Company Registration Number: N1033371
Charity Number: 100816
African Missions Northern Ireland Limited
IA ¢ompany Ilmlted by guaranteo, not havlng a Sharo caplt211
Annual Report and Audited Financial Statements
for the financial year ended 31 December 2024
Daly Park & Company Ltd
Chartered Accountants and Registered Auditors
G Trevor Hill
Newry
Co. Down
BT34 1DN

African Missions Northern Ireland Limited
(A company Ilmlted by guaranteo, not havlng a share capital)
CONTENTS
Pago
Reference and Administrative Information
Trustees, Annual Report
Statement of Trustees, Responsibiliti85
Independent Auditor'8 Report
Statement of Financial Activities
10
Balance Sheet
11
Not&8 to the Financial Stalements
12-15
Supplementary Information relating to the Financial Statements
17

African Missions Northern Ireland Limited
IA company limlted by guarantee. not having a sharg ¢apltall
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Rev Malachy Flanagan
Rev John Brown
Rev Damian Bresnahan
Rev Eamonn Finn8gan
Rev Anthony Kelly
Rev Jarfalh Walsh
Rev Colum Petrick O'shea
Rev John Dunne (Appolnted 14 March 2025)
Rev Martin Kavanagh IRe8lgned 14 March 2025)
Company Secretary
Mr Paul Murphy
Charity Number In Northern Ireland
100816
Company Reglstratlon Number
N1033371
Règisterèd Offlce and Prln¢lpal Addre88
96 Glen Road
Jerretspa¥s
Newry
Co. Down
BT34 1RH
Auditor8
Daly Park & Company Ltd
Chartered Accountants and Registered Auditors
6 Tr8vor Hlll
Newry
Co. Down
BT34 1DN
Prlnclpal Banker8
Flrst Trust Bank
4244 Hlll Straet
Newry
Co. Down
BT34 1AU
Northern Ireland
Sollcltors
Luke Curran & Co
6 Marcus Square
Newry
Co. Down
BT34 1AY
Unlled Klngdom

