REGISTERED CHARITY NUMBER: 282667
REPORT OF THE TRUSTEES AND
UNAVDITED FINANCXAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
FOR
MULBERRY HOUSE MINISTRY TRUST
Clemence Hoar Cummlngs
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN

MULBERRY HOUSE MINISTRY TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
Page
Report of the Trustees
Independent Examiner's Report
statement ol Financial Activitles
Balance Sheet
Notes to the Financial Statements
6 to 12
Detailed Statement of Financial Actlvltles
13 to 14

MULBERRY HOUSE MINISTRY TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2023
The trustees present their report with the financial statements of the charity for the year ended
31st December 2023. The trustees have adopted the provisions of Accounting and Reportlng by Charltles..
Statement of Recommended Practice applicable to charities preparing their accounts In accordance with
the Flnanclal Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective I
January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and alms
The object of the charity Is the advancement of the Christian faith. This is achieved by supportlng
appropriate proJetts and by maklng funds avallable to other Chrlstlan ministries.
FINANCIAL REVIEW
Reserves policy
The charity doesn't hold its own reserves as the trustees have committed to meet shortralls in monthly
cashflow requirements from their own personal funds by making additional donatlons to cover the
charities ongoing activities. In addition to this adjustments to stafflng have been made over the year to
help reduce the ongoing operatlno costs.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Mulberry House Minlstry House is govemed by its constitution dated 30th March 1981. It is registered as
a charity with the Charity Commission. In the event of the charlty belng wound up, all of the members
agree to contribute £1.
Recruitment and appointment of new trustees
The board of trustees consist of the two founders of the charlty and hlstorlcally there have been no other
appointtnents of additional trustees
However should the currerbt trustees conslder that additlonal skllls are required at board level, they wlll
approach suitable persons with a view to appointing them as trustees.
Organi5ational structure
The trustees are jointly responsible for the overall administration of the charity. Day to day
admbnlstratlon Is delegated to appropriate persons.
Inductlon and tralnlng of new trustees
If and when addltlonal trustee5 are appointed to the board, the existing trustees will provlde them with
an appropriate Inductlon and trabning package. Thls wlll include previous accounts of the charity and
board mlnutes and well as copies of Charity Commisslon gUIdan￿ on the duties of trustees.
Related parties
Mulberry Facilltles Llmlted Is a company whose directors during the year included R J George and A J
George. It owns certaln freehold property that was used by the charity to conduct Its charitable activities.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty number
282667
Prlnclpal address
Mulberry House
Chelmsford Road
High Ongar
Essex
CM5 9NL
Trustees
R George (resigned 24.8.241
A J George
S J George
H Ashworth
Page I

MULBERRY HOUSE MINISTRY TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
REFERENCE AND ADMINISTRATIVE DEfAILS
Independent Examiner
Lee Blunden FCCA CTA
clemen￿ Hoar Cummlngs
Chartered Accountants
RIve￿Ide Hotsse
1-5 Como Street
Romford
Essex
RM7 7DN
Solicitors
Cooke Matheson
8 Gray's Inn Square
Gray's Inn
London
WCIR ¥JQ
Bankers
Barclays Bank PLC
20 The Town
Enfleld
Mlddlesex
EN2 6LY
Approved by order of the boanl of trustees on ...l.l...S.£F...
by:
aTrd.slgned on Its behalf
S J George- Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MULBERRY HOUSE MINISTRY TRUST
Independent examiner's report to the trustees of Mulberry House Ministry Trust
I report to the charily trustees on my examination of the accounts of Mulberry House Ministry Trust (the
Trust) for the year ended 31st December 2023.
Responsibilities and basls of report
As the charity trustees of the Trust you are re5porisible for the preparation of the accounts in accordance
wlth the requirements of the Charities Act 2011 {'the Act,).
I report in respect of my examlnatlon of the Trust's account5 carried out under Section 145 of the Act and
in carrying out my examination I have followed all applicable Dlrections given by the Charlty Commission
under Section 145(51(bl of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no materlal matters have come to my attention in
connection with the examination glving me cause to believe that in artry material respert..
accounting records were not kept in respect of the Trust as requlre(J by Section 130 of the Act,. or
the accoijnts do not accord with those records. or
the accounts do not comply with the appllcable requlrements concernlng the form and content of
accounts set out in the Charlties (Accounts and Reports) Regulatlons 2008 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.
I have no concerns and have come across no other matters in connertion with the examination to which
attentlon should be drawrb in this report in order to enable a proper understanding of the accounts to be
reached.
Lee Blunden FCCA cfA
Clemence Hoar Cummlngs
Chartered Accountants
Rlverslde House
1-5 Como Street
Romford
Essex
RM7 7DN
Date..
Page 3

