Reglstered Charlty No: 1186897 LINEAGE JOURNEY Reports and Financial Statements Year ended., 31st DECEMBER 2023
LINEAGE JOURNEY Reports and Financial Statements Contents Pa8e No Legal and admin15trative infomiation Trustees report Independent examiners report Statement of Financial Activities Balance Sheet 7-8 Notes forming part of the financial statements
LINEAGE JOURNEY Reports and Financlal Statements Legal and administrative informatio ststus Registered charrtable organisation since 11 December 2019 under constitution adopted on 4June 2019. Trustees and Management committee ANTON STEWART- Chair ASHLEY BLOOM ALAN HUSH CHARLENE COUTEt NOURI MESSAOUD Registed offlce addres5 17 Little Meadow, Cotgrave,NottinBham NG12 3NP RegSstered charlty number 1186897 Bankers National We5tmin5ter 8ank plc
LINEAGE JOURNEY Roports and Financial Statements Trustees report The trustees present its annual report and the unaudited financial statements for the year ended 31st DECEMBER 2023. We are Incredibly proud of the work that we have beeh able to accomplish in the reporting year in reaching out to local. national and Internatlonal communities as we have sought the promotion of the Christian falth mainly but not exclusively by advancing education about the values of Christianity and its contribution. In the reporting yearwe have 39 vide05 that covered a variety of hlstorical topics were created and released via our online digital platforms. These videos coverèd the time period from the birth of Jesus to 2000AD. These educational videos arè used in churches, 8ible classes and schools acr055 the country and further afield. In addition to this WÈ also have worked on the translation of some of ourvideos and were able to release IfXI videos what were dubbed into a number of other langu3Èes includirtg Spanish and Italian. Lineage operatès a mentorship programme whereby young videographers and photographers are tralned during prolects. This took place over a time period of 3.5 Intense weeks of training in Italy. Greece and the USA as well a5 ongoing on a weekly basis throughout the year. The mentorship covered the making of 30 videos in addition to photography. We were able to continue the development of two persons in this intensive training in 2022. Llneage conducted fourtraining weekend5 throughout the year (January, February, June. December) in local churches that focused on understanding our spiritual herltage. knowin8 our history and media training. We had a combined attendance of 350 at these events which We a combination of virtual and in persc)n. In addition we conducted a week long education 5emlnar to a wider audience of 400 on the topics of our spiritual heritage. In addltion to thrs we have rèvamped our websÉte and added addltional readlng resources there to accompany our video releases. The board has been encouraged by the generous 5LFPPOrt from members of the publSc who recognise the vision of Urteage Journey and the importance of providing good educational resources for the younger generations. The chairperson would like to thank the trustees and volunteers who have worked tirelessly to ensure the chalities services are Credible and in keeping with the strategic goals as stated.
LINEAGE JOURNEY R•ports and Financlal Slatements Charitable obSertlve5 TO ADVANCE THE CHRISTIAN FAITH AND THE CONTRIBUTION OF CHRISTIAN HISTORY TO THE DEVELOPMENT OF HUMANITY FOR THE PUBLIC BENEFIT, MAINLY BUT NOT EXCLUSIVELY BY.. 111 ADVANCEMENT OF EDUC4TION ABOUT THE VALUES OF CHRISTIANITY AND ITS CONTRIBUTIONS TO PEACE AND DEVELOPMENT IN THE HISTORICAL DEVEIOPMENT OF THE WORLD. 121 FACILITATE TRAINING AND LEARNING ABOUT CHURCH HISTORY AND ft5 ROLE IN ADVANCING CONFLICT RESOLUTION, TQLERANCE, COMMUNITY DEVELOPMENT AND COHESION. Responslbllities and basls of preparatlon of the report The trustees of the charity are responsible for maintainlng proper accounting records which distlose with reasonable accuracy at any time the financial position of the charity and Jre also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other Irregularities. Signed on behalf of the trustees Oate ANTON STEWART (Chalrl
LINEAGE JOURNEY Reports and Flnancial Statements Independent Examiner'5 report to the Trustees for the year ended 31st OECEMBER 2023 I report on the accounts of the Chadty for the year ended. which are Set out on pagès 4 to 7 of this repofL Respectfve resporb5ibilities of trustees aT)d examiner '. The charrws trustees are responsible for the preparntion of the a¢counts. The charitws trustees consider that an audit 15 not qUired for this year under section 43121 of the Charities Act 1993 lthe 1993 Actl and that an independent examination 15 needed. It Is my responsiblllty to= Examine the accounts under sertiori 43 of the 1993 Act- to follow the procedure5 laid down In the general directions given by the Charity Commission undèr section 4317lb of the 1993 Act. and to state whether particular matters have come to my attention. Basis of independent examinerf5 report: My examlnation was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with th05e records. It also In¢ludes consideration of any unusual Items or disclosures in the accounts, and seeking explanation5 from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as to whether the account5 present a 'true and fair Vie and the report is limited to those rnatters set out In the statement below. Independent examinerfs ststement In connection with my examination, no matter has come to my attentlon- il which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with sectlon 41 of the 1993 Art,. artd to prepare accounts which accord with the accounting records and comply with the a¢¢ounting requirements of the 1993 Act have not been met,. or 2> to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Relolce Kampengele ICP4 Cert Cl&, DMS Faire Accountancy setv1$ 50 Northover Road Bristol BS9 3U Date......
