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2025-03-31-accounts

Trustees Annual Report

Year ending 31[st] March 2025

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[1]

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 benefit 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.

1 As the charity’s income is under the £25,000 threshold requiring independent examination, a formal independent examiner is not required by the UK Charities Commission. However, the trustees have nonetheless agreed to continue submitting our accounts to Alan Gray as an informal independent examiner, in order to ensure the charity is beyond reproach in financial matters.

Achievements and performance

Activities this year

Video production

Production of the eighth Video Bible Talks series from Genesis 12-36 (entitled Promises and Blessings, exploring the narratives of Abraham, Isaac and Jacob) was completed in June 2024 and was released in July 2024.

Pre-production of the ninth series, True Freedom, from the book of Galatians, began in September 2024 and is currently in pre-production. Principal filming was due to begin in May to July 2025, with post-production between July and September 2025. The estimated release date for this series was October 2025 (see ‘Future development’ below).

Charity performance

By God’s grace, many people around the world continue to be served and supported in teaching the good news of Jesus Christ. After a slight decline in online views and downloads observed in the previous year, the number of views and downloads has increased slightly this year.

For the 2024-2025 period, there had been...

To date, there have been eight series of Video Bible Talks produced, consisting of 44 videos in total.

Future development

Video production

Writing for the ninth Video Bible Talks series, entitled True Freedom (a seven-video series from Galatians) began in September 2024, with a view for principal filming to begin mid-2025.

Work has also begun on preparing and writing a new series of eight videos from Revelation 1-3. To date, three out of the eight videos have been scripted.

However, Alan Witchalls has been approached to undertake considerable contract work for A Passion For Life over the coming Summer of 2025. Due to current funding limitations, Alan currently balances work for the charity with contract work, which enables him to provide for and support his family.

The trustees have agreed to Alan undertaking this work, as this would allow the charity to strengthen its financial position over the 4-5 months of the A Passion For Life project. As a result, all production that had been scheduled for this coming year has been postponed until 2026.

Financial review

Income from regular donations has remained relatively constant in the 2024-2025 period. While no Gift Aid was reclaimed in this period (Gift Aid for 2024-2025 will be reclaimed in the next financial period), All Saints Church Eastbourne have adopted Video Bible Talks as ministry partners, and St

Peter’s Church Harold Wood is likewise considering adopting the charity in a ministry partnership. This has provided the charity with an additional £3,400 in ministry partnership gifts.

The expenses during the 2024-2025 period are lower than the previous year, which were higher due to the cost of redeveloping the website.

The trustees remain very thankful to God and to both our regular supporters, our new ministry partners, and those users who give single one-off donations.

A summary of the accounts for the period ending 31st March 2024 is included below.

Reserves Policy

The reserves as of 31 March 2024 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 to and adhere to, in belief and lifestyle, the Statement of Faith adopted by the Charity.

Accounts summary

For the period from 1 April 2024 to 31 March 2025

Opening balance 2024-2025
2023-2024
£12,525
£18,437
Income
Regular supporters
Single donations
Gift Aid
Partnership Churches
Grants
Other income
Expenditure
Contract staff
Running costs
Production costs
Equipment costs
Other expenses
£15,141
£14,821
£4,216
£1,936
-
£6,157
£3,400
-
-
£44
£24
£22,801
£22,938
£18,000
£19,650
£2,523
£1,594
£532
£3,456
£503
£1,270
-
£2,880
£21,558
£28,850
Closing balance £13,768
£12,525

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: 03/04/2025

Video Bible Talks 1181337 Receipts and payments accounts CC16a For the period 4/1/2024 3/31/2025 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts 15,141
4,216
-
-
3,400
44
-
-
22,801
-
-
-
22,801
18,000
2,523
532
503
-
-
-
-
-
21,558
-
-
-
21,558
1,243
-
12,525
13,768
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 -
-
-
-
-
-
-
-
-
- 15,141 14,821
Single donations - 4,216 1,936
Gift-aid reclaimed - - 6,157
Grants - - -
Partnerships - 3,400 -
Other income - 44 24
- - -
- - -
Sub total(Gross income for AR) - 22,801 22,938
A2 Asset and investment sales,
(see table).
-
-
-
- - -
- - -
Sub total - - -
Total receipts
A3 Payments
- - 22,801 22,938
Contract staff -
-
-
-
-
-
-
-
-
-
- 18,000 19,650
Runningcosts - 2,523 1,594
Production costs - 532 3,456
Equipment costs and upgrades - 503 1,270
Other expenses - - 2,880
- - -
- - -
- - -
- - -
Sub total - 21,558 28,850
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
- - 21,558 28,850
-
-
-
-
- 1,243 - 5,912
- - -
- 12,525 18,437
- 13,768 12,525

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
13,768 -
-
-
-
-
- -
- -
13,768 -
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 6,700
-
-
-
-
-
-
-
-
Fund to which
liability relates
When due
(optional)
Date of
approval
4/3/2025
4/3/2025
4/3/2025