REGisfERED COMPANY NUMBER: 11800695 ￿ntIl￿d #nd Wales) REGisfERED CHAIUTY NUMBER: 1184748 REPORT OF THE TRUSTELS AND VNAUDITED FfNANCIAL STATEMENTS FOR THE YEAR EIWED 31 MAY 2025 FOR GLOBAL FUND FOR JESUS Hi8son & Co (Deal) Lid 45 Queen Stre Kent CT14 6EY GLOBAL FUND FOR JESUS CONTENTS OF THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MAY 2(125 Page Ryrt ofthe Trwt IDdepetydent ExAn￿￿er,% Report Statement Aedvltl B#]*ll¢e Sheet Notes ¢0 the FJwAn¢l81 Statemethts 6 ￿ 10 Dtl*lled StgtenKn¢ of FI￿*ll￿al Aetfvld GLOBAL FUND FOR JLSUS REPORT OF THE TRUSTEES FOR THE YEAR EI%DED 31 MAY 2025 The trustce5 who aTe also direuoTs of the clwiry for the pwposes orth¢ CompaDiU Ad 2006. prewii th¢iT Teport with the financial statements of the charity for the year ended 31 May 2025. The bave adopred the provisions of Accounting and R¢portiDg by Charities: Ststement of Recommended Practi¢e appli¢Able to ¢lwiii¢s pr¢pariDg theiT accounts in accordatKe with the Financial Reporting Standard applicable in thc UK and Republic of Ireland IFRS 1021 (¢ffe¢tive l January 2019). 0￿ECTIVEs AND AcnvmES ObJtttfve$ Ind aln The main objeciive of Global FuThl For J¢sus (GFFJ) 15 Tr Telief of povety worldwide thTOU8h the n￿b]ll￿tion of resources.. GFFJ has ￿arted 11$ WOTk in D¢thy ¥NI bccn building Tel•tionships with otkn cTrJtirities and CAC organisatioD$ who able to hclp in ¢h¢ of GFFJ'5 objectives. Thry have established a bas¢ in A%piT¢ House which ¢onsist$ of ctail, and office space. From this location th¢y ¢onn¢d with individwals and familics who arc impactcd by povety and do not have the m¢an$ to Sali¥factorily feed and dress thcrnselve& GFFJ have built relationships with organisations that supply them with clothin& school wiifornu, sch(rt)I shoes. food. b￿ks. toys and other items that 4r¢ bthefici¥l io th¢s¢ individuds and families. GFFJ also receive similar it¢ms from ir¥Jividuals. Pwbllc ben¢flt The main objective of GFFJ is th¢ rcli¢f of poverty. however, it has not restricted access io 0￿Y certain members of the public. bul exisis to support all p¢opl¢ who are experiencit)8 poveny 3￿j have need that tl*y ¢an help with. Access to the provA$igw% thai GFFJ hav¢ is available to all members of the public who are exPerie￿ill8 poverry, wh¢ther a IoLlg-t¢rn) or 5hort-l¢im silualion for them. ThL' immediaie bellefii 1$ the provi$iou of ¢lothe5 and food ¢¢c., liowever, ij) the case of school unifoTh and shoes it has enabled ¢hildren ty ¢nt¢r inlo education who otherwise would l)ave been exclLided. The provision of work ¢lothing and safety shoes has enabled somc individua15 aeeciD¥ to work. GFFJ worky to build relationship5 With people so that they are ￿1 jwi Suppl￿￿8 iicm& lo me¢t imm¢diate needs but are 4180 endeavourin8 to belriend and support peoplc to bctt¢r thrir li￿S and eventt￿llY oui of poverty. ACHIEVEMENTS AND PERFORMANCE Charltable g¢tlvlll GFFJ fo¢wed heavily during th¢ y¢aT to gci the ba8e ¥etsil' spfice esthblished and has seeD an iner¢as¢d ull their Bcrvicc8 since op¢ning ihc doors in December 2024. Irt January 2025 GFFJ hell￿d around 120 families and ihis number has continued to increase since th¢L. At th¢ monKDt GFFJ rely entirely on donations, so this is the yuiest risk. how¢v¢r, Ih¢y are platmin8 10 establish other g)urces of irKome in the futurc year8. GFFJ had the usc of a propcrty with 6 ¢nsui* b¢droorn has used this to tenyirarily support a number of people in SI￿lf1¢an1 rtccd of support. such £3 a family needing to leave their bome followitig a flre in the IM)usc nexi door t them, Jn individual wtho had los¢ kn's job and was lefi homeless attd a nUInb￿ of Pe￿IC in similaT Situation6. FINANCIAL REVIEW Fln4D¢l•l p051tioD The chariry had income of just over £40.0(Kl and cxp¢nditur¢ of just over £28.