African Missions Northern Ireland Limited
IA company Ilmlted by guarantee, not havlng a sharo ¢apltal}
TRUSTEES, ANNUAL REPORT
for the financial year ended 31 December 2024
The trustees present their Trustees, Annual Report, comblnlng the Directors, Report and Trustegs, Report, and the
audited financial statements for the financi85 year ended 31 December 2024.
The flnanclal statements are prepared In a¢¢ordanGe with the Companies Act 2006, FRS 102 The Financlal
Reportlng Standard appllcabla In th& UK and Republlc of Ireland" and Accounting and Reporting by Charities..
Statement of Racommanded Practlce appllcabla to charities preparing their financial statements in accordance wlth
the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102).
The Trustees, Report conlalns the Infomiallon requlred to be provided in the Trustees, Annual Report under the
Statement of Recommended Practice {SORP} guldellnes. The trustee5 of the company are al80 charity trustees for
the purpose of charity law and under the company's constitutlon ara known as members of the board of trustees.
In thls report the trustees of Afrlcan Ml88lon8 Northern Ireland Limited present a summary of its purpose, governance,
activities, achievements and finances for the financial year 31 Decemb&r 2024.
The charity Is a reglstered charity and hence the report and results are presented In a form which complies wlth the
reqU1￿MentS of the Companles Act 2006 and, although not obliged lo comply with the Statement of Recommended
Practice (Charities SORP effective January 2015), the organisation has Implemented its recommendatlons where
relevant in thèse financlal statements.
M186lon, ObJ•ctlv•8 and Strategy
ObJe¢tlve$
The charitabl8 purpose of the Society of African Missions {SMA) Is the advancément of edueauon and rèligion.
The direct benefits which fiow from the SMA purpose includ8 Improved Spiritual awareness and rellglous well being as
a result of varioug aspects of work undertaken by Th8 Soci&ty. These benefits are demonstrated through feedbad(
from the general publlc together with evaluation5 provided by attendees at conferences and retreats held at The
Society's facilit18s. Th8 purposos of The Society are enurely benefical and do not lead to any harm.
The
beneficiaries of The Society's purposes are general publlo to Include people living withln th8 Island of Ireland who
wish to explore and enhance thelr splritual and r8llglous welfare. A private benefit to Iruslees may arise du@ to Ihelr
facililatlon of conferences, courses and other educational actSvS1Ses. Through such activities trustees gain skills and
exp8rlence which are transferable to other settings. These benefits are incidental and ngcessary to ensure the
benefit Is provlded lo The Soclety's beneficiaries.
Th8 Society ensures the upkeep, maintenance and provl8lon of a retreat and conference centre offering a modern,
comfortable, w811 equipped facility in the most Idylllc of rural settings away from the nolse and distra¢lions of everyday
Ilfe. Tha beautiful grounds, tranquil, peaceful atmosphere along with the modern facllltles make it the perfect venue
for retreats and conferences.
Revlow of Actlvltles, Achlovements and Perfomion¢o
Each year Tha Society is involved in the organisatlon and running of an Annual Open Day and Famlly Fun Day
together with the faciliation of weekly residentlal camps during the summer months attended by teenagers which
cumulatively cater for up lo 20,000 people each year.
Provision of fundSng for the purposa of work carried out by The Soclety of African Ml88lons primarily in the African
continent. SMA missionaries dedlcate thelr lives lo providing help and support to the people of Africa and in thls
capacity seNe as pastors, teachers, health care workers, constructlon workers, famiers and In any other capaclty that
enables them to help the people of Africa. Th&y provide training, educatlon and practical support which encourge and
asslst the development of the necessary skllls need8d to become self sufficlent and employable, SMA missionaries
promote justice and peace through working with soclal service agencies, governments and in all other capacities for
the purpose of providing help and assistance to those who are oppressed, Impoverished and dlsplaced.
Flnan¢ial Revlew
The financial results for the year are fully detalled from pages 10 onwards and show the overall deficll for the year ol
£69,943. The closing resetves as at 31st December 2021 are £5,057,637. How these are made up can be seen in
note 11 to the accounts. The trustees consider the financial results to be satisfactory.
Financial Results
At the end of the financial year the charity has assets of £11.183,501 (2023 - £11.170,1201 and liabilities ol
£5.898,067 {2023 - £5,990,6261- The net assets of the charity have increased by £105.940.

African Missions Northern Ireland Limited
IA company limited by guarantee, not having a shafg capital)
TRUSTEES, ANNUAL REPORT
for the financial y8ar ènded 31 De¢omber 2024
Trustees
The Iru¥lees who 6erv4d throughout th# Iinanclal year, excepi as noted, i¥ere as l¢llows',
Rev Malachy Flanagan
Rev John Brown
Rev Damian Bresnahan
Rev Egmonn Flnnegon
Rev Anthony Kelly
Rev Jarlalh Wa15h
Rev Colum Palrlck O'shea
Rev John Dunne (Appointed 14 March 20251
Rev MRrtln Kavanagh IResiined 14 March 20251
In ac¢ordanc¢ wllh the Arti¢le6 ol Association, the dlreclcrs relir? by rolatson an(t, belng ellgi¥le, offer Ih$m$elYes lor
re.¢lcclicn.
The secretary who served during Ihg financial y¢ar w86,,
Mr Paul Murphy
Cumpllanco wlih Sector-wlde Leglslatlon and Standards
The charity ongjoes pro-•¢livoly with l¢g151alion, standards antl ￿deS vihlch are (feveloped for th• se¢lor. Afrlcan
Mlssions Northern Ireland Lim118d subscribes lo and Is compliant with tho following..
The Companles Act 2006
The Charlli6s SORP IFRS 1021
Publlc Bgnefit
Tlie Soci8ly has given Careful conslderalion lo the Charity Commlsslon for Northern Ireland'g guidancts on public
benefit to ensure thai th8 activities trnlereo Into durSn9 the yo8r have helped 10 8chiovo tho Socloty's obleclives ond
acllvllles, as well as providlng public benefit.
Thg Audltors
Tho oudilors, Daly Park & Company Lid, (Chortered Accountant91 hav& Sndical•d their willinun&ss lo conllnue in offl¢e
In thccord8nce wllh Ihe provS$l¢ns of Soclion 485 01 Ihe Gomponie$ Aci 2006.
Approved by tho Board ol Trustees on 27 Octob•r 2025 and $lgned on Ils b•half by:
Rov Malachy Flaiiagan
Trus
ee
Rpv JarlaLii Walsh
Tru$t*o

