**Company registration number: 00225716 Charity registration number: 228941** 


## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

**Company Limited by Guarantee** 

## **FINANCIAL STATEMENTS AND** 

## **TRUSTEES REPORT** 

**FOR THE YEAR ENDED 31 MAY 2025** 

https://www.pwmi.org/ 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **INDEX TO THE FINANCIAL STATEMENTS** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

||**Page**|
|---|---|
|Legal and administrative information|1|
|Trustees' annual report(incorporating the directors' report)|2 - 6|
|Independent examiner's report to the trustees|7|
|Statement of financial activities(incorporating the income and expenditure account)|8|
|Balance sheet|9|
|Notes to the financial statements|10 - 16|





## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **LEGAL AND ADMINSTRATIVE INFORMATION** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

|**Registered charity name:**|Prophetic Witness Movement International|Prophetic Witness Movement International|
|---|---|---|
|**Trustees:**|D A Boreland||
||Dr S Boreland|(Chair)|
||K P Cowdrey||
||I L Jamieson||
||P Jones||
||Revd C J Le Noury||
||T Palmer||
||R J Salmon||
||W T Watson||
||J Williams||
|**Company secretary:**|Revd C J Le Noury||
|**Charity registration number:**|228941||
|**Company registration number:**|00225716||
|**Registered office address:**|3 The Butts||
||Silchester||
||Reading||
||RG7 2QD||
|**Charity website:**|https://www.pwmi.org/||
|**Independent examiner:**|Lifestyles Accountancy Limited||
||39 Kirklees Road||
||Southport||
||PR8 4RB||
|**Bankers:**|The Royal Bank of Scotland||
||60 Conduit Street||
||London||
||W1R 9FD||
|**Solicitors:**|WNH Solicitors||
||1A Strawberry Bank||
||Preston New Road||
||Blackburn||
||BB2 6AA||



Page 1 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **TRUSTEES' ANNUAL REPORT (incorporating the directors' report)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

The trustees submit their annual report and financial statements for the year ended 31 May 2025. The financial statements follow the requirements of the revised Charities Statement of Recommended Practice (FRS 102) (second edition - October 2019) – Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). For the purpose of charity law, directors are also the company’s trustees and are responsible for making all major decisions on behalf of the company and are referred to throughout this report as trustees. 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

## **Governing document** 

The charity is a company limited by guarantee, registered in England and Wales and formed on 9 November 1927. It is governed by its memorandum and articles of association as amended by special resolutions dated 1 January 1966, 1 January 1970, 17 February 1971, 20 June 1972, 18 February 1997 and 16 May 2000. 

The charity, being a company limited by guarantee, limits the liability of the guarantors to £1 each. 

## **Recruitment and appointment of trustees** 

The board reviews its balance of skills periodically and seeks to appoint new trustees when skills gaps are identified. Appointment of trustees would first be considered through an application process and interview, followed by a majority board vote. Induction is provided by the current board and ongoing training is undertaken on an “as and when” basis. 

## **Trustee induction and training** 

The current board of trustees provide any new trustee with an overview of the timetable of board meetings, copies of the recent minutes of meetings, the recent reports and financial statements and explains their general and specific responsibilities. 

## **Risk management** 

The trustees are aware of their responsibility to identify and review all risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against each identified risk. 

During the year the trustees reviewed the risks to which the charity is exposed and ensured that the systems in place were sufficient. They agreed that the systems are sufficient but remain aware of their responsibility and keep risk management as a permanent agenda item for all future meetings. 

Page 2 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **TRUSTEES' ANNUAL REPORT (incorporating the directors' report) (continued)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT (continued)** 

## **Related parties** 

During each trustee meeting a register of interests is taken to ensure that all possible related parties are known. Throughout the year there were no other known related party transactions beyond those recorded in the accounts at note 5 in the notes to the accounts. 

As a number of the trustees are paid for services provided to the charity, but not for their role as charity trustee, all meetings to agree these payments and rates require the applicable trustee(s) to not be part of the vote. 

## **OBJECTIVES AND ACTIVITIES** 

## **Objects of the charity** 

To herald and make known the coming again of the Lord Jesus Christ and to contend earnestly for the faith once delivered to the saints and in particular to do all such things as shall procure or tend to the dissemination and propagation in all lands of the doctrines contained in the memorandum of association. 

