Charilv regislralion number.. 101422
An Invitation To Love Jesus
Annual Rewrt and Financial Statements
for the Year Lnded J l December 2023

An Invitation To Love Jesus
Contents (continued)
Rcfcrcncc and Admini5tratii'c Dctai15
.1 rustees, Report
2to5
Statcmcnt of Trustccs, RcsponsibilitiC5
Independent Auditors, Report
7t09
Statcmcnt of Financial Actii'itiC5
Ioto I
Balance Sheet
12
Notes to the Financial Statements
13to26

An Invitation To Love Jesus
Reference and Administrative Details
Trustees
Mrs Bridget Madden. Tre&surer
Mrs Marie Madden. "I"reasurer
Mr Colum Donaghw: Trcasurcr
Mrs Pauline O'Kane: Chairperson
Mrs Oonagh Donaghi". Secretary
Mrs Agatha McKaj. Committee Member
Mrs Cjeraldine Rushe. Vice Chairperson
Mrs Anne l.osier. Commil￿e Member
Mrs Ainc Mohoric: A5SiStant Sccrctary
Mrs Heather John. Committee Member
Mrs Michelle Liddle. Commiiiee Member
Mrs Margaret Gallagher. Committee Member
Mrs Bridget Madden. Treasurer
Mrs Marie Madden. "I"reasurer
Key Management Team
Mr Colum Donagh!". Trcasurcr
Charity Registration Number
101422
Principal Office
46 James Street
CooksioMm
Co. T)'rone
BT80 8LT
Auditor
McKeague Morgan & Compan)".
27 College Gardens
Bellast
BI-9 6BS
Bankers
Danskc Bank
PO Box 18)
Done?all Square West
Belfast
BTI 6JS
Page I

An Invitation To Love Jesus
Trustees, Report
The trusiees present the annual rewrt together ii.ith the financial statements and auditors, rewrt of the charity.
for thc j'c￿ cndcd 31 Dcccmbcr 2023.
Objeetives and aetivities
Public benefit
The principal objectiN'e of the charih- is the advancement of religion. The public benefits of the charittT are=
l. Thc prci'cntion or rclicf of poi'crt!.
2. The adN"ancemeni of religion
3. To promotc hcalthi. rccrcation and cducation in cqucstrian 5POrt
4. Other charitable purposes
The Trustees confirni that the chariti. has complied ii'ith the public interest slatutorN' guidance issued under
scction 4 of thc Charitics (Northcrn Ircland) Act 2008.
Revieiv of activities, achievements and perfomanee
Activities
Our doors are open to all denominaiions. We primaril!" olTer a place of Pra)'er and Relreat for all. We offer
rganised times of retreat and prii'ate retreat. ￿'e provide a listenin? ear to those experiencing difliculty or
Irauma in their lii'es and support ihem in iyhaiei'er ii?!. possible. We refer those i¥ho li'e cannot assist to the
relevant agencies and ofter help and support ii.hen necessan". ￿-e hai-e an open pral'er room and weekl J". pra)wer
meeting in the I louse of Praler. We ha￿"e sel up other I louses of Prai er ihroughoui the world and Lonlinue lo
mak-e these fit for purpose as and ii.hen tunds alloii". We publish and print a monthlN' neiN'£letter for anN'one
Ivishing to rcccii'L it in UK. Ircland and Europc. A thrcc-monthlN" cdition 15 5cnt out to thc rcst of thc world. WL"
further seek to promote Chrislianity. throu?h our music ministr¥- ii.ho pertorm: at least ever). tti"'o ￿..eeks, at
Church sen ices. "l-hese sen ices haie no fee aitached. We reach oul lo the woung ￿1th1n our coinmuni(!' and
proi'ide a soup kitchen al ii'eekends ii.hiih promotes Christian values to the )'oung b!, our example. Soup, tea
and Loffcc arc aw"ailablc at no chargc: and ii'c arc also thcrc to as5i5t thc N"outh iN"ith othcr problcms ivhich thc).
ma! encounter after a night out. We also reach oui and seek io reliei'e the suffering of others through street
collcctions tor 'Thc Forgottcn Poor,. Wc opcratc this alon2 thc guidancc of thc Biblc to 'fccd thc hungry.. clothc
the naked and gil'e the thirstN' a drink, and tTh to reach out to those are not being helped bN' the larger
charitiC5, SPCCiticall! thosc iil]o arc t-orgottcn. A5 M"c all 1sDrk on a i'oluntaTr ba5l5 onc hundrcd pcr ccnt of all
donations given to "The Forgotten Poor go directl!. ￿ the cause. Ilfe hai'e a charits. shop selling used clothes,
footw'ear etc and sell these at loii.er prices than other shops. We also hai-e a religious goods shop ￿..hICh proi'ides
a serwice to the general public. An! or all profiS go direcil!. loMurds the charil! and ils objeLliwes. Our
equestrian centre is up and running and are tulfillino our objectii-es ot promoting health). recreation and
eduialion in equestrian sport.
Performance
In this l'ear trom l JanuaTr' 2023 to 31 December 2023 the charity. continues to H'"ork toH'ard achieN'ing all our
objcctiN'cs. Wc hai'c our Lommunity. pra1.crs four timc5 pcr dai". scicn da!"s pcr ii"cck. I￿.-C also hai'c our spccial
daj's of pral'er and i4"eekl!' pral'er meeiing. All ot'ihese are open to the public and are promoted on our Facebook
page and b) means of k'arious posters in our froni ii.indoii and nolice tx)ard. We are Siill lii'e streaming all Ihe
pral'ers through our FaceiK)ok page and on YouTube. We set out below hoi¥. li'e met our object]￿e5 in this
financial ycar..
Page 2