African Missions Northern ITeland Limited
IA ¢ompany limited by guarantee, not having a share capital)
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for th• finan¢lal yeor ¢ndod 31 Doc¢mber 2024
The truglees, who are alstr direclcr5 of AlrI￿n Missions Northern Ireland Llmiled for lh¢ purpose5 01 company law,
are responsible Icr preparing the financial $tal¢ments in accordance wilh aPPlie8bl8 law and r8gulallon5.
Company law requires the Iruslaes as the director5 to prepare financial slalemenls lor ea¢h fin4rsGlal year. Under that
law th8 truste85 have eleclÈd lo prepafe the flnancial slalem¢nls In 8ccord4nG? wllh United Kingdom Generally
Accepied Accounting Practice (United Kingdom Accounting Standards ond appllcable lawl 5nelu¢Jing FRS102 "The
Financlal Rèportin9 Standard appllcable In the UK and Republic cl Ireland. Und•r company law the Irusleo9 musl ng1
opprev• IhF finandal statements unles5 they are $a115fiod that Ih•y 9iv• a true and falr view of the slate al affalrs of
the cherlty and of the ntyi Income or expenditure ol Ihp Gharily1o1 Ihol period.
In preparing these financlal 51al¢ments, the Iru5:¢e5 are requlred lo..
select 5ui13ble accounllng pollcles and apply them conslslenlly..
observe tho mglhods anE1 principlos In tho Chorillas SORP
make judgemen15 and a¢ccunling estimates Ihgl arè reasonable and prudent.,
stalo whether the financial sklemenls have been prepared in accordanc• with appllcable aGMunllng slandardi,
Idanlify those standards, Bnd note the effect and tha reasons lor any material departure from Ihgse slondards., and
prepare the flnancial slaiemenls on the going concern basls unle5811 ly Inepproprlale lo presume Ihal the charity
will Mnlinug in up?ralion.
The Irusleés are responsible lor keeping Adgouglo accountinq records thai Ara sufficient 10 show and explaln the
charity's Iran5acllons and dlsclose wi+h reasonable accuracy at any timo th6 finanoal position ol the chorily and
enab',& th¢m Its &nsur• IhAI th8 financlal 51Hterngn15 comply wllh th8 Companitts Aci 2006. They ère •lso rèsponsibla
for saleguording th8 8ssols of tho charfty and honco for loklng reosonoblo gleps for the preventlon Bnd dotaellon ¢1
fraud and other Irregularilles.
In $0 lar #s the Iruslees are aware..
there is na rel8vanl audil Information linlorm3Ion needed by the charfly's 3udilor In connfjcllon wllh preparing the
aiidilor's reportl tsl which the ¢h8riVs Éudilor is unaware. and
th8 Iru51eas have taken all the steps that they ought lo hava taken as Iru$l68s in ord8r to m8ke Ihemselvos oware
ol any rolovanl audit Inlomi81ion #nd lo ¢slablish thai th8 charity's auditor is 3ware ol Ih81 InformatS0n.
Approvod by thè Board of Trustèes on 27 Ociobor 2Q25 and slgned on118 èohall by:
Rov Malachy Flanagan
Trustee
Rev Jarlalh Walsh
Tru¥le8

