EVERY NATION MINISTRIES BELFAST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2023
Unrestficted
Funds
2￿23
Restricted
Funds
2023
Total
Funds
2023
Total
Fun(ts
2022
Note
INCOME AND ENDOWMENTS FROM:
Donats"orts and legacies
CharIta￿e activities..
Fees to attend Israd stutty tour
70,901
2.314
153.215
143,365
14.650
Totsl income
70.901
82,314
153.215
158.015
EXPENDITURE ON:
Charitable activities
55.350
84.818
140.167
158,051
Totsl expenditure
55.350
84,818
140,167
158,051
Net incomel(expenditure)
15.552
(2.503)
13.048
(37)
Transfers betsveen funds
(10.597)
10,597
Net movement in funds
4,955
8.092
13.048
{371
Reconciliation of funds..
Total funts brought fowdrd
(2.472)
4,490
4,527
Total funds carried fonvard
2.482
15,056
17,538
4,490
The statement of ffinancaal acb'vities indudes all gair6 and losses recognised in the year.
AJI inc4me and exFenditure derive from continuing OFErations.
The statement of financial actly￿eS also complies wih tr* requirements for an income and expenditure account
required by the Companies A£t 20(￿.
The notes on pages 8 to13 form part of these acLx)unts.

EVERY NATION MINISTRIES BELFAST
BALANCE SHEET
FOR THE YEAR ENDED 31 OCTOBER 2023
Nots
Unrestricted
Funts
Restrcted
Funds
Totsl funds
2023
Total funds
2022
CURRENT ASSETS
Debtors
Cash at bank
4,252
4,252
731
35.507
6.760
35.507
42,267
7.508
CURRENT LIABILITIES
Creditors falling due wrthin one year
4.278
20.451
24.729
3,018
NET ASSETS AND NET CURRENT ASSETS
15.056
17.538
4.490
FUND BALANCES
Unrestricted funds
Reslricted Fund5
2.482
2,482
15,056
17,538
{2.472)
6,962
4,490
15.056
15,056
2.482
The charitable company is entitled to exemption from audit under Section 477 of the Co￿*anieS Act 2006 foi the year
ended 31 October 2023.
The rnembers have not required the company to obtain an audit of its financial statements for the year ended 31
October 2023 in a¢¢ordan¢e with Section 476 of the Companies Act 201A however. in accordance with Section 145 of
the Charities Act 2011. the accounts have been examined by an independent examiner and their report has been
included in these financial statements.
The directors {who are the charitable cowpanys Irustees for the PUTP05es of Charity law) a¢knowledge their
responsibil￿eS for.
(a) ensuring that the Charitable company keeps xcounting records which comply with Se¢tions 386 and 387 of the
Companies Act 2006 and
Ib) preparing financial statementswhich give a true and fair view ofthe state of affairs of Ihe charitable company as at
the end of each financial year and of its net income or expenditure for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise coryly with the requiTements of the Companies Act
2006 relating to financtal statements. $0 far as applicable to the charitsble company.
The financial statements have been prepared in accordance with the provi&ons of Part 15 of the Companies Act 2006
relating to small companies.
The financial statements were approved by the Board of Directors and were signed on 115 behalf by:
¥ILiryPerry I
I kY.2024
GMT•i)
Jul 11, 2024
Hilary Pery
Company number. N1627387
Charity number.
NIC101804
The notes on pages 8 to13 f¢)rn) part of these accounts.