An Invitation To Love Jesus
Trustees, Report (continued)
The prevention or relief of poverty
We ha￿'e continued ivith the sFK)nsorship of two Indian children thus enabling them to continue with their
education. We hai'e also gii'en small granls to i"arious projects. We continue to trv and reach those ivho do not
benefit from the help of the larger iharilies and conceniratr on ihe immediale etTects of hunger. We send
donations to warious indii"iduals Isith fccding mi55ion5 such Kibcra 51um in KcnN"a and a fccding programmc in
Last Godavari, India. 11.'e organise special sireel u)Ilections for the l.orgoiien Poor monihly. We continued io
make specitic donations to religious indiTr'iduals in PK)or overseas countries.
To promote healthy recreation and education in equestrian sport
"I'he charilN' ow'ns and runs a propert)" used as a cross communil! recreaiional equestrian centre. To further our
objective ot promotion ot reliqion ii"e shoii- Christian N'alues bi- our care ot those awailing of lessons. Iwoluntary.
stable helpers. and general N'olunleers. 'l-o enable those. ii,ho ma!. not ordinaril! be able lo arrord ￿ progress in
the sport. the centre 14.ill provide transrx)rt. ponies and horses so that the!- maN' tak-e part in eN'enting.
competitions and Shows. Wc a150 ivill rcach out to pcoplc ii.ith autism and Icarning di￿bIlIticS and Pr0￿.1dC for
Ihem a caring, loi'ing. ii'elcoming and therapeuiic means of recreation. Within Ihe equestrian centre li'e continue
io compleie construction of a Praler Room ii.hiLh ii.ill be open ￿ all as a place of pra)'"er and quiei refleLlion.
All, if an},, profits ivill be used directl! b!. the chants. to aid in the fulfilment of all our objectii'es. The centre
continucs to mcct its objcctii'C5.
The advancement of religion
In the l'ear of 202). ii'"e coniinue lo be open and ivelcoming to all ivho enter our doors. We have our communiti,
pravcrs, four timc5 pcr da!. and sci.cn dal's Is'cck. Wc a150 hai-c our wccklv pral'cr mccting and spccial da},5
ol- pral'er ihroughoui the l'ear. We lii'e siream all Ihese times of pral'er on our FaceBook page and on YouTube.
We continue to hai'e a stead!" stream ot"i"isitors and people ivho join us for the ditferent times of prajwers as well
as those w'ho just Mish io use our pra!"er room for soliiaTh" praN'er. "l-here ha5 been no significant increase in
numbcts coming in ncN'crthclcss Th"c continuc to attract n￿￿. pcoplc itho arc just bccoming aiNirc of thc scTh'iccs
li'e orrer. "I'hroughout ihe ! ear ile man ielephones and tske prd!"er requests. We continue lo deal wilh a stead)
request tor deN"otional items through post, email and ielephone.
Other charitable purposes
"I'he music ministrv at the I louse of Pra!"er conlinues ￿ be in high demand for Church sernjices and bring iheir
ministry to our local Church on a fortni?htl!' basis. The!. also brino. on requesL their ministTh' to outllwing
Church sernices suLh as speLial da)'s ol- pra!"er. funerals and iieddings. A il'orship ei'ent ilas held bi. Ihem al
Saint Joseph F.questrian Centre in June 2023. li had the ini'oliemeni of our Parish priesl and along ii.'ith Sonlight
fcaturcd an ccumcnical ￿'orshiP group from Dcm". (h"cr Christmas Sonlight hcld thc annual Christmas conccrt
here ai the House as iN'ell as i'arious carol sen'ices ii'ithin the communii). including the local ii.'omen s refuge.
Sonlight music mini5tr%' continuc5 to bc a i-aluablc mcan5 of promoting our charity at thc Housc of Pral'cr and in
local Churches and community-
Financial review
Policy on reserves
The charity. has no tormal polic). on reser¥'e5. It creates resen.es as required tor specitic projects. It funds ivere
materiallN' in defiiit at any lime steps ivould be thken tr) eliminate the deficiL norniall). by a special appeal io
cxisting donors.
S¢ruc¢ure? governance and management
An In￿'ItatIOn to Loi'e Jesus is a charilv conslilU￿d b!. a -l-rusi Deed and is recognised as a charil). by the Inland
Revenue, number XR21806 and b)" the Charit). Commission INI). number NIC 101422 .

An Invitation To Love Jesus
Trustees, Report (continued)
Our constitution requires ive haN'e 12 trustees and 12 remain in otrice i¥ith no ne￿.. elections taking place. All the
committcc mcmbcrs Ot-thc charits." arc from 1s"ithin thc charits" and takc part in dccisions bcing madc for thc daN'
io da). running of the charit}'.
All trustees are giien guidelines on their respx)nsibililies and on how meeiings are lo be conducied. l-hese
guidelines are in iiTitten torm and each of the trustees haiie a copN'. Training is by actiTre work ￿7th1n the
commiiiee and all oi.erseen b)" the Chairperson.
Recruitment and appointment of trustees
Thc tw'cli'c IrustCC5 rcmaincd thc samc as in 2022 and no ncii" clcctions ii.crc madc. Thc trustccs arc rc-clcctcd
annuall!, and there is no limit on the number of terms iihich ma!. be seri'ed. The truslees and positions of
tru5tccs arc clcctcd as part ot-thc Annual Gcncral Mccting and thrcc of thc positions ￿CrC rcassigncd.
All long term members of .4n Ini'itation to Loi'e Jesus. are oi'er the age of 18 and hai'e over tour years of
voluntarv seTh ice iviihin ihe charitN are eligible io be trus￿eS. Lach prospeciii.e member iiishing io .join ihe
charit!. serves tor a probaiion N'ear to assess their commitment and if suitable then is inN-.ited to join as a charity
member. "I'he trustees and tK)silions of irusiees are eleC￿d as part ofthe Annual General Meeting.
Pay and remuneration of trustees
No pa). or remuneration is giN"en to trustees. All are voluntary-
Organisational S¢ruc¢ure
"I'he trustees are reSE￿)nsible for the da!".iO-da!" managemenl ofihe charilN'.
TrustCC5 arc rcsFK)nsiblc for making dccision5 on mattcr5 of da)" to daN' running ot- thc charity." futurc projccts
and all matters of concern 10 the charits.. The trustees also make decisions on hoii.. funds are allocated and on
bills lo be paid.
Thc trustccs mcct cach Tuc5daTr' night. In 2023 thc trustccs mct 44 timcs during thc vcar.
Somc ot thc5c mcctings continuc to bc part i"irtual. Thc ai"crdgc attcndancc 80. J30/0.
Decision making poliey
The da). to dav financial management is conducted bi. Ihe three joini Ireasurers ￿..hO report ￿..eekI), to the full
board ot trustccs. Thc spiritual 1s.ork of thc cliarit)" is conductcd b?" thc full board ot trustccs.
Page 4