INDEPENDENT AUDITOR'S REPORT
to the Members of African Missions Northern Ireland Limited
IA company limited by guarantee. not having a share capltall
Report on the audlt of the finanGlal statements
Opinion
We have audited the charity finanGial statements of African Mlsslons Northern Ireland Limited {'the charity,) for the
financial year ended 31 t)e¢ember 2024 which comprise the Statement of Financial Activities {incorporatlng an
Income and Exp8ndilure Accounti, the Balance Sheet and notes lo the financlal statements, including ihe summary ol
significant accounting policies set out in note 2. The financial reportlng framework that has bean applied in their
preparation is applicable law and Unilod Kingdom Accounllng Standards, including FRS 102 "The Financial Reporting
standard appllcable In the UK and Republic of Ireland" and Accounting and Reporting by Charities.. Statement ol
Recommended Pradice applicable to charities preparing their accounts In accordance with FRS 102,
In our opinion, when reporting in accordance with a fair presentatlon framework the financial statements..
give a true and fair view of Ihe state of the charity's affairs as at 31 December 2024 and of its surplus for the
financlal year then ended.,
have been properly preparèd In accordance with United Kingdom Generally Accepted Accounting Practlce,. and
have been prepared In accordance wllh the requirements of the Companies Act 20Cfj.
Bas18 for oplnlon
We conducted our audit in accordance with International Standards on Auditing (UK) IISAS {UK)) and applicable law.
Our rasponsibl11￿83 under thos& standards are further described in the Auditor's responsibilities for the audit of the
financial statemonls Section of our report. We are independent of the charity in sccordanc8 wllh ethlcal requirements
that are relevant to our audit of the financial statements In the UK, Including the FRC'S Ethlcal Standard, and w6 have
fulfilled our other ethical responsibilities in accordance wlth these requirements. We bellave that thè audit evidence
we have obtained is sufficient and appropriate to provide a basls for our opinion.
ConcluBlons relatlng to golng concern
In auditing Ihe financial statements. we have concluded that thè trustees, uso of the golng con￿rn basis ol
accounting In the preparation of the financi81 statements is 8pproprfal8.
Based on Ihe wort< we have performed, we have not identified any materlal unc8rtainties relatlng lo events or
conditions that. individually or collectively, may cast significant doubt on the charity's ability to continu8 as a golng
concern for a period of at least Iwelve months from th8 date when the finan¢lal sla18m8nts are authorised for Issue.
Our responsibllities and the responslbllltlgs of the trustees with respect to golng concem are described In the relgvant
sections of this report.
othor Informatlon
The other infomialion comprises the infomialion Included In the annual report other than the financial statements and
our Audilovs Report thereon. The trustees are responsible for the other Information contained withln the annual
report, Our oplnlon on the flnanclal statements does not cover the other information and, except to the extent
otherwise expllcitly staled In our report, we do not express any form of assurance concluslon thereon.
Our responslbllity Is to read the olh8r information and, In doing so, consider whether the other infomialion is materially
inconsistent with the financlal statements or our knowledge oblalned In the course of the audlt, or otherwise appears
to be materially misslaled. If we Identify such material inconslstencles or apparent materlal misstatements, we are
required to delemilne whèther thls gives rise to a material ml$8tatemenl in the financlal slalemenls themselves. If,
based on tha work we have perfomied, we conclude that there Is a material misstatement of this other infomallon, we
ere requlred to report that fact. We have nothing to report In Ihls regard.
Oplnlon on other matter prescrlbod by tho Companles Act 2006
In our opinion, based on the work undertaken in the course of the audlt:
the infomiBtion glven In the Trustees, Annual Report for the flnanclal year for which th& financial statements are
prepared is consistent with the financlal statemènts., and
the Trustees, Annual Report has been prepared in accordance with 8pplicable legal ￿quIreMents.
Mattèrs on whlch we are requlred to report by exeeptlon
In the light of our knowledge and understanding of the Charity and ils environment obtsined in the course of the audit,
we have not identified material misstatements in the Trustees, Annual Report.
We have nothing lo report in respect of the following matters where the Companies Act 2006 requires vs to report to
you if, in our opinion..
adequate accounting records have not been kept., or
the financial statements are not in agreement with the accounting records and returns., or
certain disclosures of Iruslees, remuneration specified by law are not made., or
the trustees were not enlilled to prepare the financial statements in accordance with the small companies regime
and take advantage of the small companies, exemption in preparing the Tnjstees, Annual Report.

