REGISTERED CHARITY NUMBER: 1189318
THET
SAN
Shaw Gibbs Llmited
Wey Court Wesl
Union Road
Farnham
Surrey
GU9 7PT

WSON MINI
CONTE
THE FINANC
31Ma
ATEME
Page
Report of the Trustees
1 to 3
Ind8pandent Examlner'8 Report
Ststsmont of Flnanclal Actlvitieg
Balance 8hegt
Notes to the Flnanclal Statsments
7 10 11
Detallod 8tat•m8nt of Flnanclal Actlvltl85
12 to 13

AVID PAWS
RT OF THE TRUSTEE_
ear en
rch 2024
The trustees present their report with the financial statements of the charity for the year ended
31 March 2024. The trustees have adopted the provisions of 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 IFRS 102)
(effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectlves and aims
The principal obi8ctÉve of the charfty Is the proTnotK)n of Christlan teachlng through¢Jut Ihe wodd.
Slgnlflcant acllvltles
In seeking to fulfil its pilncipal charltable objective the trustees have focussed on the provlsion of
books and pr8*recorded mater181 by the Reverend David Pawson M.A., BSC. In more recent years the
Iruste8s h8ve recognised the opportunities provided by new technology, and Investment has been
made lo create digital copies of many of David's works to make them available for download from the
internel.
Publlc bonoflt
The Trusl&8s have complied wlth the duty In section 17 of the Charftles Act 2011 to havè due regard
to publio ben8fl1 guidance publlshed by the Commission.
ACHIEVEMENT AND PERFORMANCE
Charitable actlvltles
The Trust has continued its trajectory lo provide teaching at the hlgh&8t possible quality, to tha hlghest
number of people al thè lowest possible cost. Free of charge wherever posslble.
FINANCIAL REVIEW
Flnanclal posltlon
At the balance sheel date the charlty had accumulated funds of £890,698 {2023.' £1,180,736). Of
these amounts £29,22512023: £35,085) related to restricted funds.
The fvnds of the charlty are prfmarily held In the form of bank balan￿$. Durlng the year donatlons and
endowments lo the charity decrèased by £246,091 and total expenditure has decreased by £70,837.
Reserves pollcy
Total reserves at the Balance sheel dats amounted to £890,698 of whl¢h £29,225 wa8 Restricted
Funds.
The Trustees consider that the level of reserves reM￿n appropriate on the following basis
a) they enable the charity to retain a modest level of core reseNes to ensure the maintenance o* the
charity during a period of signifi¢antly redU￿d income, and
b) they enable the charity to plan in the medium to longer term for the future work il wishes to carry out
in the Iranslalion and distribution of Ihe body of material whtch rf( currently has rights to in the Engllsh
language.
Page 1

AVID PAWS
NMI
Ycio
REPORT OF THE TRUSTEES
for
rc
2024
FUTURE PLANS
The principal current priorilles ft)r the charity are
a} translating more of the body of Christian leaching material in which il has rights into th8 most widely
spoken languages of the wortd, and
b) woyklng towards future proofing wld8SDread sc¢ess to thls mat8rial. Thls Involves looklng at
upgrading our digltsl plafform and our media into formats that wlll survive into the future, Includlng
video, eBooks and audiobooks.
The wot* of translating, digrtising and sublilling Continues at good pace as well as the growing move
towards eBooks and POD¢8sts. The TrJste8s are currently looklng into the developmént of
audiobooks.
The Trustee8 remain very thankful for all ils &aff, volunteet8and 6upport6rs.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The Charty is controlled by Its governlng dooJmenL a CIO-Foundation.
On 4 May 2020 David Pawson Minlstry CIO was regisler8d under charity number 1189318 at the
Charlty Commisslon and on 30 September 2020 it took over all assels and activltles of The Davld
Pawson Tea¢hlng Tru81.
REFERENCE AND ADMINISTRATIVE DETAILS
RegSstered Charlty number
1189318
Prlnclpal address
Wishlng Well Cottage
The Ridges
FINCHAMPSTED
Berkshire
RG40 3HS
Trustees
D Rebbettes
S C Dally
T J Clarke
Independent Examlner
L Redrnan
Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
Page 2