An Invitation To Love Jesus
Trustees, Report (continued)
Risk management
The Trustees reN'ieTh' the major risks ￿'hICh the charity faces and beliei'e that the polic>. on reseTh'es, as stated
above, provides sutficient resources in the ei.ent of adi erse conditions. The Trustees examine business and other
operational risks faLed bi. Ihe iharity and confim) thai s!"strms ￿ moniior and miligaie significant risks are in
placc. Risks considcrcd on annual basis.
Plans for future periods
"I'he charitN, full! intends lo coniinue w meei objeLiii"es in ihe fulure. by ii"haiever means possible. We ￿1[1
continue to stream PraN'ers and Pral'er Meetings and to fi]rther Sonli?ht music mini.slTh' in the enhancement of
oiir services.we hawe begun. as funds alloii". and iniend io coniinue iiiih essenlial renowalion and mainlenance
Ivork on all the Houses ot Pra}-er in order to bring them up to standard for use.
It continues to have specitic plans to expand its outreach to l-oung people bN' continuing to develop the
cqucstrian ccntrc ivithin thc cxisting Hou5c of Prai"cr. This cqucstrian ccntrc proi-idcs citra funds bN' uffcring its
facilities to the general public. Il'-e iiill continue 10 eipand the equestrian cenire aciii'"ities b> preparing students
ror compeiilions. Due to lunds hal.ing become aiailable ii"e hai'e begun makino plans kn further dei'elop our
outreach to the Tr'outh. Ivith the aim of being able to proi'ide other actii'ities such as ii'ater stx)rts and fishing.
This is i'cr! much dcpcndcnt on hal-ing thc spccialiscd manpoii.cr nccdcd to opcratc such a programmc. This is
not possible ai this time but lye hope lo Lontinue to make preparaiions ￿1th the vieiv of enhancing and
developing our outreach to the ! outh.
Disclosure of illfortllation to auditor
Each trustee has taken steps thai the). ought to hai"e taken as a trustee in order to make themseli'es a￿..are of an),
relei'ant audit inforniaiion and tr) esthblish thai the chariL)'s aUdI￿r is ailare of thal infomiaiion. 'I'he Irustees
contirm that there is no relei-ant intormation that thes. knoii" ot'and of iithich the)- knoii the auditor is ￿na￿rare.
The trustees, report il'as approi'ed bTr' the trustees of the charits. on 30 October 2024 and signed on its behalf bv=
Wdeo Oct 2W24
f16&&G
Page i

An Invitation To Love Jesus
Statement of Trustees, Responsibilities
The trustees are responsible for preparing the trustees, repon and the financial statements in accordance iN'ith the
Unitcd Kingdom Accounting Standard5 (Unitcd Kingdom Gcncrall)" ALCCPtcd Accounting Practicc)
applicable laii.. and regulations.
'I'he laii. applicable to charities requires the irustees to prepare financial sthiements for each financial year which
give a tn]e and tair i'ieTh' of the state of atyairs of the chariti- and ot the incomino resources and application ot
rcsuurLCS Ot-thc charit). for that pcriod. In prcparing thcsc finanLial 51atcmcnts. thc trustccs arL rcquircd to=
sclcct suitablc accounting policics and thcn appli" thcm consistcntlN"'-
obsern'e the meihods and principles in Ihe Chariiies SORP-
make judgements and eslimaies thai are reasonable and prudent:
state ii+)ether applicable accountin? standards hai"e been tolloii"ed. subject to anN' material departures
disclosed and explained in the financial sthiemens- and
prcparc thc tinancial statcmcnts on thc going conccrn basis unlcss it is inappropriatc to prcsumc that thc
Charit￿ will uontinue in business.
Thc trustccs arc rcsponsiblc for kccping propcr accounting rccords that disclosc rcasonablc accuracN' at any
lime Ihe financi1( I p)sition of the charity and enable them to ensure that Ihe financial statements Compl￿ i4.ith the
C haritics ALt (Northcrn Irclandl 2008: C"haritics (Accounts and Rcportsl Rcgulations (Northcrn li'cland) 2015.
and the prO￿.iS1Ons of the cOnsti￿tion. The irusiees are also responsible for safeguarding the assets of the charity.
and hence for taking reasonable steps t.or the prevention and detection of trdud and other irregularities.
The trustees are responsible tor the maintenance and integritt" of the corporate and tinancial inlormation
includcd on thc charitablc compan!"'s ii"cbsitc. Lcgislation goi-crning thc prcparation and disscmination of
financial staiements ma! differ from legislaiion in other jurisdiciions.
Approved bN' the Irus*es oFthe charil) on 30 Ocknber 2024 and signed on its behalf b>:
2￿24
1PAÈtèLGMTI
Page 6

An Invitation To Love Jesus
Independent Auditor's Report to the Members of An Invitation To Love Jesus
Opinion
We hai'e audited the financial staiements of An Ini'itation To l.ove Jesus (Ihe '¢haritv') for the >'ear ended 31
December 2023. Ivhich comprise the Statement ot Financial ActiN"ities. Balance Sheet. and Notes to the
l-inancial s￿leMents. including a summa￿. of sionificani accouniing policies. 'I"he financial reporiing
fraMe￿Ork that has been applied in their preparation is lJnited Kingdom Accounting standards. comprising
Charities SORP - I.-RS 102 '1-he l.inanLial Repx)rting Standard appliLable in ihe UK and Republic of Ireland, and
1pplicable law {United Kingdom Generallj. Accepted Accounting Practice).
In our opinion ihe financial staiements:
giN'c a truc and fair i'icii- ot" thc 5tatc ot" thc chariti"'s aftairs as at 31 Dcccmbcr 2023 and of its incoming
resources and application of resources. including its income and expenditure. for ihe )'ear then ended.
havc bccn propcrl). prcparcd in accordancc m.ith Unitcd Kingdom Gcncrally Acccptcd Accounting Practicc;
and
have been prepared in accordance iTr"ith ihe requirements ofthe Charilies Aci (Northern Ireland) 2008.
Conclusions relating to going eoncern
In auditing the financicll statements. li'e hai'e concluded that the trustees use of the going concern basis of
accounting in thc prcparation of thc financial statcmcnts is appropriatc.
Based on the work ive have pertornied: we haN'e not identified an!. material uncertainties relating to events or
conditions that, individuallN or collectii'elN: ma!" casi significanl doubl on ihe Charit￿,5 abililv lo continue as a
going concern tor a period ot'at least ni"eli'e months trom ii.hen the orioinal tinancial statements 14ere authorised
for issuc.
Our responsibilities and the resp)n5ibilities of the trustees ivith respect to going concern are described in the
releiant sections olthis rerK)rt.
Page 7