INDEPENDENT AUDITOR'S REPORT
to the Members of African Missions Northern Ireland Limited
IA Company limited by guarantee, not having a Share capital)
Responsibilities of trust¢es for the financial ststements
As explained more fully in the Statement of Trustees, Responsibilities set out on page 6. Ihe trustees are responsible
for the preparation of the financial statements and for being satisfied that they give a true and fair view. and for such
internal control as they delemiino is necessary to enable the preparation of financial statements that are free from
material misstatement, whether due lo fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity's ablllty lo continue as a
going concern, dlscloslng, as appllcable, matters related to golng concem and using the going concern basis ol
accounllng unless management elther Intends to Ilquldale the charlly or lo cease operations, or has no realistic
alternative but to do so.
Audltor's responslbllltle8 for the audit of the ftnanclal ststgments
Our objectives are lo obtain reasonable assurance about whether the financlal statements as a whole are free from
material misststemenl, whether due to fraud or error, and to issue an Auditoffs Report that includes our oplnlon.
Reasonable assurance Is a hlgh18vel of assurance, but Is not a guarantee that an audit conducted In accordance with
ISAS (UK} will always d8t8Ct a materfal mls3lalemenl when it exists. Misstatements can erlse from fraud or error and
are considered material if, Indlvldually or In the aggregate, they could reasonably be expected to Influence the
economic decisions of usgrs taken on the ba818 of Ih&s& financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulatlons. We design procedures In
Ilne with our responsibilities, outlined above, to delect material misstatements In rèspect of irregularities, Includlng
fraud. The ext8nl to whlch our procèdur88 are capablè of d8t8Ctlng Irregularities, including fraud Is d8tallÈd below..
Further Informatlon rogardlng the g¢ope ol our responslbllltles a8 audltor
AS part of an 8udil in accordance with ISAS IUKI. we exercise profession81 ludg8ment and maintain professional
scepticism throughout the audiL We also..
Identlfy 8nd assess the risks of material misstatement of the financlal slatam8nts, whether due to fraud or error,
design and perform audit procedures responsive lo those risks, and obtaln audit evidence that is sufficient and
appropThate to provide a basls for our opinion. The risk of not detecting a materlal mlsstatement resulting from
fraud 15 higher than for one r8sulling from error. as fraud may involve colluslon, forgery, int8ntional omissions.
misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audlt In order to design audit procedur8S that ar8
approprlate In the clrcumstgn¢es, but not for th& purpose of expressing an opinion on the effecliven8ss of the
harily's internal control.
Evaluate th8 approprlateness of accountlng pollcles used and the re8son8bleness of accounllng esllmales and
related dlsclosures made by Irustegs.
Conclude on Ihe appropriateness of the Ifuslees, use of the golng concern basis of accounting and, basod on the
audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast
significant doubt on the charity's ability to continue as a golng concern, If we conclude that a materlal uncertainty
exists, we are required to draw attention in our Audilorfs Report to th& related disclosures in the financlal
slalements or, if such disclosures are inadequate, to modify our oplnlon. Our conclusions are based on the audlt
evidence obtained up to the dale of our Auditorfs Report. However, future events or conditions may cause the the
charity to cease lo continue as a golng concern.
Evaluate the overall presenlatlon, structure and Content of th8 financial statements, Including the disclosures, and
whether the financial statements represent the underlying transactions and events in a manner that achieves fair
presentstion.

