Reglstered Charlty Number: 119T196 SOUL CHILDREN UK ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Caladine Cliorlered r ertih"e¢ AccotsnFtsnts SOUL CHILDREN UK R THE YEAR ENDED 310ECEMBER 2024 CONTENTS Legal and admir¥strthe infomation Trustees. RerMXt Accourtanl's Report stalem&)t of Receipts and PayThents St*8ment of Ass&ts Liabilibes Ncrtes to the Fffiancial Slalements SOUL CHILDREN UK ENDED 31 OE P•g• I al and admIn￿tAll¥t Infomi M Che8terton MJor R KerKlal Jr. J Bracegird ABoth Ms R Harri$ 21 August 20241 Charity rwJmb•r 11971 Contact addre88 6 Ash Grove Heald Gr Chea¢Je SK8 3JA Aceountani Caladmie LI￿ed Chanty House 22 Upperton Road Eastbourre East Sussex BN21 1BF Bankorn Naiwesl B￿k 699 Wlrrskw Road txdsbury M￿cheSt •A20 6N UL CHILDREN UK FOR THE YEAR ENDED 31 DECEM8ER Z024 Pag•2. Trustees. Re Thè trustees present their Annual R?￿rt and the Finawl Ststemenls of the charrty fvr the year ended 31 Decern￿r 2024. Consltution Soul Children UK was registered as a CIO It￿ Charity Cwrrissk)n cn 17 D￿ember 2021. It is go¥emed by its constitutic￿. ObjectNes and activities To advance the Chrislian faith. as sel wt in the Statemerrt of Fath. m partkwlar bul not exclusively. by helpmig young ptrople lo ¢cMné to faith or deepen ther faith in Jesus Christ, ttsough performing apprc¢riale music that they can relate to and by exploring Ihe B*4e. The TN$tÈÈ$ Those ￿ served during the year 8re as shwi on Page 1. Trustees are appointed by the ?￿sting trustees aThJ are provided ￿ ap[K0pr￿1e training lo l￿dertake their role. Pull1¢ ben•frt The Trustees have paid due reyrd lo publ￿ bènefft guidance issued by the Charity Commission in derAding what activrties the dBrity $hcwJld undertake. R•¥l•w of o¢Y¥ltk¥ This is tsur thirij Annual report 8$ a charity and, again ttws year there 15 much lo celebrdle, wtih new ch(M15 being fonmed, and the I'ves of chrfdren and IheT lamlies by the h)ve of God. I'm also awa￿ of the need ¥$ the number of chI￿re￿ feeling isolated and alone. and experienryng mentsl hea￿h issues. Contiftues lo be high Anij 50. we lollg and pray for MO￿ families to be impxcaed and rntsrè livès translarmèd by the love of our heavenly father ￿ 'sets the It￿ety in fam*"es'. As we look bac* over the year. 8 ch0¥5 were up wnnirvJ during year and a numter of t￿rn itiihed us In Manche51er for our annual SCHJI Chiklren UK Festnrdl in the summer. 11 was, once again. a sour¢e of ic)y and enCoUrage￿nI as we wtnes$ed, first hand. the enthusiasm of chib*en, leaders. and parents a5 the thAdren sang and danced together and perfcfft￿d for their famil￿. We h8ve continued wr partnership with Sen'ptu￿ Un￿n and, On￿ again, are gralefij foT their wisdom and support bèhind the scones in helping US to grv4¥ as a Also, this year. we have entsfed into a partnersFTiP With the new Fburrsh nelwork. a Ctturch of England ir¥lialNe to establish worshiping communities in schcds and wl*es. forming partnerships belween schw1$ or FE colleges and their kncal churche5. Tlws has al￿adY wp5uMed in 2 new (th01￿. wilh MO￿ in pipeline. One choir ￿der tc4d Chip how they -Lo¥e the lof ts scK¥Jsl, ￿ up they were and the dancss were amazing and $0 fra$y to t¢a¢h° They have I￿$Y perfomiNJ at Sd)od Carol Conc£rts, care horne5. d much more. One mum of a year 1 child $811 her son was desperate to pr￿lee the soThJs at home and rehèarse all the 4¢1ions. choir leader told us 'This shy. qutet boy was amazr#J at our Christmas Fair )nfKlentty p8rfomiing to a rxowd,. It's been great to wekome Rachel Harris Mto our bowd this year Rachel has been involved in leading Qui Buckshaw ¢I￿1r since its ￿•plIc￿ and adds a wealth of 'hands on, eyrience to Ouf amazing board ol trustee& SOUL CHILDREII UK Pag¢ 3 ECEMBER 24 Trustees. Re R•vl•w ol actlvitl•s Icbal.comlconlenVdamlACCA_GlobaVTechn￿aVta¢v1f- audil-exempt-eompanies-jan-24.pdf To the ful￿st èxtent permitted by law, V•* do not accept or assume fesponsiblty to anyone other than Soul Children UK and the charitys Trustees as a bc*, for our wjrk or for Ihi¥ reFQrt. You consider that Soul Children UK 15 exempt from the stalirtory requirement for the year, and is not required to obtain an independent examinerfs report. We have not been instru¢te¢l to carry out an audr( or review of the finaneh31 statements of Soul Chddren UK . For this ￿aSOn, have not verifiecl the accuracy or completÈness of thè accounl'ng records or 1nfc￿at10n and explanatior¢$ you have given to us and we do not. therefore. expre$$ any opimn M the stattrtory ffinancial statements. Caladine Limited Chanty House 22 Upperton Road Eastboume East Sussex BN21 1 BF Dale.. 3010912025 SOUL CHILDREN UK R TH Pago 5 MBER 24 2024 2023 Re¢￿p￿ Donations Grants Choir 8ut¢criptycns Merchandise sales Other 9,372 9.138 1,225 1,920 1.6 653 Total rvAipts 17,517 11,391 Payments Video editing arKI woduclion Extemal ¢x)ntra¢tors Venue Hire Merchandise purthasè I￿uranCe Accountancy Grants to C￿IrS Sundry 705 7.057 9,144 1.381 485 SS3 3,OCIJ 633 Total PAyments 11,738 13,861 movement In fwd¥ 12.4701 Genero1 cash fund• blf at 1 J￿￿ry 2024 4,240 6,710 Genèral ¢ash fund¥ ¢ff •t 31 Dèeembtt 2024 10,019 4.240 Thè notes on page 7 form part ol trrte Fin￿131 Statements. SOUL CHILDREN UK AT 1 DECEMBER 2024 Page 6 stst•m•nt of Assets and Uabllltles 2024 2023 ne Asse Current A¢￿Unt 10,019 4,240 10.019 4.240 LIABILITIES Ac£ountancy Fees Year ended 3151 D￿rnber 2023 Year ended 31st December 2024 618 618 1.254 618 30 4P-7oLS Approved by thÈ TrustÈÈs on .............................. Mr M Chesterton Ch8ir of Trustees L CHILDREN UK FOR THE YEAR ENDED 31 DECEUBER 2024 Pagg 7 NOTES TO THE FINANCIAL STATEUENT 1. AGG¢)untin Policres The financial statements have been prepwed a5 a Receipts ano Payments in accordan¢e with sett￿n 133 of the Charities Act 2011. 2. Funds General funds reFYesent M￿leS receNed 1hat are not subject lo re8trictw￿s reg¥ding their use and are available for appl￿1￿ on the general purposes of the charity. 3. Trans•¢tlon8 wlth trust••$ Trustee, Mr R Kendall Jr, received £8,044 in the year for consultay Serv￿$.