Charity Registration No. 1180592 A Charltable Intorpor3ted Organlsation ADVANCE MOVEMENT UK REPORT AND FINANCIALSTATEMENTS For the year èndèd 31 December 2024
Advance Movement UK Trustees, Report Year Ended 31 December 2024 Table of Contents l Reference and Administrative Details 2 Objectives and Activities.................-............................... 3 Achievements and Performante.......................................................................................................... 4 Financial Review......................... 5 Strutture, Governan and Management........................................................................................... 6 Statement of fsnancial activities lindudin& summary income and expenditure accountl.................. 7 Balance sheet......................................... .10 Notes to the accounts........................................................................................................................ li
Advance Movement UK Trustees. Report Year Ended 31 December 2024 l Reference and Administrative Details Name Advance Movement UK Charity Number 1180592 Prlnclplt OFllce Advance Movement U[ 129-133 Alder Road. Poole. Dorset, 8H12 4AA Trustee5 Mr M Hosier (Chairl Mr C Friend Mr P Cornford Mr R Stamp Mr M Leach External Exarniner All Tax Ltd 17 Mortimer Road Bournemouth Dorset 8H8 9HP Bankers Barclays Bank PIC 90- 92 High Street Crawley RHIO 18P 2 Objertlves and Activities Prlnclple Objertives Advan Movement is a charitable incorporated orBanisation controlled by its governing document. It was re8i5tered as a charity on 07 November 2018. As detailed in this docurnentation, the charity has fovr core charitable objectives.. 4.1.1 the co-ordination of partnerships between churches.. 4.1.2 promoting and assisting with the planting of new churches,. 4.1.3 Tal5n8 awareness of the Christian faith.. the relief of person5 who are in need by reason of financial hardship. ill-health, unemployment andlor disability.
Advance Movement UK Trustees. Report Year Ended 31 December 2024 Prlnclple Attlvities In order to achieve its objettives. Advance Movement UK works with and through a family of churches to.. Strengthen and support churches and their eldership teams Plant new churche5 Train. educate, envision, and support the development of church leaders, potential church leader5 and individuals through Ofganising conferences and training Work d1ctlY with. or providing grants to individuals and or8anisation5 to prornote and support church projects, such as churth planting, ministries to the poor, disadvanta8ed or those in hardship. Gn7ntMaklno Polky Advance Movement UK works with churches worldwide and where these contacts are able to fulfil the objertives of the charity more ably, or maintain closer working links with artivities Or projects. grants are sometimes provided. These are made in line with the charit¢5 grant framework and financial policv. The trustees confirm that they have referred to the Charity Commission's 8eneral guidance on public benefit when reviewing the Charity's aims and objectives and in planning its attivities. 3 Achlevements and Performance OveNlew Advance Movement UK 15 part of a global movement of churches with the shared airn of advancin8 the Christian faith through the planting and strengthenin8 of churthe5 Ihttps'./lwww.advancemovement.com/l. We also continue to partner with Newfront¢ers InewfrontierstO8ether.or81. In the UK, we are responsible for a growing family of churche5 and church plants In England. Wales. Scotland and Northern Ireland as well 85 a partner church in Switrerland. For the year ending 31 December 2024. we ère delighted that our financial and operational position has remained strong, with a growing number of partner churches joining, participatin8 and being started or strengthened by Advance both globally and in the UK. Here are some of the highlights of the period from l January 2024- 31 December 2024.. Five national and international churth planting and strengthenin8 conferences were held for thurch leaders and members of Advance churthes, aimed at equipping and establishing new and growing churches across the Blobe.. 2-3 February.. Advance UK Lead Elders confence in Stratford-on-Avon. To equip and strengthen church leaders and ereate collaborative tspportunities for churth plantin8.
Advance Movement UK Trustees, Report Year Ended 31 December 2024 7-10 May: Advance Global Conference in Houston. Texas. Available to anyone in an Advance church worldwide. This conference help5 to equip and envision people for church planting, strengthening and other forrns of mSSion and ministry within their towns and cities. 12-13 June.. Advance UK days of prayer in Cheltenham. For leaders to 8ather. 5h3re news and resources, and prèy for church planting and stren8thening. 18-19 September.. Advance UK Staff Elders Conference in Ealing. For elders employed by their churches to be equipped and envisioned to lead healthy churches that serve their communities. 22-23 Novernber.. Advance UK Conference in Poole. For members of Advance Churches in the UK to gather, pray, receive training and vision for church plantin8 and stngthening worldwide. Additionally.. Advanced Church Planting Training Course.. A focused church planting trainln8 course held for prospettive church planters at various venues throughout the year. There were 16 attendees at this in 2024. Our expectatitsn 15 that we will continue to work with these people to see healthy churches started and established in various UK locations. Advance Theolo8y Course- Many partner churches ran and continue to run this course aimed at developin8 and stren8thenin8 leaders around matters of leadership. theology and ethics. Advance UK is tompri5ed of four geographic regional hubs. The leaders of churches within these hubs gather regularly to pray and plan for church planting and stren8thenin8 Wlthin their context. Our UK churches donated £37,300 to support church plantin& tralning, equipping and strengthening in Nepal and India. Similarfy. throu8h our partnership we have established 'church2thurch' partnership giving for individual churche5 to financially support the work of church plantin8 and strengthening in India and Nepal. In 2024 we launched several funds open to Advance UK churches for the purpose of theological education. church planting and strengthening. As a result of these funds. and other initiatives we were able to provide financial gifts and grant5 to support theological edUtiOn, church planting. trainin8, equippin8 and stren8thenin8 in these areas.. 0 £20,0(K) to support theological education and internship opportunitie5 in Cornerstone Church Newcastle £83,000 to support church plantin& training and equipping leaders and strengthening churches in Nepal and India 0 £4,0 to support church plantin8 in Wales o £lO.O(NJ to support a church plant in Brvssels £1.0 to strengthen a church in Belfast 0 £7,700 towards 5UPPOrting the work of NewFrontiers In addition to these centrally administrated transattion5. the nature of our organisation is such that individual churches are able to interact and support other partner churche5 from one church to another. This has meant that 5i8nificant assistance (financial. spiritual and adrninistrativel has been offered from church to church within our Global partnership.