INDEPENDENT AUDITOR'S REPORT
to the Members of African Missions Northern Ireland Limited
A company Ilmlted by guaranteo. nol havlng a sharo capltall
We communi¢ate with those charged with governance regarding, among other matters, the planned scope and timing
of the audit and significant audit findings, including any significant deficiencies in internal control that we identify
during our audit.
Tho purposo of our audlt work and to whom we owo our ro$ponslbllitias
This report is made solely to the charity's membors, as a body, In accordance with Chapter 3 of Part 16 of the
Companies Act 2008. Our audit work has bean undertaken so that we might slate to the charity's members those
mattars w8 are requlr8d to stale lo them In an auditors report and for no other purpose. To the fullest extent permltted
by law, we do not accept or assume responsibility to anyone other than the charlty and the charity's members as a
body, for our audit work, for this report, or for the opinions we hav8 fomiod.
Darragh C
r (Senlor Ststutory Audltorl
for and on behalf of
DALY PARK & COMPANY LTD
Chartered Accountsnts and R8glsl&r&d Auditors
6 Trevor Hill
Newry
Co. Down
BT34 10N
27 Octobor 2026

African Missions Northern Ireland Limited
IA company limited by guaranteg, not havlng a sharg capilall
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporating an Income and Expenditure Accounti
for the financial year ended 31 December 2024
Unrestrlcted
Funds
2024
Total Unrestricted
Funds
Funds
2024
2023
Total
Funds
2023
Notes
Incomlng Resources
Activities for generating funds
708,612
758,612
885,339
665,339
Re8our¢es Expended
Charitabla activltles
652,672
652,672
581,650
581,650
Not Incomlngloutgolng resources before transfers
106,940
105,940
103,689
103,689
Gross transfers betsveen funds
Net rnovement In funds for the ftnanclal year
103,940
105,940
103,689
103,889
Reconclllatlon of funds:
Total funds beginning of the year
11 6,179,494 5,179,494 5,075,805 5,075,805
Total fundg atthe end of tho year
6,285,434 5,285,434 5,179,494 5,179,494
The Statement of FSnancS81 Actlvltles Includes all gains and losses recognised Sn the financial year.
All income and expenditure relete to continuing actlvltles.
The notes on pages 12 10 15 form part of the financial slalemenls
10

African Missions Northern Ireland Limited
IA company Ilrnlted by guaran¢pe, noi havln9 a share capitall
Company Number.. N1033371
BALANCE SHEET
as al 31 Decembor 2024
2024
2023
Noto$
Flxgd Assots
Tangible assets
10,994,539
10,991,393
Curront Assets
Dèbltsr5
Cash al bank 8nJ in hand
188,905
57
178,671
56
188,962
178,727
Credltors.. Amgunts fallln9 due wlthln one yoar
15,896,067}
15,99D,6261
Nat Current Llabllltlos
18.709,105)
15,e11,8991
Total Assets ltrss Current Llablllll¢s
5,285,434
5,179,494
Funds
G&neral fund lunresincledl
5,285,434
5,179,494
Total funds
11
5,285,434
5,179,494
Thèse financial slalomerils havfy b¢on prepared In occordancè with Ihg spoclol provlsion& relatino to small companiek
wlthln Part 15 01 the Companies Acl 2006.
Approved by thg Bo&rd of Truglee5 and authorlsed forlssuo on 27 October 2025 and slgTh9d on Ils behalf by
Rov Malachy Flanagan
Truitee
R•v Jurlath Walsh
Trustge
Tlie n¢;es oo p&ges 12 to 15 form part of the f1*3ncia'. stalemen*ts