## **ACHIEVEMENTS AND PERFORMANCE** 

## **Review and summary of the year** 

Once again this year has been one of steady and meaningful activity. In a dramatically changing world of unforeseen calamities and increasing depravity we have sought in a variety of ways to pursue our _'raison d'etre'_ by heralding the imminent return of Christ as a hope for believers and as a warning to the lost. 

Our major events for the year continue to be our Bournemouth Convention which has been running for many decades and our Blessed Hope Conference now going on to its fifth year. Blessed Hope was held this year at Milton Baptist Church in Stoke on Trent and it was encouraging to see the church filled with enthusiastic people as we listened to messages on 'The Days of Noah' from Dr David Moore, Pastor Kevin Cowdrey & Mr Iain Jamieson. Each of the speakers talking a different aspect of the subject, edifying and challenging all present. 

Dr David Moore was also the keynote speaker at Bournemouth and other ministry was given by team members, John Williams, Philip Jones & myself. David Moore's outlining of the various covenants aligned to the different dispensations was fresh & helpful. 

Our branch work continues to move forward steadily after the setbacks of covid 19. Our Bradford branch with its change of leadership and venue seems to have had a reinvigorating effect. We thank Martin Drake for all the good work of the past and wish Martin Hopkinson much blessing in the future. The Guernsey branch held its major island wide evangelistic event in September with Pastor Jon Ikin as the guest evangelist supported by teaching ministry from our team member David Boreland, all of which was very well received. 

Page 3 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **TRUSTEES' ANNUAL REPORT (incorporating the directors' report) (continued)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

## **ACHIEVEMENTS AND PERFORMANCE (continued)** 

## **Review and summary of the year (continued)** 

During that same month I travelled to County Fermanagh in Ulster where I spoke at a series of meetings to lay the foundation of a new West Ulster Branch. There was good attendance and enthusiasm in all the meetings and our prayers and support are with Wes Mitchell and his team as they spearhead this work. 

As reported regularly in my In Touch column the overseas work, particularly in the Philippines and Nigeria continue to go from strength to strength with a strong emphasis on evangelism and church planting. I keep in regular contact with our brethren who head up these works and am encouraged by their unswerving dedication. We praise the Lord that souls are still being harvested in these areas in good numbers. 

We continue to use modern technology in a variety of ways to further our cause and even now plans are in place to extend our Zoom ministry in the future to widen our influence. 

We are saddened to hear of the loss of one of our vice president's Rev Sam Carson during the year but rejoice in the knowledge that this good servant has been promoted into the presence of the Lord. 

On a personal level there was a challenging episode when my wife, Connie was hospitalised and gravely ill at one stage but I want to thank all those across our branches & readership who stood with us at that time. Thankfully she has made some measure of recovery. 

May I conclude as always with a word from the Lord given to Israel many years ago but one which we can claim for ourselves: 

Behold the Lord thy God has set the land before thee, go up and possess it, as the Lord God of thy fathers has said unto thee, fear not, neither be discouraged' Deut. 1 v21 

Rev Colin Le Noury General Director 

## **FINANCIAL REVIEW** 

## **Review and summary of the year** 

The results for the year and state of the charity's affairs at 31 May 2025 are set out in the financial statements on pages 8 to 16 showing income of £81,924 (2024 - £86,996) and expenditure of £76,628 (2024 - £84,302). 

The charity recorded a surplus of £5,296 (2024 - £2,694) for the year bringing the total funds to an overall surplus of £30,889 (2024 - £25,593). 

Page 4 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **TRUSTEES' ANNUAL REPORT (incorporating the directors' report) (continued)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

## **FINANCIAL REVIEW (continued)** 

## **Principal funding sources** 

The principal funding sources continue to be both the generous donations received from all the supporters of the charity, to which the trustees remain very grateful, and the sales revenue from the Prophetic Witness Magazine that is produced. 

## **Reserves policy** 

The trustees have agreed that the reserves policy is to hold free unrestricted reserves to cover at least three months’ expenditure in the event that there is a significant reduction in income in order to offer continuity of service to its stakeholders. The trustees calculate this to be about £19,157. 

At the year end there was a total of £26,986 available in unrestricted reserves. The trustees are of the opinion that this is deemed sufficient but feel it would be prudent to increase fundraising efforts in the coming year to ensure the position remains healthy. 

## **PLANS FOR FUTURE PERIODS** 

The charity plans to continue its operations for the foreseeable future but to also pro-actively seek opportunity to start various new branches of operation that will aim to bolster the fulfilment of the charity's objectives. 

