The TRIBE- REpoirr OF THE TRusfEES- annual report forthe year ending 5 April 2024 Registered charity No. 1196644 The TRIBE Report of the trustees and Financlal Statements For the Year endln8 5 Aprfl 2024 The TRIBE- REPORT OF THE TRusfEES- annual reportforthe year ending 5 April 2024 The trustees present their report with thefinancial statements forthe year ending 5 April 2024. REFEREN￿ ANDADMINISTRATION DEfAILS Charlty name: The Tribe Registered Charfty number. 1196644 Prlndpal Address: Revrrfe Churth Ground Floor Klngswood House Ashcombe Road Hull HU7 3DD Webslte address: wwwJarrodCooper.net Charlty Trustees Rev. David Cooper (chair} Mr. Andrew Widdowson Rev. Jarrod Cooper TheTRIBE- REPORT OF THE TRusfEES- annual reportforthe yearending 5 April 2024 sTrucruRE GOVERNANCE AND MANAGEMENr Govemlng document & status The charity is governed by its trust deed and was registered on the 18th Novemtser 2021. How the charfty Is constituted The charity is an incorporated organlsatKin whose On￿ voting member5 are Tts charity trustee5. Trustees New trustees are appointed by a resolution passed at a meeting of the tharity twstees. and seNe for a term of 3 years. There must be at least 3 trustees at any one time. OBJEcllvES AND AIMS Objerts The charity's objects. as set out In Its govemlng document a￿. Yo odvonce the Chri5tlanfvith both in Great Britain and overseas, fvr the benefit of the publlc In accordance with the beliefsfvund in the Chrisiun Bible". Summary of Artlvltles The TRIBE is a UK-based organlzatlon dedkated to fosterlng spirttual growth, leadership devekjpment, and community buikling among Chrlstsns worklwide. Registered as a charity {no. 11966441, we focus on equipping individuals and churthes through teachin& worshlp, and mlsslons. The TRIBE operates primarity as an onllne worship and ￿MIng community. offering a range of resources, includin8 Bible courses, leadership trainin& and prophetic teach in85. We provlde both free and subscrlptlon-based content through our platform. Our free worship ommunity includes Ilve worshlp events. Interactlve prayer sesslons, and other Spiritual￿ enriching aCtiV￿eS available via YouTube and in-person. For deeper engagemenL the subscription-based TRIBE Learning Communlty offers access to over 800 teaching modules on leadership. theology, worship, and more, effettively functioning as an ac￿SIble online Bible sth00l. Members also benefit from exclusive Zoom sessions, e-books, and tallored leadership resources. Founded by experienced church Minister Rev. Jamd Cooper, our mission also extends gFobalty, supporting mlnistries and fostering revr¥al through in-person travelling ministry and innovatNe digital outreach. Cooperfs vision is to help tjelievers lead impactful live5 centred on God's presen￿ and to equip churche5 to thrNe in contemporary contexts. Alongside his work with The TRIBE, Cooper leads Revive, a church network involved in church, mssions and humanitsrlan efforts. The trustees a￿ aware of the guidan￿ issued by the Charty CommtS5ion on public benefit: the trustees have due re8ard to this BUtdan￿ in pknning and carrying out the charitls activities. ACHIEVEMENTSAND PERFORMANCE Main athievements ofthe Charity 2023-24 al The Tribe Online Learning Community-At the heart of theTRIBE ministry, 15 our unique global online learning community. Our Litest invitations for this describe5 it thus: The TrIBE- REPORT OF THE TRUSTEES- annual reportforthe year endlng 5 Aprll 2024 Joln The Trfbe: Your Onllne ieamlng Communlty for Growth and Transfonnation Discover Communty: Connect wfth lik&minded believers passionate about spiritual growth and practThl life transfomiation. Endless Leamin8: Gain access to inspiring courses, teachings, and resour￿$ designed to deepen your faith and equip you foryour God-8iven purpose. '.