African Missions Northern Ireland Limited
{A company limited by guarantee, not having a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for Ihe financial year ended 31 December 2024
GENERAL INFORMATION
Afrlcan Mlsslons Northem Ireland Limited is a Company limited by guarantee incorporated in Northern Ireland.
The registered office of the company is 98 Glen Road, Jerrelspass, Newry, Co. Down, BT34 1RH whlch Is
also the principal place of business of the company The financial statements have b88n presented In Pound
{£) which Is also the functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applled conslslenlly in dealing with Items which are considered
material in relation to the charity's financial statements,
Ba8ls of preparatlon
The financial statements have been prepared on the golng concern basis under the historical cost convenllon,
modified to include certain items at falr value. Tha financial statements have been prepared in accordanca
with the Statement of Recommendèd Pracllce {SORP) Accounting and Reporting by Charities preparlng their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
FRS 102
As permitted by ihe Companles Act 2006, the charity has varied the standard formats in that act for the
Statement of Financial AclivitSes and the Balan¢8 Sheét. Departures from the standard formals are to comply
with the requirements of the Charities SORP and are in compliance with sectlon 4.7, 10.6 and 15.2 of that
SORP.
Statgmont of compllance
The financial statements of the charlty for th8 financial year ended 31 Decamb8r 2024 have been prepared on
the going concem basis and in accordance wlth the Statement of Recommended Practice ISORPI
"Accountlng and Reportlng by Charltles preparing their accounts In accordan￿ with the Financlal Reporting
Standard appllcable In the UK and Republic of Irèland FRS 102"
Cash flow ststemgnt
The charity has availed of the exemption in FRS 102 from the requirement lo produce a cash flow statement
bec8use il is classified as a small charfty.
Incomlng Resources
Voluntary Income or capllal Is Included in the Statement of Flnanclal Activities when the charity is legally
entitled lo it, Ils financlal value can be quantified with reasonable certalnty and there is re880nable certainty ol
Its ultTmat8 recelpL Entitlement to legacies 1$ considered establlshed when the charity has been notified of a
dlstrlbullon to be made by the executors. Income received In advance of due performance under a contract is
accounted for as deferred income until earned, Grants for actlvitles are recognised as Income when the
related conditions for legal entitlement have been mat. All other income is accounted for on an accruals basis.
Tanglble flxad assets and d8preclatlon
Tanglble flxed assets ar8 slated at cost or at valuation, less accumulated depreclatlon. The charge to
deprecl8tlon Is calculated to write off the original cost or valuallon of tangible fixed assets, less their estimated
resldual value, over their expected useful lives as follows..
Land and buildings freehold
Plant and machinery
Fixtures, fittings and equipmenl
20% Reducing balance
20% Reducing balance
Debtors
Debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at
the amount prepaid net of any trade discounts due. Income recognised by the the charity from government
agencies and other co-fijnders, bul not yet received at year end, is included in debtors.
Cash at bank and in hand
Cash at bank and in hand comprises cash on deposit at banks requiring less than three months noti￿ of
withdrawal.
Taxation
No current or defe￿d taxation arises as the charity has been granted charitable exemption. Irrecoverable
valued added tax is expensed as incurred.
12

continued
African Missions Northern Ireland Limited
IA company limited by guarantee, not having a share capital}
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2024
INCOME
QTHER TRADING ACTIVITIES
Unrostrlctod Restrleted
Fund8
Funds
2024
2023
Conference Centre Income
758,612
758,612
885,339
EXPENDITURE
CHARITABLE ACTIVITIES
Dlrect
Costs
other
Costs
Support
Costs
2024
2023
Governance Costs
652,672
652,672
561,650
NET INCOMING RESOURCES
2024
2023
Net Incomlng Rosources are Btated after charglngl(crgdltlng):
Depreclation of tangible as58ls
14,882
14,098
EMPLOYEES AND REMUNERATION
Nurnbor of employe08
The average numb8r of persons employed {including executlve trustees) during Ihe flnanclal year was as
follow5..
2024
Number
2023
Number
Conference Centro
27
20
The staff costs comprise..
2024
2023
Wages and salarfes
288,941
242,951
TANG18LE FIXED ASSETS
Land and
Plant and
Flxtures,
buildings machlnery fittlngs and
freahold
equlpment
Total
Cost
At 1 January 2024
Addiuons
10,935,011
36,649
473,212
18,028
11,444,872
18,028
At 31 December 2024
10,935,011
36,649
491,240
11,482,900
Depreclatlon
At 1 January 2024
Charge for the financial year
28,118
1,706
425,361
13,176
453,479
14,882
At 31 December 2024
29,824
438,537
468,361
Net book value
At 31 De￿mber 2024
10,935,011
6,825
52,703
10,994,539
At 31 De￿rnber 2023
10,935,011
8,531
47,851
10,991,393
13

