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2024-03-31-accounts

The Messengers Annual Report

Registered Charity Commission Number: 1185611

1 April 2023 - 31 March 2024

This is the 2023/24 Annual Report of The Messengers in our work of ‘providing support and encouragement to Christians in countries where they are restricted or persecuted in practising their faith with particular emphasis given to the needs of the tribal or minority groups.’

Trustees and Management Team

Trustees:

Jonathan Walter - Director Nicola Walter - Communications Philip Walter - Finance Ruth Walter John Ibbett Yolanda Ibbett

Management team (includes all trustees):

Helen Packman - Prayer Resources Alice Ibbett - Mailing John Daley – Treasurer

We are very grateful to those who volunteer their time for the work of The Messengers - John, Helen and Alice have been essential to helping The Messengers fulfil its work. Over the last year we have included the whole management team in our Trustees meetings, which has been invaluable. Thanks also to Andy Eardley who publishes our monthly newsletter and prayer calendar and has created our website.

Overview

Over the last year, the Trustees and Management Team have continued to meet regularly to discuss and monitor the activities of The Messengers.

We have kept in contact with our partners, Ethnos Asia Ministries and Tribes and Nations Outreach, via email, personal social media accounts, video calls and visiting. We attended the Ethnos Asia Ministries (EAM) conference in February 2024, where we met the ARNA country working leaders and EAM team. Jonathan Walter attends the EAM international board meetings twice a year, both of which have been in person this year. Through these visits and updates from our partners, we have been able to keep our supporters informed of the work. We have continued to send out our monthly Newsletter and Prayer Calendar, along with the Prayer Pack. Urgent updates have been sent to our email supporters when the need has arisen, updating them quickly about significant events. We are grateful to those that help make this possible.

Finances

The total income in 2023/24 amounted to £37,788. Total expenditure was £39,773.

The two beneficiaries through whom our funds have been distributed have been Ethnos Asia Ministries and Tribes and Nations Outreach, both based in Thailand. A list of significant finances provided for both projects and one-off gifts follows. We continue to support the school in Bangladesh, who provide teaching for children and support the wider community by equipping them to learn new skills so they can get employment. We have responded to the crisis in Manipur where churches were burned down and hundreds killed in the violence last year. This was done through our country workers in India. There was a plea for a motorbike for a pastor who was cycling to many places in Cambodia, which we responded to, and we supported leadership training programmes in Sri Lanka and Vietnam through our partners. Our other main expense was supporting the work of TNO in Chiang Mai, Thailand as they help the tribal Christians and churches in Thailand.

Project Gifts 2023/2024 (in GBP)

These were the main recipients of project funds through 2023/24:

Mercy Fund – Manipur, India £10,000
Hope of Children school, Dhaka, Bangladesh £9,600
Motorbike for Beggar Village, Cambodia, Pastor training in Vietnam, Church
leadership training in Sri Lanka £5,000
Tribes and Nations Outreach Training Centre, Thailand £4,660

Finally, we are grateful to God for His faithfulness to us, and for those prompted to give to help those in S E Asia who are facing persecution for their faith. We would like to thank all those supporters, both individuals and churches, who contribute to our funds on a regular basis. It is a joy and a privilege to be part of this charity which has a threepronged approach - prayer, financial help, and encouragement visits - where the opportunity arises. We look forward to the challenges and opportunities of next year.

Charity Name

No (if any)

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 1-Apr-23 31-Mar-24

Section A Receipts and payments
A1 Receipts
Donations
30,195
Gift Aid
2,599
Investments
-
Bank Interest
437
-
-
-
-
33,231
-
-
Sub total -
Total receipts 33,231
A3 Payments
Auditor
-
Bank Charges
285
Insurance
842
MissionarySupport
826
Postage
800
Printing
1,342
Stationery
60
Website
330
Bangladesh - Dhaka School
7,080
Conference Fees
841
IDP MercyFund
Karen MercyFund
Laos - Harvest Centre Livelihood Building Project
MBS Training
800
Manipur
9,770
Laos - Harvest Centre Training
Deborah
Ethnos General Fund
MercyFund
5,000
Myanmar - Bibles for Burma
Myanmar IDP
Pakistan Flood Relief
Myanmar GTMS
1,000
Vietnam - John & Grace
1,600
Vietnam Bibles
Thailand - TNO Training
4,660
-
Sub total 35,236
-
-
Sub total -
Total payments 35,236
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales, (see
table).
A4 Asset and investment purchases,
(see table)
to the nearest £
4,538
-
-
-
-
-
-
-
4,538
-
-
-
4,538
-
2,520
1,018
300
230
240
50
100
-
80
-
-
4,538
-
-
-
4,538
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
Total funds
to the nearest £
34,733
2,599
-
437
-
-
-
-
37,769
-
-
-
37,769
-
285
842
826
800
1,342
60
330
9,600
1,859
-
-
300
800
10,000
-
240
50
5,000
-
100
-
1,000
1,600
80
4,660
-
39,774
-
-
-
39,774
Last year
to the nearest £
39,864
2,887
-
360
-
-
-
-
43,111
-
-
43,111
-
272
362
369
1,397
12,260
6,096
130
300
240
10,000
5,240
500
1,000
1,600
5,000
4,660
-
49,426
-
4,538 - 39,774 49,426
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
- 2,005 - - - 2,005 - 6,315
5,000 - - 5,000 -
- - - - 79,683
2,995 - - 2,995 73,368
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
Shrnbrook Bank Deposit Account
Details
CAF General Funds
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
55,000
-
-
-
-
-
55,000
-
Agreement Error
OK
to nearest £
to nearest £
16,383
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE MESSENGERS Charity no. 1185611 ',etJort to the trustees on the examination of the accounts of The Mes5enoers I'the charity) for the year ended 31" March 2024. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirement5 of the Charities Act 2011. I report that in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carryinR out mv examination I ha followed all the applicable directions given by the Charity Commission under section 14515)Ib} of the 2011 Act. Independent examinerf5 Statement I have comDleted mv examination. I confirm that that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: l. The accounting record5 were not kept in accordance with section 130 of the 2011 Act: or 2. The accounts did not accord with accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 7•L4 David Roberts 3 Litchfield Close Brixworth NN6 9PB