+ Led by Jarrod Cooper- Leam from a dynamic U.K. voice In spiritual teachin blending biblical wisdom wtth Spirrt-led insights. Anytime, Anywhere: AC￿Sible online-grow at your own pa￿. no matter where you are. bl Trlbe Cornmunlty Onllne PrO￿e$S The Tribe Zone now indudes 842 lessons. grouped In 106 courses. The online leaming environment for leaders and learners, has now taught over 400 students globally since its inception, with teachin& wlsdom, support and encouragement - with generou5 amounts of free trainin& support and learning offered for free to many participants globalty, alongsKle the paid students. There are Current￿ 70 active￿ enrolled in The TRIBE, many retuming for a second and third year of educatlon. In recent times we have added outstanding teaching from external respected teachers like Tommy Tenney, Dan Mccollam, Bethany Hicks. Roma Wateman. Davvy and Marion Cooper and other5. cl Leadershlp Development The most intense ￿Ve1 of church leadership team investment we offer in-person and through our online learning platform. If*r 3: GLT+l. ha5 imparted several churches intemationalty (UK. South Africa and Glbraltarl, with Zoom meettn8s, one to one mentoring. advi￿ and team development tlmes. plus numerous one on one meetings with leaders for personal investment. networking and support. dl The Trlbe Onllne Wotshlp Communlty- Our newly launched online Worship Communlty now ha5 1492 members 8lobally, and content was enjoyed this year by a further 70K on YouTubeand 150K on Fa￿bOOk. Theweektyonline presen￿1$ now being enhance by an in- person Servi￿ in the café of Let Loose Adventu￿ Park, proving a valuable source of rest, healin8, ministry and supportfrjrmany. el World Mlsslons- In this period we have mlnistered to around 31)00 in-person and face to face, plus 200K online, seeing signtficant healin85, moves of God's Spirit and life transforrnations . Our main speaker and trainer, Jarrod Cooper, has invested training and support into Christian, church and charity leaders, meetlng groups In Scarborough 1x21, Halifax 1x21 Bradford, Dudley 1x21, Leicester 1x21. Sa￿Ord 1x21, Manchester. Preston. alongside speaking at the UK'S main worship Conferen￿ in Eastboume, plus investment into leaders at UCB Media StokE, the annual 8atherin8 of European Latvian Leaders, a men's meetings in York. churth away w*kends in Spain and Horsham, plus in depth leadership investment into churches in Scarborough. Lincoln. Gibra￿ar and Johannesburg. fl MediaTelevi5ion & radio opportunitres with UCB Media, BBCand GODTV wereenjoyed this year. plu5 we broadcast an interwievi with author Davwj Hazeldine, about his eXperIen￿S of "Locked-ln Syndrome", and how to overcome severe trauma. Our free Podcasts of Worship and teaching inspire thousands forfree, Whi￿ over 27.CM)O indNwJuals We￿ inspired by our blog posts of teaching. prophecy and training. gl Books and Products- In this perK)d we gifted over 150 books to individuals global￿ and Vittoria Cooper also laund)ed a TRIBE Self-care Joumal & Devotional to add to our already growing library of book ￿$our￿5 listed here.. The Divine Reset {includes group study} The TRIBE- REPORT OF THE TRusfEES- annual Keportforthe yearendlng 5 Aprfl 2024 500: Are weatthedawn of a new era of 8bryP When Spirit & Word Collide Stronger The Multi-site Church Adventure Glory in the Churth The Leadership Quest Volume I A Fusion of Humanty & Dwinity Ibyvictoria Cooperl Believe & Confess Iby Jarrod & Victoria Cooper) Believe & Confess Group Study version Believe & Confess forTeens (by Victoria Cooper) Believe & Confess for Kids {by Vittoria Cooperl Ben Gets Scared (By ZB Cooper} Ben Feels Lonely IBY ZB Cooperl Believe & Confess l Declare Devotional (by Victoria Cooper) The Day of the Wolf (by David Cooperl The vol￿ Iby David Cooperl A Strategy for Lffe {by Marion Cooperl Revive Stories- a testlmonial book and group course. h) Youth Alpha Jarrod & Vlcky Cooper led around 20 youth through two Youth Alpha courses in partnership wfth Revive Church, which was heaps of fun and fruFtfulness and has stirred thoughts on how we reach the next generation with TRIBE resouros and support. il Compasslon Our compassion focus, supporting the work of Oasis de Esperan￿ In Colombia, who educate, feed and give medtcal care to some of the poorest children of Colombia, Is having a lasting effect and we've gifted £685.61 to this and other charitable causes. Il Partnetshlps- Our partnershlps wlth Church, and organlsatlons Ilke UCB Medla & Oasls De Esperanza contlnue to prove vital collaboration in our miss￿n, for support, plafform, reach and advi￿. k) 300 Shlelds- Sensing the need to increase prayer ￿verage and connectlon, our intercession group "300 