## **STATEMENT OF TRUSTEES' RESPONSIBILITIES** 

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the period and of its financial position at the end of the year. In preparing those financial statements, the trustees are required to: 

- a. select suitable accounting policies and apply them consistently; 

- b. make judgements and estimates that are reasonable and prudent; 

- c. state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements; and 

- d. prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation. 

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

Page 5 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

**TRUSTEES' ANNUAL REPORT (incorporating the directors' report) (continued)** 

**FOR THE YEAR ENDED 31 MAY 2025** 

## **APPROVAL** 

This report was approved by the board of trustees on 11 November 2025 and signed on its behalf by: 


**----- Start of picture text -----**<br>
………………………………<br>**----- End of picture text -----**<br>


**Revd C J Le Noury - Trustee and Secretary** 

Page 6 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

I report to the trustees on my examination of the financial statements of Prophetic Witness Movement International ('the charity') for the year ended 31 May 2025, which are set out on pages 8 to 16. 

## **Responsibilities and basis of report** 

As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act’). 

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that, in any material respect: 

1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or 

2. the financial statements do not accord with those records; or 

3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or 

4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 


**Daniel Styles FCA (Independent examiner)** 

**Dated:** 23 January 2026 

**for and on behalf of Lifestyles Accountancy Limited 39 Kirklees Road, Southport, PR8 4RB** 

Page 7 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 


**----- Start of picture text -----**<br>
Unrestricted Restricted Total Total<br>Funds Funds Funds Funds<br>2025 2025 2025 2024<br>Note £ £ £ £<br>INCOME FROM:<br>Donations and legacies 2.1 43,527 300 43,827 51,074<br>Charitable activities 2.2 34,647 2,433 37,080 34,886<br>Investment income 2.3 1,017 - 1,017 1,036<br>Total income: 79,191 2,733 81,924 86,996<br>EXPENDITURE ON:<br>Charitable activities 3.1 68,478 2,733 71,211 77,036<br>Support costs 3.2 5,013 - 5,013 6,883<br>Governance costs 3.3 404 - 404 383<br>Total expenditure: 73,895 2,733 76,628 84,302<br>-<br>NET INCOME / (EXPENDITURE): 5,296 5,296 2,694<br>Total funds brought forward 21,690 3,903 25,593 22,899<br>Total funds carried forward 26,986 3,903 30,889 25,593<br>**----- End of picture text -----**<br>


The Statement of Financial Activities includes gains and losses recognised in the year. 

All income and expenditure derive from continuing activities. 

The Statement of Financial Activities also complies with the requirements for an Income and Expenditure account under the Companies Act 2006. 

The notes on pages 10 - 16 form part of these financial statements. 

Page 8 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **BALANCE SHEET** 

**Company registration number: 00225716 Charity registration number: 228941** 

## **AS AT 31 MAY 2025** 


**----- Start of picture text -----**<br>
2025 2024<br>Note £ £<br>Fixed assets<br>Tangible assets 6 670 893<br>Current assets<br>Stocks 7 4,800 5,396<br>Debtors 8 4,967 4,004<br>Cash at bank and in hand 28,418 32,682<br>38,185 42,082<br>Less: Current liabilities<br>Creditors falling due within one year 9 (7,966) (17,382)<br>Net current assets 30,219 24,700<br>Net assets 30,889 25,593<br>Reserves<br>Restricted funds 11 3,903 3,903<br>- -<br>Designated funds<br>12<br>Unrestricted funds 26,986 21,690<br>Total funds 30,889 25,593<br>**----- End of picture text -----**<br>


For the year ending 31 May 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 

## Trustees' responsibilities: 

- = The members have not required the charity to obtain an audit of its financial statements for the year in question in accordance with section 476; 

- = The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. 

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. 

These financial statements were approved by the board of trustees and authorised for issue on 11 November 2025, and are signed on behalf of the board by: 

|………………………………|………………………………|
|---|---|
|**Revd C J Le Noury - Trustee and Secretary**|**P Jones - Trustee**|



The notes on pages 10 - 16 form part of these financial statements. 

Page 9 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **NOTES TO THE FINANCIAL STATEMENTS** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

## **1 ACCOUNTING POLICIES** 

## **1.1 Charity information** 

Prophetic Witness Movement International is a private company limited by guarantee incorporated in England and Wales. The registered office address is 3 The Butts, Silchester, Reading, RG7 2QD. 