An Invitation To Love Jesus
Independent Auditor's Report to the Members of An Invitation To Love Jesus
(continued)
Other information
The trustees are responsible for the oiher inforniation. The other infonnation comprises the inforniation included
in the annual rewrt. other than the tinancial statements and our auditor s rewrt thereon. Our opinion on the
rinancial slalemenis does not coi."er ihe oiher infomaiion and: eicepi io the exleni oihernise expliciilv slated in
ur report. li'e do not express an!. tonn ot'assurance conclusion thereon.
In connection iyith our audit of the financial ststrments. our resEx)nsibilitv is to read the other infom)ation and,
in doing 50: consider ￿'hether the other information 15 materiall)" inconsistent ii'ith the financial slatements or
our knoiyledge obtained in ihe audit or oihen%"ise appears w be materialli mi5siaied. If ￿￿e ideniifv such material
inconsistencies or apparent maierial misstatements. ii"e are required ￿ determine iitjether there is a material
misslalemenl in ihe financial statements or a material missthiemeni of Lhe other inforniation. If. based on Ihe
Ivork ive hai'e pertormed, M'e conclude that there is a material misstatement of this other intorniation. ￿'e are
required io report ihat fact.
We have nothing to report in this reoard.
M*¢ters on which we are required to report by exception
In thL light of our knoii'lLdgc undLrstanding of thc chariti" and its cni-ironmcnt obtaincd in thc coursc of thc
audit, we hai'e not identitied material misstatements in the Trustees. Report.
We hai'e nothing to report in respect ol the folloiiing matiers I￿here the Charilies (Accounls and RerM)rts)
Regulations {Northern Ireland) 2015 requires us to rewrt to l'ou it: in our opinion=
adequate accounting records hai'e noi been kepL or returns adequate for our audit have not been receii'ed
from branchcs not i'isitcd bs" us: or
the financial statements are not in agreement ivith the accounting records and returns. or
certain disclosures oltrustees remuneraiion specified bN laii" are noi made. or
vc hawc not rcccii'cd all thc information and c.Kplanations ii"c rcquirc for our audit.
Responsibilities of trustees
As explained more full!. in the Staiemenl of "I rusiees, Resp)nsibililies (sel oul on page 6). the Iruslees are
responsible for the preparation ot the tinancial statements and for being satisfied that the). give a true and fair
Vie￿., and for such internal conirol as ihe irusiees deierniine is nece5saTh". io enable the preparalion or financial
Statements that are tree trom material misstatement. Ivhether due to traud or error.
In preparing the financial staiements. the trustees are responsible for assessing the charitt s abilitSP to continue as
a 20ing concern. disclosing. as applicable. matters related to going concern and using the going concern basis of
accounting unless the trustees eiiher iniend ￿ liquidatr the Lharii!" or ￿ cease operaiions, or hai'e no realistic
alternative but to do so.
Auditor Responsibilities for the audit of the financial sts¢ements
Our objcctii'cs arc to obtain rcasonablc as5urancc about ii"hcthcr thc financial 5tatcmcnts as a wholc arc frcc
from material misstatemeni. ii-hether due to fraud or error. and to issue an auditor s report that includes our
opinion. Rcwnablc a55urancc 15 a high Ici"cl of a55urancc. but 15 not a gu￿anIeC that an audit conductcd in
accordance iiith ISAS (UK) iiill alii'a)"s delect a material misstsiemeni ii'hen it exists. Misstatements can arise
from fraud or crror and arc considcrcd matcrial if: indii"iduall!' or in thc aggrcqatc. thc!, could rcasonablTr bc
expected to influence the economic decisions of users lak'en on the basis olihese financial siatements.
Irregularities, including fraud. are Ins￿nceS of non-Lompliance ilqih laii"s and regulaiions. We design procedures
in line ii.'ith our restM)nsibilities. ouilined aEK)i'e. to detect material misslatements in respecl of irregularities,
including fraud. Thc cltcnt to iil]ich our pruccdurcs arc capablc of dctccting irrcgularitics, including fraud is
detailed beloNI':
Page 8

An Invitation To Love Jesus
Independent Auditor's Report to the Members of An Invitation To Love Jesus
(continued)
We made enquiries of management to understand hom. the charits. is compl)'.ing with its legal and regulatory
ubligalions.
We eN'aluated the suscepiibility. of the financial statements to material misslalement and discussed with
management the areas ￿"here we belieied risk or rraud ma!. be higher and whai procedures are in place lo
prei'ent or detect traud or nonwcompliance.
We rei.le￿'ed manual journal eniries lor anl" unusual Posiings.
Wc txrformcd tests in arcas whcrc signiticant accounting c5timatcs and judgcmcnt5 arc madc to assc5s thcir
reasonableness.
'l-here are inherent limilalions in the audii proLedures described aLK)iwe. -l-he further remoilled anN' non-compliance
Iviih laws and regulations is from Ihe ei'ents and transactions reflected in the financial statemenls. the less likel},
Ivc w'ould bccomc aivarc of it. Furthcrmorc. thc risk of matcrial illi5Statcmcnt duc to fraud is h1￿cr than thc risk
of material misstatement due to error. as fraud mai. ini'oli'e deliberaie concealment.
further description of our responsibililies is ai'ailable on ihe l.-inancial Reporting Council's website at:
1sTrNTrY.trc.oro.uklauditorsresponsibilities. This description fornis part ol'our auditor s report.
Use of our report
This rcport is madc solcl! to thc charitv tru5tccs: a5 a bod!.: in accordancc H"ith scction 65 of thc C.haritics Act
(Northern Ireland) 2008 and regulations made under section 67 of Ihat Aci. Our audit ii'ork. has been undertaken
so that ￿'e might state to the trustees those matters Ive are required to state to trustees in an auditors, report and
for no other purtK)se. To the fullest eitent pern)itted b!, laiv. Ive do not accept or assume resp)nsibilitv to anvone
othcr than thc charit! and its tru5tccs as a bod!.. tor our audit M'ork. for this rctMirL or for thc opinions Th'c havc
rormed.
kf.11
$41E1￿/￿￿￿1(s@d1uI0r). Auditor)
ehalf olMcKeague Morgan & Comwanv: Sthiuiorv AudiLor
l-or and on
27 College Gardens
Beltast
B-I-9 6BS
30 Octobcr 2024
NqcKeague Morgan & CompanTr' is eligible for appointment as auditor of the chariti, bN' virtue of its eligibilit),
for appointmcnl as auditor of a compani" undcr 5CCtion 1212 of thc CompaniL"S Act ?006.
Page 9

