note 7 Pakl employws Ple Complete Ihl$ note il ihe ¢h8rfty h•s¥y emplo 7.1 St•lf Costs Thls Last Sal&rs and wages Soclal socurity costs Pension C$ Idellned ¢ontribullon p$10 Olher emplosw benefits Totsl slo11 costs t11,302 duri¢w the wic#Y lo GatV4Yay Chjrth, PAe tor ts seTric85 of LY iTh1ividual vkn sup[rted charitaNe and a(trninistrative lie5 of (a' Plèase provi¢Je dètails of expènditu on staff workiw for1 ¢hor6tywhog¢ eoAtr•ets are with and are paid by • relateil wrty Pl•#se gyve d•i•ils olth numb¢rol•mplo>ws whose ioWemploy¢e befits (excludir47 efflpkiyerwItsn ¢osts) wilhin e#¢h l)8ndol£lO,LKW from £60.tXXI upwards Mtheare no su¢h tr¥ns8dions, please enter Ill,1n Ihe bDX provlded No emplosw I¢1¥ed employee benellts lex¢ludlrJ emplojw p8ns)n costs) lor the reporting 0d of more Ihan t60,(AY) Band Trber ot em £60 OtKI to £69 999 £70 000 to £79 999 E80 000 to t89 999 £90 000 to £99 999 E1(K) 000 10 £109 999 Please prtsvide ihè iolal amouni ld io key management personnel lineludes trustees and senlor managernenii for their servl¢e$ io the eharlly. For spe¢lfl¢ om¢wnts to irus1. see Nots 28. Tw*ees were paid by the IcrftheK sere5. 20
Advance Movement UK Trustee Report Year Ended 31 December 2023 Note 8 Creditor$ and accfuals Please conwlete thls noitillbe charityhas •nycrnthim 8.1 Imalysis of cr110$ Amounts tsllino due wmhln one year Amounts falling due after more than one Thls This Last )Ear A¢¢ruals for grants posvble Bank loans •nd ovtrdf•fts Tra¢Se creditOf5 1.078 PayThents recoived on account for conlrncts or P8rformancwelaled grants Accruals delerred Ineome T*xation and soei#l stcurity Othw creditors Total Note 9 C•sh at I)k Ind in hand Thls year Short tenTt cash investments118SS than 3 months matuiity datel Short tsmi deposits C8$h ai bank and on hand Other 443,876 Total 21
Charity Registration No. 1180592 A Charitable Incorporated Organisation ADVANCE MOVEMENT UK REPORT AND FINANaAL STATEMENTS For the year ended 31 December 2023
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Table of Contents l Reference and Administrative Details .... 2 Objectives and Activities.........-.........-...-................ 3 Achievements and Performance............................-...................... . 4 Financial Review........................-.....-....-..-................ 5 Structure, Governance and Management................................... 6 Statement of financial activities (including summary income and expenditure account)......-........... 7 Balance sheet.. 8 Notes to the accounts............ .10
Advance Movement UK Trustees, Report Year Ended 31 December 2023 l Reference and Administrative Details Name Advance Movement UK Charlty Number 1180592 Principle Office Advance Movement UK, 129-133 Alder Road, Poole, Dorset. BH12 4AA Trustees Mr M Hosier (Chairl Mr C Friend Mr P Cornford MrA Haslam External Examiner All Tax Ltd 17 Mortimer Road Bovrnemouth Dorset BH8 9HP Bankers Barclays Bank Plt 90- 92 High Street Crawley RHIO IBP 2 Objectives and Activities Principle Objectives Advance Movement is a charitable incorporated organisation controlled by its governing document. It Was registered as a charity on 07 November 2018. As detailed in this documentation. the charity has four core charitable objectives- the co-ordination of partnerships between churches; promoting and assisting with the planting of new churches- raising awareness of the Christian faith- the relief of persons who are in need by reason of financial hardship. ill-health. unemployment andlor disability.
