Charlty Number 1196050 ISAIAH61MOVEMENT Report and Accounts for the year ended 31 December 2025 ISAIAH61MOVEMENT Report and Accounts fow ihe year ended 31 December 2025 Conlents Page Charity Information Trustees. Report Statement of Trustees, Responslblllties Independent Examiner's Report Statement of Flnanclal Activltle5 Balance Sheet Notes to the Accounts 9-11 ISAIAH61MOVEMENT Charlty Infomiation for the year ended 31 December 2025 Charity Number: 1196050 Date of Reglstratl¢M: 05 October 2021 Trustees: Mark Rowley Adele York simon Benham (appointed l January 20241 Lian Jacobs lappolnted l January 20241 Alit Sivarajan lappointed 12 November 20251 Nicolas James Whlttome (appointed 12 November 20251 Trust Oblectlves: The advancement of the Chrlstlan falth. The prevention or relief of poverty throughout the Uniled Kingdom. by provlding financlal support to individuals, charities or other or8anisalions working to prevent or relleve poverty. Reglstered Address: clo Torevell Dent Llmlted Chartered Certlfied Accountants Centre of Excellen Hope Park Trevor Foster Wav BRADFORD B058HH Independent Examlner: Samantha. J. Sutcllffe F.C.CA. Torevell Dent Ltd Chartered Certified Accountants Centre of Excellence Hope Park Trevor Foster Way BRADFORD BD5 8HH Bankers: Lloyds Bank Page I ISAIAH61MOVEMENT Trustees Annual Report for the yeai ended 31 Decembei 2025 The trustees submit their Annual Report and Accounts for the period ended 31 December 2025, which have been prepared in accordance WFth the SORP FRS 102. Accountlng and Reporting by Charities 2005 and.the Charitie5 Acl 2011. lsalah61Movement Is a CIO Foundation re8iStered 5th Ortober 2021. Tru The Trustees who served durin8 the period were . Mark Rowley Adele York Slmon Benham Lban Jacob5 AlSt s￿arajan Nicolas James Whittome An8ela Campbell IResl8n durlng the perlodl Page 2 ISAIAH61MOVEMENT Trustee5 Annual Report for th¢ year ended 31 December 20Z5 Overall flnanclal sltuatlon 2025 has been an exceptional year In many ways. In November 2024. a5 our development slage was completed, we made a strate8k declslon to red￿e costs and reorganlse operatlons. The results We￿ that our expenditure Sn 2025 was £188k. a £106k, 36% reductlon from £294k In 2024. We raised a total of £286k, and we finished 2025 with £30k in cash and £60k in free reSe￿e5. Regular Income grew to £48k. An encouraging 25% of operational expenses. To8ether, they have tronsformed our financial sustainability. We thank God for His provis•on through all our donors and thank them for their generosity and belief in our misston and vision to Change Church Culture to be more Jesus Sharing. Operntlonal updat• It hos been remarkable to see significant 8rowth from 12 Partnershlps in September 2024 to 28 by the end of 2025. This is despite10sln8 one-thlrd of our employed staff capacty. Now that our model and Its Impact have been proven. we￿e focused all our resources on the mission-critical aspects of new Church Partnerships and the culture change wlthln our cu￿ent Partner Churches. We are committed to remainin8 lean and focused on levera8in8 a relativety small bud8et to achieve significant growth In Partner Churches and Hi5 Kin8dom advancernent. We alm for 25%-40% growth in Church partnerships. reachin8 35-40 by the end of 2026. The budget allows for a small increase in the number of days our consultants work, If needed, to manage expected growth. lrnpart report We have now passed 4LKQ Acts to share life. faith and Jesus. All Partner Churches suNeyed said they had seen some cufture chan8e because of i61m, and 75% of them sald this change was signlfkant. Church leaders We've seen signrficant culture chonge with 161. woy more storie5 of people shorlng theirfoith. ft Is my greatest joy a5 a leoder to See evongelism bock on the ogendo big time ' . Pastor Graham The reason we exi5t15for the unchurched. it s oll ol)out shoring Jesus, ond 161 is ofontostic tool to do exortty thot., - Pastor Steve '1 om so qroteful, personally. l invited5 colleogues ondfriends to Church this Chnstmas becou5e of i61ml My culture. our Church cufture and vlslon has changed.. . Pastor Adam App Users e shared life wilh a couple. Eventually. over dlnner together. we shared Jesus. and they gave their lives to God!1 Bev & Chrls 'I'm not fri8htened anymore. ivs the small steps. I'm that little bit braver and Insplred to keep goin¢- Marle 'I'm a realty shy person. but now I'm more open. I'm sharin8 lrfe.. _ Vlrtorla Funders '1 connot think of onything more worthwhile sowlng money Into thon peoplefindlngJesus.' _ Joanne, Rezular Giver Page 3 ISAIAH61MOVEMENT Trvst¢¢s Annual Report for the year ended 31 Decernber W25 This is what our longe5t-Standin8 friend and supporter said in Jan 2026 about i61m. 