An Invitation To Love Jesus
Statement of Financial Activities for the Year Ended 31 December 2023
Unrestricted
funds
Restricted
funds
Endowmenl
funds
Total
2023
Note
Income and Endowments from:
Donations and legacies
Income from trading aclii'ities
Other income
66i.9J I
99.827
42
94,5
763.000
1,523.431
99.827
523
481
Total income
76i.800
94.981
763.000
1,623.781
Expenditure on:
Cost of generaiing funds
Charitable e.xpendilure
Support Costs
125.868)
{ l OJ.98J)
(4iJ.209)
(l i.028)
140.896}
(103.98Jl
1492,38))
{17:032)
{22:144)
Total expenditure
(i8J.0601
{32.060)
{22.144}
(637.2641
Nct incomc
182.740
62.921
740.856
986.517
Net movement in funds
182.740
62.921
740.856
986.517
Reconciliation of fund5
Total tunds brought fon4ard
1.698.234
399.326
2,097.560
"I"0￿[ funds carried forn%'ard
18
1.880.974
62.921
Unres¢ri¢ted
funds
1.140.182
EndoH'ment
funds
J.084,077
Total
2022
Note
Income and Endowments from:
Donations and leoacies
Income from trading aLtivities
Othcr inLomc
390.369
107.66)
65
406.210
796.579
107.663
6)
Totsl income
498.097
406.210
904.307
Expenditure on:
Cost ot-generaiing funds
Charitable e.xpenditure
Support Costs
(44.525)
194.546)
(4J3.926)
(44,525)
194,546}
1440,8101
(6.8841
Total expenditure
li72.997)
16,8841
(579.8811
Net (e.xpendilurel/income
174.9001
J99..326
324.426
Nct movcmcnt in fund5
{74.9(Xl)
J99.)26
324,426
Reconciliation of funds
Total tunds brouoht fon4.ard
-773.136
1,773.136
Total funds carried foni'ard
18
.698.2)6
J99.326
2.097.562
All olthe charilv's aciii'ilies derive from continuing operaiions during the aLK}￿'e two periods.
The notes on pages 13 to 26 forni an integral part of these financial statements.
Page 10

An Invitation To Love Jesus
Statement of Financial Aetivities for the Year Ended 31 December 2023 (continued)
The funds breakdoiin for 2022 is shoivn in note 18.
The notes on pages 13 to 26 forni an integral part of these financial statements.
Pagell

An Invitation To Love Jesus
(Registration number: 101422)
Balance Sheet as at 31 Deeember 2023
2023
2022
Note
Fixed assets
"l angible asse
13
2,8J4,6J8
2,103.970
Current assets
Stocks
14
6,835
.916
260.27)
5,975
5.797
i8.624
Debtors
Cash at bank and in hand
15
16
279.026
50.396
Creditors: Amounts falling due within one year
17
129.587)
(56.804)
Net current assetsl{liabili¢ies)
249.439
{6.4081
Lyet assets
J.084.077
2,097.562
Funds of the charity:
Endowment fullds
1,140.182
399,326
Restricted incotlle fund5
Rcstrictcd tunds
62.921
Unres¢rieted income funds
Unrestricted funds
1.880.974
1,698.2J6
Total funds
18
J.084.077
2.097.562
The financial statements on pages 10 10 26 I1"ere appro￿ed b!" the trustees. and authorised for issue on 30
October 2024 and signed on their behalf by:
MJJ
Oct 2024
I￿￿éècMT1
The notes on pages 13 to 26 forni an integral part of these financial statements.
Page 12

An Invitation To Love Jesus
Iyotes to the Financial Statements for the Year Ended 31 December 2023
l Accounting policies
S¢atemen¢ of compliance
"I'he financial sthtements haie been prepared in accordance ii.iih ihe second edilion ofihe Charities Sialement or
Recommended Practice issued in October 2019. the Financial RerK)rtino Standard applicable in the lJnited
Kingdom and Republic of Ireland {FRS 102) and the Chariiies Act 2011.
Basis of preparation
An Invitation To Loi'e Jesus meels the definition of a public benefit entitt. under FRS 102. The accounts
(rinancial slaiemenls) hai'e been prepared under ihe histr)riLal cosi conN"eniion ii.iih ilems recognised al Losl or
Iransaction value unless oihen4.ise stated in the releN'ant notrfsl to these accounts.
Going colleerll
Thc trustccs considcr that thcrc arc no matcrial unccrtaintics aLK)Ut thc charits s ability." to continuc as a going
concern.
lllcoD]e and endoTrTr'meuts
Voluntary, incomc including donations. oifts. Icgacics and grants that pro￿lde corc funding or arc of a gcncral
nature is recognised I￿.hen the charit)" has eniiilemenl io ihe income, li is probable ihai the income will be
receii'ed and the amount can be measured ii.ith sufticient reliability-
Donalions and legoeies
Donations and legacies are recognised on a receivable basis ii,hen receipt is probable and the amount can be
rcliabl). mcasurcd.
Expenditure
All expenditure is recognised once Ihere is a legal or constructiie obligation to that expenditure, it is probable
ttlcmcnt l5 rcquircd and thc amount can bc mca5urcd rcliabl!.. .411 costs arc allocatcd to thc applicablc
expenditure heading ihat aggreoaie similar costs 10 thai category.. IA"here costs cannoi be directlN' attributed to
particular headings thei. hai'e been allocated on a basis consistent ii.ith the use of resources. ii'ith central statT
costs allocated on the basis of time speni: and depreciaiion charges allocaied on the portion of the assel's use.
Other supwrt costs are allocated based on the spread ot'statl costs.
Ruisingfunds
These are costs incurred in attracting i'oluntaTh' income: the management of investments and those incurred in
trading actiN'itics that raisc funds.
Charitable oelivilies
Charitable expenditure comprises those costs incurred b}- the charits- in the deliver5. of its activities and services
for it5 bL'nLficiarics. It includc5 both costs that bc allocatcd dirLCtI)" to such activitics th05C C05t5 of an
indirect naiure necessary. to support them. All e.xpenditure is accounted for on an accrual basis.