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Principle Activities In order to achieve its objectives. Advance Movement UK works Wlth and through a family of churches to: Strengthen and support churches and their eldership teams Plant new churches Train, educate, envision, and support the development of church leaders, potential church leaders and individuals through organising conferences and training Work directly with, or providing grants to individuals and organisations to promote and support church projects. such a5 church planting. ministries to the poor, disadvantaged or those in hardship. Gmnt Moklng Poliry Advance Movement UK works with churches worldwide and where these contacts are able to fulfil the objectives of the tharity more ably, or maintain closer working links with activities or projerts. grants are sometimes provided. These are made in line with the charivs grant framework and financial policy. The tru5tee5 confirm that they have referred to the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectives and in planning it5 activities. 3 Achievements and Performance Overview Advance Movement UK is part of a global movement of churches with the shared aim of advancing the Christian faith through the planting and strengthening of churches Ihttps-l/www.advancemovement.com/l. We also continue to partner with Newfrontiers Inewfrontierstogether.orgl. In the UK, we are responsible for a growing family of churches and church plants in England, Wales, Scotland and Northern Ireland. For the year ending 31 December 2023. we are delighted that our financial and operational FKlSition has remained strong. with a growing llumber of partner churches joining, participating and being started or strengthened by Advance both globally and in the UK. Here are some of the highli8hts of the period from l January 2023- 31 December 2023= Four national and international church planting and strengthening conferences were held for church leaders and members of Advance churches, aimed at equipping and e5tablishin8 new and growing churches across the globe= 3-4 February: Lead Elders Conferente in Strarford-on-Avon 1-5 May= 'Strengtheners' event for leaders involved in helping to input and provide oversight to other Advance churches, held in Athens 20-21 September: Lead Elders Conference in Ealing
Advance Movement UK Trustees, Report Year Ended 310ecember 2023 10-11 November-. UK Conference for members of Advance Churche5 in UK, held in Poole Additionally- Advanced Church Planting Training Cour5e= A focused church planting training course held for prospective church planters at various venues throughout the year. There were 10 attendees at this in 2023. Our expectation is that we will continue to work with these people to see healthy churches started and established in various UK locations. Advance Theology Course- many partner churche5 ran and continue to run this course aimed at developing and strengthening leaders around matters of leadership. theology and ethics. Our UK churches donated E26k to support church planting and strengthening in Nepal and India. Similarly, through our partnership we have established 'church2church' partnership giving for individual churches to financially support the work of church planting and strengthening in India and Nepal. We were able to provide financial gifts and 8rants to 5UPPOrt church planting and strengthening in these areas= £15,CKX) to support church planting in the Rhondda Valley in Wales. £14,CK)O to support church strengthening in Cheltenham £25,1XIO to support church planting and strengthening in Nepal and India £5,0(X) to support church planting in Ghana 0 £25.ChJO to support the development ofa community health hub in Kenya £2,OCKJ to support emotional and physical wellbeing for Advance church leaders in the UK In addition to these centrally administrated transartions. the nature of our organisation is Such that individual churches are able to interact and support other partner churches from one church to another. This has meant that significant assistance Ifinancial, spiritual and administrativel has been offered from church to church within our Global partnership. Finally, the strengthening element of our partner churches in the UX means that churches are better able to serve their towns and cities in a variety of ways through att5 Of mercy and assistance to people in homeless Sltuations (Glasgow and Poolel. Debt (London. Cardiff, the Rhondda Valley, and Poolel, Emotional Health Issues (Redhill and Poolel, Domestic Violence IPoolel, School Uniform and Food Poverty Iplymouthl and in many other ways across the UK. 4 Financial Review Advance Movement UK is financially dependent upon the donations made by 5UPPOrting churches. individuals and income generated via events. Advance Movement UK would like to thank all the churches. individuals and organisations that have 5UPPOrted the charity throughoLrt the year. During the yearending 31" December 2023, Advance Movement UK had income of£174,48112022- £290,176>.
