Mountain Movers Ministries
Chaylty No. 1195369
Company No. 11925930
Trustees. Rèport and Unaudited Accounts
30 April 2025

Mountain Moveys Mlnistries
Contents
Pages
Trustees, Annual Report
Independent Examiner's Report
Statement of Financial Activities
Summary Income and Expenditure Account
Balance Sheet
Statement of Cash flows
Notes to the Accounts
Detailed Statement of Financial Activities
8t09
Page I

Mountain Movers Ministries
Trustees Annual Report
The trustees, who are a150 directors of the charity for the purposes of the Companies Act 2006,
present their report with the unaudited financial statements of the charity for the year ended 30
April 2025.
REFERENCE AND ADMINISTRATIVE DETAILS
Company No. 11925930
Charlty No. 1195369
Registered office
56a Mitcham Road
Croydon
CRO 3RG
Directors and Trustees
The Directors of the charitable company are it5 Trustees for the purp05e5 of charity law.
The following Directors and Trustees served during the year..
Andrew Brown
Charlene Berry
Clifton Reid
Company Secretary
clifton Reid
Accountants
Borasana Limited
55 jasmine Grove
London
SE20 8JY
The Trustees are responsible fDr keeping proper accounting record5 that disclose with reasonable accuracy at
any time the financial position of the charity and to enable them to ensure that the financial statements
comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the
charity and hence takina reasonable steps for the prevention and dÈtèttion of fraud and other irregularities.
The above report has been prepared in accordance with the provisions applicable to companies subject to
the small companles reglme as set out in Part 15 of the Companies Act 2006 and in accordance with the
Charities SORP (FR5 1021.
Signed on behalf of the board
An
ew Brown
Trustee
30 April 2025
Page 2

Mountain Movers Ministries
Independent Examiners Report
Independent Examiner'5 Report to the trustees of Mountaln Movers Mlnlstries
I report to the charity tru5tee5 on my examination of the financial statements of Mountain Movers Ministries
for the year ended 30 April 2025.
Responsibilities and basis of report
As the charity's trustees of the company land also its directors for the purposes of company lawl you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Art 20061'the 2006 Act.
Having satisfied myself that the financlal statements of the Charlty are not requlred to be audited under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
vour charity's linancial statements as carried out under section 145 of the Charities Act 20111'the 2011 Art'l.
In carrying out My examination I have followed the Direction5 given by the Charity Commission under section
145151 Ibl of the 2011 Act.
Independent examiner'5 Statement
I have completed my examination. I can confirm that no material matters have come to my attention In
connection with the examination givin£ me cause to believe..
accounting records were not kept In accordance with section 386 of the 2006 Act,. or
the financial statements do not accord wlth those records,. or
the financial statements do not comply with the accounting requirements under section 396 of the 2006
Act other than any requirement that the linan¢ial statements give a 'true and fair, view which is not a
matter considered as part of an indèpendent examination., or
the financi31 statement5 have not been prepèred in accordance with the methods and principles of the
Statement of Recommended Practice for a¢¢ounting and rèporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper underst3nding of the financial
statements to be reached.
Qrvil Plummer ACCA
Borasana Limited
55 jasmine Grove
London
SE20 81Y
30 April 2025
Page 3

Mountain Mover5 Ministries
Statement of Financial Activitles
for the year endèd 30 April 2025
Unrestricted
funds Total funds Total funds
2025
2025
2024
Notes
Income and endowments
from:
Donations and legacies
29,798
29,798
29,799
Total
29,798
29,798
29,799
Expenditure on:
Charitable activSties
Other
14,854
20,855
14,854
20,855
15,674
8,917
Total
35,709
35,709
24,591
Net gains on investments
Net lexpenditure)Ilncome
Transfers between funds
15,9111
15,9111
5,208
Net lexpenditurelllncome
before other galnslllosses)
15,9111
15,9111
5,208
Other gains and losses
Net movement In fund5
15,9111
15,9111
5,208
Recon¢illation of funds:
Total funds brought forward
60,141
60,141
54,933
Total funds carried forward
54,230
54,230
60,141
Page 4

Mountain Movers Ministries
Summary Income and Expenditure Account
for the year ended 30 April 2025
2025
2024
Income
29,798
29,799
Gross Income for the year
Expenditure
29,798
29,799
35,709
24,591
Total expenditure for the year
Net lexpenditurellincome before tax
for the year
35,709
24,591
15,9111
5,208
Net lempenditure l/in¢ome for the year
15,9111
5,208
Page S