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
Taxation
The charity is considered to pass the tesis set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charilable compan)" for UK corFK)ration tax purposes. Accordingl).. the
charilTr is polentialli eAempi from iaiaiion in respeci of iniome or capital gains receii'ed i4'ithin calegories
coi'ered by Chapier 3 Part I l ol. the Corporation T&i Aci 2010 or Section 2)6 of the Taxation ot Chargeable
(iains Aci 1992. tr) ihe exienl thai suLh income or gains are applied exLlusii'elN" io charitsble purposes.
Tangible fixed assets
The historic cost ot tixed assets up to 31st December 2014 is its estimaied purchase cost, tooether M'ith an),
incidental uosls of aLquisition. Nthi" fixed assets aLquired since I sl Januan" 201 i are reLorded al purchase cosl
logether wilh an), incidental costs of acquisiiion. Deprecialion is calculated so as to ivrite off the cost less their
cstimatcd rcsidual valucs. on a straight-linc basis ovcr thc cipcctcd uscful cconomic lii.'c5 of thc a5scts
concerned.
Depreciation and amortisation
Dcprcciation is proi.idcd on tangiblc fi.xcd asscts so as to MTitc off thc cost or valuation. Icss anN' cstimatcd
residual value. oi'er their expected usefvl economic life as folloivs:
Asset elass
Buildings
Plant & machinery
Fixtures & tittings
Motor vehicles
Depreciation method and rate
20/0 Straight line
150/0 slraighi line
70/0 Strdioht line
25°/o reducing balance
Stoek
Stock is valucd at thc loivcr ot- cost and c5timatcd sclling pricc Icss costs to complctc and scll. aftcr duc rcgard
ror obsoleie and SI0￿, mol'ing stocks. Cosl is deiermined using ihe firsl-in. firsl-oul {I-"II-'O).
Trade debtors
Trade debtors are amounts due from customers t.or merchandise sold or seTrices pert"ormed in the ordinary
course of business.
'l-rade debtors are reL'ognised iniliall!, ai ihe iransaciion price. Th•, are subsequentl!, measured at amortised cosl
using Ihe ellective interesi method. less proirision for impainnent. A proiiision for the impairment of trade
dcbtors is cstablishcd ivhcn thcrc is objcctii"c cvidcncc that thc charits. Nlill not bc ablc to collcct all amounts duc
according io the original iernis of the receii'ables.
Cash and cash equivalents
Cash and Lash cquii'alcnts comprisc cash on hand and call dcposits: and othcr short-tcrm highlv liquid
ini'estments that are readil!, coni'ertible to a k-noiyn amount of cash and are subject to an insignificant risk of
change in value.
Page 14

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
Trade creditors
are obligatlLins to pay for goods or sm'ices that hai'e been acquired in the ordinary course of business from
suppliers. Accounts pa1.able are classified as current liabilities if the does not have an unconditional right. at the
end of the rerK)rting period. ￿ defer seiilemeni of ihe crediior for al lea5L Lilelie months after ihe reportin? dale.
If there is an unconditional ri?ht to deter settlement for ai least ttieli'e months after the reporting date, they are
presenied as non-currenl liabililies.
are recognised iniiially at the transaction price and subsequenilv measured ai amortised cost using the effeciive
interest method.
Borrowings
Intcrcst-bcaring bOrro￿1ngs arc initiall! rccordcd at fair N"aluc: nct of transaction costs. Intcrcst-bcaring
borroiN'ings are subsequentl!. uarried ai amortised cosl. ii'ith Ihe difference betii'een the proceeds. net of
transaction costs. and the amount due on redemption being recogni5ed as a charge to the Statement of Financial
Actiiwities oi'er the period of the relevani ix)rroii'ing.
Interesi expense is recognised on the basis ol the etTectii"e inleresl method and is included in inleresl payable
and similar charges.
Borroii'ings are classified as curreni liabilities unles5 the chariti. ha5 an unconditional right to defer settlement of
the liabililv for at leasi tweli'e monihs afier ihe reporting dale.
Fund structure
Unrestricted income funds are general fvnds thal are aiailable for use at the Irustees discretion in furtherance of
thc objcctivcs of thc charity..
Restricted income tunds are those donated for use in a particular area or for specific purposes: the use of ivhich
is reslricled lo ihat area or purpose.
Financial instruments
Classificalion
Financial assets and financial liabilities are recognised ivhen the charit). becomes a paw. to the contractual
proNisions of the instrumeni.
Financial liabilities and equit)" instruments are classitied according to the substance of the contractual
atTangcmcntS Ltitcrcd into. An cquiti" in5trumcnl is an)" contract that cvidcnccs a rcsidual inlcrcst in thc of
Ihe charity after deducting all of its liabiliiies.
Page li

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
Recognition und Me￿￿ren￿￿t
All financial assets and liabilities are initialls. measured at transaction price (including transaction costs), except
for th05c financial ￿scts C1￿￿1r]cd &5 at fair I"aluc through profit or 105s. ii"hiLh arc initiall). Mc￿urcd at fair
'alue (Th'hich is nomiallN" Ihe transaction price excluding iransaction costs).. unless the arranoement constitutes a
rinancing iransaclion. 11- an arrangement constilutes a linanLing (ransaciion. the financial asset or financial
liability is measured at the present ￿'alue of the fvture pa!"ments discounted at a markel rate of interest for a
similar dcbt instrumcnt.
Financial assets and liabilities are onl). oftset in the statement of financial p)sition Ni."hen. and onl!, Ivhen there
exists a legall) enforceable righi io sei otT ihe reLognised amounts and the charit>. inlends either lo seiile on a
nct basis, or to rcalisc thc assct and scttlc t]ic liabiliti" simultancous1)-.
Financial assets are dereco2nised ii.hen and onl!" iithen a) the contractual rights to the cash tlows trom the
rinancial asset e.Kpire or are seitled. bl Ihe charil!. Iransfers ￿ another part!. substantiallv all of ihe risks and
reiyards ot oiinership ot. the tinancial asset. or c} the charitt-. despite haN'ino retained .some, but not all,
signifiLant risks and rci%'ards of oNsncr5hip. has transfcrrcd control of thc ￿ct to ￿other part)..
l--inancial liabilities are dereL'ognised onll" iihen the obligaiion specified in the contract is discharged, canLelled
or expires.
Page 16

