Ch¥lty Number 1196050 ISAIAH61MOVEMENT Report and Accounts for the year ended 31 December 2024
ISAIAH61MOVEMEKr Report and Acwunts for the year ended 31 December 2024 Contents Page Charity Information Trustees, Report Statement of Trustees, Responslblllties Independent Examiner's Report Statement of Flnanclal Activltles Balance Sheet Notes to the Accounts 9-11
1&41AH61MOVEMEKr Charlty Informatlon for the year ended 31 Lle¢ember 2024 Charlty Nnber. 1196050 Date of R4lslratlon: 05 Ortober 2021 Truste•s: Mark Rowley An8ela Campbell Adele York rim Morfin Iresyed l January 20241 Slmon Benham lappolnted l January 20241 Trurt Objethes: The advancement of the Christlan falth. The prevention or relbef of poverty throughout the United Kingdom, by providin8 financial support to Indlvhjuals. charfties or other oanat00nS worki to weveni or relle¥e poverty. Re8btrr¢d Address: clo TorevÈll Dent Umited Chartered Certffied Atcouniènts Centre of Excellence Hope Park Trevor Foster Wty BFiADFORD 8D5 8HH Independent Examlner. samantha. J. Sutcliffe F.C.C. Toreyell Dent Ltd Chartered Certified Accountants Centre of Excellence Hope Park Trevor Foster Wav BRADFORD BD58HH Bankers: Uoyds Bank Page I
ISAIAH61MOVEMEr Trustees Annual Report for the year ended 31 DeCernr 2024 The trustees submit their Annual Report and Actounts forthe perx)d ended 31 t)ecembei 2024. which have been prepared in accordance with the SORP FRS 102, Atcounting and Reportin8 by Charities 2)5 and the Charllbes Act 2011. lsalah61Movement bs a 00 Foundatkn registered Sth October 2021. L The Trustees who seryed durlng the perlod were: Mark Rowlev Angela Campbell Adele York Slmon Benham Page 2
ISAIAH61MOVEMENT Trustees Annual Report forthe year ended 310e¢ember 2024 Pr Fknwclally This has been a challenging year for us in raising the fund5 needed. however, God ha5 provided what we ha needed often month by month. We made a l>okl decision to reduce our budget for 2025 by 40% to £207L and we See the fruit in a more sustainable and funded mlnillry. Op•Atlonalty We partner with churches and their leader5 who recognise the problem that an estimated eight out of ten Chrlstlans are not 5harlng thelr falth and know things have to change. Leadets who a wlllln8 to prioritise the Chan8e in Church cuhure to become Jesu54hln8 thurthe Wlthout church leadershlp embraclng b61m, they are unllkety to see the translormatlon of the church culture they seek 161m is not a course: Ihere is a rnuttl-year COMMMent. We partner closely wlth the church team around ihe three critical aspect5: Leadef5hlp, monthly Sund•y Churth servlce Inspfrltlon Ind challense. We brlng accountabilTtv and share real-time data to anatyse their church through the i61.act setting" app. Thi5 data shows the cultural hange we all work towards. We know of other mlnistry that cali 8Ne data on the Je5U5-sharlng artlvbty of Indlvklual churches. Why do we set Arts? There are sufficnt iesources to Insp1 Christkns to share Jesus. i61m ask5 the bral question. After the Insplratlon.. so whatT The161 dofference Ss setting Intentional Acts and turning good intentions Into actitin. First. share Itfe, bulld frlendshlps. grow In confidence to share your fafth story. and finalty, share Jesus by Invfting others to experlence HIM. All done tO8herjOUInevIno In the church communfty. If we don't wrlte down our IntenUon5, set a date, and share them wilh other5, bulklln8 accounlablllty, we probabl¥ won't do hl As Chrlstlan 8TOUPS mert reyl•rty, usin8 the i61m app to sèt thèlr Atts, pray, and encoufage one another. they begln to take thelr Ilfelong 'good Intentlons. and make them happen. Many161m groups meet across the the UK and have set almost 35(> Acts. We filrn, edit and dIstribe a new, hi8h-quality eptsode of i61@home. This is released monthly through our YouTube thannel and from tt. shorter Y•k+S' mlnl4plsode. albwing teams or 8roups to journey quickly. Groups watched fvll epL40des 51nce Sept'23 E 1250tr • Flrst se8rnent views slnee 5ept'23 = 31MKh Our app has engaged wlth bt Sn over 30 countrie5. We will continue to monitor any signfflcant growth and respond accordingty. We 80 Into 2025 seeSng a tremendously increased confidence that God Is uslng161m. We will continue to learn, adapt, and buikl lon8-term relation5hip5 With churches. We achieved 12 church partnerships by the end of September 2024. In onty 5 months. this grew exponentially to 22 by January 2025. Wè aim for 3540 by the end of2025, 75 bythe end of2026. and itYJ+ by 2027. Thiswould mean over 20.C Christians actively sharing faith with their friends. The ultimate fruit we seek Is for many to find Je5US,' thelr vltal ongoing di5cipleshipjourney is supported by eslablished friendship. We are confident that over the coming years. we will see the cultural chan8e needed across the UK church and Chrlstlans to return to His call that every church and every Christian should be inspired, equipped and wllllng to devote time. enerBy and resources to Sharing Jesus. Page 3