Mountain Mover5 Ministrles
Balance Sheet
at 30 Aprll 2025
Company No.
11925930
Notes
2025
2024
Fixed assets
Tangible assets
8,615
8,615
8,615
8,615
Current assets
Debtors
1,112
50,190
51,302
15,6871
941
Cash at bank and in hand
53,225
54,166
12,6401
51,526
Creditors: Amount falling due withln one year
Net current assets
io
45,615
Total assets les5 current liabilitFes
54,230
60,141
Net assets excluding pension asset or IlabilÈty
54,230
60,141
Total net assets
54,230
60,141
Thè funds of the charity
Restricted funds
Unrestricted funds
General funds
li
li
54,230
60,141
54,230
60,141
Reserves
li
Total funds
54,230
60,141
These accotjnts have been prepared in accordance with the special provision5 of Part 15 of the Companies
Act 2006 relating to small companies.
For the year ended 30 April 2025 the company wa5 entitled to exemption under section 477 of the
Comp3nles Act 2006 relating to small companies.
The members have not required the comp3ny to obtain an audit in accordan￿ with sertion 476 of the
Companies Act 2006.
The director5 acknowledge their responsiblllties for Complying with the requirement5 of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 30 Aprll 2025
And signed on its behalf by..
Andrew Brown
Trustee
30 April 2025
Page 6

Mountain Movers Ministrles
Statement of Cash flows
for the year ended 30 April 2025
2025
2024
Cash flows from operatlng activities
Net lexpenditurellin¢ome per Statement of FinancSal Activlties
15,9111
5,208
Adjustments for:
Increase in trade and other receivables
Increaselloécreasel in trade and other payables
11711
3,047
18101
Net cash {used inllprovided by operating activitles
13.0351
4,398
Net ¢ash from investing actlvlties
Net cash from financing activitie5
Net Idecreasel/ln¢rease in cash and ¢ash equivalents
13,03SI
4,398
Cash and tash equivalents at the beglnnlng of the year
52,225
48,827
Cash and cash equlvalents at the end of the year
50,190
53,225
Components of ¢ash and cash equlvalents
C3sh and bank balances
50,190
53,225
50,190
53,225
Page 7

Mountain Movers Ministries
Notes to the Accounts
for thè year ended 30 Aprll 2025
l Accounting policies
Basi5 of preparatlon
The financial statements have been prepared in accordance with Accounting and Reporting by Charities..
Statement of Recommended Practice applicablc to charities preparing their acctsunts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I
january 20151 ICh3rities SORP IFRS 10211. the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 and the Companies Act 2006.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies Ivaluation rules and method of accounting) slnce
last year and no changes have been made to accounts for previous years.
Fund ac¢ountlng
Unrestricted funds These are ava113ble for use at the discretion of the trustees In furtherance of the
general objects of the charity.
These are unregtricted fLJnds earmarked by the trustees for particular purposes.
These are unrestricted funds which include a revaluation reserve representing the
restatement of investment assets at their market values.
These are available for use subject to restrictions imposed by the donor or through
terms of an appeal.
Designated funds
Revaluation funds
Restricted funds
Income
Recognition of
income
Income is included in the Statement of Financial Activities ISOFAI when thé charitv
becomes entitled to. and virtually certair) to receive, the income and the amount of
the income can be measured w1th sufflcient reliabilitv.
Income with related Where income has related expenditure the income and related expenditure is
expenditure
reported gross in the SOFA.
DonatlOn5 and
Voluntary income received by w3y of grants, donations and gifts15 included in the
the SOFA when receivable and only when the Charity has unconditional
entitlement to the income.
Tax reclaims on
Income from tax reclaims Is incSuded in the SOFA at the same time as the
donation5 and gifts giftldonation to which it relétes.
Donated services
These are only included in income (with an equivalent amount in expenditurel
where the benefit to the Charity15 reasonably quantifiable, measurable and
materi81.
Volunteer help
The value of any volunteer help received is not included in the accounts.
Investmer)t intome This is included in the accounts when receivable.
Gains/llossesl on
This includes any gain or loss resulting from revaluing investments to market value
revaluation of fixed at the end of the year.
assets
Gainslllossesl on
investment assets
legacies
and facilities
This irscludes any gain or10sS Qll the sale of investments.
Page 8