(rf)O. The most Si8nJficant financi￿ event was Signing a lease on 17 Babington Lane, Derby, which is a ¢omnlltnxnt of £2.(￿ per nK>ntb phs rat¢$, S¢rvi¢¢ Charg¢ and utiliti¢s. Thi5 equates to around £2.650 per frK)nlb. Reserves pollcy W¢ ar¢ a rtlativcly thaTity atxl 8t the n)omeDt do not bave resthve& knwever. as we develop ovcr time our int¢ntioll is to build a 6 mooth resetve initialty to sbield us from any W￿XPeC￿￿ CLKsts or r¢dwtion in donations. FvfuRE PLANS Ovr aim is to work in parmersbip with more or8aDisatioLs to addrrss our objectives and xhieve nKTrre with the swn of all partners rather than on our own. Our iDitAal focus ov¢r tb¢ D¢Xt few years will be families with chilthen and youn8 p¢opl¢ Page I GLOBAL FU]%D FOR JESUS REPORT OF ThE TRUSTEES FOR THE YEAR LNDED 3J MAY 2•25 STRUCTURE, GOVERNANCE AND MANAGEMENT GoY¢rnlnE document Thc ¢haTity is controlled by its govenimg docutw a deed of tyu$4 attd ¢onstitsrtu a limi*d company. ]in)ite4 by uarantee. gs defined by the Collw4nies Act 21)06. Cb*rlty eoD8tltutlon GFFJ ha5 been established as a Charity Limikd by Guardntre. There bye 3 tnjsttts PAJO 8re respOnsi￿le foe makn'ng all key decisions and one of the trustres has been appointed as CEO to nm ihe b￿ltiess on a day-tfrday bhsis. He has authority ￿ make financial decision5 Trlthin thc Twnit entr￿￿ted to hirn by the tru8te¢8 rwTts &ll inci)m¢ 8rwJ ¢xp¢nditure along with the activities conv1e￿O every 2 n￿nthS at t￿￿e¢ D￿dIngS. REFERENCE AND ADMTNTThTIVE DETAILS Registered Company number 11800695 (England a￿1 Wal¢s) Regtstered Ch*rlty number I184748 Re818ter¢d offl¢e 19 Mickleden Gr¢cD Whitwick Coalville L¢i¢e&t¢rshire LE67 5PP Trustees G S Mseleku (resigned 16.10.24) L R Schoembn (reSI￿d 27.8.24) K Tripp Chair Mrs L Sieele-Deer (resi8ned 16.10.24) L M Sanders Company Director lappointrd 16.10.24) O A Oyebartji Mini$ier of R¢ligioD (appointed I1.10.24) Independent Ex*mlner HiBson & Co {De&l) Ltd 45 rf￿¢¢n Street Deal Ketlt CT14 6EY Approved by order of the bogrd of tswlees on 30 Marcb 2026 aryj $i8ued on its behalf by: K Tripp- Tnwt¢¢ P¥gc 2 INDEPKNDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLOBAL FLThI) FORJESUS Indcp¢Dd¢Dt ex*mlner's report to the lrnstees oCGlob*l Fwid For Je#Ds Cthe Conyny,) I report to the charity t￿t¢¢8 on my examination of the accounts of the Company for the year ended 31 May 2025. Responslblllde4 •nd b*8￿ of report As the ¢h#Tity's twstees of rhe Company (and also its directOTS for th¢ purpostt of cornpany law) you are rcsponsible for the preparation of the 8¢¢Ollllts in 4¢¢ord¥nce the requir￿ of the Companies Act 2(KJ6 Cthe 2006 A¢¢). H*viDg satisfied myself the aceounts of the Coryany are not r¢quiT¢d to be a￿]lled uThkr Part 16 of the 21M)6 Aet nd are cligibl¢ for indyndcnt examinatio￿ I rewjrt in Tespxt of my WAamination of your charitys accounts as caTtied out und¢T Section 145 of the Cfrthrities Act 2011 Ilhe 2011 ACV). ID caThying out my