Advance Movement UK Trustees. Report Year Ended 31 Oe¢ember 2024 Finally, the strengthenin8 element of our partner churches in the UK means that churches are better able to serve their ttsWn5 and cities in a variety of ways through acts of Mercy and assistance to people in homeless situations (Glasgow and Poolel, Debt (London, Cardiff, the Rhondda Valley, and Poolel, Emotional Health Issue5 (Redhill and Poolel, Domestic Violence. Warm Space5 (Poolel, School Uniforrn and Food Poverty (Plymouthl, early intervention coaching and pastoral support in local schools ITryrol and in many other ways across the UK. In 2024, throu8h our partnership 8atherin8s, we have entered into discussion and planning for a church plant into Milan, Italy. We are excited to see how this develops in 2025 and beyond. 4 Flnancial Review Advance Movement UK is financially dependent upon the donations rnade by sUPPOrtin8 churches, individuals and intome generated via events. Advance Movement UK would like to thank all thè thurches, indimduals and organisatlons that have supported the charity throughout the year. During the year endin8 31. December 2024, Aance Movement UK had income of£182,68812023- £174,4811. For the period ended 31" December 2024, Advance Movement UK had a net loss of £108,71212023.. loss tsf £87,1651. The losses in both 2023 and 2024 are due to increased charitable activities, using reserves set aside for these purposes. Ilans for Future Perlods The Trustees aim to ensure the charity will be able to contlnue 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 bud8et 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 finantial year. specific intentions for 2025 include.. The training and financing of a new church into a European City The ongthng support, development and training of churches in the UK, including starting new churches. Each of these churches will also have the expectation of 'serving' their cities by addressin8 area5 of poverty and disadvanta8e in their individual contexts. We anticipate that we will need to maintain our current level of income plus IO% in order to meet these objertives.
Advan¢e Movement UK Trustees. Report Year Ended 31 December 2024 5 Structure, Governance and Management Advance Movement UK is a Charitsble Incorporated Organisation ICIOI 8overned by constitution. The charity trustees of thè CIO are appointed by tsrdinary resolution of the members as set out in article5 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 charivs objectives. Every Trustee that is appginted is inducted in line wlth 8uidance laid down by the Charity Commission. The policy and key operating decisions li.e. budget setting. risk managementl of the charity lest with the trustees who meet regularly to monitor the activities of the charity. Day to day operation has been delegated to the UK Team of Matthew H05ier, Pete Cornford. Charles Friend, Matthew Leach and Richard Stamp. Advance Movement UK are affiliated to Newfrontier5. While this afffliation is important from historical, relational and maintaining value5 per5pertive it has limited impact on day-to-day operations. Reference and AdmInIstrave (>etall$ As outlined previously day-to-day management of the charity has been delegated by the Trustees to the AMUKTeam and UK Implementer. All other referente and administrative details are shown within'cornpany Information. on pa8e 3 of these accounts. Trustee's Re5p0nslbllltS Charity law requires us as Trustees / Directors to prepare financial statements for each accounting yearwhich give a true and fair view of the state of the Charity and of its income and expenditure for the year. In preparing the finanual statements. the trustees are required to.. select suitable accounting polioes and apply them conslstentlv make jud8ements and estimates that are reasonable and prudent 5t?te whether the applicable accounting standards have been lollowed, subject to any material departures disclosed and explained in the accounts 4. prepare the finantial Statements on a going concern basis unless It is inappropriate to presume that the tharity will continue in busine5S.
Advance Movement UK Trustees. Report Year Ended 31 December 2024 We are responsible for keeping èdequate accounting records whith disclose with reasonable accuracy at any time the financial position ol the companylcharity and enable us to ensure thèt the financial statements comply with the Companies Act 2(K)6. We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities. Si8ned................ Trustee........................................-..... Signed. n:..ff..:..V.o)11(... Trustee........
