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|Trustees|HJSchofield||
|---|---|---|
||GRSims|(Appointed3January2024)|
||SGGibbs||
||AGSimpkins||
||PGray||
||APJames||
||RWightman||
||SChitty|(Appointed31January|
|||2025)|
|Charitynumber|1203287||
|Companynumber|14676396||
|Registeredoffice|21MeadowcourtRoad||
||London||
||SE39DU||
|Auditor|PerrysAuditLimited||
||4thFloor||
||399-401Strand||
||London||
||UnitedKingdom||
||WC2ROLT||





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||Page|
|---|---|
|Trusteesreport|1-4|
|StatementofTrusteesresponsibilities|5|
|Independentauditor'sreport|6-8|
|Statementoffinancialactivities|9|
|Balancesheet|10|
|Statementofcashflows|11|
|Notestothefinancialstatements|12-21|





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|TheTrustees,whoarealsothe|directorsforthepurposeofcompanylaw,andwhoservedduringtheyear|
|---|---|
|anduptothedateofsignatureofthefinancialstatementswere:||
|HJSchofield||
|GRSims|(Appointed3January2024)|
|SGGibbs||
|AGSimpkins||
|PGray||
|APJames||
|RWightman||
|SChitty|(Appointed31January2025)|



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# 27 May 2025 



## 

## 

## 

|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2024|2024|2024|2023|2023|2023|
||Notes|£|£|£|£|£|£|
|Incomeandendowmentsfrom:||||||||
|Donationsand||||||||
|legacies|3|2,700|148,103|150,803|72|60,575|60,647|
|Charitableactivities|4|1,210,025|1,224|1,211,249|-|9,155|9,155|
|Otherincome|5|411|-|411|-|-|-|
|Totalincome||1,213,136|149,327|1,362,463|72|69,730|69,802|
|Charitableactivities|6|1,053,147|35,000|1,088,147|676||676|
|Netincome||159,989|114,327|274,316|(604)|69,730|69,126|
|Transfersbetween||||||||
|funds||34,730|(34,730)|||||
|Netmovementin||||||||
|funds||194,719|79,597|274,316|(604)|69,730|69,126|
|Reconciliationoffunds:||||||||
|Fundbalancesat1||||||||
|September2023||(604)|69,730|69,126||||
|Fundbalancesat31|August|||||||
|2024||194,115|149,327|343,442|(604)|69,730|69,126|





## 

## 

## 

|||2024||2023||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixedassets||||||
|Tangibleassets|12||7,427|||
|Currentassets||||||
|Debtors|13|14,099||22,393||
|Cashatbankandinhand||462,140||48,767||
|||476,239||71,160||
|Creditors:amountsfallingduewithin|14|||||
|oneyear||140,224||2,034||
|Netcurrentassets|||336,015||69,126|
|Totalassetslesscurrentliabilities|||343,442||69,126|
|ThefundsoftheCharity||||||
|Restrictedincomefunds|15||149,327||69,730|
|Unrestrictedfunds|||194,115||(604)|
||||343,442||69,126|






## 

## 

## 

|||2024||2023||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Cashflowsfromoperatingactivities||||||
|Cashgeneratedfromoperations|20||424,513||48,767|
|Investingactivities||||||
|Purchaseoftangiblefixedassets||(11,140)||||
|Netcashusedininvestingactivities|||(11,140)|||
|Netcashusedinfinancingactivities||||||
|Netincreaseincashandcashequivalents|||413,373||48,767|
|Cashandcashequivalentsatbeginningofyear|||48,767|||
|Cashandcashequivalentsatendofyear|||462,140||48,767|





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||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2024|2024|2024|2023|2023|2023|
||£|£|£|£|£|£|
|Donationsandgifts|2,700|148,103|150,803|72|60,575|60,647|
|Incomefromcharitable|activities||||||
||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||funds|funds||funds|funds||
||2024|2024|2024|2023|2023|2023|
||£|£|£|£|£|£|
|Othertradingactivities|||||||
|Delegateincome|950,383||950,383||||
|Commissions|13,500||13,500||||
|Cafe|93,363||93,363||||
|Sponsorship|3,440|-|3,440||||
|Newfrontiersofferings|149,339|-|149,339||||
|Giftaid||1,224|1,224||9,155|9,155|
||1,210,025|1,224|1,211,249|-|9,155|9,155|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2024|2023|
|£|£|
|411||





