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2025-05-31-accounts

Annual Report and Financial Statements for the Year Ended 31 May 2025

Music in Ministry Trust

Charity registration number: 299513

Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham Chichester West Sussex PO18 8NF

MUSIC IN MINISTRY TRUST

CONTENTS

Reference and Administrative Details 1
Trustees' Report 2 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 12

MUSIC IN MINISTRY TRUST

REFERENCE AND ADMINISTRATIVE DETAILS

Trustees

Francis Wirgman Michael Whyatt Allen Cherry Elizabeth Whyatt

Charity Registration 299513 Number Principal Office 37 The Spinney Epsom Downs Surrey KT18 5QX Independent Examiner G W Schulz FCMA Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham Chichester West Sussex PO18 8NF Bankers CAF Bank 25 King's Hill Avenue King's Hill West Malling Kent ME19 4JQ

Page 1

MUSIC IN MINISTRY TRUST

TRUSTEES' REPORT

The trustees present the annual report together with the financial statements of the charity for the year ended 31 May 2025.

Structure, governance and management

Nature of governing document

Music in Ministry Trust is a registered charity, number 299513, and is constituted under a Trust deed.

Recruitment and appointment of trustees

The management of the charity is the responsibility of the trustees who are elected and co-opted under the terms of the Trust deed.

Risk management

The trustees have assessed the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

Objectives and activities

Objects and aims

The main object of the charity is the advancement of the Christian faith through the support of the music ministry of Bryn Haworth.

Public benefit

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and performance

Review of activities

The Trust continues with its object of the advancement of the Christian faith.

It continues to develop its work inside prisons in the UK, providing music resources and donating Bibles, books, and CD's to support the work of prison chaplaincy departments. It also works to communicate a better understanding of issues such as homelessness which can result in incarceration. The Trust produces CDs and videos in support of this work.

Financial review

Income for the year amounted to £28,427 (2024 - £40,335) and expenditure £31,440 (2024 - £42,577). The deficit of £3,013 decreased reserves brought forward with unrestricted fund balances being £13,803 (2024 - £16,816) at the year end.

The cash balance remained healthy at £11,022. We were able to give about 30% of our income to other charitable organisations working in associated fields.

Page 2

MUSIC IN MINISTRY TRUST

TRUSTEES' REPORT (CONTINUED)

Going concern

After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt the going concern basis in preparing the financial statements.

Statement of Responsibilities

The trustees are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations. The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that 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, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitution. The trustees 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.

The annual report was approved by the trustees of the charity on 27 September 2025 and signed on its behalf by:

Francis Wirgman

......................................... Francis Wirgman Chairman and trustee

Page 3

MUSIC IN MINISTRY TRUST

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MUSIC IN MINISTRY TRUST

I report to the trustees on my examination of the accounts of Music in Ministry Trust for the year ended 31 May 2025.

Responsibilities and basis of report

As the charity trustees of Music in Ministry 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 Music in Ministry Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material 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 Music in Ministry Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 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 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.

...................................... G W Schulz FCMA Independent Examiners Ltd 2 Broadbridge Business Centre Delling Lane Bosham Chichester West Sussex PO18 8NF

27 September 2025

Page 4

MUSIC IN MINISTRY TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MAY 2025

Note
Unrestricted
funds
£
Income and Endowments from:
Donations and legacies
2
28,410
Investment income
3
17
Total income
28,427
Expenditure on:
Raising funds
4
407
Charitable activities
5
31,033
Total expenditure
31,440
Net expenditure
(3,013)
Net movement in funds
(3,013)
Reconciliation of funds
Total funds brought forward
16,816
Total funds carried forward
11
13,803
Total
2025
£
28,410
17
28,427
407
31,033
31,440
(3,013)
(3,013)
16,816
13,803
Total
2024
£
40,308
27
40,335
-
42,577
42,577
(2,242)
(2,242)
19,058
16,816

The notes on pages 7 to 12 form an integral part of these financial statements. Page 5

MUSIC IN MINISTRY TRUST

BALANCE SHEET AS AT 31 MAY 2025

Note
Fixed assets
Tangible assets
8
Current assets
Debtors
9
Cash at bank and in hand
Creditors: Amounts falling due within one year
10
Net current assets
Net assets
Funds of the charity:
Unrestricted income funds
Unrestricted funds
Total funds
11
2025
£
3,071
3,071
106
11,022
11,128
(396)
10,732
13,803
13,803
13,803
2024
£
4,095
4,095
182
12,906
13,088
(367)
12,721
16,816
16,816
16,816

The financial statements on pages 5 to 12 were approved by the trustees, and authorised for issue on 27 September 2025 and signed on their behalf by:

Francis Wirgman

......................................... Francis Wirgman Chairman and trustee

The notes on pages 7 to 12 form an integral part of these financial statements. Page 6

MUSIC IN MINISTRY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Music in Ministry Trust meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income and endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

Gift aid

Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category.