Advance Movement UK Trustees, Report Year Ended 31 December 2023 For the period ended 31 December 2023, Advance Movement UK had a net loss of £87,16512022: profit of £157.0051. The Ioss in 2023 is due to increased charitable activities, using reseryes set aside for these purposes. Plans for Future Periods The Trustees aim to ensure the charity will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure. In doing this the Trustees aim to make sure that the current budget forecast and reserves levels allow the charity to continue in operation for a rolling 12-month period. This is reviewed at a minimum at two points within the financial year. Specific intentions for 2024 are a continuation of our objectives for 2023 as follow5= The training and financing of a new church into a European City The ongoin8 SUPPOrt, development and training of churches in the UK. including starting new churches. Each of these churches will also have the expectation of 'servin8' their cities by addressing areas of poverty and disadvantage in their individual contexts. We anticipate that we will need to maintain our current level of income plus IO% in order to meet these objectives. 4 Structure, Governance and Management Advance Movement UK is a Charitable Incorporated Organisation ICIOI govemed by constitution. The charity trustees of the CIO are appointed by ordinary resolution of the members as set out in articles 11 of the constitution. Five trustees have run Advance Movement UK over this period. each with differing backgrounds and expertise that can contribute to the delivery of the charitVs objectives. Every Trustee that is appointed is indutted in line with guidance laid down by the Charity Commission. The policy and key operating decisions li.e. budget setting, risk mana8ementl of the charity rest with the trustees who meet regularly to monitor the artivities of the charity. Day to day operation has been dele8ated to the UK Team of Matthew Hosier, Pete Cornford. Charles Friend and Andrew Haslam. Advance Movement UK are affiliated to Newfrontiers. While thi5 affiliation is important from a historical, relational and maintaining values perspective it has limited impact on day-to-day operations. Reference and Adminlstratlve Details As outlined previously day-to-day management of the charity has been delegated by the Trustees to the AMUK Team and UK Implementer. All other reference and administrative details are shown within 'Company Information, on page 3 of these accounts.
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Trustee's Responsibilities Charity law requires us as Trustees / Directors to prepare financial statements for each accounting year which give a true and fair view of the state of the charity and of its income and expenditure for the year. In preparing the financial statements, the trustee5 are required to.. select suitable accounting policies and apply them consistently make judgements and estimates that are reasonable and prudent state whether the applicable accounting standards have been followed, subjert to any material departures disclosed and explained in the accounts 4. prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in business. We are responsible for keeping adequate accounting records which disclose with reasonable accuracy at any time the financial position of the company/charity and enable us to ensure that the finarbcial statements comply with the Companies Ad 2(X)6. We a150 have a responsibility to safeguard the asset5 Of the charity and to take reasonable steps to prevent fraud OT any other irregularities. Signed...........