DAVID PAW
Nl
RE
ORT OF THE TRUSTEE
r ended 31 March 2
REFERENCE AND ADMINISTRATIVE DETAILS
Solicitors
Barlow Robbins LLP
Concord House
185 Church Street E88t
Woking
Approved by order of th8 boartj of trustees on
OL4.
and signed on its behalf
D Rebkiettes- Trustee
Page 3

Ml
ERE REPORT T
IN
TRY CIO
Independent examlnefs report to the twslees of David Pawson Ministry CIO
I report to the charty trustees on my 6xaminatlon of the accounts of David Pawson Ministry CIO (the
Trust) for the year ended 31 Ma￿h 2024.
Responsibilities and basls of report
As the charty trustees of the Trust you ar6 resFJonslbl8 for the prepar*ion of the accounts In
accordanc8 With the requirements of the Charities Act 2011 ￿he ACVI.
I report In rèspect of my examination of the Trusts accounts carried out under Sectlon 145 of the Act
and in carrying out my examination I have followed all applicable Directions glven by Ihe Charlty
Commisslon under Section 145(5)(b) of the Act.
Independent examinèr'8 Statemènt
I hav8 Completed my examination. I confirm that no material matters hav6 ￿me to my attention In
onnection with the examinalion giving me cause to believe that in any matèrial respect..
accounllng records were not kept in resped of the Trust as required by Secllon 130 of the Act;
or
the accounts do not accord wRh those records,. or
the accounts do not comply with the applicable r8quirem8nt8 contsrning the form and content
of accounts set out In the Charities (Accounts and Reports) Regulatlons 2008 other than any
requlrement that the accounls give a true and fair view which 1$ not a matter consldergd as part
of an independent examln8tion.
I have no concems and have come acr088 no othèr matters in connectlon with the examinatlon to
whl¢h attentlon should be drawn In th1$ report In order to enable a proper understandlng of th&
accounts to be reached.
L Redman
Shaw Gibbs Limited
Wey Court West
Unlon Road
Farnham
Surrey
GU9 7PT
Date..
Page 4

D PAWSON MINI
ST
FINANCIAL
en
ed 31 March 2
for
2024
Total
funds
2023
Total
funds
Unrestricted Restricted
fvnd
funds
Notes
INCOME AND ENDOWMENTS FROM
Donatlons and legacie8
102,147
102,147
411,522
Investment Income
Other income
8,721
15.822
8,720
15,822
3,001
21,058
Total
126,690
126.889
435,581
EXPENDITURE ON
Charltable activitles
Dlrect Charitable Expenses
Admlni6tration
389,663
1,205
5,859
395,522
1,205
160,453
16,012
Total
390,888
5,859
396,727
176,465
NET INCOMEIIEXPENDITURE)
(284,178)
15,860) (270,038)
259,116
RECONCILIATION OF FUNDS
Tot81 funds brought forward
1,125,651
35,085
1,160,736
901,620
TOTAL FUNDS CARRIED FORWARD
861,473
29,225
890,698 1,160,738
The notes form part of these financial statements
Page 5

AVID P
N MINI
__CE SHE
31 Mar
h 2024
2024
Tokl
funds
2023
Total
funds
Unreslricted Restricted
fund
funds
Notes
FIXED ASSETS
Intanglble assets
1,507
1.507
3,013
CURRENT ASSETS
Debtors
Cash at bank
5,704
862,38g
5,704
891,614
463,041
707,949
29,225
868,093
29,225
897,318
1,170,990
CREDITORS
Amounts falling due wllhln one year
18,127)
(8.127)
(13,267)
NET CURREKf ASSET8
859,966
29,225
889,191
1,157,723
TOTAL ASSETS LESS CURRENT
LIABILITIES
861,473
29,225
890,698
1,180,736
NET ASSETS
881,473
29,225
890,898
1,160,736
FUNDS
UnrestAded funds
Reslrlcted funds
881,473
29,225
1,125,651
35,085
TOTAL FUNDS
890,698
1,160,736
The financlal statement8 were approved by the Board of Trusleeg and authorised for issue on
I..￿1...￿0 L4:
. and were signed on Ils behalf by.,
D Rebbettes- Trustee
The notes form part of these fin8ncial statements
Page 6