Mountain Mover5 Minlstrles
Notes to the Accounts
Expendlture
Recognition of
expenditure
Expenditure is reco8ni5ed on an accrua15 basis. Expenditure includes any VAT which
cannot be fully rècovered, and is reported as part of the expenditure to which it
relates.
Expenditure on
These comprise the costs a￿oCIated with attracting voluntary income, fundraising
raising funds
trading costs and investment management costs.
Expenditure on
These comprise the cost5 incurred by the charity in the delivery of its activitie5 and
charitable activities service5 in thè furtherance of its objects, including the making of grants and
governance costs.
All grant expenditure is accounted for on an actual paid basis plus an accrual for
graritS thèt have been approved by the trustees at the end of the year but not yet
paid.
These include those costs associated with meeting the constitutional and statutorv
requirement5 of the Charity, including any auditlindependent examination fees,
costs linked to thÈ stratÉEiC management of the Charity, together with a share of
other administration costs.
These are support tosts not 311ocated to 3 particular activity.
Grants payable
Governance costs
Other expenditure
Taxation
The charity is exempt from corporation tax on its charitable activities.
Freehold investment property
Investment properties are measured initially at cost and subsequently at fair walue at each balance sheet
date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they
arise.
Stocks
Stock is included at the lower of cost or net reallsable value. Donated items of stock are recognised at fair
value which is the amount the charity wotjld have been willing to Pay for the items on the open market.
Trade and other debtor5
Trade and other debtors 8re ¥etognised at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equlvalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other
shoTt-terM highly Ilquid investments with original maturitie5 of three months 91 les5 and bank overdrafts.
In the statement of financial PDSltion, bank overdrafts are shown wlthln borrowlngs or current liabilities.
In the Statement of Cash Flows. cash and cash equivalents are shown net of bank overdrafts that are
repayable on demand and form an intègral p3rt ol thè company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction prl¢e. Other creditors and provisions are recognised
where the charity has a present obligation resulting from a past event that wlll probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measured t)r
estimated reliably. Creditors and provisions are norm3lly recognisèd at their settlement amount after
allowing for any trade discounts due.
Page 9

Mountain Movers Minlstries
Notes to the Accounts
Researth and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign eurrencles
Monotary assets and liabilitie5 denominated in currencies other than the functional currency of the
charlty are translated at the rates of exchange prevailing at the end of the reporting period.
Tran5JCtions in currencies other than the functional currency of the charity are recorded at the rate of
exchange on the date that the transaction occurred.
All exchange differences are are taken into account in arriving at net incomelexpenditure.
Leased a55ets
Where the charity enters into a lease which entails taking substantially all the risks and reward5 of
ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantlally all the risks and reward5 of ownership to charity are classlfied
as operating leases.
Assets held under finance leases are it)itially recognised as assets of the charity at their fair value at the
inception of thÈ lease or, if lower, at the present value of the minimLJm lease payments. The
corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation.
Lease payment5 are apportioned between finance expenses and reduction of the lease obligation so as to
achieve a const3nt r3te of interest or¥ the remaining balance of the Ilability. Finance expenses are
recognised immediately, unless they are directly attributable to quallfying assets, in which case they are
capitali5ed in accordance with the charity's policy on borrowing costs.
Assets held under finance leases arè depreciated in the same way as owned assets.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term.
In the event that lease incentives are received to enter into operat1ng leases, such incentives are
recognised a5 a liability. The aggregate benefit of incentives is recognised as a reduction of rental
expense on a straight-line basis.
Pension costs
The charity operates a defined contributlon plan for its employees. A deflnèd contribution plan is a
pension plan under which the company pays fixed contribution5 into a separate entity. Once the
contributions have been paid the company has no further payments obligations. The contributions are
recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet.
The 3sset5 of the plan are held separately from the company in independently administered funds.
Receipt of donated goods, facllltSes and services
All doiiated goods, facilities and services received are recognised within incoming resource5 and
expenditure at an estimate of the value to the charity.
2 Company statu5
The company is a private company limlted by guarantee and consequently does not have share cap1tal.
Page 10