Advance Movement UK Trustees. Report Year Ended 31 December 2024 6 statement of financial artlvities (including summary Income and expendlture account) Statement of fi nancial activities fvnd To•0% kncoTh IP4¢71 31 t74 4B1 In¥H1monL S•r4wmoi¢rthl tem OtsT (Not•¥ J6313 313 crwiqbkn oclpéi•# 219 35519 Toili 2914C4J ptlncom•1(•VJitWlbUrII%w0r 1¢¢712 Tax p4y4b bofor• InY•tsiiÈnl Nvl 108.112 N•tlrhrom•l(•¥p•f4Ji¢urtl 1Cfj712 Extr•NLlnary Tr4nBf•rs Othor and loss•s réval Off#& v15 35S119
Advance Movement UK Trustees, Report Year Ended 31 December 2024 7 Balance sheet Unr•Jtrlct4d Income Endrm•nI funth Tot4 th Total Imt Flxed aM•ts Intsii91ty10 as•ot• Tanglbl• •u•ts Irwttbn•nlA Tothi Ilx•tl•ss•ts Stoc• O•btor5 Jnd prepaymeThts Inolrt 81 Inve4trn•Trts C4Ah •1 b4n •nd Iii hand ft4ote 101 2St 646 258.648 355.755 ToW¢ofrr•mt•8sets 355 755 Cr•dl¢Orn'. ImDUrts falllng due thIn on• yo4r (Note 91 15841 636 07 118 Credltor8.' novnti fallthg 4ll•r on• yo•rlNot• 91 Provlslons for I111S Towneass•ts orll•blllll•s Fund• vfthe Charfty ETh1wmntfund• R••trfct¢d In¢om•fundi LlTrreBtrlGtqd frjnds Rqvaluatlon rmer Falrvalu• r•8•ry• 246 407 246.407 355119 Toi•llunds ty (<101[UStee5ffjlieCtor5 on behayof allth Date of appioval Plini Name nfvrr io
Advance Movement UK Trustees, Report Year Ended 31 December 2024 8 Note5 to the accounts 1.1 FRS 1021On1 JtyIO14 102. li
Advance Movement UK Trustees, Report Year Ended 31 December 2024 J.41FRSIW&¢XW. chir4¢St¢<QWAty•slMnts4 (J¢IlmlMpolPWdPloFRS70290ftp 12
Advance Movèment UK Trustees. Report Year Ended 31 December 2024 2.1 KOklE trFR6 t02PFRSY (41tstoS t2FRS10280 lih•us•WrQr•nC1I•t¢JjmrtI.W 13
Advance Movement UK Trustees, Report year Ended 31 De¢ember 2024 Th•<tssIolanysio¢0f•O)o• bvim
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Advance Movement UK Trustees. Report Year Ended 31 December 2024 Y•x' 15 10 5 12FIIS102SORW kid biR•MUlithi&knS9FA Y¢4. gpprt¢oil• No. Y•s' 15
Advaf7ce Movement UK Trustees. Report Year Ended 31 De¢ember 2024 1¢7FR$IDZ E0 11 I7 11 15 FRSIL4 SINIP Y• •' Tr4Y4l•v*•J<0 Ir•J•l)Ws t4 16
Advance Movement UK Trustees, Report Year Ended 31 December 2024 Y•J' PoLlEs•0F1ED TrOoR tXFFEFENfFRO 17
Advance Movement UK Trustees, Report Year Ended 31 December 2024 rund rund run 59U 172.142 OthirthdknB hr IT Tth C4Mr. TQTAL*4CQ41E 18
Advance Movement UK Trustees. Report Year Ended 31 December 2024 Nrkn4 Exwndmu Analysh of •xpn¢Ntur• Unrestrktsd rund• fundl fund$ prttrryr Op•riion•l ¢Mts'. Trani LaknJrcostB safid courses 4642 PuNi$h 243 243 ID5 Tra¥ellin In5urance5 259 DBS¢Ws 927 145 Consulta Attount¥ and trx¥tninei tee5 5$5 Bank Ch8 153 153 242 Totsl r•l¥ln9 fvnd• Church rl8niin9- Charttae 163 508 109 $97 Church Oanlhi9- HVB Global donalior Totsi oxpgndiiurv4)n tlI1bI0 JEw6t 211 SBparate rnalerfal m olexpen Leadershevemcos 17140 9845 Yotai OthDr T4x•I irth•r •xp8rtdlturt TOTAL EXPENDITURE 19
Advance Movement UK Trustees, Report Year Ended 31 December 2024 Thy•4r L•Bty•4r EAtriordkn•ry kn 2 Ethordknary extr44rdtsry•rn4 Dqtslts of ¢•rt•lthtypM ofvxpendttur Noi• 6 F•es lor •x•mlnatlon ol th• i¢¢ounts Pleas•Pr d•i•llJ olth •m¢wlidIDTOry5ts1thory tn•ls¢nrtlty olaccountsana other$•rykespro¥ld•dbyyo¥rlrtdependen examln•r. M noth1fitywaipald¢959 orf¥r il'in theapproprtats box1. Thls y•ar L••tyear Ind•wnd•nt •xamlnw's I 6OD A¥JuraTrEe •er¥k•A ¢herTr lTrJepeTrd•tff ex•mlnatl l)Ihor t Ilorexamplè.. flnan¢ll advice, comumancy. a¢¢ount•nty I¥1> pald to th• Indepgnd•rt •xamlner 20