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
Debi ins¢ruments
Debt instruments ￿thIch meet the tolloisino conditions are subsequentl}. measured at amortised cost using the
cffcctivc intcrc5t mcthod=
(a) -l-he conlraeiual reiurn io ihe holder is (i) a fixed amount= (li) a posiliN"e fixed ra￿ or a positive variable rale;
or (iii) a combination of a ￿Siti￿.e or a negative fixed rate and a positii'e i'ariable rate.
(b) The coniract mav proiwide for repa)'ments of the principal or the return to the holder (but not both) to be
linked to a single releN"ant obsen.able index of genernl price inflation of the cU￿encY in Th'hich the debt
instrument is denominated, proi'ided such links are noi le￿eraged.
(L} "I'he LontraLi maN prO￿]de for a ddemiinable ￿arIal10n ol the relum ts) the holder during the life of ihe
instrument, provided that lil the neil" rate satisfies condition {a) and the i'ariation is not contingent on future
ei'enls other ihan ( I l a change of a contraciual i ariable rate= {2) ￿ proiecl ihe holder againsl Lredit delerioralion
I. the issuer- {31 changes in leN"ies applied b). a central bank or ari.sino trom changes in releN'ant taxation or la￿,
or (li) thc ncw ratc is a markct ratc of intcrcst and satisfics condition (al.
(d) -I'here is no conlraL'lual proi'ision that could. bi" Lems. resuli in the holder losing the principal amounl or
an), interest attributable to ihe current period or prior periods.
le} Contractual proi'isions Ihat pemit the issuer to prepa>- a debi instrumeni or perniit Ihe holder to put it back to
thc issucr bct-orc malurilN' arc not contingcnt on futurc cicntS. Othcr th￿ to protcct thc holdcr against thc crcdit
deterioration of the issuer or a change in control of the issuer: or 10 proieci the holder or issuer against changes
in Icvics applicd b! a ccntral bank or arising trom changcs in rclci-ant taxation or laiN.
(0 Contractual proTr'isions maN' permit the extension of the term of the debt instrumenL proN'ided that the return
io the holder and an! other contractual PTovisions applicable during the exlended frmi salisfv the conditions or
paragraphs (a) to {c)-
Debt instruments that are classilied as pal'able or receii.able ii.ithin one l-ear on initial recognition and i4.hich
mLYt thL abovc conditions arL mcasurcd at thc und]scountL￿ amount of thc cash or othLr considLratiun LXPLCtL"d
to be paid or receiN'ed, nei of impaim)ent.
With the exieption of some hedging instruments. other debt instruments nol meeting these conditions are
mLasurLd at fair valuc through profit or105S.
Commitmcnts to makc and rcccii'c loans ii.hich mcct thc conditions mcntioncd aboiTC arc mcasurcd at C05t
(which ma) be nil) less impaim)en(.
Inveslments
Ini'L5tmcnts in non-coni'crtiblc prcfcrLllcL 5harc5 and non-puttablc urdinaTr' or prcfcrcncc sharcs IM'hL"rL Sh￿'c5
are publiclv traded or their fair i'alue is reliabl). measurable) are rneasu￿d at fair value through profit or loss.
Whcrc fair i'aluc cannot bc mcasurcd rcliabl!". ini"cstmcnts arc mcasurcd at cost Icss impairnicnt.
Ini'L5tmcnts in subsidiarics and as50ciatcs arc mcasurcd at C05t Icss impairmcnt. For ini'cstmcnts in subsidiarics
acquired for consideration including the issue of shares qualifi'ing for merger relief: cost is measured by
rctcrcncc to thc nominal i'aluc of thc sharc5 issucd plus fair I'aluc of othcr considcration. Any prcmium is
ignored.
Page 17

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
Derivativefinanciol inséruments
The charity uses derivatii'e tinancial instruments to reduce exposure to toreign exchange risk- and interest rate
moN'cmcnt5. Thc charity. docs not hold or is5uc dcriN"atii"c financial in5trumcnts for spcculatii'c purposcs.
Deril'atiwes are initiall). recognised ai fair N'alue at the dale a derii'aiive conlracl is enlered inlo and are
subsequentl). remeasured to their fair i'alue at each retK)rting date. The resuliing gain or loss is recognised in
statcmLnt of finanLial actiTr'itics immcdiatcl!- unlcss thc dcrii'atii"c is dcsignatcd and cffccli￿C as a hcdging
instrument, in ii'hich ei'ent the timing of the recogniiion in stsiemenl of financial activities depends on the
nature of the hedge relationship.
Fuir value medsurement
The best eN'idence ot tair i'alue is a quoled price tor an identical asset in an actii'e market. When quoted prices
arc unai'ailablc. thc pricc of a rcccnt transaction for an idcntical a5SCt proi.idcs cN"idcncc of fail. waluc as long
there has not been a significant change in economic circumstances or a significant lapse of time since the
transaction took place. Ir ihe markel is not aciii'e and receni iransaciions of an ideniical asset on Iheir owi) are
not a good esiimate ot-fair ￿'a]lle. the fair i'alue is estimaied bi. using a i'aluation technique.
2 Income from donations
Unrestricted
funds
General
Elldowtllent
funds
Permanent
Reslrieted
funds
Total
funds
Donations-
Donations and Icgacic5
Forgotten EX)or of the world
Christmas draii
Gift Aid
Capital donations
647218
94.500
741.718
5.259
3.501
9.953
763.0(M)
i.2)9
3.iol
9.9)3
763.000
Tolal for 2023
665.9) I
94.500
76).000
1,523.4) I
Total for 2022
)90.J69
406.210
796.579
Page 18

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
3 Income from other trading activities
Unrestrieted
funds
General
Total
funds
Income trom trading act1￿.1t]eS-
Sale ofdonated second hand clothes
Printing salcs
Religious shop {St. Joseph's) sales
F4uestrian centre income
Video royalties
4.568
17.864
4.568
17.864
22.2)4
22.254
iO.539
50.)39
4.602
Total for 2023
99.8?7
99.827
Tolal for 2022
107.663
107.663
4 Other income
Unrestricted
funds
General
Restrieted
funds
Total
2023
Total
2022
Bank- intcrcst
42
481
i23
6)
S Cost of generating funds
Unrestricted
funds
General
Restrieted
funds
Total
2023
Total
2022
Printing supplies
Religious shop (St. Joseph's)
purchases
Oiher costs of generating fvnds
9.485
15,028
24,513
26.880
l i.833
5iO
15.833
550
17.645
2).868
15.028
40.896
44.i2i
Page 19

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
6 Expenditure on charitable activities
Charitable expenditure
Unrestricted
fund5
General
Totsl
2023
Total
2022
Donations
Donations to the Forgotten Pl￿)r of the World
Hospitalitv
Music ministry
Photograph).
Viral ￿.]de0
Pilgrimage
Equcstrian activ"itiC5 {Youth out-rcach)
Rccrcational actii'itics (Youth out-rcach)
120
i.905
5,90)
16,198
5.99)
6.233
8.272
13,881
.408
8,944
4.633
16.198
i.995
6.233
1.4il
1,4il
49.796
18.08)
49.726
18.08)
57.10)
183
10).98J
10).98J
94.)46
Page 20