ISAIAH61MOVEMENT Trustee5 Annual Rep(xt for the year ended 31 Dffember 2024 With people, churches and funders being inspired by His Spirit. we see that it 15 indeed possible to change Church Culture to be more Jesus Sharing. lsaiah 61 ¥ 1 The Splrit of the Soverelgn IORD ts on me. because the LORD has anointed me lus all) to prodalm good news ReMThes Pol As a relatbvely new Charlty. we alrn to have three months of cash fiow held In a separate reserves aCCOUftt. We are aware that reserves are thert to be used when the charity exper*nces cash flow Issues. Our reserves have already been used on a couple of occasions. We accept that as a new 5t•rt ploneerln8 Charlty and wlth 4 challengln8 and unpredktsble fundralslng environment. our ieserrfes will flurtuate. We want to prlorltlse PIen1$hIng our reserves wheneverwe have more than slx month5 of fvture bud8eted cash needs wtthln our current bank account. Thts pollri will be annualfrrf amended If needed. Flnand l Revlew Full detai15 of the f+nanclal transacllons are contalned In the attached accounts. The total Incomlng resources for the year were £275.44812023 .' £244.2281. after deductin8 resources expended of £294.78012023 ..£307.1791. the net expenditure for the period was £19.33212023: £62.951). The net a$5ets of the Charty at 310ecember 2024 were £11.33912023= £30.6711. Angle Campbell. Chair of trustees and Drjohn Kirby, Founder Paee 4
ISAIAH61MOVEMENT Stement olTnJtees ResponslbllltSes for the yew ended 31 December 2024 The trustees are responsible for preparing the Report of the Trustees and the financial ststements In accordance with applicable law and United Kingdom Acccwnting Standards. The law applocable to charftles In England and Wales. the Charty Act 2011 and the provisions of the trust deed requlres the trustees to prepare financial Statements for each financlal perlod which 8fve a true and falr vlew of the state of affalr5 of the Charlty and of the Incomlng resource5 and application of resources, Includlng the Income and expendliure, of the Charlty ftlr that perlod. In preparlng those financial statements, the trustees arÈ required to Select suitable accounting policies and then app them consistently; observe the methods and principles in the Charity SORP: make judgements and estimates that are reasonable and prudent: prepare the flnanclal statements on the 8olng concern basls unless It Is inapproprle to presume that the Charlty wlll contlnue In buslness. The trustees are re5ponslble for keepln8 proper accounllng records whlth disclose wrth reasonable accurxy at any tlme the financbal posltlon of the Charty and io enable them to ensuie that the flnanclal 5tstements compty wlth the Charftles Act 2011 and the provlsk+ns of the tftt deed. They are also responslble for safe8uardlng the assets of the Charity and hence for tskln8 reasonable steps for the preventlon and detectlon ot fraud and other irre8ularfrtles. Page 5
ISAIAH61MOVEME14T Independent ExamlnePs Report to the Tntstees ol ISAIAH61MOVEMErir for the year ended 31 December 2024 I report to the tnistees on my examination ofthe accounts of IAH61m0V£mENTf0r the perlod ended 31 December 2024. ResponslbllltS•s and bas15 of r•pLvt the charlty trustees you a responsible for the preparation of the accounts In accordènce with the requlrements of the Charitles Art 2011 l*he Arf) I report In SPect of my examinatlon of the accounts carried out under Mctlon 145 of the 2011 Art and In carryln8 out my examination I have followed all the applicable Directlon5 8lven by the Chaflty Commlsslon under sectlon 1451511bl of the Art. Ind•pend•nt •In•f.$ statsm•fit I have completed my examlnation. l ¢onfimi that no materlal matters have come to my attentlon In connectlon wlth the examlnation 8lvln8 me cause to belle¥e that in any materlal rt5pect: l accountlng records were not kept In respect of the Charlty as required by sectlon 130 of ihe Act. or 2 the accounts do not accord whh those fecords: or 3 the accounts do not compty with the applKabk requirements concernlng the forni and content of accounts set out In the Charlties (Accounts and Reports) Regulations 2(M18 other than any requirement that thè accounts give a 'true and fair ¥lew' whlch Ss not a matter consldered as part of an Independent examlnaiion. I have no concerns and have come across no othef matters In connection with the examlnatlon to which attentlon should be drawn in this POrt in order to enable a proper understsndin8 of the accounts to be reached. antha.J. Su Tovevell Dent Ltd Chartered Certllled Accauntsnts Centre of Excellenre Hope Park Tr•vor Foster Way BRADFORD 8DS 8HH Date:. Pa8e 6