Advance Movement UK Trustees. Report Year Ended 31 December 2024 Not•7 P•Idmr)Ytro p50¢¢7m Ihts not• ¢harltyh•s Jny emplo 7.1 Slall Th1$ y••r Lsty•4r $914rle¥ •thd wJos Sc¢bal IUr1 P•n$lon ¢t contrfbthlon p•n•lon pwnl Olher•mployso bvn•fft¥ Totsl tslFcosts The ¢h•rity mJe p•ymeffl$ Intheyearof £9.192 duTrry the wod lo Gatehw Church. foflhe SeiCe$ cl Dne dU1 who supwrtedthe ehanLA ano aom131ra1e Xts¥thS olthecha Pl8•M provfjde de¢allE ofexpendttur• $t¥ff wtxlng lortts Thos• ntr•¢t• 4r• wlth and arn pald by a related paty Plw•yivedetslls of the nLvnberof wnNoy••s os to¢MPlOY•• bthllls l•x¢luthng•mployerpension Gostsj fqll Ithlrt a¢h o•ndol£lO.0gOlrom £60,LWupwards. Mllwewèno $ts¢h tran$8¢tsorJ& plwse enter l¥ue'ln the box Ntsefflploye rocolvgd emrAoy•• le1110 •mr4tyvr penslon Go•tsl Irtho r•pwVng perfod of nbor•thanfW.IVJQ Tn B4nd NMbAr01• £$0 to £69 995 £70 ODO to E79 999 É80 000 to t89 999 £90 t*Jo to £99 £tOO OODto£109 999 provldp thotot41 amoum to k•y man•gement personnel Iln¢ludè$ tru¥tees Sgnkjr m•n•yerntrntl lorthelr •ervku toth¢ chartty. Thtr Tiustees ware not paid by lh2 chanty theirservKes. 21
Advance Movement UK Trustees. Report Year Ended 31 December 2024 A01 tslling whl4n on• y•4r Amoufvts f•l¢Jry after rnorv th¥n onoy••r Last year Th1• yo•r La•ty••r y•ar Trndfrd&trknr• PY•p•ym•rt 5402 Totsl Amoutms tslliny dutrwrthiD o y••r Amounts falllny after than y•$r Thlo year Thi$ ywr Last y•ar Lasty•ar At¢ru•l• fwgrart• payawo Bank loans •nd rw4fdr41ts TNtl• ¢r•ditvr5 PtymEots recelvedonaccountfor C+Jntyxty or rforThwn¢effjelated 9rants 775 600 Taxat5 •nd $¢xtsl *•¢ur othBr¢rgdllC 193 36 Totsi 1Q C•$h Itk ind In hand La•t y•ar short tonn rnonths maturlty dat•1 Shorttenn deposfts Cmh At •nd o hllnd 256 Othvr Totsl 22
Advance Movement UK Trustees. Report Year Ended 31 December 2024 Note 10 Fuiurn fin•ncl•l 01110n The Char1 ha5 madecommcm8nt$ 10 yrants foriutthersuppDrt ol 115 mts510n in fuwre yeafs hi 2025 Adance Mtrrfetnent UK t$ 10 yowde luTh*hi9 UP to£25.0 to Poihfv8n ovei th8 pentwj from 2D2&28 Iv sUPPOrtlwthergrovth oflhe thurch In C¢mwJll. 23
Charity Registration No. 1180592 A Charltable Intorpor3ted Organlsation ADVANCE MOVEMENT UK REPORT AND FINANCIALSTATEMENTS For the year èndèd 31 December 2024
Advance Movement UK Trustees, Report Year Ended 31 December 2024 Table of Contents l Reference and Administrative Details 2 Objectives and Activities.................-............................... 3 Achievements and Performante.......................................................................................................... 4 Financial Review......................... 5 Strutture, Governan and Management........................................................................................... 6 Statement of fsnancial activities lindudin& summary income and expenditure accountl.................. 7 Balance sheet......................................... .10 Notes to the accounts........................................................................................................................ li
Advance Movement UK Trustees. Report Year Ended 31 December 2024 l Reference and Administrative Details Name Advance Movement UK Charity Number 1180592 Prlnclplt OFllce Advance Movement U[ 129-133 Alder Road. Poole. Dorset, 8H12 4AA Trustee5 Mr M Hosier (Chairl Mr C Friend Mr P Cornford Mr R Stamp Mr M Leach External Exarniner All Tax Ltd 17 Mortimer Road Bournemouth Dorset 8H8 9HP Bankers Barclays Bank PIC 90- 92 High Street Crawley RHIO 18P 2 Objertlves and Activities Prlnclple Objertives Advan Movement is a charitable incorporated orBanisation controlled by its governing document. It was re8i5tered as a charity on 07 November 2018. As detailed in this docurnentation, the charity has fovr core charitable objectives.. 4.1.1 the co-ordination of partnerships between churches.. 4.1.2 promoting and assisting with the planting of new churches,. 4.1.3 Tal5n8 awareness of the Christian faith.. the relief of person5 who are in need by reason of financial hardship. ill-health, unemployment andlor disability.