-.............-..................... n. J, Hosicrf Trustee.............................................. Signed................................................ Trustee..............................................
Advance Movement UK Trustees, Report Year Ended 31 Decernber 2023 6 Statement of financial activities (including summary income and expenditure account) Slatement of financial activities IIBComrnendedcat•govS bya¢tlv6ty come (Noie 31 come and endowmems Irom: DorAtion5 aThY acies Chariiabb 7Klivrtws oirwtrddffto a¢tiwbes Irtv8$tMt$ Sewate maienal item of Intsyn2 Totyi Expondiiur{Ploies 174,481 174.461 Expendltureon: Operabonal costs Ch8riUtyÈ athvitS 136.597 53.7&3 Separyie rnaierf expense 676 281.646 2e1 646 Netlncom8tloxpendtture}bvffftt¥ the reportiny perftra 87.Y65 157 T$x payAb N•tlncomeiiexpeTrJltur}Aiier lax bplore I$1mnE 941n[lO$S¢S} etol)$$) on InYeBtrnents Netln¢tyrfoip•rwJhurn} 1$7 Extrn¢vthMry M•mA Troner$ lunds Othr r•¢ognistrd JllnlliJ81esI.' GalS ano lossos on levalua1 dfixed asset5 14rlhe thrity's own use olrAn{lsSesI 157 funds broh110rl¥3rd 442.284
Advance Movement UK Trustees, Report Year Ended 31 December 2023 7- Balance sheet Unrestri¢t•d lund$ Endowrn Total lh Total lll#i funds funds Fixed 4888ts Intthngible asset5 Tangible )Ss$ Herltage assets In¥esbnenis T0fix8d#SS&tI Current aB8et$ Stocks Debtors Investments Cash at bonk and In hand (Not• 91 355.755 443.87S ToW¢utrreni•sse 876 Creditors- amounls lalling due withln one ytar (Note 201 636 Nel ¢UnVfti•ts•WfiMbHiliesJ Totsi•ssets kn cUnI1bIliI18S Creditors.. amntS falling due aft•r one year (Nole 81 Provlgion8 for Ila)Illtkns Tothi t¥t orli8bilities Funds ol the Chartty Endowment funds Restricted income lund$ Unrestrlcled fvnds Revaluation reser¥e Fair valu8 reserve 355.119 Tot•lfvnd8 Signed by ortwo Irusteesldirectors on lhall d JI the tru*eeSIthrtors
Advance Movement UK Trustees, Report Year Ended 31 December 2023 8 Notes to the accounts * Orpryrntkn JY2014 aThy41h- . 4rdhteAnAl1 èJ11 '.TKk454w(yn 1.2 Gtyr4Mrpwf Waccouif5 pry(w¢ein r8¥DDwhYtr¢rWtyk5 re9 B5 io
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Ye$. 3.44 FPS1025(W. NO•toaCtsYAr9tsff•tÈS p(3.46FAsIfj2Sc Y•$. (l) li
Advance Movement UK Trustees, Report Year Ended 31 December 2023 ND mtenalwaiyeareirorhawetw onIaIn#TelryW(J4FFIrgS(ffl Ye8. Mtst•2 t1 ICOIIE R¢¢tyNt&)r Tfwwty ISDFA> ves. byihBFFB IQS(XgPL¥ FFIS 102. 15.IOto&12 FFk4lCQSThPI. Y¢s' carrtbhoDs are n*15 16 FPS 102 so 12
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Y•s' Tll$i$uY1& In P¢rftyWptoèjroyofi& rewtyy yr•nt8 Y¢s' Irywc4b)th 60 Y•s- ' IN•Gt¢th6¥ethrtwl•Y.tsy we dirthDn. Ir¢M$sSIgXEcW(s¢I S.¥ rwiSedin.knyMfromrmrlrsty thbés.1btr othtra)n9*rrt'. ¥e5' 13
