OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Company registration number 09499828 (England and Wales) Charity registration number 1188195 (England and Wales)

TP MEDIA HOUSE LIMITED

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

TP MEDIA HOUSE LIMITED

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Cicel Benjamin
Tarsem Lal
Khalid Pervez
Aamir Yousaf
Secretary Aamir Yousaf
Country of incorporation United Kingdom 09499828
(England and Wales)
Charity registration England and Wales 1188195
Registered office 28 Foxhunt Road
Halesowen
West Midlands
B63 4LB
Independent examiner Jerroms Business Solutions Limited
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH

TP MEDIA HOUSE LIMITED

CONTENTS

Page
Trustees' report 1 - 2
Balance sheet 4
Notes to the financial statements 5 - 10

TP MEDIA HOUSE LIMITED

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their annual report and financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

Objectives and activities

The company was granted charitable status on 26 February 2020.

The charitable objectives of the company are the advancement of the Christian faith by producing Christian content and distributing it through media, including broadcast television, internet (Social Media) and mobile apps, developing and training Christian communities in the UK and around the world to use media for the proclamation of the Christian faith.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

The activities which were planned for the year were:

Achievements and performance

As of previous years we were able to share the Gospel of Jesus with Millions of people in the UK and across the world through our shows, which were broadcast live or pre-recorded and distributed on TV channels and social media. The message of hope was shared with many people who were struggling with the difficulties of life, dictions and marriages. There were many who’s faith was made stronger, many sent messages to the host and speakers telling how they have re-committed to follow the teachings of Jesus Christ.

This year we produced 47 Live shows in the year, and 68 recorded shows. We also were able to create con- tent for the social media pages to engage and help the viewer. We continued to manage and update mobile apps and web platforms with new content. We also launch a new UPG mobile app, which will help millions to learn the scripture. We have started to produce shows with partner organisation to launch on our web platform, this is a family drama to encourage Christian families to be effective in their communities. We have completed the recording and will be editing to release this in 2026.

Financial review

The Trustees regularly review the Charity’s need for reserves we have a reserves policy in line with the guidance issued by the Charity Commission. The policy is to retain 3-6 months of operating costs.

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks. It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three- and six month's expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

TP MEDIA HOUSE LIMITED

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

Structure, governance and management

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Cicel Benjamin Tarsem Lal Khalid Pervez Aamir Yousaf

None of the trustees have any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The trustees' report was approved by the Board of Trustees.

Cicel Benjamin Trustee

18 February 2026

TP MEDIA HOUSE LIMITED

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted Unrestricted
funds funds
2025 2024
Notes £ £
Income and endowments from:
Donations and legacies 3 83,287 71,826
Other income 4 695 -
Total income 83,982 71,826
Expenditure on:
Raising funds 5 72,986 68,090
Total expenditure 72,986 68,090
Net income and movement in funds 10,996 3,736
Reconciliation of funds:
Fund balances at 1 April 2024 102,688 98,952
Fund balances at 31 March 2025 113,684 102,688

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

TP MEDIA HOUSE LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025

Notes
Fixed assets
Tangible assets
11
Current assets
Cash at bank and in hand
Creditors: amounts falling due within
one year
12
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after
more than one year
13
Net assets
The funds of the charity
Unrestricted funds
14
2025
£
107,095
(4,054)
£
15,643
103,041
118,684
(5,000)
113,684
113,684
113,684
2024
£
89,880
(2,100)
£
19,908
87,780
107,688
(5,000)
102,688
102,688
102,688

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 18 February 2026

Cicel Benjamin Trustee

TP MEDIA HOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

Charity information

TP Media House Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 28 Foxhunt Road, Halesowen, West Midlands, B63 4LB.

1.1 Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

TP MEDIA HOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

Expenditure is recognised once a liability has been incurred.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers

20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

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).

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

TP MEDIA HOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. Therefore no key judgements are used.

3 Income from donations and legacies

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Donations and gifts 83,287 71,826
Donations and gifts
3P Ministries 41,686 42,906
CBN International 9,647 11,832
Banner Communications 25,618 17,088
Birmingham Collective 6,336 -
83,287 71,826
4 Other income
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Refunds 695 -
5 Expenditure on raising funds
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Fundraising and publicity
Seeking donations, grants and legacies 39,405 30,658
Support costs 33,581 37,432
72,986 68,090

TP MEDIA HOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

6 Support costs

Support
costs
Governance
costs
2025
Support
costs
Governance
costs
£
£
£
£
£
Depreciation
5,212
-
5,212
5,097
-
Telephone
2,863
-
2,863
1,009
-
Computer costs
1,468
-
1,468
2,107
-
Travelling
9,341
-
9,341
11,453
-
Bank charges
265
-
265
252
-
Rent
12,000
-
12,000
12,000
-
Honorarium
-
-
-
1,366
-
Conference expenses
2,432
-
2,432
4,148
-
Independent examination
fee
-
1,875
1,875
-
2,040
Legal and professional
-
-
-
-
127
33,581
1,875
35,456
37,432
2,167
Analysed between
Fundraising
33,581
1,875
35,456
37,432
2,167
7
Net movement in funds
2025
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements
1,875
Depreciation of owned tangible fixed assets
5,212
2024
£
5,097
1,009
2,107
11,453
252
12,000
1,366
4,148
2,040
127
39,599
39,599
2024
£
2,040
5,097

8 Trustees

None of the trustees (or any persons connected with them) received any remuneration during the year, but one of them was reimbursed a total of £5,625 for travel expenses (2024 : £7,566).

9 Employees

The average monthly number of employees during the year was:

2025 2024
Number Number
4 4

There were no employees whose annual remuneration was more than £60,000.

10 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

TP MEDIA HOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

11 Tangible fixed assets

Cost
At 1 April 2024
Additions
At 31 March 2025
Depreciation and impairment
At 1 April 2024
Depreciation charged in the year
At 31 March 2025
Carrying amount
At 31 March 2025
At 31 March 2024
12
Creditors: amounts falling due within one year
Other creditors
Accruals and deferred income
13
Creditors: amounts falling due after more than one year
Other creditors
See note 15 for further details.
Computers
£
25,485
947
26,432
5,577
5,212
10,789
15,643
19,908
2025
2024
£
£
79
-
3,975
2,100
4,054
2,100
2025
2024
£
£
5,000
5,000
Computers
£
25,485
947
26,432
5,577
5,212
10,789
15,643
19,908
2025
2024
£
£
79
-
3,975
2,100
4,054
2,100
2025
2024
£
£
5,000
5,000
26,432
5,577
5,212
10,789
15,643
19,908
2024
£
-
2,100
2,100
2024
£
5,000

TP MEDIA HOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

14 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 April Incoming Resources At 31 March
2024 resources expended 2025
£ £ £ £
General funds 102,688 83,982 (72,986) 113,684
Previous year: At 1 April Incoming Resources At 31 March
2023 resources expended 2024
£ £ £ £
General funds 98,952 71,826 (68,090) 102,688

15 Related party transactions

The following amounts were outstanding at the reporting end date:

Amounts owed to related
parties
2025 2024
£ £
Key management personnel - Trustee - 5,000

The loan is interest-free and there is no contractual obligation regarding the timing or requirement of repayment.