## 

## 

## 

## 

||unrestricted|unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
||£|£|
|Directcosts|||
|Staffcosts|64,648||
|Travel|3,707|16|
|ITcosts|17,610||
|Subscription|6,885||
|Insurance|15,612||
|Infrastructurecosts|187,817||
|Corefestivalcosts|553,809||
|AdvertisingandMarketing|16,926||
|Consumables|85,097||
|OneTeamCosts|16,558||
|Operationalcosts|15,037||
|Pastoralcosts|7,951||
|ProgrammeandMinistrycosts|8,555||
|Sundry|83||
|Activities|30,636||
||1,030,931|16|
|Grantfundingofactivities(seenote7)|35,000||
|Shareofsupportandgovernancecosts(seenote8)|||
|Support|12,616||
|Governance|9,600|660|
||1,088,147|676|
|Analysisbyfund|||
|Unrestrictedfunds|1,053,147|676|
|Restrictedfunds|35,000||
||1,088,147|676|
|Grantspayable|||
|||unrestricted|
|||funds|
|||2024|
|||£|
|Grantstoinstitutions:|||
|Other||35,000|





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## 

## 

|7|Grantspayable||(Continued)|
|---|---|---|---|
|8|Supportcostsallocatedtoactivities|||
|||2024|2023|
|||£|£|
||Depreciation|3,713||
||Bankcharges|398||
||Printing,postageandstationary|6,154||
||Legalandprofessional|534||
||Teammeetings|1,817||
||Governancecosts|9,600|660|
|||22,216|660|
||Analysedbetween:|||
||unrestrictedfunds|22,216|660|



## 

## 

|Theaveragemonthlynumberofemployeesdurin|gtheyearwas:||
|---|---|---|
||2024|2023|
||Number|Number|
||3||
|Employmentcosts|2024|2023|
||£|£|
|Wagesandsalaries|63,978||
|Otherpensioncosts|670||
||64,648||





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## 

## 

|12|Tangiblefixedassets|||
|---|---|---|---|
||||Fixturesand|
||||fittings|
||||£|
||Cost|||
||Additions||11,140|
||At31August2024||11,140|
||Depreciationandimpairment|||
||Depreciationchargedintheyear||3,713|
||At31August2024||3,713|
||Carryingamount|||
||At31August2024||7,427|
|13|Debtors|||
|||2024|2023|
||Amountsfallingduewithinoneyear:|£|£|
||Tradedebtors|8,099|22,393|
||Otherdebtors|6,000||
|||14,099|22,393|
|14|Creditors:amountsfallingduewithinoneyear|||
|||2024|2023|
|||£|£|
||Othertaxationandsocialsecurity|2,045||
||Tradecreditors|126,734||
||Othercreditors|455||
||Accrualsanddeferredincome|10,990|2,034|
|||140,224|2,034|





## 

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## 

## 

||At1|Incoming|Resources|TransfersAt31August|TransfersAt31August|
|---|---|---|---|---|---|
||September|resources|expended||2024|
||2023|||||
||£|£|£|£|£|
||69,730|149,327|(35,000)|(34,730)|149,327|
|Previousyear:|At1|Incoming|Resources|TransfersAt31August||
||September|resources|expended||2023|
||2022|||||
||£|£|£|£|£|
|||69,730||-|69,730|



## 

||At1|Incoming|Resources|TransfersAt31August|TransfersAt31August|
|---|---|---|---|---|---|
||September|resources|expended||2024|
||2023|||||
||£|£|£|£|£|
|Generalfunds|(604)|1,213,136|(1,053,147)|34,730|194,115|
|Previousyear:|At1|Incoming|Resources|TransfersAt31August||
||September|resources|expended||2023|
||2022|||||
||£|£|£|£|£|
|Generalfunds||72|(676)||(604)|





## 

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## 

## 

||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds||
||2024|2024|2024|
||£|£|£|
|Fundbalancesat31August2024arerepresentedby:||||
|Tangibleassets|7,427|-|7,427|
|Currentassets/(liabilities)|186,688|149,327|336,015|
||194,115|149,327|343,442|
||Unrestricted|Restricted|Total|
||funds|funds||
||2023|2023|2023|
||£|£|£|
|Fundbalancesat31August2023arerepresentedby:||||
|Currentassets/(liabilities)|(604)|69,730|69,126|
||(604)|69,730|69,126|



## 

||2024|2023|
|---|---|---|
||£|£|
|Withinoneyear|84,000||



## 



## 

## 

## 

|20|Cashgeneratedfromoperations|2024|2023|
|---|---|---|---|
|||£|£|
||Surplusfortheyear|274,316|69,126|
||Adjustmentsfor:|||
||Depreciationandimpairmentoftangiblefixedassets|3,713||
||Movementsinworkingcapital:|||
||Decrease/(increase)indebtors|8,294|(22,393)|
||Increaseincreditors|138,190|2,034|
||Cashgeneratedfromoperations|424,513|48,767|