## **1.2 Accounting convention** 

The financial statements have been prepared in accordance with the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102. 

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows. 

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £. 

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below. 

## **1.3 Going concern** 

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements. 

## **1.4 Charitable funds** 

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives unless the funds have been designated for other purposes. 

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements. 

Designated funds are those unrestricted funds set aside by the trustees for specific purposes. 

Page 10 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **NOTES TO THE FINANCIAL STATEMENTS (continued)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

## **1 ACCOUNTING POLICIES (continued)** 

## **1.5 Incoming resources** 

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received. 

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. 

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset. 

## **1.6 Tangible fixed assets** 

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. 

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: 

Motor vehicles 

25% reducing balance 

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is recognised in net income/(expenditure) for the year. 

## **1.7 Impairment of fixed assets** 

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). 

## **1.8 Stocks** 

Stocks are valued at the lower of cost and net realisable value, after making due allowances for obsolete and slow moving items. 

## **1.9 Cash or cash equivalents** 

Cash and cash equivalents include cash in hand and deposits held at call with banks. 

Page 11 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **NOTES TO THE FINANCIAL STATEMENTS (continued)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

## **1 ACCOUNTING POLICIES (continued)** 

## **1.10 Financial instruments** 

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument. 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. 

## **2 INCOME** 

|**2.1**<br>**Donations and legacies**<br>Donations and gifts<br>Gift aid tax recovered<br>Legacies received<br>**2.2**<br>**Charitable activities**<br>Prophetic Witness Magazine sales<br>Books and DVD sales<br>Convention income<br>**2.3**<br>**Investment income**<br>Bank interest received<br>**Total income**|**Unrestricted**<br>**Restricted**<br>**Total**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2025**<br>**2025**<br>**2025**<br>**£**<br>**£**<br>**£**<br>35,418<br>300<br>35,718<br>3,080<br>-<br>3,080<br>5,029<br>-<br>5,029<br>43,527<br>300<br>43,827<br>29,759<br>-<br>29,759<br>3,777<br>-<br>3,777<br>1,111<br>2,433<br>3,544<br>34,647<br>2,433<br>37,080<br>1,017<br>-<br>1,017<br>1,017<br>-<br>1,017<br>79,191<br>2,733<br>81,924|**_Total_**<br>**_Funds_**<br>**_2024_**<br>**_£_**<br>_47,887_<br>_3,187_<br>_-_<br>_51,074_<br>_23,727_<br>_6,382_<br>_4,777_<br>34,886<br>_1,036_<br>_1,036_<br>86,996|
|---|---|---|



Page 12 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **NOTES TO THE FINANCIAL STATEMENTS (continued)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 


**----- Start of picture text -----**<br>
3 EXPENDITURE<br>Unrestricted Restricted Total Total<br>Funds Funds Funds Funds<br>2025 2025 2025 2024<br>£ £ £ £<br>3.1 Charitable activities<br>-<br>Prophetic Witness Magazine costs 29,975 29,975 29,520<br>Books and DVD costs 3,700 - 3,700 2,438<br>-<br>Consultancy and secretarial fees 29,232 29,232 37,070<br>Ministry gifts 2,851 300 3,151 950<br>Conference costs 2,720 2,433 5,153 7,058<br>68,478 2,733 71,211 77,036<br>3.2 Support costs<br>Premises costs - - - 163<br>Promotion and advertising - - - 25<br>Printing and stationery 206 - 206 846<br>-<br>Postage and telephone 1,602 1,602 1,872<br>Office equipment - - - 398<br>Motor expenses - - - 290<br>Costs of trustees' meetings 590 - 590 419<br>-<br>Bookkeeping and secretarial 2,361 2,361 2,469<br>Bank charges 31 - 31 104<br>Depreciation 223 - 223 297<br>-<br>5,013 5,013 6,883<br>3.3 Governance costs<br>Independent examination 370 - 370 370<br>Legal fees 34 - 34 13<br>404 - 404 383<br>Total expenditure 73,895 2,733 76,628 84,302<br>**----- End of picture text -----**<br>


Page 13 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **NOTES TO THE FINANCIAL STATEMENTS (continued)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

## **4 EMPLOYEES** 

There were no employed staff during the year (2024 - none). 