'We are so encouraged to hear of your patience and perseverance in the Lord over the past few years since launchlng161. We are most impressed by your commitment to run a lean and efficient otlanisation that best seNes the cause of the gospel and the needs of Churches throughout the UK. In particular, we appreciate your candour in sharing the struggles of this work, as well as your commitment to setting the bar high for Churches lo be part of your program. Along with you. we are tonvinced of the 8reat need for the gospel to 80 out in this nation and that the Lord is committed to usin8 His Church a5 a vehicle for that. Thank you for your labours in the Lord. Conduslon 2025 has been a pivotal year. and we are now positioned for the 8rowth and impart we've been working toward over the last few years. Seeing Church Culture shift toward more JesU5-sharin8 is so rewardin8 and Insplres us to press forward into all we believe lies ahead for the 161 Movement. As a relatively new Charity, we alm to have three months of cash flow held In a separate reserves account. We are aware that reserves are there to be used when the charlty experlences cash flow155ues. Our reserves have already been used on a couple of occasions. We accept thai as a new start ploneerfng Charfty and wlth a challengln8 and unpiedictable fundrals5ng environment. our reser4es will fluctu•te. We want to prioritise replenishing our ￿SeNe$ whenever we have more ihan six rnonths of future budgeted cash needs wlthln our current bank account. This pollry wlll be annualty amerKled if needed. Full details of the flnanclal transactions are contained in the attached accounts. The total Incoming resources for the year We￿ £266.50712024 . £275,448), after dedurting resources expended of £188,36612024 '. £294.7801. the net income for the period was £78,141 (net expendlture 2024 . £19.3321. The net a55ets of the Charity at 31 December 2025 weie £89.480(2024: £11.3391. éck WAéttome Nicola5 James Whittome, Chair of trustees Date.. 19 February 2026 Page 4 ISAIAH61MOVEMEf4T ststement of Trustees Responsibilities for the year ended 31 Decernbef 2025 The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. The law applicable lo charitie5 in England and Wale5. the Charily Act 2011 and the PTOV15ions of ihe trust deed requlres the twstees to prepare flnancial statements for each financial period whlch glve a true and fair view of the State of affairs of the Charity and of the incoming resources and applicalion of resources, including the income and expenditure, of the Charity for that period. In preparing those financial 5tatementS, the trustees are required to Select sultable accountlng pollcles and then apply them con515tently* observe the methods and principles in the Charty SORP- make judgements and estlmates that are reasonable and prudent: Prepa￿ the financial statements on the golng concern basls unless 11 Is Inapproprlate to presume that the Charity will continue in I￿sIness. The trustees are responsible for keeping proper accountin8 records whlch dlsckjse with reasonab￿ accurary at any tlme the financial posttion of the Charity and to enable them to ensure that the financial statements comply wbth the Charltles A￿ 2011 and the provlslons of the trust deed. They are also responslble for safeguarding the asset5 of the Charity and hence for takin8 reasonable steps for the Prevention and detection of fraud and other irregularities. Page 5 1SAIAH61MOVEMENr for th• year ended 31 Dacember 2025 I report to the tnistee5 on my examination of the accounts of ISAIAH61MOVEMElff for the perlod ended 31 Oecember 2025. Responslbllftl•s and bmls ot r•wt As the charlty trustees you are responsltrAe for the preparntlon of the accourts In acconlance wlth the requlrements of the Charftie5 kt 20111.the I report In resprt of my examSnallon of the accourrts canled out under sectlon 145 of the 2011 Act and In Carry1￿ out my eMmSnatk)n I have followed all the applkable DlrectlDn$ 8lven by the Charlty Commlss5on under sethlon 14515llbl ot the Ind•wnd•nt •x•mln•rt thtemtrt I have completsd my examlnatlon. I conflrm th•t no materfal matter5 have comè to my attentk>n In connectlon wlth the examlnatlon 8Mr¢ me cause to belleve thal In any m•terl•l respect: 14ccountlry r•cords were not kept In rewt of the Charlty as requlred by sectlon 130 ofthe Act; or 2 the accounts do not •ccord wlth those recorfs; or 3 the accounts do not ￿rnPty wtth the •pplk•ble requlrements concemln8 the forni and content of 4ccounts set out In the Ch•rltiés (Accounts and Reports) Re8ulatlons 2008 other than anv requlremenl that the accounts 8Ne 4 'true and f41r ¥*w' whlth Is not a mltter ¢onsldered as Part of an Independent examlnatk+n. I have no CO￿ernS and have come acr055 no other matters In connectlon