UNEAGE JOURNEY Reports and Flnancial Statements statement of Financial Actlvilies lincluding Income and Expendllure Account) for the year ended 31st DECEMBER 2023 Total Funds 2023 Unrestricted Funds 2022 Notes Incoming Resources: Voluntary Donations 76,380 76,380 185,113 Total Incoming resources 76,380 76,380 185,113 Resources Expended: Resources Expended 79,323 79,323 88,810 Total Resource5 Expended 79,323 79,323 88,810 Net Surplus / IDeficitl for the year 2,943 2,943 96,303 Opening Funds 162.411 162,411 66.108 Closing Funds 159,468 159.468 162,411 No restricted fund5 at the end of the year
LINEAGE JOURNEY Reports and Financlal Statements Balance Sheet as at 31st DECEMBER 2023 2023 2022 Notes Fixed a55ets Furniture and Equipment 1,872 2,340 Current assets Cash at Bank and in Hand 158,766 161,271 Les5: Current Liabilitie5 (705) 11,200) 158,061 160,071 Net Assets 159,933 162,411 REPRESENTED BY". Unre5trirted Funds 159,933 162,411 159,933 162,411 Signed on behalf of the trustees Date ANTON STEWART (Chalr)
LINEAGE JOURNEY Reports and Flnan¢ial Statements Notes lorming part of the financial statements forthe year ended 31st DECEMBER 2023 Accountln8 policies l The financial statements have been prepared under the Statement of Recommended Practice- Accounting and Reporting by Chariities, issued in March 2005 and follows the Charities (Accounts and Reports) Regulations 21x18. bl Voluntary income is received by the way of rnembers donations . Donations received is included in full in the Statement of Financial Activities in the year in which they are received. cl Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT whlth cannot be recovered. d) Depretlation is provided at rates calculated to write off the cost of each asset over its expected useful life as follows: Equiprnent & Furniture 20% e) Unrestricted funds are donations and other incoming resources received for the objects of the charity without further specified purpose and are available as general funds, fj Restricted funds are to be used for specific purposes as laid down by the donor. Tanglble Fixed Assets Equipment & Flttlngs 2023 Total Z02Z Cost.. A5 at 31 December 2022 Addition Disp05al/Adjustment 4,570 4,570 4,570 A5 at 31 December2023 4,570 4,570 4,570 Depreciation-. As at 31 December 2022 Charge Disposal 2,230 468 2,230 468 1,645 585 As at 31 December 2023 2,698 2.698 2,230 Net Book Value.. As at 31st December 2023 1.872 1,872 2,340
LINEAGE JOURNEY Reports and Flnanci81 Statsments Notes fomilng part of the financial statements for the year ended 31sl DECEMBER 2023 2023 2022 Current Llabilitie5 Attrnals 705 I,ICrt) Resources Expended 2023 2022 Salarie5 & Wages Employers Nl Staff Training Production, Publication & dissemination Telephone, Mobiles & Internet Office cost & 5undrSes Travel & Transport 8ank Charges Legal & Professional Fees Accountancy Fees Sundry Expenses Depreciation 44,359 2,159 1.527 27.531 343 452 86.975 176 411 13 100 564 129 705 206 468 550 585 Total 79,323 88.810