AWS
TEST
Pl￿￿[HE FIN
for the
NCIAL
31
TEMENTS
eare
ACCOUNTING POLIC1&8
Basls of preparing the Ilnanclal statements
The financial statements of the charity, which Is a public benefit enlity under FRS 102, have
been prepar8d In ac￿rdanCe with the Charitles SORP {FRS 102) 'Accounting and Repoiting by
Ch8rilies.' Statement of Recommended Practice applicable to charities preparing their accounts
in accordan￿ wlth the Financial Reporting Standard appllcable in the UK and Republlc of
Ireland IFRS 1021 (effective 1 January 2019)., Financial Reportlng Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011.
The finan¢lal stslements have been prepared under the h15torical cost convention.
Income
All Income18 recognlsed in the Statement of Financial Actlvrtles once the charity h8s enllllement
lo the funds, 11 Is prob8ble thal the income will be received 8nd the amount can be measured
r91iably.
Expendltura
Liabilities are recognised as expenditur& as soon as ther8 15 a legal or ¢onBtruclive obligallon
committing the charity to that expend+ture, it Is probable thal a transfer of economic benefits wlll
be required In settlement and the amount of the obligation can be measured reliabty.
Expendllure is aceounled for on an accruals basis and has been classified under headlngs that
aggregate all cost related to the category. Where costs ¢annol be directly attributed to partlcular
headincs they have been allocated to activities on a basls ¢onslstenl wlth the use of resources.
Intanglblo flxod a8s0ts
Deprecl8tSon Is provSded 8t the followlng annual rates In order to wr￿e off inlanglble assets.
Vvebslte
- 3 year8
Repurchase of rlghts to written works - 10 years
After the passing of Davld and Enid Pawson, all rfghts and royalties are owned by David
Pawson Ministry CIO.
raxation
The charity18 exempt from IrKome lax on 5ts charitable aollvllles.
Fund accountlng
UnreSt￿cted funds can be used In accordan￿ with the charflable objectives at the dlscretion of
the Iwstees.
Restricted funds can only be used for particular ostricted purposes withln the objects of the
charity- Restrictions arise when specified by the donor or when funds are ralsed for particular
reslricled purposes.
Further explanation of the nature and purpose of each fund is induded in the notes to the
financial statement8.
Page 7
¢ontinued...

ONMI
RYCI
THE FINANCIAL STATEME
for
31M
nue
2024
INVESTMENT INCOME
2024
2023
Deposit account interest
8,720
3,001
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustses, remuneratlon or other benefits for the year ended 31 March 2024 nor
for the year ended 31 March 2023.
Truslees, exponses
Thgre were no trustees, expenses pald for the y@ar ended 31 March 2024 nor for the year
ended 31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fijnd
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donatlons and legacles
411,522
411,522
Invèstment income
other irscome
3,001
21,058
3,001
21,058
Total
435.581
435,581
EXPENDITURE ON
Charitable a¢tlvltles
Dlrecl Ch8rilable Exp8n$es
Adminlstrallon
160,453
16,012
180,453
16,012
Totsl
176,465
176,465
NET INCOME
259,116
259,116
RECONCILIATION OF FUNDS
Total funds brought fomard
866,535
35.085
901,620
TOTAL FUNDS CARRIED FORWARD
1,125,651
35,085 1,160,736
Page 8
continued...

PA
TRYC
OTE
LO.-THE FINANCI
orthe
ear en
STATEMENTS -
31 March 2
tln
MOVEMENT IN FUNDS - conllnued
Comparative net movement in funds, Included in the above aré as follows..
Incornlng
r8sour¢es
Resources Movement
exp8nded
In ftsnds
UnregtrSctÈd fund8
General fund
435.581
{176,465}
259,116
TOTAL FUNDS
435,581
{176,465}
259,116
RELATED PARTY DISCLOSURES
Th& charity has grantèd a L5¢ence t? dlstribvte the works of the Reverend David Pawson to
David Pawson Publishing Limited I'DPPL"), a charilable company (registered charlly no.
224579). Mr S Dally, a trustee of David Pawson Ministry CIO ("DPM">, Is also 8 director and
trustee of DPPL.
During the year DPM received royalty income from DPPL of £985.75 {2023: £5,912). It also
made donatlons to DPPL totalllng £295,907 (2023 .' £63,604).
Al the balance Sheet dale ther8 was an amount of £4,124 du8 from DPM to DPPL 12023..
£2,903 owed from DPPL to DPM); th18 balance Is Included wllhln elther "Other debtors" or
"Oth8r cr8dilor8
Page 11