Page 7

MUSIC IN MINISTRY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 (CONTINUED)

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Grant provisions

Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there is uncertainty about either the timing of the grant or the amount of grant payable.

Tangible fixed assets

Individual fixed assets costing £500 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Fixtures and fittings 25% reducing balance
Computer equipment 25% straight line
Musical equipment 25% reducing balance
Office equipment 25% reducing balance

Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Liabilities

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Page 8

MUSIC IN MINISTRY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 (CONTINUED)

Fund structure

Unrestricted income funds are general funds that are available for use at the discretion of the trustees.

2 Income from donations and legacies

Unrestricted
funds
General
£
Donations and legacies;
Donations
26,726
Gift aid reclaimed
1,684
28,410
3 Investment income
Unrestricted
funds
General
£
Interest receivable and similar income;
Interest receivable on bank deposits
17
4 Expenditure on raising funds
a) Costs of generating donations and legacies
Unrestricted
funds
General
£
Other direct costs of generating voluntary
income
407
Total
2025
£
26,726
1,684
28,410
Total
2025
£
17
Total
2025
£
407
Total
2024
£
38,362
1,946
40,308
Total
2024
£
27
Total
2024
£
-

Page 9

MUSIC IN MINISTRY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 (CONTINUED)

5 Expenditure on charitable activities

Note
Ministry expenses
Recording costs
Tour expenses
Computer, postage, printing and
stationery
Music equipment
Bank charges
Sundry expenses
Independent examination
Depreciation
Grant funding of activities
6
Unrestricted
funds
General
£
15,135
1,276
886
3,610
-
61
209
570
1,024
8,262
31,033
Total
2025
£
15,135
1,276
886
3,610
-
61
209
570
1,024
8,262
31,033
Total
2024
£
13,453
15,715
634
2,377
189
62
111
510
1,441
8,085
42,577

6 Grant-making

Analysis of grants

Grants Grants to institutions
2025
£
2024
£
8,262
8,085

7 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

No trustees have received any reimbursed expenses or any other benefits from the charity during the year.

Page 10

MUSIC IN MINISTRY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 (CONTINUED)

8 Tangible fixed assets

Fixtures
and fittings
£
Computer
equipment
£
Music
equipment
£
Cost
At 1 June 2024
1,264
3,330
20,822
At 31 May 2025
1,264
3,330
20,822
Depreciation
At 1 June 2024
1,263
3,330
16,728
Charge for the
year
-
-
1,024
At 31 May 2025
1,263
3,330
17,752
Net book value
At 31 May 2025
1
-
3,070
At 31 May 2024
1
-
4,094
9 Debtors
Accrued income
10 Creditors: amounts falling due within one year
Accruals
Music
equipment
£
20,822
Office
equipment
£
251
Total
£
25,667
25,667
21,572
1,024
22,596
3,071
4,095
2024
£
182
20,822 251
16,728
1,024
251
-
17,752 251
3,070 -
4,094 -
2025
£
106
2025
£
396
2024
£
367

Page 11

MUSIC IN MINISTRY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 (CONTINUED)

11 Funds

11 Funds
Unrestricted funds
General
General Funds
Unrestricted funds
General
General Funds
Balance at
1 June
2024
£
16,816
Balance at
1 June
2023
£
19,058
Incoming
resources
£
28,427
Incoming
resources
£
40,335
Resources
expended
£
(31,440)
Resources
expended
£
(42,577)
Balance at
31 May
2025
£
13,803
Balance at
31 May
2024
£
16,816

12 Analysis of net assets between funds

Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Unrestricted
funds
General
£
3,071
11,128
(396)
13,803
Unrestricted
funds
General
£
4,095
13,088
(367)
16,816
Total funds
at 31 May
2025
£
3,071
11,128
(396)
13,803
Total funds
at 31 May
2024
£
4,095
13,088
(367)
16,816

Page 12