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2024-03-31-accounts

Trustees Annual Report

Year ending 31[st] March 2024

Charity name Video Bible Talks Charity registration number 1181337 Registered address 8 Appleby Green Romford RM3 7SL Trustees Jonathan Trinder (Chair) Alan Witchalls Maxwell Fenn Abigail Christie Ailie Smallwood

Independent examiner

Alan Gray

Objectives and activities

Video Bible Talks has the following objects contained in the charity’s constitution:

The mission of Video Bible Talks is to provide high quality video-based Bible teaching for church groups and ministries that is freely available to view and download online, allowing volunteer leaders to focus on pastoral care and personal discipleship. The vision is to see churches grow and thrive as more groups and ministries benefiting from high quality and accessible Bible preaching and teaching.

We confirm that the charity trustees have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.

Achievements and performance

Activities this year

Video production

Production of the seventh Video Bible Talks series from Obadiah (entitled What goes around...) was completed in May 2023 and the three-video series was released in June 2023.

Principal filming for the eighth Video Bible Talks series from Genesis 12-36 (entitled Promises and Blessings, exploring the narratives of Abraham, Isaac and Jacob) began in September 2023 and was

completed by December 2023, with a reshoot of one location needed to be carried out in March 2024. Post-production for the series began in February 2024 and is due to be completed by May 2024.

Charity development

In 2022, the charity was awarded a development grant of £5,000 from Le Cornu Charitable Trust (registered charity 1088294) to update and improve the website, and to provide funds for hiring video production assistants.

The website update was completed in June 2023 at a total cost of £2,880. The remaining funds from the Le Cornu grant were used to cover contract staff costs in the production of the Genesis 12-36 series.

Charity performance

By God’ grace, the number of people served, and the number of groups supported in teaching the good news of Jesus Christ has remained generally steady throughout 2023, although there was a slight decline in online views and downloads. This appears to be a factor of people accessing less online content personally following the end of the Covid-19 pandemic.

By the end of the 2023-2024 period, there had been...

To date, there have been eight series of Video Bible Talks produced, consisting of 43 videos in total.

Future development

Video production

In initial study and preparation for a new series of seven videos from Revelation 1-3 began in January 2024 but has been rescheduled for writing to begin in mid-2025.

Instead, writing for a ninth Video Bible Talks series True Freedom (a seven-video series from Galatians) is scheduled to begin autumn 2024, with a view for principal filming to begin mid-2025.

Financial review

Regular donations have slightly decreased in 2023-2024, but overall income for the charity has remained relatively constant.

The expenses during the 2023-2024 period represent the production of new video series, the cost of completing the redevelopment of the website, and the ongoing running costs of the charity.

The trustees remain very thankful to God and to both our regular supporters and the users who give single one-off donations.

A summary of the accounts for the period ending 31st March 2023 is included below.

Reserves Policy

The reserves as of 31 March 2023 are represented by the bank balance. It is the intention of the Trustees to hold a level of reserves once the finances of the charity allow for this.

Structure, governance, and management

The charity is governed by a constitution and was formed as a Charitable Incorporated Organisation on 21 December 2018.

The charity is organised and managed by the trustees named above, with Alan Witchalls managing the activities of the charity as video Director and Producer on a self-employed contract basis, and the other trustees appointed according to their skills and expertise as it may benefit the charity. All Trustees are required to subscribe and adhere to, in belief and lifestyle, the Statement of Faith adopted by the Charity.

Accounts summary

For the period from 1 April 2023 to 31 March 2024

Opening balance 2023-2024
2021-2022
£18,437
£18,043
Income
Regular supporters
Single donations
Gift Aid
Grants
Other income
Expenditure
Contract staff
Running costs
Production costs
Equipment costs
Other expenses
£14,821
£16,281
£1,936
£493
£6,157
-
-
£5,000
£24
£32
£22,938
£21,806
£19,650
£18,360
£1,594
£1,475
£3,456
£1,525
£1,270
-
£2,880
£52
£28,850
£21,412
Closing balance £12,525
£18,437

Closing remarks

The trustees of Video Bible Talks are extremely thankful to God for his provision in this ministry, and for our supporters and users for contributing to and making use of the content we provide.

Approved: Jonathan Trinder (on behalf of trustees) Date: 25/04/2024

Video Bible Talks 1181337
Receipts andpayments accounts CC16a
For the period
from
4/1/2023 To 3/31/2024
Section A Receipts and payments Section A Receipts and payments
A1 Receipts 14,821
1,936
6,157
-
24
-
-
-
22,938
-
-
-
22,938
19,650
1,594
3,456
1,270
2,880
-
-
-
-
28,850
-
-
-
28,850
- 5,912
-
18,437
12,525
Unrestricted
funds
to the nearest £
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
Regular donations -
-
-
-
-
-
-
-
-
- 14,821
1,936
6,157
-
24
-
-
-
22,938
16,281
Single donations - 493
Gift-aid reclaimed - -
Grants - 5,000
Other income - 32
- -
- -
- -
Sub total(Gross income for AR) - 21,806
A2 Asset and investment sales,
(see table).
-
-
-
- -
-
-
- -
Sub total - -
Total receipts
A3 Payments
- - 22,938 21,806
Contract staff -
-
-
-
-
-
-
-
-
-
- 19,650
1,594
3,456
1,270
2,880
-
-
-
-
28,850
18,360
Runningcosts - 1,475
Production costs - 1,525
Equipment costs and upgrades - -
Other expenses - 52
- -
- -
- -
- -
Sub total - 21,412
A4 Asset and investment
purchases,(see table)
-
-
-
- -
-
-
-
Sub total - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- - 28,850 21,412
-
-
-
-
- - 5,912
-
18,437
12,525
394
- -
- 18,043
- 18,437

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
NatWest bank account
Details
Details
Details
Production equipment
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
12,525 -
-
-
-
-
- -
- -
12,525 -
OK
to nearest £
Unrestricted
funds
OK
to nearest £
Endowment
funds
- -
- -
- -
- -
- -
- -
Fund to which
asset belongs
Current value
(optional)
-
-
-
-
-
Fund to which
asset belongs
Current value
(optional)
Unrestricted 2,500
-
-
-
-
-
-
-
-
Fund to which
liability relates
When due
(optional)
Date of
approval
12/14/2023
12/14/2023
12/14/2023