Independent Examinef s Report on the Accounts Report to the trustees of Mobilise Global (Charity no.. 1202677) On accounts for the year ended 1st February 2025 See full TAR and attached financial statements Responsibilities and basis of report I report to the trustees on my examination of the accounts of the above charity (the "Trust") for the year ended 1st February 2025. As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the "Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act ar¢d in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){bl of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination, which gives me cause to believe that, in any material respect.. accounting records were not kept in accordance with section 130 of the Act,. or the accounls do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed.. Date: 30101 13016 Name.. Stuart Harrison MAAT CIMA Adv. Dip Address.. 9, Minchin Acres, Hedge End, Southampton S030 2BJ
MOBILISE GLOBAL TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 1st FEBRUARY 2025 ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 1st FEBRUARY 2025 MOBILISE GLOBAL CHARITY REGISTRATION NUMBER: 1202677
MOBILISE GLOBAL TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 1st FEBRUARY 2025 The trustees present their report on the accounts of Mobilise Global (registered charity number 12026771 for the year 2nd February 2024- 1st February 2025 Trustees Matt Sellens - Chair- Since July 2025 Arron Moore- Since July 2025 Colin Nichols Peyrnan Bandar- resigned October 2025 Alex Beaken - resigned July 2025 Employees Colin Nichols - CEO Governing Document Constitution Governing Instrument CIO - Foundation (Registered 11th April 2023} Charity Registration Number 1202677 Registered Address 44 Guildbourne Centre Worthing BN11 1LZ Independent Examlner Sluart Harrison MAAT CIMA Adv. Dip Bankers CAF Bank Ltd West Malling Kent, UK
MOBILISE GLOBAL TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 1st FEBRUARY 2025 TRUSTEES REPORT 2024-2025 The Trustees present their report and unaudited financial statements for the year ended 1 st February 2025. The financial statements comply with current statutory requirements and the Statement of Recommended Practice, Accounting and Reporting by Charities, issued in March 2005 Mobilise Global was incorporated on 11th April 2023 as a CIO OBJECTS AND ACTIVITIES The summary of the objects of the charity sel out in its governing document are". (a) The advancement of the Christian religion by providing education, mentoring and coaching of Christian leaders in South Africa and such other parts of the worfd as the charity trustees may from time to time decide Summary of the main activities The main activities undertaken for the public benefit in relation to fulfilling the objects of the charity are as follows-. (a) Developing and printing materials for use in the training of church leaders in the UK, South Africa and other regions around the world. (b) Setting up and conducting training sessions for church leaders to equip them in training others. (c) Teaching leaders in other countries including: Tanzania, Zanzibar, Mozambique, Myanmar PUBLIC BENEFIT STATEMENT The trustees of the charity have had due regard for the guidance on public benefit as issued by Ihe Charity Commission when making decisions or exercising any powers in relation to the Objects of the Charity and the activities that the charity undertakes. The trustees have agreed the following statement.. We the Trustees of Mobilise Global have had due regard to the Commission's Public Benefit Guidance when preparing this report." VOLUNTEER CONTRIBUTION With two paid members of staff, much of Ihe work of Mobilise Global is undertaken by volunteers. This includes the trustees. social media administrators and graphic designers. REVIEW OF THE YEAR'S ACTIVITIES (FEBRUARY 2024 . JANUARY 2025) This past year has focused on consolidating the relationships we have built over the last two years with Mobilise Global. This has included trips to England, Lesotho, and Tanzania
MOBILISE GLOBAL TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 1$1 FEBRUARY 2025 to strengthen existing partnerships, as well as hosting two conferences in South Africa that brought together established leaders for encouragement and training. We have continued online training, teaching the theological course to a group of 20 leaders in Myanmar. Our Heart of a Leader material, developed last year, has been further ref1ned and used to train over 50 leaders in South Africa and 20 in Mozambique. We also conducted an online version of the course that included leaders from South Africa, Lesotho, the UK, and Mozambique. Additionally, we attended a conference in Armenia, where we neMorked wilh various groups working in several Arabic-speaking nations. This provided valuable insight into the possibility of engaging in that region in the future. A particularty significant week was spent in Mozambique, where we have been involved in training for the past three years. We were encouraged to hear that those previously trained have been diligently training others over the last two years, resulting in over 300 pastors receiving training across various cities in Mozambique. They have now developed their own group of trainers who are able to continue teaching and expanding the work. Those we trained in Mozambique have also developed important connections with government representatives responsible for church oversight. They are working to address the issue of 70 % of churches in that nation remaining unregistered, largely because many pastors lack required theological qualifications. During our September 2024 trip, we met with the pastors appointed by the Mozambique government to oversee this process. As a result, our Iheological course has now been accredited by the government. allowing anyone trained through our programme to pursue church registration. The first group requesting training comes from Maracuene, a district in the capital city, Maputo, where 4,000 pastors have expressed a desire to receive training. PLANS FOR THE COMING YEAR The key objectives to be addressed during the coming year {2025-26) are-. Increase travel to establish trainers in the countries we are working in. Planned trips include.. Myanmar Dubai United Kingdom Tanzania Malawi Pakistan Mozambique Slrengthen relationships with churches and individuals in these regions. Support previously trained leaders as they begin training others. Conduct first-time training events with new partners we are building relationships with.