Advance Movernent UK Trustees, Report Year Ended 31 December 2023 Y¢s' rBh&ly. Ye5. 10 5.12 FR$102&FI aE1r0 YÉS" 12 EXPEMDrruREOAIDLJABiifE8 CamNing1he chawtoFwyl Yes. &wrtcoSt&1nda c•rtia he aYW$ cOnst0n1tts oCaUWWLVPrtycoM5tytyas.tr<• IbEInsp?nts Dtthco#s Yqs" Giilshh w(Pthc8fy9VOS 96rxrt bYI rl ndltknns pwa. ¥tk)ns Ye¢ Yes" 14
Advance Movement UK Trustee Report Year Ended 31 December 2023 Yes. a. scfip &wrrtr(swrerrtl$aspWF4lws 11 171) T1 19. FRSItQSAW. l¢wtby chwh ngiw In i& Yes" L*L CO Wahr Yes. pro•Y•81 15
Advance Movement UK Trustees. Report Year Ended 31 December 2023 Yes. Y•s" Ih•r4sh orolhttrn¢xtc Wuntyd losstfi ¢n¢yw rwI¢¢irnYothIOS@She1tzffl ¢41MIfflsasIM¥ I*1¢. Yts. a- POWESADOPTED AD1XTAL TOOR 16
Advance Movement UK Trustees, Report Year Ended 31 December 2023 rilllo 3 Dlon65. HUB 71.375 10.6 DDnahDThsaroyts. Gifi 1.74Y 12M176 T4 I¥Mkn•.' T•W Tal ol IncornD Ganon th¥OSdofa 9Sset h10.$ trail US¢ RoydUe51iofflth8 8>01&00 ltleLl¥ her TOYAL WICO¥E 17 176 17
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Ntsitrs 10 IhL' aCCDunls Noi• 4 Expenditur• Fle51riets Untestricted income Endtyment Tothl funds lunds funds funds Prior nolws ol experrflMur¢ Op8ralional ¢o$ts'. Traini ¢onferences. eos 25.655 Meeti s aj cour58S PutAishi Travelli InSUraSS 1.414 DBS check5 145 145 ConsuhwK fees A(xou arKY examiner fees 555 char 242 242 Totsl eXpditUr on rnlslng fvnds Expenditure on chiritable aetlviti&s Church IAanting. 109.597 109.597 Church anting- HUB Global (knnati¢y Total expenditure on ¢h•ritable a¢Wvfties 1aS97 Swrats material i*m of exp$• Leadership event costs Gifts Total Other Total other ?xpendlture TOTAL EXPÈNDITURE 18
Advance Movement UK Trustees, Report Year Ended 31 December 2023 Noto5 Extraordknary It•mi ThL yT L#iytar Descr ExtvaordhAry eM i Exlraordlnary Item 2 Exlrllor¢lnary Itwn3 Extr4or¥tnary 4 Totsloxtr•ordkn•ryiiems Note 6 D¢tall$ ol certaln Iw of expenditure Note 6 Fees lor ex•mln#tion of the •ceounts Pleese providedel?Il$ ollhe amountpald ffor•ny $ialut0ryextemalscnnV of8ccounts 8ndother SetpMVdbyy01wthÈ¢x*Mlner. M nothing p8Klple8se enl8r tl'in the8pprop¢eXI8s). Thls )w IndepBnd8ni èxaminer's fees Assur•n¢e seTryl¢ts Otr than Indep8nd•nt examimtlon Tax advlsory tees Other fees Ilor example: Ilnanclal advfj¢e. con$ullon¢y. accountancy servic851 paid to the independent examiner 19
Advance Movement UK Trustee5' Report Year Ended 31 December 2023 Note 7 Pakl employws Ple Complete Ihl$ note il ihe ¢h8rfty h•s¥y emplo 7.1 St•lf Costs Thls Last Sal&rs and wages Soclal socurity costs Pension C$ Idellned ¢ontribullon p$10 Olher emplosw benefits Totsl slo11 costs t11,302 duri¢w the wic#Y lo GatV4Yay Chjrth, PAe tor ts seTric85 of LY iTh1ividual vkn sup[rted charitaNe and a(trninistrative lie5 of (a' Plèase provi¢Je dètails of expènditu on staff workiw for1 ¢hor6tywhog¢ eoAtr•ets are with and are paid by • relateil wrty Pl•#se gyve d•i•ils olth numb¢rol•mplo>ws whose ioWemploy¢e befits (excludir47 efflpkiyerwItsn ¢osts) wilhin e#¢h l)8ndol£lO,LKW from £60.tXXI upwards Mtheare no su¢h tr¥ns8dions, please enter Ill,1n Ihe bDX provlded No emplosw I¢1¥ed employee benellts lex¢ludlrJ emplojw p8ns)n costs) lor the reporting 0d of more Ihan t60,(AY) Band Trber ot em £60 OtKI to £69 999 £70 000 to £79 999 E80 000 to t89 999 £90 000 to £99 999 E1(K) 000 10 £109 999 Please prtsvide ihè iolal amouni ld io key management personnel lineludes trustees and senlor managernenii for their servl¢e$ io the eharlly. For spe¢lfl¢ om¢wnts to irus1. see Nots 28. Tw*ees were paid by the IcrftheK sere5. 20
