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2024-04-05-accounts

Trustees’ Annual Report – 31[st] March 2024

TWiQ Publishing

Execu;ve Summary

The past year has been a productive and transformative period for our charity, primarily focusing on developing new Bible Study materials. We have dedicated significant effort to researching and refining a set of templates that provide a solid foundation for future contributions. These templates have been tested through real-world application, and we are now confident in their effectiveness. As a result, our focus for 2024/25 will shift towards commissioning and expanding our range of study materials.

While remaining self-funded, we have prioritised the development of our core deliverables. This strategic approach has provided clarity on the charity’s future direction and sustainability. A key milestone has been securing a partnership with a newly established commercial entity, which has committed to making donations based on their success. This partnership will enable us to dedicate more resources to creating high-quality printed and digital study materials, reducing the time spent on fundraising activities.

Despite a measured pace of progress, we have maintained strict financial oversight while continuing to expand our reach. With the new partnership in place for the upcoming fiscal year, we anticipate accelerating the production of Bible Study materials. This will allow us to both increase our internal output and collaborate with others to commission additional content, thereby broadening our global impact.

Looking ahead, the pace of our growth will be closely tied to the level of donations received through our new partnership in 2024/25. Nevertheless, we have already delivered study sessions to over 50 recipients, helping to deepen understanding of the Bible’s teachings and extend our outreach both in the UK and internationally. On publication of the 5-volume Mark study, a public launch is planned for late 2024 to promote the TWiQ website and these studies more widely and grow the number of users.

G. Gibson

Chair of Trustees

TWiQ P ublis~~hi~~
for year
~~n~~g - income and e~~x~~
ending 31st March 2024
~~p~~enditure
income outgoing s Balance bank
statement
bank at
start of
month
Date Description Description Infra-
structure
Running
Costs
Projects subtotal chq no.
TWiQ
Website
Print &
Publish
Open ing Balance 804.38
Q1 Apr-23 804.38 28-Apr-23 2.63 Bank(Gross) Int
2.63 0.00 0.00 0.00 0.00 0.00 0.00 807.01 003
May-23 807.01 02-May-23 50.00 Donation
28-May-23 3.02 Bank(Gross) Int
53.02 0.00 0.00 0.00 0.00 0.00 0.00 860.03 004
Jun-23 860.03 01-Jun-23 50.00 Donation
30-Jun-23 3.28 Bank(Gross) Int
53.28 0.00 0.00 0.00 0.00 0.00 0.00 913.31 005
Q2 Jul-23 913.31 03-Jul-23 50.00 Donation
31-Jul-23 3.87 Bank(Gross) Int
53.87 0.00 0.00 0.00 0.00 0.00 0.00 967.18 006
Aug-23 967.18 01-Aug-23 50.00 Donation
31-Aug-23 4.30 Bank(Gross) Int
54.30 0.00 0.00 0.00 0.00 0.00 0.00 1,021.48 007
Sep-23 1,021.48 01-Sep-23 50.00 Donation
29-Sep-23 4.40 Bank(Gross) Int
54.40 0.00 0.00 0.00 0.00 0.00 0.00 1,075.88 008
Q3 Oct-23 1,075.88 02-Oct-23 50.00 Donation
31-Oct-23 4.77 Bank(Gross) Int
01-Nov-23 50.00 Donation
104.77 0.00 0.00 0.00 0.00 0.00 0.00 1,180.65 009
Nov-23 1,180.65 30-Nov-23 4.85 Bank(Gross) Int
01-Dec-23 50.00 Donation
54.85 0.00 0.00 0.00 0.00 0.00 0.00 1,235.50 010
Dec-23 1,235.50 MX1016980 INV-294823(25 x Mark ch 1-4) 91.49
MX1056666 INV-308465(15 x Mark ch 5-7) 65.99
MX1122244 INV-327485(20 x Mark ch 8-10) 104.99
MX1056726 INV-328267(25 x Mark ch 1-4) 91.49
123-Reg TWiQ Domian names 55.17
Postage of printed materials 6.60
Labels for(Teaching) Printed Volumes 16.80
29-Dec-23 4.80 Bank(Gross) Int
4.80 0.00 55.17 0.00 377.36 0.00 432.53 807.77 011
Q4 Jan-24 807.77
Website Dev(NextNorth) 613.00
02-Jan-24 50.00 Donation
31-Jan-24 1.12 Bank(Gross) Int
01-Feb-24 50.00 Donation
101.12 0.00 0.00 613.00 0.00 0.00 613.00 295.89 012
Feb-24 295.89 29-Feb-24 0.96 Bank(Gross) Int
01-Mar-24 50.00 Donation
50.96 0.00 0.00 0.00 0.00 0.00 0.00 346.85 013
Mar-24 346.85
28-Mar-24 0.59 Bank(Gross) Int
0.59 0.00 0.00 0.00 0.00 0.00 0.00 347.44 014
rebates and interest 38.59 website
grants and donations 550.00 613.00
signed by chairman:
/Users/garrypaxton/Dropbox/ shr - TWiQ/2) A ccounts(inc V irgin)/2023-24/Charity Accounts 2023-24(v2)