wlth the examlnatknn to wNch attentlon should be drawn In thls report In orderto enable a Pfopef undefStandln8 of the accounts to be reached. *Samanth•. J. Sutcllfle FCCA T¢y•v•ll D•nt Ltd C•ntr• of ExceNen Hop• ￿rk BD5 IMH Z.2aS Pa8e 6 ISAIAH61MOVEMENT Statement of Financial Artivities for the year ended 31 December 2025 Total Fund5 2025 Total FuTrd5 2024 Unrestrlrted Funds Restrirted Funds Income and endowments from: Donation5 and grants Interest Income 266,306 201 266,306 201 275,448 Total 266,507 266,507 275.448 Ex ndlture on: Raislng funds Charltable artlvltles Governance costs 15.346 172,3 720 15,346 172.300 720 24,306 269,754 720 Totsl 188,366 188,366 294,780 Net Income 78.141 78.141 {19,33ZI Tr•nsfer between lund5 Funds brought forward 11,339 11,339 30,671 Total lunds carrled forward 89.480 89,480 11,339 Page 7 ISAIAH61MOVEMENT Balance Sheet for the year erKled 31 December 2025 Totsl Fund5 2025 Total Fund5 2024 Funds Flxed Assets Tangible Assets Current Assets Cash at bank and in hand 90.2IX) 90,2 90,2 90,2(KJ 12,059 12,059 Llabllltles Creditors.. amounts due wlthln one year 720 720 720 Net ¢urrent assets 89.480 89,480 11,339 Total Asmts L•M Llabllltl•s 89,480 89,480 11,339 Credltors: mounts due after more than one year 120,(MJ)) 89.480 11.339 Funds Unrestrlcted funds Restrlrted funds 89,480 11,339 89.480 11,339 The Flnanclal Statements were approved by the Trustee5 On 19 February 2026. Nick Wittomes Chalr of Trustees Page 8 ISAIAH61MOVEMENT Notes to the Accounts for the year ended 31 December 2025 l Accountlng Pollcles l Ac¢ountln8 Conventlon The Financial Statements have been prepared under the historK cost basis of accountin& and are in accordance wrth applicable accounting standards, the Charitle5 SORP IFRS 1021 and the Charftk5Art 2011. bl Incwie and endowmenls All Income and endowments are Included In the statement of financial activitles when the charlty Is le8ally entFtled to the incorne and the amount can be quantlfled whh reasonable accuracy. Costs of 8eneratln8 funds: Voluntary Income comprlses tithes and freewill offerings from church member5 and others attendlng church services. The Trustees conslder It Impractlcable to altrlbute costs to this income deeming all costs to be charbtable activities. ¢1 Expendlture All expendlture Is accounted for on an accmals basls as a liabilty is Incurred and Includes VAT whlch cannot be ful￿ recovered. Charltable actlvltles comprlses the dlrect cost5 of the project5 and activities related to the delivery of activities ènd seNices to It5 beneficiarles. It Includes both costs that can be allocated dlrecily to such irtlvltie5 and Indlrert cos15 necessary to support them. Other costs comprises the direct Costs of the charity that are not related to charrtable artivities or fund generalion. The Trustees consider that any apportionment of indirect costs would not be materfal. dl Flxed Assets All Fixed Assets are included at cost less accumulated depreciatlon. Depreciation is provided to write off the CO￿ or valuation, less estimated residual values of all flxed assets except freehold land, overtheir expected useful Ilves. el Taxation The charity 15 exempt from tax on its charitable aclivities. Fund Attountlng Unrestricted funds can be used in accordance with the charitable objectives at the di5cretlon of the trustees. Restricted funds can only be used for particular ￿tritted purposes within the objects of the charity. Restrictions arise when specIf￿d by the donor or when fund5 are raised for particular restricted purposes. Page 9 ISAIAH61MOVEMENT Notes t¢ the Accounts l¢¢ntfnued) for the year ended 31 Oecember 2025 2 Intome and endowments Unrestricted Restricted Fund5 Fund5 Total Funds 2025 Total Fund5 2024 Grants and donatlons Interest recelved 266.306 201 266 507 266,306 201 275,448 3 R¢sour¢e$ Expended Unre5tr1rted Funds Rertrfrted Total Funds 2024 Total Funds 2024 Ralslng Funds: Fundralsln8 and major donor work 15.346 15.346 24,306 15,346 15,346 24,306 Charltable actlvltles.. App development. websrie build and deslgn Coach resources. training and support Church based mlnistry support Partners and coaches conference and home workir IT operations, system development and admintstra Mission en8a8ement Leadershlp. prolect management and reporting sVS 58.612 30.201 8,434 13,469 6.160 39.763 15.661 58,612 30,201 8.434 13.469 6,If4) 39,763 15.661 72,008 84,422 26.087 23,184 5,264 36.559 22,230 172,3 172,3(X) 269,754 Governance costs: Independent Examiner's fee 720 720 720 720 720 720 Page 10 ISAIAH61MOVEMENT Note5 to the ACCOUT￿ Icortinued) for the perlod ended 31 Oecember 202S 4 Creditors- falllng due wlthSTr one year Total Funds 2025 Total Fund5 2024 Unfe￿T1￿ed Funds Restrlcted Funds Accruals 720 720 720 720 720 720 Page 11