## **5 TRUSTEES AND RELATED PARTIES** 

During the year the following trustees were paid for services provided to the charity but not for their roles as trustee: 

|**Consultancy and secretarial fees**<br>Revd C J Le Noury<br>R J Salmon<br>J Williams|**2025**<br>**£**<br>17,376<br>7,056<br>4,800<br>29,232|**2024**<br>**£**<br>_24,460_<br>_7,810_<br>_4,800_<br>_37,070_|
|---|---|---|



Also during the year trustees travel and other expenses totalling £590 (2024 - £419) were repaid to the trustees. 

## **6 TANGIBLE FIXED ASSETS** 

|**Cost**<br>At 1 June 2024<br>Additions<br>Disposals<br>At 31 May 2025<br>**Depreciation**<br>At 1 June 2024<br>Charge for the year<br>Disposals<br>At 31 May 2025<br>**Net book value**<br>At 31 May 2025<br>At 31 May 2024|**Motor**<br>**Vehicles**<br>**£**<br>_5,030_<br>-<br>-<br>5,030<br>_4,137_<br>_223_<br>-<br>4,360<br>670<br>_893_|**Total**<br>**£**<br>_5,030_<br>_-_<br>_-_<br>5,030<br>_4,137_<br>_223_<br>_-_<br>4,360<br>670<br>_893_|
|---|---|---|



Page 14 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **NOTES TO THE FINANCIAL STATEMENTS (continued)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

|**7**<br>Books and DVD stock<br>**8**<br>Gift aid tax recoverable<br>Prepayments<br>Other debtors<br>**9**<br>Income received in advance<br>Other creditors<br>**10**<br>**ANALYSIS OF NET ASSETS BETWEEN FUNDS**<br>**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**<br>**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**<br>**STOCKS**|**2025**<br>**£**<br>4,800<br>4,800<br>**2025**<br>**£**<br>3,080<br>1,111<br>776<br>4,967<br>**2025**<br>**£**<br>6,060<br>1,906<br>7,966|**_2024_**<br>**_£_**<br>_5,396_<br>_5,396_<br>**_2024_**<br>**_£_**<br>_3,188_<br>_-_<br>_816_<br>_4,004_<br>**_2024_**<br>**_£_**<br>_7,278_<br>_10,104_<br>_17,382_|
|---|---|---|



|Tangible fixed assets<br>Current assets<br>Current liabilities|**Restricted**<br>**Unrestricted**<br>**Total**<br>**2025**<br>**2025**<br>**2025**<br>**£**<br>**£**<br>**£**<br>-<br>670<br>670<br>3,903<br>34,282<br>38,185<br>-<br>(7,966)<br>(7,966)<br>**3,903**<br>**26,986**<br>**30,889**|**_Total_**<br>**_2024_**<br>**_£_**<br>_893_<br>_42,082_<br>_(17,382)_<br>**_25,593_**|
|---|---|---|



Page 15 of 16 



## **PROPHETIC WITNESS MOVEMENT INTERNATIONAL** 

## **NOTES TO THE FINANCIAL STATEMENTS (continued)** 

## **FOR THE YEAR ENDED 31 MAY 2025** 

## **11 RESTRICTED FUNDS** 

|Philippines<br>Nigeria<br>India<br>Conference|**Balance at**<br>**Total**<br>**Total**<br>**31 May 2024**<br>**Income**<br>**Expenditure**<br>**£**<br>**£**<br>**£**<br>_2,928_<br>300<br>-<br>_875_<br>-<br>(300)<br>_100_<br>-<br>-<br>_-_<br>2,433<br>(2,433)<br>**_3,903_**<br>**2,733**<br>**(2,733)**|**_Balance at_**<br>**31 May 2025**<br>**_£_**<br>3,228<br>575<br>100<br>-<br>**3,903**|
|---|---|---|



The countries listed above represent the balance of specific donations received by the charity to be passed onto Christian ministry in those countries as and when the need arises. The conference simply represents monies received specifically to cover some of the costs of the annual conference. 

## **12 UNRESTRICTED FUNDS** 

|General fund|**Balance at**<br>**Total**<br>**Total**<br>**31 May 2024**<br>**Income**<br>**Expenditure**<br>**£**<br>**£**<br>**£**<br>_21,690_<br>79,191<br>(73,895)<br>**_21,690_**<br>**79,191**<br>**(73,895)**|**_Balance at_**<br>**31 May 2025**<br>**_£_**<br>26,986<br>**26,986**|
|---|---|---|



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