Shields" now has 142 prayin8 members (We need to enrol 158 more to reach 30011. FUTURE DEVELOPMENTS As we look forwards, we see the next developments of The TRIBE to Indude: a) Network- We want to contlnue to develop f￿r 3 of theTRIBE online community, into more of a fully functioning network and support for ￿ders, in partnership with Revive Church. bl Summlts and Conferences-we have long hoped to start significant gatherings in places around theworld wherewe havecloseconnections-the hope isto commencethis in 2025. c} Books and Resour￿S- New ideas for books and online ￿OUr￿$ continue to flow. and we hope to increase our resour￿ outputfrom the TRIBE. thus incwsing mlnlstry impart and income. keeping the charity buoyant. dl Worship Nights and Gathering5- Developing Worship NEhts into moments of powerful impact and encounter, in East Yorkshire and elsewhere around the world is one of key aims. The TRIBE- REpoirr OF THE TRusfEES- annual reportforthe year ending S April 2024 el Next Generatlon-we a￿ consKlering ways to develop a ne4Y generation of media ministry and worship ministry youth. who can corry and develop the work in the years tucome. Partnership- We would like to increase the partner base givin& both reguL3r and one-off, to draw in more active lives who would li￿ to contribute to our tharltable aims. FINANCIAL REVIEW Reserves Pollcy The trustees policy on reserve5 is to ensurethat all funds. both ￿tricted and un￿tr￿ted. remain positive at all times. Expendrture will onty take pla￿ rf there are suffiaent funds, In the appropriate fund, to support that expenditure. Restrlrted funds are onty expended in the manner for whkh the funds were glven. If restrKted funds are recelved, the trustees tske Steps to use those funds eXpedIent￿ for the speafled purpose. It is the trustees policy that the tharrty hold in reserve enough unrestritted funds to meet all our legal, ongolng and outgolng ComM￿Ments for 3 months. Thts polky wlll be reviewed annually. Sources of fundln8 The charit￿5 sources of fundin8 are donations receNed from indNtduals and organisafjons, tralning products purchased, honorariums for speaking en8agements. misslon/travel expenses, and subscriptions to the learnlng communlty. DECLARATION The trustees report has been approved by the tnJstees and is st8ned on their behalf. Trustee: Ththe {thalrl Andrew Wlddowson Davld Cooper The TRIBE- REPORT OF THE TRusfEES- annual reportforthe yearending 5 April 2024 ACCOUNTS THE TrIBE RECEiiyfs AND PAYME1￿5 ACCCOUNTS FOR THE YEAR ENDING 5 APRIL 2024 Totsl Funds (all unKestrlrted) 2024 2023 Recelpts (Minlstry Income) Charitabk donations and grants £ 2.817.51 £5,070 Mlnlstry Trlp Grfts £ 5,347.60 Subscriptions & Produtt Sales £ 7,906.31 £6,644 Other Irefunds etcl £ 338.90 TOTAL RECEIPTS £16,410.32 £11,714 Payments (Mlnlstsy Expense$) Stock of training materials/produ¢ts £ 623.11 £1,043 Travel £ 973.36 £117 Administration & Office Equipment £1,245.54 Stsff £13,650 £8,816 Charitable Gifts £ 685.61 £204 TOTAL Payments £17,177.62 £10,180 Net surplus of receipts over payments for theyear: £ -767.30 £1,534 TOTAL FUNDS (all unrestrirted) Bank balan￿ on 6112124: £333.14 The Charity held no other assets, nor any liabilities at 5 April 2024. ACCOUNTING POUCIES The TRIBE- REPORT OF THE TRusfEES- annual reportforthe yearending 5 April 2024 Basls of preparfng the financial statements: The financial ststements have been prepared on a recelpts and payments basis. Receipts Receipts con5￿t of monetsry donations, expense reimbursements and the purchase of training materials. Payments Payments consist of amounts expended in relatsn to the charitvs work in furtherance of Its objects. Taxatlon The tharity is exempt from tsxon its charitable activtties. Fund accountln8 Unrestrkted funds can be used In accordan￿ wlth the charltsble obJect6ves at the dlscredon of the .trustees. Restrirted funds are fundswhosemannerof expendtture is subject toconditions set out by the donor. De5i8nated funds are unrestricted funds wh￿h have been eamiarked for a speufic purpose by the trustees. As the charws income in this year Is under £25,0((), an audit and Independent examlnatlon Is not required. Throughout the yearto 5 April 2024, there were no restrtted nor designated funds.