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
Support eosts
Unrestricted
funds
General
EndoThmeDt
funds
Permanent
Restricted
funds
Total
2023
Total
2022
Nole
SiatT cos
Wages and salaries
Audit fees
Audit ofthe Financial
statcmcnts
IOi.3i5
2.91)
108,270
89,705
6.0
6.0
3.087
Bank charges
Depreciation.
amortisation and other
similar costs
Forcign currcncv
(gains)Ilosses
IndcpLndcnt
Examiner's
remuneration
Insurancc
Legal fees
Light & heat
Luan intcrc5t
3.087
22.144
118,)47
IOJ.092
10.119
10.119
681
10
3.804
12.118
3.8(
12.118
183
2.882
12.360
183
80
27.382
31.227
235
Motor expenses
Oiher interest pa)'able
Postage
Rates
25.094
2).094
102
24,814
102
17.600
14.117
21.411
11.8)6
11.856
{1.942)
83.682
11.455
16.426
7.190
Rcnt
{1:9421
83.682
11.4))
16.426
25.221
85,581
Repairs
Sialionery, and printing
SundTr' cxpcnditurc
Telephone and fax
TraN'el and subsistence
7.720
16.96)
7.720
16.965
6.268
6.224
4i3.209
17.Oi2
22.144
492,38)
440.810
Page21

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
g) Other costs of generating donations and legaeies
Total
funds
Note
8 Trustees remuneralion and expenses
No trusiees, nor an￿ persons connected il'iih them. have receii'ed ani. remuneration from the chariti, during the
year.
No trustees hai-e receiN'ed an!, reimbursed expenses or an!. other benefits from the charity during the year.
Page 22

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
9 Staff costs
The aggregate pajroll costs ii.ere as follows:
2023
2022
Staff costs during the year were:
Wagcs and 5alaric5
108.270
89.70)
Thc monihl!. ai'cragc numbcr of pcrsons (including scnior manaqcmcnt / Icadcrship tcaml cmplojcd by thc
charily during the lear e.xpressed as full time equiialents ilas as folloiis:
2023
2022
Printing
Equestrian
No cmploycc rcccivcd cmolumcnts of rnorc than £60:000 during thc N'car
10 Independent examiner's remuneration
2023
2022
F.xamination of the financial statements
2.8
2,094
Other fees to examiners
Fcc paid t-or local compliancc in Poland
914
788
Independent Examiner s remuneration
2.882
1 l Auditors, remuneration
2023
Audit of the financial staiements
6.0(X)
12 Taxation
The charity is a registered charitv and is theretore eNempt from t&Nation.

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
13 Tangible fixed assets
Land and
buildings
Furniture and
equipment
Other tangible
r￿ed asset
Motor vehicle5
Total
Cost
At l January 2023
Addilions
Disposals
2,286.369
763,01)0
772)9
70.398
307,836
45.038
2,741,862
862,015
{29.461)
i3.977
(29.4611
At 31 Dcccmbcr
2023
J.049.369
77.2)9
94.914
352,874
J,574.416
Depreciation
At l January 2023
Charge for the year
Lliminated on
diswsals
416.111
61.042
22.)44
32.688
166.i49
37.229
637.892
114.106
i.462
10.373
{12a20)
{12.220)
Ai 31 December
2023
477.1 i3
28.(K)6
iO.841
203,778
739.778
Net book value
At 31 Dcccmbcr
2023
2.i72.216
49.2)3
64.073
149.096
2.834.638
At 31 December
2022
1.870.258
i4.71)
37.710
141.287
2.103.970
14 Stock
2023
2022
Stocks
6.835
5.975
15 Debtors
2023
2022
VAT rccovcrablc
Other debtors
11.)71
345
5,452
345
11.916
5.797
16 Cash and cash equivalent5
2023
2022
Cash at bank
260.275
38,624
Page 24

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
17 Creditors: atllounts falling due within one vear
2023
2022
Bank loans
Trade creditors
Oiher taxation and social securily
Accrua15
3.322
31.375
4.011
18.096
14,105
1.722
13.760
i6.804
18 Fullds
Balanee at 31
December
2023
Balance at I
Januar). 2023
Incotlling
resources
Resources
expended
Unrestrieted funds
General
1.698.234
765.800
(58).060)
1.880.974
Restricted funds
94.981
{32.060)
62,921
Endowment funds
Pemanent
)99.)26
122.144)
1,140.182
Total funds
?.097.i60
1.6? j.781
1637.2641
3.084.077
Balance a¢ 31
December
Balance at I
Januar). 2022
Incoming
resources
Resources
expellded
2022
Unreslrieted funds
General
.77).136
498.097
{572.9971
1.698,2J6
Endowment funds
Pemanent
406210
(6,8841
399.326
Total fund5
-77J.136
904.J07
{579.8811
2.097.562
Page 2)

An Invitation To Love Jesus
Notes to the Financial Statements for the Year Ended 31 Deeember 2023 (continued)
19 Anatysis of Det assets between funds
Unrestrieted
funds
General
Total funds at
31 December
Restricted
funds
2023
Tangible fixed assets
Curreni assets
CutTcnt liabilities
2.8i4.638
2,834.638
279.026
{29.590}
217.7il
{29.i90)
61.275
Total net assets
3.022.799
61.27)
3.084.074
Unrestrieted
funds
General
Total funds at
31 De¢ember
2022
Tangible fixed assets
Curreni assets
Currcnt liabilities
2.103.970
2,103.970
50.396
{56.806)
{i6.806)
Total net assets
2,097.560
2,097.560
20 Related party transactions
During the year the charilN' made the follo%*ing related part) Iransaciions:
All the staff are related to two of the trustees
"I'he aciivitv of charit) is supported b) ils i'olunteers. and il is not unusual for iolunteers ￿ be relaied io some or
the trustees. When a paid emploN'ment posiiion is being considered then the charits. first looks to its pool ot
'olunteers tor possible candidaies. The i'olunteers are all committed to ihe religious ethos of the charity,, I4'hi¢h
is considered a vital qualitication b!" the trustees. and the!" Ivill haie experience of workino Th'ithin the charity..
Anv offer of emplovmeni and relaied salar%. is approi'ed bi. a meeiing of the Irusiees bv secrei ballol. Any
related trustees leai-e an). meetino betore an!. discussions on the emplol'ment of their relative and the secret
ballot.
Page 26