continued
African Missions Northern Ireland Limited
IA company limited by guarantee. not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 De￿mkner 2024
DEBTORS
2024
2023
Prepayments and accrued Income
188,905
178,871
CREDITORS
Amounts falllng due wlthln one year
2024
2023
Taxatlon and soclal securlty costs
Other credltors
Accruals and deferred income
19,029
5,140,548
738,490
9,207
5,244,867
738,552
6,898,067
5,990,626
10.
RESERVES
2024
2023
At th8 beginning of the year
Surplus for the financial year
5,179,494
105,940
5,075,805
103,689
At Ihe end of the year
5,285,434
5,179,494
11.
FUNDS
11.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrostrlcted
Fund8
Totsl
Funds
At 1 January 2023
Movement during the ftnanclal year
5,075,805
103,689
5,075.805
103.689
At 31 Dgc8mber 2023
Movement during the financlal year
5,179,494
105,940
5,179,494
105,940
At 31 December 2024
6,285,434
5,285,434
11.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 January
2024
In¢ome Expenditure
Transfor8
Balance
betsveen 31 December
funds
2024
Unrestrlcted funds
Unrestricted General
5,179,494
768,812
652,672
5,285,434
Total funds
6,179,494
758,612
652,672
5,285,434
11.3 ANALYSIS OF NET ASSETS BY FUND
Flxed
assets
- charity use
Current
assets
Curront
Il#bilitie$
Total
Unrestricted general funds
10,994,539
188.962
(5,898,067}
5.285.434
10,994,539
188,962 (5.898,067}
5,285,434
14

continued
African Missions Northern Ireland Limited
IA company limitod by guarant¢e. not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial yearended 31 ￿e￿mber 2024
12.
STATUS
The charity is limit8d by guarantee not having a share Capital.
The Ilablllty of lh& members is limited.
Every member of the company undertakes to conlribute to th8 assets of the company in the event of Its being
wound up whlle they are members, or within one year thereafter, for the payment of the debts and Ilablllties ol
the company contracted before they ceased lo be members, and the costs, charges and expenses of winding
up, and for the adjustment of the rlghts of the contributors among themselves, such amount 85 may be
required, not exceedlng £1.
13.
POST.BALANCE SHEET EVENTS
Th8re have been no significant events affectlng the Charity since the financlal year4nd.
15

FRIC
RTHERN IRELAND LIM
IA Company Ilmlted by guaranteg, not havlng a 8har• ¢apltall
SUPPLEMENTARY INFO
Tl
ELATIN
TO THE FINANCIAL STAT
ENT
FOR THE FINANCIA
ENDED 31 DECEMBE
ERED BY THE REPORT OF THE A
DIT
RS
16

African Missions Northern Ireland Limited
(A company limited by guarantee, not having a share capltall
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 31 December 2024
2024
2023
Income
Retreat & Conference Centre Income
758,612
665,339
768,612
665,339
Expanses
Wages and salaries
Light and heat
Kitchenware
Repairs and m8lntenance
Upkeep of Grounds
Establlshment - Other
Maintenance Fees
Printing, postage and stationery
Telephone
Computer CDsI$
Travelling and entertalnment
Accountancy
Provisions and Supplles
Depreclallon
288,941
91,775
9,665
33,603
14,686
5,980
8,030
2.233
9.423
6,600
1,785
4,935
160,134
14,882
242,951
92,038
6,771
29,753
10,800
3,717
7,496
5,773
6,940
3,120
2.757
5.079
130,359
14,09S
652,672
581.850
Net 6urplu8
105,940
103,689
The supplementary information does not fom part of the audited financial statements
17