Advance Movement UK Trustees. Report Year Ended 31 December 2024 Prlnclple Attlvities In order to achieve its objettives. Advance Movement UK works with and through a family of churches to.. Strengthen and support churches and their eldership teams Plant new churche5 Train. educate, envision, and support the development of church leaders, potential church leader5 and individuals through Ofganising conferences and training Work d1ctlY with. or providing grants to individuals and or8anisation5 to prornote and support church projects, such as churth planting, ministries to the poor, disadvanta8ed or those in hardship. Gn7ntMaklno Polky Advance Movement UK works with churches worldwide and where these contacts are able to fulfil the objertives of the charity more ably, or maintain closer working links with artivities Or projects. grants are sometimes provided. These are made in line with the charit¢5 grant framework and financial policv. The trustees confirm that they have referred to the Charity Commission's 8eneral guidance on public benefit when reviewing the Charity's aims and objectives and in planning its attivities. 3 Achlevements and Performance OveNlew Advance Movement UK 15 part of a global movement of churches with the shared airn of advancin8 the Christian faith through the planting and strengthenin8 of churthe5 Ihttps'./lwww.advancemovement.com/l. We also continue to partner with Newfront¢ers InewfrontierstO8ether.or81. In the UK, we are responsible for a growing family of churche5 and church plants In England. Wales. Scotland and Northern Ireland as well 85 a partner church in Switrerland. For the year ending 31 December 2024. we ère delighted that our financial and operational position has remained strong, with a growing number of partner churches joining, participatin8 and being started or strengthened by Advance both globally and in the UK. Here are some of the highlights of the period from l January 2024- 31 December 2024.. Five national and international churth planting and strengthenin8 conferences were held for thurch leaders and members of Advance churthes, aimed at equipping and establishing new and growing churches across the Blobe.. 2-3 February.. Advance UK Lead Elders confence in Stratford-on-Avon. To equip and strengthen church leaders and ereate collaborative tspportunities for churth plantin8.
Advance Movement UK Trustees, Report Year Ended 31 December 2024 7-10 May: Advance Global Conference in Houston. Texas. Available to anyone in an Advance church worldwide. This conference help5 to equip and envision people for church planting, strengthening and other forrns of mSSion and ministry within their towns and cities. 12-13 June.. Advance UK days of prayer in Cheltenham. For leaders to 8ather. 5h3re news and resources, and prèy for church planting and stren8thening. 18-19 September.. Advance UK Staff Elders Conference in Ealing. For elders employed by their churches to be equipped and envisioned to lead healthy churches that serve their communities. 22-23 Novernber.. Advance UK Conference in Poole. For members of Advance Churches in the UK to gather, pray, receive training and vision for church plantin8 and stngthening worldwide. Additionally.. Advanced Church Planting Training Course.. A focused church planting trainln8 course held for prospettive church planters at various venues throughout the year. There were 16 attendees at this in 2024. Our expectatitsn 15 that we will continue to work with these people to see healthy churches started and established in various UK locations. Advance Theolo8y Course- Many partner churches ran and continue to run this course aimed at developin8 and stren8thenin8 leaders around matters of leadership. theology and ethics. Advance UK is tompri5ed of four geographic regional hubs. The leaders of churches within these hubs gather regularly to pray and plan for church planting and stren8thenin8 Wlthin their context. Our UK churches donated £37,300 to support church plantin& tralning, equipping and strengthening in Nepal and India. Similarfy. throu8h our partnership we have established 'church2thurch' partnership giving for individual churche5 to financially support the work of church plantin8 and strengthening in India and Nepal. In 2024 we launched several funds open to Advance UK churches for the purpose of theological education. church planting and strengthening. As a result of these funds. and other initiatives we were able to provide financial gifts and grant5 to support theological edUtiOn, church planting. trainin8, equippin8 and stren8thenin8 in these areas.. 0 £20,0(K) to support theological education and internship opportunitie5 in Cornerstone Church Newcastle £83,000 to support church plantin& training and equipping leaders and strengthening churches in Nepal and India 0 £4,0 to support church plantin8 in Wales o £lO.O(NJ to support a church plant in Brvssels £1.0 to strengthen a church in Belfast 0 £7,700 towards 5UPPOrting the work of NewFrontiers In addition to these centrally administrated transattion5. the nature of our organisation is such that individual churches are able to interact and support other partner churche5 from one church to another. This has meant that 5i8nificant assistance (financial. spiritual and adrninistrativel has been offered from church to church within our Global partnership.
