## **Unbound Deliverance Ministry Training & Events UK**
# **TRUSTEES' ANNUAL REPORT AND ACCOUNTS**
**for the year ended 5 April 2025**
Registered Charity Number 1209479
_NG Community Accounting Services Jubilee House, Doddington Lincoln LN6 4RS_
## **Contents**
||Page|
|---|---|
|Trustees and Other Information|1|
|Trustees' Annual Report|2|
|Independent Examination Report|3|
|Receipts and Payments Account|4|
|Statement of Assets and Liabilities|5|
|Notes to the Accounts|6|
## **Trustees and Other Information**
## **Information**
Unbound UK, c/o 2 Saxon Fields, Scothern, Lincoln, LN2 2YX is registered with the Charity Commission (No 1209479) and is a Charitable Incorporated Organisation (CIO).
## **Trustees**
The charity is administered by trustees who form the board of Trustees. Committee members during this financial year were:
Susan Walsh Chair Person Martin Walsh Trustee Ruth Thoy Trustee Alan Morton Trustee Anne Morton Trustee
1
**Trustees Report for the Year Ended 5th April 2025**
## **Objectives and Activities**
The objects of UNBOUND are for the advancement of the Christian faith for the benefit of the general public, mainly but not exclusively, by means of evangelistic preaching, teaching, training and individual ministry by such means as the Trustees may consider appropriate in the United Kingdom and beyond.
## **Public Benefit Statement**
The Trustees confirm that they have complied with section 4 of the Charities Act 2006 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities
## **Summary of Activities**
We are a 'not for profit' Christian Ministry preaching and teaching about the joy of the Christian gospel message to the general public in various settings and formats. We provide free information to the general public via our website and leaflets. We run teaching and training events. We charge entrance fees for some events so as to cover our expenses and to provide a working capital for the charity.
Each event presents teaching, in some form, about the key messages of the Christian Gospel. This teaching and related ministry is based upon (but not limited to) the general contents of the book "Unbound, A Practical Guide to Deliverance" by Neal Lozano. Where possible, we offer free prayer ministry to those members of the public who have heard the teaching and request ministry. This may be offered in person or occasionally online.
We teach and train our volunteers so they are able to assist us in our mission. We also teach and train volunteers within other Christian charities and organisations.
## **UNBOUND TRAINING & EVENTS UK**
Summary of the main achievements during the period: Running several successful teaching and training events for the general public and for our ministry volunteers. Promotion of our ministry on You Tube and social media.
During the week 14th to 18th October 2024, UNBOUND ran a successful “Priest Retreat” at Belton Woods Hotel near Grantham, attended by nearly 80 priests with guest speakers from the USA and Canada. Fund raising covered the full costs of this event.
## **The charity's policy on reserves**
We keep a reserve of all donations received and fundraising monies received for specifically named UNBOUND events as appropriate. We have sufficient funds already put aside to meet the general expenses of the charity for the next 12 month period. Reserves are increased, if required, from available funds in our current, savings and Paypal accounts.
## **Summary of Financial Activity**
The charity made a surplus during its first financial year of £12,201. Receipts during the period totalled £56,147 and total outgoings were £43,945.
2
## **Independent Examiner's Report to the Trustees**
I report to the trustees on my examination of the accounts of UNBOUND UK for the year ended 5th April 2025, which are set out on pages 4-6.
## **Responsibilities and basis of the report**
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 2011 Act and in carrying out my examination, I have followed the applicable directions given by the Charity Commission under section 145(5)(b) of the Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from the trustees concerning any such matters.
## **Independent Examiner's Statement**
I have completed my examination. I confirm that no material matters have come to my attention in connenction with the examination which gives me cause to believe that in, any material respect:
a) accounting records were not kept in accordance with section 130 of the Act or b) the accounts 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:
Nicole Gray NG Community Accounting Services Jubilee House Lincoln Road Doddington Lincoln LN6 4RS
5th February 2026
3
## **UNBOUND-UK**
## **RECEIPTS AND PAYMENTS ACCOUNT for the year ended 5th April 2025**
|**Receipts**
Note
Donations & Sponsorships
Sales from charitable activities
Interest
**Total Receipts**
**Payments**
Events
Expenses
Advertising and Marketing
Bank Fees
Cleaning
Entertainment Costs
Insurance
IT Software and Consumables
Postage, Freight & Courier
Printing and Stationery
Staff Training
Subscriptions
Telephone & Internet
Travel Costs
**Total Payments**
**Net Cash Inflow / Outflow**
**Balance brought forward**
**Balance carried forward**|Unrestricted
Funds
Restricted &
Endowment
Funds
**Total 24/25**
20,177
-
**20,177**
35,738
-
**35,738**
232
-
**232**
56,147
-
**56,147**
31,013
-
**31,013**
2,338
-
**2,338**
2,888
-
**2,888**
426
-
**426**
8
-
**8**
1,469
-
**1,469**
1,507
-
**1,507**
411
-
**411**
276
-
**276**
269
-
**269**
1271.97
-
**1,272**
506
-
**506**
555
-
**555**
1,006
-
**1,006**
43,945
-
**43,945**
12,201
-
**12,201**
-
-
**-**
12,201
-
**12,201**|
|---|---|
4
5
## **UNBOUND-UK**
## **Statement of Assets and Liabilities**
## **for the Year Ended 5th April 2025**
|**Assets**
Cash in Hand
Current Account
Savings Account
Paypal Account
**Fixed Assets**
**Liabilities**
Creditors
Accrual - Accountancy Fees|**Unrestricted**
-
224
9,508
2,469
12,201
-
-
-
450
450|**Restricted**
-
-
-
-
-
-
-
-
-
-|**24/25 Total**
-
224
9,508
2,469
**12,201**
**-**
**-**
**-**
**450**
**450**|
|---|---|---|---|
5
## **UNBOUND-UK Notes to the Financial Statements**
## **1. Accounting Policies**
This year and for future years the Trustees have decided to adopt the Receipts & Payments method in preparing the Financial Statements. Therefore ‘’Expenditure’’ does not include the accrual for the accountancy fee for the year.
The Trustees consider that this is appropriate for an organisation the size of UNBOUND UK and ensures that the financial statements are easily understood by the members and other users.
All figures refer to the period 7th August 2024 (charity registration date) and 5th April 2025.
## **2. Related Party Disclosures**
There are no related party disclosures. No payments were made to any Trustee or related party in 2024/2025.
## **3. Movement in Funds**
|**Unrestricted Funds**
General Reserves
**Restricted Funds**
Restricted Funds
**Total Monetary Funds**
**Unrestricted Funds**
General Reserve
**Restricted Funds**
**Total Funds**|**At 12.08.24**
**_£_**
-
-
-
-
**-**
**Incoming**
**Resources**
**£**
56,147
56,147
-
**56,147**|**Net**
**Movement in**
**Funds**
**£**
12,201
12,201
-
-
**12,201**
**Resources**
**Expended**
**£**
43,946
43,946
-
**43,946**|**Transfer**
**Between**
**Funds**
**£**
-
-
-
-
-
**-**
**Gains and**
**Losses**
**£**
-
-
-
**-**|**At 06.04.25**
**£**
12,201
-
12,201
-
-
**12,201**
**Movement**
**in Funds**
**£**
-
12,201
-
**12,201**|
|---|---|---|---|---|
8