WORLD GOSPEL MISSION UNITED KtNGDOM CHARITY NUfVIBER- 274142 ANNUAL REPORT Af4D ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 S D BROWN & COMPANY CHARTERED CERTIFIED AccouI+rrANTS PORTADOWN
WORLD GOSPEL MISSION UNITED KINGDOM Annual Report for year ended 31 March 2024. World Gospel Mission United Kingdom is constituted by Deed Trust and is registered charity No.274142. It5 address is at"Bethel" 7 Beechfield Manor, Lurgan. Craigavon. BT66 7AH. Northern Ireland. The Charity Trustees during the year were: Mr Charlie Mills Mr Stephen Irons (Chairman) Mr Tommy Anderson (Non voting member- U.K. Director) Mrs GraGe MoKenzie Nfrs Sarah McNie Mr Paul Mccreery The obje¢t of World Gospel Mission United Kingdom is to operate as a support agency for missionaries working in over twenty fields of the world. Its inain aim is to present the activities of those missionaries, encouraging support, financial and prayerwise by visits of its represeiitatives to churches and special missionAry ttctivities. Activities and A¢biev¢ments During this y¢ar ther¢ have been varied activities in the work ofworld Gospel Mission Unit¢d Kingdom, Council meetings are still held ttvice yearly- one of these is held in Northem England and the other meeting is held in Lurgan, Northern Ireland. The income of the Mission is derived from donations and gifts and full details are included iii the counts on pages 3 and 4. On behalf of the board of trustees CHAIRMAN STEPHEN IRONS .1, /3¥ DATE
INDEPEI NDENT EXAMINERS, REPORT TO THE TRUSTEES OF WORLD GOSPEL rvUSSION- UNITED KINGDOM CHARITY NUMBEI R 274142 I report on the Receipts and Payments Accounts of the Trust for the year ended 31 March 2024 which are set out on pages 3 and 4. RESPEcfIvE RESPONSIBILtTIES OF TRUSTEES AND EXAMtNER The charity's trustees are responsible for the preparation of tlie accounts. The Charity's trustees coiisider that an audit ts not required for this year under section 43{2) of th¢ Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my Tesponsibility to: examine the account5 under section 43 of the 1993 Act. to follow the piDcedures laid down in the gen¢ral Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and to stste whether particular inatters hav¢ come to my attention. BASIS OF fNDEPENDENT EXAMINERS, REPORT My examination was carried out in accordance with general Directions giv¢n by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a Comparison of the accouiits presented with those records. It also includ¢s consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such Inatters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given lo whether the accounts present a 'true and fair, view and the report is liinited to those matters set out in the statement below. INDEPENDENT EXAMINERS, STATEMENT tn Connection wilh my examination. no matter has coine to my atteiition: (i) which gives me reasonable cause to believe that, in any material respect the requirements: lo keep accounting records in accordance with section 41 of the 1993 Act, and to prepare accounts which ac¢ord with the accounting Tecords to comply with the accounting requirements of the 1993 Act have not been meL or (2) to which, my opinion, attention should be drawn in order to enable a proper understanding of the Accounts to be reached. Signed S D BROWN F.C.C.A. CHARTERED CERTIFIED ACCOUNTANTS CART+tEGIE BUILDING 25-27 EDWARD STREET PORTADOWN BT62 3NE Dated: 9 ' January 2025
WORLD GOSPEL MISSION- UNITEI D KINGDOM REI CEI IPTS & PAYMfi NTS ACCOUNT YEAR ENDED 31 MARCH 2024 Unr¢stricted Restricted Funds Funds Total Funds 31.3.24 31.3.23 Recei Donation5 Interest on Deposit Accounts Receipts for Kenya FlightslAccorrimodation Rent Received Total Recei ts 97,961 5,978 5,700 97.961 5.978 5.700 78,318 545 109639 Inents Specified Funds to Kcnyanluganda Project Gross Salaries iiicludiiig pension Pensioll Contributions Reimbursement of Employ¢e Expenses Rei)tal Pix)perty Repairs Heat & Light Rent Accounts Ratcs aiid In5uran¢e General Expenses Bank charges Telephone & Postsge 109,060 54,228 1,060 109.060 54,228 1.060 8,905 35,392 49,453 1,060 7,468 2,110 400 2.520 850 3,462 255 218 8,905 400 2,520 857 ,939 356 273 400 1520 857 1,939 356 273 Total Payinents Asset Sale Net of Receiptsl(Paym¢nts) 180 926 104 833 146.181 120211 Transfer between F.unds Cash Funds last Year End Cash Funds ihis Year End £418 108 £346 821 £418 108 £297 897 £346 821 £418 108
WORLD GOSPEL MISSION UTrIITED KGDOm Ststement of Asscts and Liabilitie5 at 31 March 2024 Unrestricted Funds Restricted Fiinds Total Cash at Bank Accruals 347,811 990 347,811 990 The Recei tsandP nts Accounts on were a roved on bchalf of the Trustees b e 3 and the Statement of Assets and Liabilities above .. CHAIRMAN STEPHEN IRONS DATB