Advance Movement UK Trustees. Report Year Ended 31 Oe¢ember 2024 Finally, the strengthenin8 element of our partner churches in the UK means that churches are better able to serve their ttsWn5 and cities in a variety of ways through acts of Mercy and assistance to people in homeless situations (Glasgow and Poolel, Debt (London, Cardiff, the Rhondda Valley, and Poolel, Emotional Health Issue5 (Redhill and Poolel, Domestic Violence. Warm Space5 (Poolel, School Uniforrn and Food Poverty (Plymouthl, early intervention coaching and pastoral support in local schools ITryrol and in many other ways across the UK. In 2024, throu8h our partnership 8atherin8s, we have entered into discussion and planning for a church plant into Milan, Italy. We are excited to see how this develops in 2025 and beyond. 4 Flnancial Review Advance Movement UK is financially dependent upon the donations rnade by sUPPOrtin8 churches, individuals and intome generated via events. Advance Movement UK would like to thank all thè thurches, indimduals and organisatlons that have supported the charity throughout the year. During the year endin8 31. December 2024, Aance Movement UK had income of£182,68812023- £174,4811. For the period ended 31" December 2024, Advance Movement UK had a net loss of £108,71212023.. loss tsf £87,1651. The losses in both 2023 and 2024 are due to increased charitable activities, using reserves set aside for these purposes. Ilans for Future Perlods The Trustees aim to ensure the charity will be able to contlnue 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 bud8et 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 finantial year. specific intentions for 2025 include.. The training and financing of a new church into a European City The ongthng support, development and training of churches in the UK, including starting new churches. Each of these churches will also have the expectation of 'serving' their cities by addressin8 area5 of poverty and disadvanta8e in their individual contexts. We anticipate that we will need to maintain our current level of income plus IO% in order to meet these objertives.
Advan¢e Movement UK Trustees. Report Year Ended 31 December 2024 5 Structure, Governance and Management Advance Movement UK is a Charitsble Incorporated Organisation ICIOI 8overned by constitution. The charity trustees of thè CIO are appointed by tsrdinary resolution of the members as set out in article5 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 charivs objectives. Every Trustee that is appginted is inducted in line wlth 8uidance laid down by the Charity Commission. The policy and key operating decisions li.e. budget setting. risk managementl of the charity lest with the trustees who meet regularly to monitor the activities of the charity. Day to day operation has been delegated to the UK Team of Matthew H05ier, Pete Cornford. Charles Friend, Matthew Leach and Richard Stamp. Advance Movement UK are affiliated to Newfrontier5. While this afffliation is important from historical, relational and maintaining value5 per5pertive it has limited impact on day-to-day operations. Reference and AdmInIstrave (>etall$ As outlined previously day-to-day management of the charity has been delegated by the Trustees to the AMUKTeam and UK Implementer. All other referente and administrative details are shown within'cornpany Information. on pa8e 3 of these accounts. Trustee's Re5p0nslbllltS Charity law requires us as Trustees / Directors to prepare financial statements for each accounting yearwhich give a true and fair view of the state of the Charity and of its income and expenditure for the year. In preparing the finanual statements. the trustees are required to.. select suitable accounting polioes and apply them conslstentlv make jud8ements and estimates that are reasonable and prudent 5t?te whether the applicable accounting standards have been lollowed, subject to any material departures disclosed and explained in the accounts 4. prepare the finantial Statements on a going concern basis unless It is inappropriate to presume that the tharity will continue in busine5S.
Advance Movement UK Trustees. Report Year Ended 31 December 2024 We are responsible for keeping èdequate accounting records whith disclose with reasonable accuracy at any time the financial position ol the companylcharity and enable us to ensure thèt the financial statements comply with the Companies Act 2(K)6. We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities. Si8ned................ Trustee........................................-..... Signed. n:..ff..:..V.o)11(... Trustee........
