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||**Page**|
|---|---|
|Trustees'report|1-2|
|Independent examiner's report|3|
|Statement of financial activities|4|
|Balance sheet|5|
|Notes to the financial statements|6-11|





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|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2024**|**2023**|
||**Notes**|**£**|**£**|
|**Income from:**||||
|Donations and legacies|**3**|71,826|102,378|
|**Total income**||71,826|102,378|
|**Expenditure on:**||||
|Raising funds|**4**|68,090|53,178|
|**Total expenditure**||68,090|53,178|
|**Net income and movement in funds**||3,736|49,200|
|**Reconciliation of funds:**||||
|Fund balances at 1 April 2023||98,952|49,752|
|**Fund balances at 31 March 2024**||102,688|98,952|





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|||**2024**||**2023**||
|---|---|---|---|---|---|
||**Notes**|**£**|**£**|**£**|**£**|
|**Fixed assets**||||||
|Tangible assets|**10**||19,908||1,918|
|**Current assets**||||||
|Cash at bank and in hand||89,880||104,134||
|**Creditors: amounts falling due within**|**11**|||||
|**one year**||(2,100)||(2,100)||
|**Net current assets**|||87,780||102,034|
|**Total assets less current liabilities**|||107,688||103,952|
|**Creditors: amounts falling due after**||||||
|**more than one year**|**12**||(5,000)||(5,000)|
|**Net assets excluding pension liability**|||102,688||98,952|
|**Net assets**|||102,688||98,952|
|**The funds of the charity**||||||
|Unrestricted funds|||102,688||98,952|
||||102,688||98,952|





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|**1.7**|**Impairment of fixed assets**|
|---|---|
||At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine|
||whether there is any indication that those assets have suffered an impairment loss. If any such indication|
||exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment|
||loss (if any).|





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||**Unrestricted**|**Unrestricted**|
|---|---|---|
||**funds**|**funds**|
||**2024**|**2023**|
||**£**|**£**|
|Donations and gifts|71,826|102,378|
|**Donations and gifts**|||
|3P Ministrie|42,906|85,300|
|CBN International|11,832|10,180|
|Banner Communications|17,088|5,918|
|Other||980|
||71,826|102,378|



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||**Unrestricted **|**Unrestricted**|
|---|---|---|
||**funds**|**funds**|
||**2024**|**2023**|
||**£**|**£**|
|**Fundraising and publicity**|||
|Seeking donations, grants and legacies|30,658|21,828|
|Support costs|37,432|31,350|
||68,090|53,178|





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|**5 **|**Support costs**|||||||
|---|---|---|---|---|---|---|---|
|||**Support Governance**||**2024**|**Support Governance**||**2023**|
|||**costs**|**costs**||**costs**|**costs**||
|||**£**|**£**|**£**|**£**|**£**|**£**|
||Depreciation|5,097|-|5,097|480||480|
||Telephone|1,009|-|1,009|953||953|
||Computer costs|2,107|-|2,107|2,952||2,952|
||Travelling|11,453|-|11,453|10,969||10,969|
||Bank charges|252|-|252|221||221|
||Rent|12,000|-|12,000|12,000||12,000|
||Miscellaneous expenses||||189||189|
||Honorarium|1,366|-|1,366|1,632||1,632|
||Conference expenses|4,148|-|4,148|1,954||1,954|
||Independent examination|||||||
||fee|-|2,040|2,040||2,040|2,040|
||Legal and professional|-|127|127||288|288|
|||37,432|2,167|39,599|31,350|2,328|33,678|
||Analysed between|||||||
||Fundraising|37,432|2,167|39,599|31,350|2,328|33,678|
|**6 **|**Net movement in funds**|||||**2024**|**2023**|
|||||||**£**|**£**|
||The net movement in funds is stated after charging/(crediting):|||||||
||Fees payable for the independent examination||of the charity's financial|||||
||statements|||||2,040|2,040|
||Depreciation of owned tangible fixed assets|||||5,097|480|



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|**2024**|**2023**|
|---|---|
|**Number**|**Number**|
|**4**|**4**|





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|**Tangible fixed assets**||
|---|---|
||Computers|
||**£**|
|**Cost**||
|At 1 April 2023|2,398|
|Additions|23,087|
|At 31 March 2024|25,485|
|**Depreciation and impairment**||
|At 1 April 2023|480|
|Depreciation charged in the year|5,097|
|At 31 March 2024|5,577|
|**Carrying amount**||
|At 31 March 2024|19,908|
|At 31 March 2023|1,918|



|||**2024**|**2023**|
|---|---|---|---|
|||**£**|**£**|
||Accruals and deferred income|2,100|2,100|
|**12 **|**Creditors: amounts falling due after more than one year**|||
|||**2024**|**2023**|
|||**£**|**£**|
||Other creditors|5,000|5,000|



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||**At **|**1 April**|**Incoming**|**Resources**|**At 31 March**|
|---|---|---|---|---|---|
|||**2023**|**resources**|**expended**|**2024**|
|||**£**|**£**|**£**|**£**|
|General funds||98,952|71,826|(68,090)|102,688|





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|**13 **|**Unrestricted funds**||||**(Continued)**|
|---|---|---|---|---|---|
||**Previous year:**|**At 1 April**|**Incoming**|**Resources**|**At 31 March**|
|||**2022**|**resources**|**expended**|**2023**|
|||**£**|**£**|**£**|**£**|
||General funds|49,752|102,378|(53,178)|98,952|



## 

||**Amounts owed to **|**related**|
|---|---|---|
||**parties**||
||**2024**|**2023**|
||**£**|**£**|
|Key management personnel - Trustee|5,000|5,000|