examitktion I have followed tbe Directions giv¢tt by the ChaTity Comn]i83ion WKl¢r Section 14515) (b) of thc 2011 Act. Independent eiAmtDer's st*temxnt I hiv¢ complet￿] my examination. I confirni thai no matters h&ve lo my attention in connection with the examillation giving me cause to b¢li¢v¢'. accounting records were not kept ill respect of the Conjpany as requirnl by Section 386 of the 21x16 Act: or the aecounls do not accord with th08c Tccords; or th¢ 4ccount5 do not comply with the ¥ccoun¢ing requiTements of Section 396 of tk 2(K16 Act oth¢r than any requirement that the accounts 8iv¢ a and fair vi¢w which is * matt¢r ¢onsid¢r¢d as part of an iThlepend¢nt ¢xamination; 01 accounts have not been prepared in accordance with the M￿ho&S and principles of Ihe Ststemcnl or Recommcndcd Prnctice for #C¢OUDting and reTX)rting by eharities {applicabl¢ ts> ¢harities preparittg their aeeounts in accordance with the Financial Reporting Siandard applicable in the UK and Republic of Ireland {FRS 10211. J h&ve no cortcerns and havt ¢ome acro￿ no oth¢r maticr5 in connection with the cxaminition to which att¢nlion should bc drawn in ihis r¢port in order io enable a proper UDderstaodin8 of ihe accounts to be rea¢tThl. David Mapley FCCA Hi8son & Co (De#l) L 45 Queen Street Dell Kent CT14 6EY ate.. Page 3 GU)BAL FUND FOR JESUS STATEMENT OF FIN￿CIAL AcrivrrIES FOR THE YEAR ENDED 31 MAY 2025 2025 Unrestricted 2024 Totsl Note5 INCOME AND ENDOWMENTS FROM Donations and le8acie& 38.560 5.669 Ch•rltable actlvl¢ Charitable Activiti 130 300 Oth¢r trading ¥ctivities Inves1n￿t iDcon)e 3.840 200 T&t*] 42.731 5.970 EXPENDITURE ON Raising fuThJs 532 Charllible Ac¢tTrllSe5 Gods Lov¢ Fo(Ml Fountai 1194 Charitable Aclivitieg 27.093 11,728 Other 406 814 I'otai 28.031 13,436 NET INCOMEI(EXPENDrruRE) 14,74Y) (7,4661 RECONCII,IATION OF FUNDS Total funds brov8hi forward (1240) 6326 TOTAL FUNDS CARRIED FORWARD 13,460 (1.240) The not¢s form wt of thc5c finAncial ststcm¢Dts Page 4 GLOBAL FUND FOR JESUS BALANCE SHEET 31 MAY 2025 2025 Urtrtstriet¢d fimd 2024 Total fimdg Notes CURRENT ASSETS D¢btors Cash at bank 8,800 5.116 310 13,916 310 CREDITORS Atnounts falling due within on¢ year (456> 11,5501 NET CURRENT ASSETsI(LIABILI￿S) 13.460 11240) TOTAL ASSETS LE￿ CURRENT L]ABiLITILS 13.460 11240) NET ASSETSI{LIABILITIES) 13,460 (12401 FUNDS Unrc¥tricted fillMI$ 13,460 (1,2401 TOTAL FUNDS 13,460 11,2401 Th¢ ¢harit8ble company 1$ ¢niiiled io exemwion from audit UDder Section 477 of the Companies A¢t 2006 for the year ended 31 May 2025. Thc mcmb¢r8 have nol required th¢ Comp￿Y lo obtsin an audil of its fmaMial sthtements for the ye•r eDdtAI 31 May 2025 in 8C¢ordan￿ with Se¢tion 476 of the Corpanies Aci 2(rf)6. The trustees acknowled8e their rcsporL8ibilities for {a) ensurin¥ Ihai the charitsblc Gonwany keeps a¢¢ovth8 records ihai cotwty with Seeti0tt4 386 aT41387 of the Compani¢s A¢1 2¢￿76 and pr¢p4ring financial ststemenls which Bive a true and fair vicw of the stste of affairs of the charitable ¢ompany 05 at the end of each fiKLancial pr aDd of its swplus or deficit foT each financial year in accordan￿ with the requirements of SectioDs 394 395 which othern.se cOt￿lY with th¢ T¢quir¢]nents of the Companics Act 21))6 rel&ting to financi41 stslements, so far as 4ylicabk to th¢ tharitsble compw. (b) These financial statetmits have been pr¢pared in