ISAIAH61MOVEMEpir Statement of Flnanclal Acllvltles for the year ended 31 December 2024 Total Fund5 2024 Total Funds 2023 Unrnstrkted Restrlrted Funds Funds Note Donations and grants Interest Income 275.448 275,448 244,09) Totsl 275A48 275.448 Ra151ng funds Charltable actfvttbes Governance costs 24.306 269.754 720 24,306 269,754 720 24,076 282,503 Total 294,780 N•t In¢om• 119J321 119,332) 162,9511 Tr*nsf•r b•tw••n funds Funds brOttt forvArd 30.671 30.671 93.622 Tthl lund$ ¢arrled lorw•rd 11.339 11,339 30,671 Page 7
labKe She lor the yNr ended 31 Oe¢embeT 2924 Tot41 v•strfrted Funds Funds 2023 2024 TaTr8lble Ass Cash at bank and in nd 12.059 12JJ59 12.D59 12.059 31,271 31,271 Ulbllltl Credltxs: amounts due thln yt•r (7201 720 N•t cuvrefft IL339 IL339 30,671 Tot¥1 Asmts i•si Ll•bllftl•s IL339 IlJ39 30,671 Credltors: mounts due •fter more than one ytar Net Ats•ts 11339 IL339 Funds Unrestrkted fvnd5 Restrkted funds IL339 30.6YI IL339 30,671 The Financial Ststements We approved by the Tru5tee5 on_.2 rlo 12S Anqel• Campbel Ch•lr TnleI Page 8
ISAIAH61MOVEMENT Notes to the Accounts for the year ended 31 December 2024 l A¢countln8 Polldes a) ACCtIng Conventlon The Financial Statements have been prepared under the historK cost basis of accountin and are in accordance with applicable accountin8 Standards, the Charities SORP IFRS 1021 and the Charilies Art 2011. b) Income and endawments All income and endowments are included In the statement of financ1 activities when the charMy is le8alty entitled to the income and the amount can be quantified with reasonable accur•cv. Costs of generating funds: Voluntary income comprises tithes and freewill offerings from church members and others attending church Services. The Tru5tee5 Consider Ft imprartKable to attribute costs to this Income deemlng all costs to be chariiable actNrties. ¢) Expendltyre All expenditure is accounted for on an accruals basis as a liability 15 incurred and Includes VAT which cannot be fulty recovered. Charitable artivities compfises the direct Costs of the projerts and activrtles related io the delivery of artivitres and 5er4ices to its beneficiarbes. It Includes both costs that can be alkKated directly to such activltles and indlrert Costs necessary to support them. Other Costs comprises the dSrect costs of the Char that are not related to charltable activities or fund generation. The Tiustees consider that any apportionment of Indlrect C¢ts would not be materlal. d) FIX Assets All Fixed Assets are included at C05t less accumulated depreciation. Depreclation 15 provided to wrlte off the c05t orvaluation. less estimated reshlual values of all fftxed assets except freehold land. over ihelr expetted useful Ilves. el Taxatlon The charty is exempt from tsx on its charitable artfvltres. Fund Accountln8 Unrestricted fvjnds can be used in accordance with the charitable objectbves at the dlscretion of the trustees. Restritteil funds can onty be used for particular rertritted purposes within the objerts of the charty. Restrirtions arise when specified by the donor or when funds are raised for particular restricted purposes. Page 9
1&41AH61MOVEMEMT Notes to the Accounts (continued) for the year ended 31 December 2024 2 Income and endryefits Total Funds 2024 Total Funds 2023 Funds Funds Grants and donatiolls 275.448 275,448 244,060 275,448 275,448 244,060 3 Resour Expend•d Unrestrkt¢d Restrlcted Funtts Funds Total Fund5 2024 T¢>tsl Funds 2023 RalslNd Funds . Fundra151ng and major donor work 24,306 24.306 24,076 24,306 24.306 24,076 Ch•rltsbl• ¥11. App development, website build and destgn Coach resources, tralning and support Church based mlnlstry support Partners and coaches conference and home worklr IT operatlons, system development and admln15tra Mlsslon engagement Leadershlp project management and reportlng sys 72,8 84.422 26.087 23.184 5.264 36,559 22,230 72,LTh)8 84,422 26,087 23.184 5.264 36,559 22,230 56,889 97,678 25.189 24.911 17,572 34,140 26.124 Z69.754 269,754 28Z.503 Governance costs: Independent Examiner's fee 720 720 720 no 600 Page 10
1SAIAH61MOVEMENT Notes to the Accounts {contlnued) lor the perlod ended 31 December 2023 4 Crediti)rs- lalllng due wlthln (e y••r Trtal Funds 2024 Total Fund$ 2023 Ftsnds Funds crua 720 720 61YJ 720 720 Page 11