MULBERRY HOUSE MINISTRY TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
Total
funds
2022
Total
funds
Unrestricted Restricted
funds
fund
Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
174,513
174,513
143,244
other trading activities
3.695
3,695
2,021
Total
178,208
178,208
145,265
EXPENDITURE ON
RaSsing funds
51,520
51,520
46,814
Charltable activities
Seminars & Event5
80,109
80,109
94,098
Total
131,629
131,629
140,912
NET INCOME
46,579
46,579
4,353
RECONCILIATION OF FUNDS
Tot31 funds brought forward
{437,794}
(437,794) 1442,147)
TOTAL FUNDS CARRXED FORWARD
(39X,Z15)
(391,215} 1437,794)
The notes form part of these flnanclal statements
Page 4

MULBERRY HOUSE MINISTRYTRUST
BALANCE SHEET
31 DECEMBER 2023
2023
Tot)1
funds
2022
Total
funds
Unrestrtcted
fvnds
Restrlcted
fijnd
Notes
FIXED ASSETS
Tanglble assets
io
154,227
154.227
154,854
CURRENT ASSETS
Stocks
Debto
Cash at bank and In hand
li
12
11.330
53.137
2,732
Xl,330
53,137
2,732
12,958
3,656
3,024
67,199
67.199
19,638
CREDITORS
Amounts falllng due wlthin one year
13 (612,641)
{612,641) (612,286)
NET CURRENT ASSETS/(UABILITXES)
{545,442}
(545.442) {592,6481
TOTAL ASSETS LESS CURRENT
LTABILXTXES
(391,215)
(391.215) (437,794)
NEf ASSETS/ILTABILITIES)
(391,215)
(391.215) (437,794)
FUNDS
Unrestrlcted fijnds
14
(391.215) (437,794)
TOTAL FUNDS
(391,215) (437,794)
The flnandal statements were approved by the Board of Trustees and authorked for Is5we on
..1.7....Sg t.<¢uki.-..V*kn... and were slgned on Its behalf by..
S J G¢csrge- Truste
The notes fomi part of these financlal statements
Page 5

MULBERRY HOUSE MINISTRY TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
ACCOUNTING POLICIES
Basls of preparing the financial statements
The financial statements of the charityi which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities..
Statement of Recommended Practlce applicable to charities preparing their accounts in accordance
with the Flnanclal Reportlng Standard applicable the UK and Republic of Ireland (FRS 102)
(effective I lanuary 2019),, Financial Reporting Standard 102 'The Financlal Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements
have been prepared under the historical cost convention.
The financial statements have been prepared on a going concern basis. This assumes that the
charlty wlll contlnue for the foreseeable future.
The valldlty of thls assumption depends on the continued financial support of the trustees and
credltors.
If the charity were unable to continue, adjustments would have to be wnade to reduce the balance
sheet values of assets to theSr recoverable amounts, to provide for any further liabilltles that mlght
arise and to reclassify fixed assets as current assets. Long term Ilabllltles would also have to be
reclassified as current Ilabilities.
The trustees believe that It Is approprlate for the flnanclal statements to be prepared on the going
concern basss.
Income
All income Is recognlsed In the Statement of Financlal Actlvltles once the charlty has entltlement to
the furbds, It is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are ￿COgnised as expenditure as soon as there is a legal or construrtive obligation
committing the charity to that expendlture, it is probable that a transfer of economic benefits wlll
be required in settlement and the amount of the obligation can be measured reliably. Expenditure
Is accounted for on an accruals basis and has been classified under headings that aggregate all
cost related to the catcgory. Where costs cannot be directly attributed to particular headings they
have been allocated to actlvitles on a basis conslstent with the use of resources.
Tangible fixed assets
Depreciatlon Ss provided at the followlng annual rates In order to write off each asset over its
estlmated useful life.
Freehold property
Fixtures and fittlngs
2.5% on cost
25% on reducirbg balance
stocks
stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow movlng Items.
Taxatlon
As a charity, Mulberry House Ministry Trust is exempt from tax on income and gains falling wlthln
section 505 of the Taxes Act 1988 or s256 of the Taxatlon of Chargeable Galns Act 1992 to the
extent that these are applied to its charltable objects.
Fund accountlng
Unrestricted funds can be used In accordance wlth the charitable obJectlves at the dIsc￿tIon of the
trustees.
Designated Funds are unrestrlcted funds 'rlng fenced, by the trustees for partlcular purposes.
Restricted funds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when speclfied by the donor Dr when funds are raised for partiCLJlar
restricted purposes.
Page 6
continued...