Advance Movement UK Trustees. Report Year Ended 31 December 2024 6 statement of financial artlvities (including summary Income and expendlture account) Statement of fi nancial activities fvnd To•0% kncoTh IP4¢71 31 t74 4B1 In¥H1monL S•r4wmoi¢rthl tem OtsT (Not•¥ J6313 313 crwiqbkn oclpéi•# 219 35519 Toili 2914C4J ptlncom•1(•VJitWlbUrII%w0r 1¢¢712 Tax p4y4b bofor• InY•tsiiÈnl Nvl 108.112 N•tlrhrom•l(•¥p•f4Ji¢urtl 1Cfj712 Extr•NLlnary Tr4nBf•rs Othor and loss•s réval Off#& v15 35S119
Advance Movement UK Trustees, Report Year Ended 31 December 2024 7 Balance sheet Unr•Jtrlct4d Income Endrm•nI funth Tot4 th Total Imt Flxed aM•ts Intsii91ty10 as•ot• Tanglbl• •u•ts Irwttbn•nlA Tothi Ilx•tl•ss•ts Stoc• O•btor5 Jnd prepaymeThts Inolrt 81 Inve4trn•Trts C4Ah •1 b4n •nd Iii hand ft4ote 101 2St 646 258.648 355.755 ToW¢ofrr•mt•8sets 355 755 Cr•dl¢Orn'. ImDUrts falllng due thIn on• yo4r (Note 91 15841 636 07 118 Credltor8.' novnti fallthg 4ll•r on• yo•rlNot• 91 Provlslons for I111S Towneass•ts orll•blllll•s Fund• vfthe Charfty ETh1wmntfund• R••trfct¢d In¢om•fundi LlTrreBtrlGtqd frjnds Rqvaluatlon rmer Falrvalu• r•8•ry• 246 407 246.407 355119 Toi•llunds ty (<101[UStee5ffjlieCtor5 on behayof allth Date of appioval Plini Name nfvrr io
Advance Movement UK Trustees, Report Year Ended 31 December 2024 8 Note5 to the accounts 1.1 FRS 1021On1 JtyIO14 102. li
Advance Movement UK Trustees, Report Year Ended 31 December 2024 J.41FRSIW&¢XW. chir4¢St¢<QWAty•slMnts4 (J¢IlmlMpolPWdPloFRS70290ftp 12
Advance Movèment UK Trustees. Report Year Ended 31 December 2024 2.1 KOklE trFR6 t02PFRSY (41tstoS t2FRS10280 lih•us•WrQr•nC1I•t¢JjmrtI.W 13
Advance Movement UK Trustees, Report year Ended 31 De¢ember 2024 Th•<tssIolanysio¢0f•O)o• bvim
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Advance Movement UK Trustees. Report Year Ended 31 December 2024 Y•x' 15 10 5 12FIIS102SORW kid biR•MUlithi&knS9FA Y¢4. gpprt¢oil• No. Y•s' 15
Advaf7ce Movement UK Trustees. Report Year Ended 31 De¢ember 2024 1¢7FR$IDZ E0 11 I7 11 15 FRSIL4 SINIP Y• •' Tr4Y4l•v*•J<0 Ir•J•l)Ws t4 16
Advance Movement UK Trustees, Report Year Ended 31 December 2024 Y•J' PoLlEs•0F1ED TrOoR tXFFEFENfFRO 17
Advance Movement UK Trustees, Report Year Ended 31 December 2024 rund rund run 59U 172.142 OthirthdknB hr IT Tth C4Mr. TQTAL*4CQ41E 18
Advance Movement UK Trustees. Report Year Ended 31 December 2024 Nrkn4 Exwndmu Analysh of •xpn¢Ntur• Unrestrktsd rund• fundl fund$ prttrryr Op•riion•l ¢Mts'. Trani LaknJrcostB safid courses 4642 PuNi$h 243 243 ID5 Tra¥ellin In5urance5 259 DBS¢Ws 927 145 Consulta Attount¥ and trx¥tninei tee5 5$5 Bank Ch8 153 153 242 Totsl r•l¥ln9 fvnd• Church rl8niin9- Charttae 163 508 109 $97 Church Oanlhi9- HVB Global donalior Totsi oxpgndiiurv4)n tlI1bI0 JEw6t 211 SBparate rnalerfal m olexpen Leadershevemcos 17140 9845 Yotai OthDr T4x•I irth•r •xp8rtdlturt TOTAL EXPENDITURE 19
Advance Movement UK Trustees, Report Year Ended 31 December 2024 Thy•4r L•Bty•4r EAtriordkn•ry kn 2 Ethordknary extr44rdtsry•rn4 Dqtslts of ¢•rt•lthtypM ofvxpendttur Noi• 6 F•es lor •x•mlnatlon ol th• i¢¢ounts Pleas•Pr d•i•llJ olth •m¢wlidIDTOry5ts1thory tn•ls¢nrtlty olaccountsana other$•rykespro¥ld•dbyyo¥rlrtdependen examln•r. M noth1fitywaipald¢959 orf¥r il'in theapproprtats box1. Thls y•ar L••tyear Ind•wnd•nt •xamlnw's I 6OD A¥JuraTrEe •er¥k•A ¢herTr lTrJepeTrd•tff ex•mlnatl l)Ihor t Ilorexamplè.. flnan¢ll advice, comumancy. a¢¢ount•nty I¥1> pald to th• Indepgnd•rt •xamlner 20