Advance Movement UK Trustee Report Year Ended 31 December 2023 Note 8 Creditor$ and accfuals Please conwlete thls noitillbe charityhas •nycrnthim 8.1 Imalysis of cr110$ Amounts tsllino due wmhln one year Amounts falling due after more than one Thls This Last )Ear A¢¢ruals for grants posvble Bank loans •nd ovtrdf•fts Tra¢Se creditOf5 1.078 PayThents recoived on account for conlrncts or P8rformancwelaled grants Accruals delerred Ineome T*xation and soei#l stcurity Othw creditors Total Note 9 C•sh at I)k Ind in hand Thls year Short tenTt cash investments118SS than 3 months matuiity datel Short tsmi deposits C8$h ai bank and on hand Other 443,876 Total 21
ALL TAX LTD Prii'llte & Confidenti1 Tl)¢ Triisices Adi artcc Moi'enieni UK 129137 Aldcr Roud Pcx)le Dors BH124AA 29 Scpt¢inb¢r 21124 D¢4r SiT$. Indviienil¢ni Eiamln¢r's Reiiurt lu IhL. Tru%tvv% rf Adi'llnLe Mi)i'ement UK (11110592> I wport lo ihc trusic¢s on illi. ¢uniii)aiioii of tlic accouiits of Adi'an¢¢ Moi'¢ni¢iit UK Itli¢ Trnsl) for t1 p¢riod ciided 31 Dcceniber 21123, Re$punillilllties an(1 Bujli (rf Rei)011 As Ihc chariti. Irugt¢¢s of ilw Trusi i'oii fjre respoii$ibl¢ foT ilic prcporaiion oftlie a¢¢outti$ in accordni)ce ii'iih Ili¢ requir¢1CnlS of ilie Cl)oriiies Aci 2011 {'th¢ A¢i'), I repon iii respect of ii)!. eNainii)atioii of th¢ Trust's 8ccouiiis corricd oul iuider se¢tion 145 or 111¢ 21111 A¢1 iii Curn'iiig out nil. eiainii)alion I hoi ¢ folloi4'¢d all the applicable DiT¢¢Iioiis 8ii.cii b!. thc Charitt Coliimissioi) iuid¢T SC¢¢iot) 144{4iib) ofili¢ Act. Indciienilent EINminer'i Statement I Iwi'¢ coii)pSeied ii)i- eii1n)iiiaiion. I co1lrIn iliai iio 11)ai¢ri81 iiiaiicrs liai'c coili¢ lo 11)i' alteiltion in ¢ortiieciig11 iviili ilic cxaniii)alioii gii'ii)M Ine cause to b¢liei'¢ thai iii aiii Jna¢eri81 TL5PLLt'. accouiiling ie¢ords ii'¢r¢ not kcpi in resp[ of Ihc Trusl a$ requircd bi, section 1311 ofthc Aci: or 2. ilic aOill}iS do not accord ii'iih Ihose re¢ords.' or 3. Ilie a011n{S do iiot coiiipli. ii'LtI) the applic8bl¢ rcquir¢ii)ciiis conceniing ihc forin aiid coiilei)l ofac¢oiiiiis se( oui iii Il)e Cliai'ilics (Accoutiis aiid Reports) Rc8ulalioiis 21108 otlier ihan 4111. requireiiiei)I Iliai tlic accouiiis gil'e a 'iN¢ aiid fair i'icii. iihicli is iiot 8 IWLt¢w considered as part ofgn iiid¢pendeiii ¢N8Jttination. I lini'e no concern5 1?rtd I%.t ¢oiiie across iio oilier IMiltleTS iii coiiiieciioii iiiih Ihc CNil1111lialion to iilii¢li atta?iioii sliould bc draiiii iii Ibis r¢pon iii order to eiiablc a propcr WidstandI118 or tl)e accouiils to be reachcd. Signed. I IfL- Addrcsg,, Il A.. (f •A(.L lao, Non)e.' IivfL(A Dllt¢.' ?r All l.ld T 07911) 051626 ulliAK.LolUL. R¢8i¥tcrrd iift1¢¢'. 17 Mortllll¥r Kwd. BO¢1[1lh. B118 911P RLTINK'r NUInr.. 1128776 VA'f Nuinber. .116 727fr 1).1 at Cio