MOBILISE GLOBAL TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 1 St FEBRUARY 2025 FUNDRAISING The main source of funds for the charity this year has been regular giving, mainly through standing order and cash donations. The charity relies on the giving of our generous donors who agree with our strategy of educating, mentoring and coaching of Christian leaders to enable them to thrive as leaders. RISK ASSESSMENT The trustees acknowledge their responsibility for identifying and managing risks that could impact the operations and sustainability of the charity. While a formal risk register has not yet been developed, the trustees are in the process of assessing key risks across financial, operational, governance, and reputational areas. In the interim, the trustees actively monitor potential risks through regular discussions and financial oversight, taking a proactive approach to mitigating any identified threats. A formal risk register will be established within the 2025126 financial year to systematically document, assess, and manage risks, ensuring the charity's resilience and ability to fulfill its objectives. The trustees remain committed to good govemance and will continue to review and strengthen risk management processes as the charity grows. TRUSTEE APPOINTMENT Trustees are appointed by the existing trustees following the provisions laid out in the organisation's governing instrument through a process of personal recommendation. informal interview and trustees, vote. New trustees are provided with a copy of the charity's constitution and given access to past meeting minutes, which includes financial updating. Trustees are also made aware of the charity's policies. ORGANISATION Mobilise Global is led by a CEO who was a founder member of the charity and is also a trustee. He attends trustee meetings, working closely with the other trustees. He is also the main person responsible for educating, mentoring and coaching of church leaders. Trustees hold at least two planned meetings per year. Meetings are not necessarily face to face with all trustees present and may include the use of video conferencing facilities, such as Zoom, Teams and FaceTime, where necessary due lo geographical proximity. In addition, email or WhatsApp correspondence is used when issues need to be addressed urgently andlor extra meetings are arranged.
MOBILISE GLOBAL TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 151 FEBRUARY 2025 FINANCIAL REVIEW The year ending 1st February 2025 recorded net receipts of £40,217 all of which is in unrestricted funds. The closing cash balance stands at £12,008 of unrestricted funds. In the year the following payments were made to trustees and connected individuals- Colin Nichols CEO and trustee of the charity was paid £11,910 in wages and £2438.87 in receipted expenses for travel, subsistence, equipment and stationary. Pamela Nichols {wif8 of Colin Nicholls) was paid £11,910 in wages as social media and communications administrator for the charity Salaries were decided and agreed by the volunteer trustees in 2024 The generosity of members of the public and churches means that Mobilise Global is in a strong and viable financial position to enable the work of providing education, mentoring and coaching of Christian leaders to continue. RESERVES POLICY The trustees recognise the importance of maintaining adequate reserves to ensure the financial sustainability and long term stability of Mobilise Global. The trustees have agreed that reasonable endeavours will be made to maintain reserves sufficient to cover 3 months of essential operational costs and unforeseen contingencies, ensuring that the charity can continue to deliver the charitable objectives effectively. INDEPENDENT EXAMINER Stuart Harrison MAAT CIMA Adv. Dip TRUSTEES DECLARATION The trustees declare that they have approved the trustees, report on 30th of January 2026. Matt Sellens Chair of Trustees Date.. 20? .
MOBILISE GLOBAL TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 1st FEBRUARY 2025 CHARITY COMMISSION Fok ENGLAND A140 WAiES tsb11194 Global CKJ Receipts and payments accounts CC16a For the period 0210Y24 0110212$ Section A Receipts and payments Unrestricted fund5 Re$tricted funds Endowmertt In8 Total funds Last y8ai to th rbearg$1£ toth• n•&rn5t É tothe nettret£ A1 Recet Stsnding O(derDon4tiDn IndivU1 Web51te Dalrn$ Bank irt¢ros1 12.176 24.000 4.012 30 24,WJ 4.012 tota ross income 40.218 40.218 A2 A$86t and In¥estmont5ales. 8a& table tota Total receipts 4t1,218 4031B A3Pa ments Affiliatian mBrnb8th1g, traini Equip1 93D 23,820 930 2J.820 Vdunteer Expenses Fvndraisiwcosls Phoné. 8mail & IN8m81 InsarKe Pnnt. wst & 8laknon8ry Travd. acco utrEach CD515 Rent MaiThknian¢e ank haryes 333 333 45 5tenC 2.5D5 2,505 60 2e.209 Sub total 28.209 A4 Asset and inv•stmgnt urchases, see table Sub tolal Total payrnents 28.209 Net of reGeiptsl(paymentsJ AS Tran5fer5 between funds A6 Cash funds last y8ar end Cash funds thls year end 12,009 11Dts9 5.301 17.310 17,310
MOBILISE GLOBAL TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 1 SI FEBRUARY 2025 Section B Statement of assets and liabil ities at the end of the period Unrestricted funds to n•ar•st E Re5triGted lund$ Endowment to n•irqyt£ lo newe5t£ 81 Cash funds BankAcrount Tot81 cash funds 17.310 nl(all Vnre$tricted funds to n•ar•itÉ Re8trl¢t8d lunds Endowment funds to rn¥rqgtÉ to nlt£ Fundto whlch 4sg•t tsOn ¢urrTrtvalu• CoBt loptionall Fund t¢whkh ass•t Cost loptlona Cwrontvilu• thonal È4 Assets retalned for the charlty's own us• ComNrtgr-M¥Book Fur towhiGh r•lat•É AffjJuntdu• lopUon¥ll 85 Llabllities &gned by one orttyo tsu6tse5 on b8hall of all the trustees lure Print Name Dale of approval