MULBERRY HOUSE MINISTRY TRUST
NOTES TO THE FINANCIAL STATEMENTS- ¢ontinued
FOR THE YEAR ENDED 31ST DECEMBER 2023
ACCOUNTING POLICIES- continued
Fund accounting
Further explanation of the nature and purpose of each fund 15 Included the notes to the flnanclal
statements.
Hire purchase and lea51ng commltments
Rentals pard under operating leases are charged to the Statement of Flnanclal Actlvltles on a
stralght line basls tsver the period of the lease.
Penslon costs and other post-retirement benefits
The charity operate5 a defined contribution pension schetne. Contributions payable to the charity's
pension scheme are charged to the Statement of Flnanclal Activitles In the perlod to whlch they
relate.
CHARITABLE AcfIvITIES
2023
2022
Donations
Gift ald
Legacies
118,487
6,526
49,500
134.605
8,639
174,513
143,244
OTHER TRADING ACTIVITIES
2023
2022
Sales of goods
3,695
2,021
RAISING FUNDS
other trading activlties
2023
2022
Opening stock
Closlng stock
Printing
Postage
Pub5ications cost
12,958
(11,330)
17,230
8,552
24,110
12,958
{12,958)
16,946
7,765
22,103
51,520
46,814
Page 7
continued...

MULBERRY HOUSE MINISTRY TRUST
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31ST DECEMBER 2023
CHARITABLE ACTIVITIES COSTS
Support
costs {see
note 6)
Semlnars & Events
80,109
SUPPORT COSTS
Inforrnation
technology
Management
Flnance
Semlnars & Events
70,595
256
5,204
Human
resources
Governance
ost5
Depreclatlon
Totals
Seminars & Event5
1.677
627
1,750
80,109
Support costs, included In the above, are as follows:
2023
Seminars
& Events
2022
Total
actlvltles
Wages
Social security
Pensions
Direct Costs
Insurance
Advertlsing
Subscriptitsns
Rates and water
Repalrs and renewals
Sundries
Telephone
Computer runnlng costs
Travel
Depreclatlon of tangible flxed assets
Jndependent examlners fees
56,303
2,280
1,716
7,727
1,428
1,141
256
3,124
1,063
1,017
71.077
2,414
1,945
8,326
1,273
543
348
3,232
706
518
1,799
1,571
106
627
1,750
717
1,200
80,109
94,098
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees. remuneration or other beneflts for the year ended 31st December 2023
nor for the year ended 3 1st December 2022.
Trustees. experbses
There were no trustees. expenses paid for the year ended 31st December 2023 nor for the year
ended 31st December 2022.
Page 8
continued...

MULBERRY HOUSE MINISTRY TRUST
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31ST DECEMBER 2023
STAFF COSTS
The average monthly number of employees during the year was as follows..
2023
2022
Average number of employees
No employees received emoluments In excess of £6CI,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restrlcted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Charitable activitie5
143,244
143,244
Other tradlng actlvltles
2.021
2,021
Total
145,265
145,265
EXPENDITURE ON
Raislng funds
46,814
46,814
Charltable actlvltles
Seminars & Events
94,098
94,098
Total
140,912
140,912
NET INCOME
4,353
4.353
RECONCILZATZON OF FUNDS
Total funds brought forward
(442,147}
(442,147)
TOTAL FUNDS CARRIED FORWARD
1437,794)
(437,794}
10. TANGIBLE FIXED ASSETS
Flxtures
and
fittings
Freehold
prc>perty
Tota15
COST
At 1st January 2023 and
31st Oecember 2023
40,140
231,792
271,932
DEPRECIATION
At 1st January 2023
Charge for year
31,231
357
85,847
270
117,078
627
At 31st December 2023
31,588
86,117
117,705
NET BOOK VALUE
At 31st December 2023
8,552
145,675
154,227
At 31st De￿rnber 2022
8,909
145,945
154,854
Page g
continued...