Mountain Movers Ministries
Notes to the Account5
3 Statement of Flnanclal Actlvltles- prior year
Unrestricted
funds Total funds
2024
2024
Income and endowments from.,
Donations and legacies
Total
29,799
29,799
29,799
29,799
Expenditure on:
Charitable activitie5
15.674
15,674
8,917
Other
8,917
Total
24,591
24,591
Net income
5.208
5,208
Net Income before other
galn5/llossesl
Other gains and10sses-
Net movement In funds
5.208
5,208
5,208
5,208
Reconciliation of funds:
Total fund5 brought forward
Total funds carried forward
54,933
54,933
60,141
60,141
4 Income from donations and legacies
UnrestTlCted
Total
Total
2025
2024
29,798
29,798
29,798
29,798
29,799
29,799
5 Expenditure on charitable activities
Unrestricted
Total
Total
2025
2024
Expenditure on charittjble
activities
14,854
14,854
15,237
Governonce costs
437
14,854
14,854
15,674
Page 11

Mountain Movers Mlnlstries
Notes to the Accounts
6 Other expenditure
Unrestrlcted
Total
2025
Total
2024
Pastor's Fees
6,000
Employee costs
Motor and travel costs
2,445
1,351
8,102
2,953
6,004
20,855
2,445
1,351
8,102
2,953
6,004
20,855
704
144
Premises c05t5
164
General administrative costs
1,755
150
Legal and professional costs
8,917
7 Staff costs
2025
2024
Salaries and wages
I,oao
I,(x)o
8 Tangible flKed assets
Cost or revaluatlon
At l May 2024
At 30 April 2025
Net book values
8,615
8,615
8,615
8,615
At 30 April 2025
At 30 April 2024
9 Debtors
8,615
8,615
8,615
8,615
2025
2024
Other debtors
1,112
1,112
941
941
10 Credltors:
amount5 falling due within one year
2025
2024
Trade credito
4,309
12581
267
Corporation tax
Other creditors
Accruals
24
713
1,636
5,687
1,636
2,640
Page 12

Mountain Movers Ministrles
Notes to the Accounts
11 Movement In funds
Incomlng
resources
includlng
other
At l May gains/los5es
2024
Resour￿$
expended
At 30 Aprll
2025
Restrlcted funds,,
Unrestricted funds:
General lunds
60,141
29.798
135,7091
54,230
Total funds
12 Analy515 of net assets between funds
60,141
29,798
135,7091
S4,230
Unrestricted
funds
Total
Fixed assets
8,615
45,615
54,230
8,615
45,615
54,230
Net current a55ets
la Reconclllallon ol net debt
Atlmay
2024
At 30 Aprll
2025
Cash flow5
Cash and cash equivalents
53,225
53,225
13,0351
13,0351
50,190
50,190
Net debt
53,225
13,0351
50,190
14 Related party disclosures
Controlling party
Page 13

Mountain Movers Ministries
Detailed Statement of Financial Activities
for the year ended 30 April 2025
Unrestrlcted
funds
Total funds
Total funds
2024
2025
2025
Income and endowments from:
Donations and legacies
29.798
29,798
29,798
29,798
29,799
29,799
Total income and èndowments
29,798
29,798
29,799
Expendlture on:
Charitable activitles
14,854
14,854
14,854
14,854
15,237
15,237
Governance costs
437
437
Total of expenditure on charitable
divitle5
14,854
14,854
15,674
other expenditure
Pastor's Fees
6,000
6,000
Employee costs
Directors, remuneration
staff entertainment
1,000
1,445
2,445
1,000
1,445
2,445
704
704
Motor and travel costs
Vehicles General costs
Travel and subsistence
91
91
144
1,260
1,351
1,260
1,351
144
Premises costs
Rent
7,942
7,942
Premises repairs and
maintenance
160
160
Other premises costs
164
8,102
8,102
164
General administrative costs,
including depreciation and
amortisation
General insurances
Information and publications
Software, IT support and related
Costs
613
613
22
152
152
2C)6
Stationèry and printing
Subscription5
399
785
399
785
843
Page 14

Mountain Movers Ministries
Detailed Statement of Financial Acttvities
Sundry Éxpenses
Telephone, fax and broadband
339
339
665
665
2,953
2,953
1,755
Legal and professional ¢ostS
Accountancy and bookkeeping
Consultancy fees
Other le831 and professional
costs
403
403
150
5,601
5,601
6,004
6,004
150
Total of expenditure of other c05t5
20,855
20.855
8,917
Total expenditure
Net gains on Investments
35,7
35,709
24,591
Net {expenditurel/incomè
15,9111
15,9111
5,208
Net (expendlturel/lncome before
other gains/llosses}
Other Gain5
15.9111
15,9111
5,208
Net movement intunds
15,9111
15,9111
5,208
Reconciliation of funds:
Total funds brought forward
60,141
60.141
54,933
Total funds carried forward
54,230
54,230
60,141
Page 15