Advance Movement UK Trustees. Report Year Ended 31 December 2024 Not•7 P•Idmr)Ytro p50¢¢7m Ihts not• ¢harltyh•s Jny emplo 7.1 Slall Th1$ y••r Lsty•4r $914rle¥ •thd wJos Sc¢bal IUr1 P•n$lon ¢t contrfbthlon p•n•lon pwnl Olher•mployso bvn•fft¥ Totsl tslFcosts The ¢h•rity mJe p•ymeffl$ Intheyearof £9.192 duTrry the wod lo Gatehw Church. foflhe SeiCe$ cl Dne dU1 who supwrtedthe ehanLA ano aom131ra1e Xts¥thS olthecha Pl8•M provfjde de¢allE ofexpendttur• $t¥ff wtxlng lortts Thos• ntr•¢t• 4r• wlth and arn pald by a related paty Plw•yivedetslls of the nLvnberof wnNoy••s os to¢MPlOY•• bthllls l•x¢luthng•mployerpension Gostsj fqll Ithlrt a¢h o•ndol£lO.0gOlrom £60,LWupwards. Mllwewèno $ts¢h tran$8¢tsorJ& plwse enter l¥ue'ln the box Ntsefflploye rocolvgd emrAoy•• le1110 •mr4tyvr penslon Go•tsl Irtho r•pwVng perfod of nbor•thanfW.IVJQ Tn B4nd NMbAr01• £$0 to £69 995 £70 ODO to E79 999 É80 000 to t89 999 £90 t*Jo to £99 £tOO OODto£109 999 provldp thotot41 amoum to k•y man•gement personnel Iln¢ludè$ tru¥tees Sgnkjr m•n•yerntrntl lorthelr •ervku toth¢ chartty. Thtr Tiustees ware not paid by lh2 chanty theirservKes. 21
Advance Movement UK Trustees. Report Year Ended 31 December 2024 A01 tslling whl4n on• y•4r Amoufvts f•l¢Jry after rnorv th¥n onoy••r Last year Th1• yo•r La•ty••r y•ar Trndfrd&trknr• PY•p•ym•rt 5402 Totsl Amoutms tslliny dutrwrthiD o y••r Amounts falllny after than y•$r Thlo year Thi$ ywr Last y•ar Lasty•ar At¢ru•l• fwgrart• payawo Bank loans •nd rw4fdr41ts TNtl• ¢r•ditvr5 PtymEots recelvedonaccountfor C+Jntyxty or rforThwn¢effjelated 9rants 775 600 Taxat5 •nd $¢xtsl *•¢ur othBr¢rgdllC 193 36 Totsi 1Q C•$h Itk ind In hand La•t y•ar short tonn rnonths maturlty dat•1 Shorttenn deposfts Cmh At •nd o hllnd 256 Othvr Totsl 22
Advance Movement UK Trustees. Report Year Ended 31 December 2024 Note 10 Fuiurn fin•ncl•l 01110n The Char1 ha5 madecommcm8nt$ 10 yrants foriutthersuppDrt ol 115 mts510n in fuwre yeafs hi 2025 Adance Mtrrfetnent UK t$ 10 yowde luTh*hi9 UP to£25.0 to Poihfv8n ovei th8 pentwj from 2D2&28 Iv sUPPOrtlwthergrovth oflhe thurch In C¢mwJll. 23
ALL TAX LTD T AX AtID ACCOVWIINq ¥ERvieE Private & Confidential The Truses Advanc¢ Moi"cmenl UK 129-133 Aldcr Road Pwl¢ DorseA BH12 4AA 14 Octobcr 2V25 Dear Sirs. Indtptndent Examiner's Report to the Trustees ofAdvRnce Movemeni UK (1180592) I report to the trustees on my examination of the accounts of Advance Movement UK (the Trnst) for the period ended 31 December 2024. Responsibilities and B&sls of Report As th¢ chariry trust¢C5 of th¢ Trusl you ar¢ r¢sponsibl¢ for the preparation of th¢ a¢c¢)unts in ac¢ordan¢e ivith the r¢quiremeM$ of the Charitie$ Act 2011 I'the Act,). I r¢port in respect of mi. examinatton of the Trust's account$ carried out under section 145 of the 201 l Act and in ¢arry'ing out my examination I have follom'ed all the applicable Direction$ 8iven b). the Chariti. Commi$sion under section 145(5){b} of the Act. Independent Examiner's Statement I have ¢omplet¢d mv 4xamination. I confim thai no matrrial matters have come to mv attention in connection with the examination giving m¢ cause to beli¢v¢ that in any material respect,, . accountin8 records ivere not kept in respect of the Tru as required bv section 130 ofth¢ Act. or 2. the accounts do not accord ivith those record8,' or 3. the accounts do Compl). M'ith the applicable r¢quir¢menÉs concerning the forni and Content of a¢counts sel out in th¢ Charities (Accounis and Reports) R¢gulalions 2008 other than ani. requirement that the accourtts give a 'tru¢ and f'r viem. ii,hich is not a matter Considered as part of an indep¢nd¢nl examination. I have no concerns and have come a¢ross no oth¢r matters in connection Mith the examination lo ivhich attention should b¢ drai) in this rcporr in ord¢r to enable a proper understanding of the accounts to be reached. Signed.. Address.. Il W4>Lf rt&L LAI), Name.. •AL.k SL D¢". i+ aLf.OGL A]1 T&1 L T 07919 051626 Miiii. Alliax.w ReBiskrl otyice.. 17 Roa4 Bourn¢moutlL BH8 911P R¢sra Numlxt., I 128776 VA'f Nulliber.. 316 7276 93 at Cio