MULBERRY HOUSE MINISTRY TRUST
NOTES TO THE FINANCIAL STATEMENYS - contlnuad
FOR THE YEAR ENDED 31ST DECEMBER 2023
11. STOCKS
2023
2022
Stocks
11,330
12,958
12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Other debtor5
VAT
Prepayments and accrued Income
49,500
232
3,405
586
3,070
53,137
3,656
13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trade creditors
Taxation and sc>cial security
Other creditors
2,133
448
610,060
2,023
503
609,760
612,641
612,286
14. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.23
At 1.1.23
Urnrestrlcted funds
General fund
(437.794)
46,579
(391,215)
TOTAL FUNDS
(437,794)
46,579
(391,215)
Net movement In funds, Included Sn the above are a5 follows..
Incombng
resources
Resources
expended
Movefflent
in fijnds
Unrestrl¢ted funds
General fund
178,208
{131,629}
46,579
TOTAL FUNDS
178,208
{131,629}
46,579
Page 10
contlnued...

MULBERRY HOUSE MINISTRY TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023
14.
MOVEMENT IN FUNDS - continued
Comparatlve$ for movement in funds
Net
movement
in funds
At
31.12.22
At 1.1.22
Unrestricted funds
General fund
(442,1471
4,353
(437,794)
TOTAL FUNDS
(442,147)
4,353
(437,7941
Comparatlve net movement in fvnds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrl¢ted funds
General fund
145,265
{140,9121
4,353
TOTAL FUNDS
145,265
{140,912)
4,353
A current year 12 months and prlor year 12 months combSned posltlon Is as follows..
Net
movement
In funds
At
31.12.23
At 1.1.22
Unrestricted funds
General fund
(442,1471
50,932
(391.215)
TOTAL FUNDS
(442,147)
50,932
{391,215)
A current year 12 months and prior year 12 months combined net movement in funds, included In
the above are as follows..
Incoming
resource5
Resources
expended
Movement
in funds
Unrestricted funds
GeF)eral fund
323,473
(272,541)
50,932
TOTAL FUNDS
323,473
(272,5411
50,932
Page 11
contlnued...

MULBERRY HOUSE MINISTRY TRUST
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST DECEMBER 2023
15. RELATED PARTY DISCLOSURES
During the year the charSty recelved donatlons totalling £43,966 (2022 £55,771) from its trustees.
At year end the charity owed £608,510 to trustees (2022 £608,510).
M(Jlberry Facilities Limited 15 a company whose dlrectors during the year Included R J George and A
J George. It owns certaln freehol¢J property that was used by the charlty to conduct Its char6table
activitie5.
Page 12

MULBERRY HOUSE MINISTRY TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31sr DECEMBER 2023
2023
2022
INCOME AND ENDOWMENTS
Charitable actlvltles
Donations
Glft aid
Legacles
118,487
6,526
49,500
134,605
8,639
174,513
143,244
Other tradlng activities
Sales of good5
3,695
2,021
Tolal Incomlng resources
178,208
145,265
EXPENDXTURE
Other tradlng actlvltles
Opening stock
Prlntlng
Postage
Publications cost
Closing stock
12,958
17,230
8,552
24,110
(11,330)
12,958
16,946
7,765
22,103
(12,958)
51,520
46.814
Support costs
Management
Wages
Social security
Pensions
Direct Costs
Insurance
Advert151ng
56,303
2,280
1,716
7,727
1,428
1,141
71,077
2,414
1,945
8,326
1,273
543
70,595
85,578
Finance
Subscriptions
256
348
Information technology
Rates and water
Repairs and renewals
Sundries
3,124
1,063
1.017
3,232
706
5,204
3,938
Human resources
Telephone
Computer runnlng costs
Travel
518
1,799
1,571
106
1,677
2,317
Thls page does not form part of the statutory financial staternents
Page 13

MULBERRY HOUSE MINI￿Ry TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2023
2023
2022
Human resourcés
Depreclatlon
Freehold property
Flxtures and fittings
357
270
357
360
627
717
Governance costs
Independent examlners fees
1,750
1,200
Total resour￿5 expended
131,629
140,912
Net income
46,579
4,353
This page does not form part of the statutory financial statements
Page 14