Xcord￿ with the provisions applieabl¢ to ¢harytabk companies subject to the small Cornpani￿ regime. The fjnancial siaiements Iirre 8pprov¢d by the Board of Tntstees and au¢l￿rised for issue on 30 Marcb 2026 and w¢r¢ signed its bchalf by.. K Tripp- Tru5tcc Th¢ not¢s forni patt of th¢5c financial ststenxnts Pag¢ 5 GIA>BAL FUND FOR JESUS NOTES TO THE FINANCLiL STATEMENTS FOR THE YEAR ENDED 31 2025 Accolj￿rI￿G POLICIES B45ts Df pr¢p4rlng tb¢ llnand•l $t4t¢mellts The financial sialements of the ¢ban"tsble eort4Mny. which 1$ a public benefft ¢ntity und¢r FRS 102, hav¢ been prepared in accordaDee with the Charities SORP (FRS 102) 'Accounling and Rep)rting by Charities: Sthiem¢nt of Re¢onm)￿dCd PTaCtice applicable to dmrities prepari￿ their accouttts in a¢¢ordan¢¢ with the Finatt¢ial R¢p)rtill8 Standard applicabl¢ ill the UK aTKI R¢public of lT¢land (FRS 102) (cffcctive l January 2019}', Fi￿n¢La1 R¢porting Stsndard 102 The FiD8ncial Rcporting Standard applicable in the UK aDJ Republic of Ircland, and thc Cornpanie8 Act 201)6. The fittanC￿l MatenKnts hav¢ been pr¢paThl under the his10ri¢41 ¢ost cot]vention. IDeoJDe All incr￿￿ is reco￿lS¢a in th¢ of Financial Activities orKe the chariry has entitleme￿ io the funds, it is pri)bable thai the inco￿￿ will be r￿e1Ved and the anb)ullt can b¢ Dyasurd r¢liably. Expendlturt Ltabilities are recogni%d as expmNliture as goon as there 1$ a l¢gal or con51r￿tlY¢ obligation wmmÉtting the ¢harity to that ¢xp¢nditt]r¢. it is probabk th* a transfeT of C￿noMiC benefits will be required in seiilemcnt and th¢ •mouDt of obligation w be musured reliably. ExpendiDJre is accoun￿d for on an ￿Kru81$ basis and has been classified w)der headings thai ag8re8ate all CO￿ related to the cthtegory. Ivhere Costs t#nnot b¢ dir¢¢tly attributcd to particular hcadTngs tIKy hav¢ b¢en allo￿ted to activities on a basis consi￿¢nI with the use of r¢sour¢es. Tax#tlon Thc chaTity 15 ¢xcmp¢ from corporation lax on its cbaritsble activiii Fund *¢eountlnt Unrestricted fill￿5 can ￿ used in ac 7.234 TOTAL FUNDS 48.701 (41.467) 7234 Page 9 )ntinued... GLOBAL FUND FOR JFSUS NOTES TO THE FINANCIAL STATEMEI¥TS- ¢oDthiu¢d FOR THE YEAR ENDED 31 hL4Y 21125 io. RELATED PARTY DISCLOSURES There were no related party traDsactions for the year t￿￿d 31 May 2025. GOING CONCERN No mdlLTial urKLTtain¢ics exist as ￿ the cntitys ability to conlinue as a going CQDcefD. Page 10 GLOBAL FUliD FOR JESUS DETAILED STATEMENT OF FINANCIAL ACTivrriES FOR THE YEAR ENDED 31 MAY 2025 2025 2024 INCOME AND ENDOWMENTS And l¢gAde$ Donation8 38,560 5.669 Other tradlng *cthltlt8 Rentsl income 3,840 Investment Ineome Deposii accowit inl¢T¢St Chari¢ible *¢tlvltlei Room hire 130 31x1 Other ID¢ome Oth¢r incolne 2(M) Total IncomlDg r¢wurees 42.731 S,970 EXPEI¥DITURE Raislni donAtion5 8nd le%ieles Postage and &ialLoiiery 532 Ch*rlt*ble actlvlile• Rent Water and rates Repairs and rL'newals IT and telephone Subscription5 Light and heat INuT8D Consultancy fees God'$ Love Food FouDt*iD 9.967 4.723 5,049 157 226 1,957 1,040 9,900 700 628 500 894 23,119 12,622 Support colt8 Man*%emeDt Lcgal & prof¢5sional 3.351 450 FID*Dce Bank charg&4 69 106 Other Sundri 554 58 Governance v)sti Accountancy fees 406 200 Tothl resowces ¢xpeThled 28.031 13.436 Net incomel(expeDditsre) 14.71x1 {7,466) This page does nol lornpart of th¢ 5tatuW financial stst¢ryKnts Pagell