EVERY NATION MINISTIOES BELFAST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
Slalutory Inf0m￿tiOn
The charrty. is a charitable ts)mpany limited by guarnntee and ts irK¥Jrporated in Ihe United lfjngdom. The compan*s
registered number and registered offKe address be on the Company Infofmation page.
Accounting Policles
The accounts have been prepared urKler the histortc cost Convent￿￿. n accordance with the Statement of Recommended
PraclTce." P£counting and Reporting by Charith"es prepar1￿j their aczounts in accordance wrih Ihe Financial Reporting
Standard applicable in UK and Republrc of Ireland (FRS 11f2): and with the Finan(yal Reporting Standard applicable in
the United Kingdom and Republic ol IrelaThl (FRS 102>.
The trustees are the. charitable ￿)mPan￿$ for the purposes of c4mpany taw) F*ve assessed wllether the use
of the going concem bass is appropriate and have o)ngdered possible events or c¥JNJilions that might cast Significant
doubl on the ability of charity to continue as a goir#J Cor￿¢M. The trustees have made this assessment for a period of at
least one year from the dale of approval of the financkil statements. In particular the trustees have considered the charitys
forecasts and projections and the possble implicatiorts projected income and l or expenditure vary unexpectedly.
The Irustees have crjncluded that there is a ￿aSonab￿ eypeclatson that the charrty has adequate resources to continue Its
operate for the foreseeab￿ future. The dHrity tr*refore continues to adopt the going conL*m basis in preparing ils
fir￿n¢la1 statemeTts.
The Intstees note Ihal. though the charit￿$ free reserves {defined as beirs unrestricted cash) have increased over tr
course of the yeai. they are still lower than the tnKtees *Dutd like them ￿ be. The trustees are continuing lo tske steps to
try to increase income and control expenditure ard they eX[￿¢t free reserves to continue to improve over the cominy year.
The trustees are corfKlent that, should it be requred. the charills supporters would provKle any additional funding that
might be needed.
The principles adopted in the PreParat￿n of the financial siatements are set out bek)w.
Income includirwJ inveslment income is rec4)gnised in the peiiod in the ¢TrHrity becomes er*rtkni to re¢xipt. the amount
receivable can be measured wrth reasonable certairty. aThl receipt is Probable. For the most part. income is generally
reco9nised whon it is rec8iV8d. IrKome is only deferred wthen IP* ¢harity has to fulfil eondittons before becoming entitled to
it or where the donor has speofied that the irwme is to be expernjed in a fulure period.
In￿me from donat￿nS and legacies includes".
i) Recovernble grft aid. This is recognised ￿theTh the related dorration s received. Gift aid that has not been re¢overed
by the balance sheet date is irKiuded as a debtor.
ii) Goods donated for dtstribution lo be￿fiCia￿leS are re(tynised as income when receivable at fair value (being an
estimate of the amount it woukl cost lo purthase ttrK>se items). Any donated 9oods thal have rK*t been dtslribuied by
the end of the ygar are irKiuded as stwk
The Gharity relied signrfr¢antty uF￿n w)lunteers in caryirwJ out its artwilies during the year. In ac(¥)rdance with the
SORP, the value of these seryices has not been irKluded in i&we finarrial ststements as they cannot be reliably
measured.
Income from charilable actiwties represents irmme recetvable from goods. ser¥ice$ aNI facilities supplied in fUrtherar￿ of
the charilys charilable objecls. 11 Ir￿ude$ irKome fmm *udy tows lo Israel organised by the ¢harity.
Expenditure. including iThecover8ble VAT, B re¢ognLsed when tt is irrJJrred or. rf earlier. wtron a legal or constnKINe
oblwation for a payment arises provtded tIHt it 1$ prfthble that settiemert will be required and the amaunl of the obligation
n be measured reliably.
Wtrpn expendilure on individual assets exGeeds £2,Sll * is capbtalised. To date no assets cosliry more than £2.SQJ have
been purchased.
The charity makes grants lo ottr¢r instituliorks arKI individuals to fijrther its Chairtable obje¢tNes. Grants payable are
recognised as constructve oblvJalions arise, thich is generally w￿n ts charily expresses a commitment lo the recipient
that can be measured reliably aThd then only to the exlent Ihal any (¥)ndtt¥)ns asxKiated wtlh the grant are outside of the
c¥Jntrol of the charity.
Unrestricted funds %thich are available for use at the dÉscretion of Ihe trLthes in fvrtheranGe of the general objectives of the
charity. Restricted fijnds are donatiorts v*hich are lo be used in accordance with Specif￿ reStr￿tK)nS impt)sed by dornrs.,
t￿Y indude donatsons received fmm appeals for speth al*￿eS or projects.
Leases which do rK>t traflsfer suwants'ally all the rtsks and reM*rds of oWne￿IP to the charrty are classlfied as operating
leases. OpeTrling lease paymenls are recogntsed as an expew on a straight4ifte over the lease term.

EVERY NATION MINISTRIES BELFAST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
Accounling Polkles ¢onllnued
The charity operntes defined conlribution pension sd*mes for its employees. Obfigaltons for contributions to these
sGhemes are recognised as an experise vtren the liabilrty anses. The assets of these schemes are held separately from
those of the tharity in irdependently adminsstered funds.
TaxatTon
The company bs a registered charity,. it has taken advantage of the %prious reliets from taxalion avaitable to Gharbties and no
tax ts payable Qn C￿￿[11*S inwme.
The company has taken advantage ol the exemplion promded by the FRS 1(r2 SORP arKI has nrA prepared a Cash Flow
Slalemenl for the year.
The charity¥ financial assets arKI financial liablilies all qualfy as basic knncial instr￿ner￿S. a5 defir￿d by FRS102.
Creditors and debtors 8Te measured at their eypected settlemert Val￿ (rnmially amount of cash the charity
expects to pay or receive>.
Voluntary Income
Unreskn'cted
Funds
Restricted
Funds
Total
Total
tbrrations
Grants
Gift aid recoverable
68,194
79.923
2.391
148.117
2.391
138.695
3.744
926
153215
Restr￿ted donat￿n$ indudes donated goods val￿d at £XKI (2022: £XIJ}. being donations of groGeries, to￿. ryafts and
dolhirrfj rKeived for onward di8tribution to ttrK>se that have a need.
Chartiable expenditure
Unrestricieil
FuT￿S
Restricted
Funds
Total
Total
Dlrnct Charftable Costs
Pastoral Costs
Venue Hire
Gifts to speake
Training and ministy development
Other ministy expenses
Music and olher equipment
Campus and community outreath
Local Mission 'Global Café,
Israel study tour
Missions team visit to Ukrair
Grants payable
Distribult¢n of donated g¢od$
Note 5
2,724
14,410
1,720
72,074
14.410
87,038
11.320
814
12,470
12.470
5,616
3.145
760
2.419
6.816
2.419
15.750
3.109
14,450
5.276
5.71JO
5,276
7.326
Support and admlTristration
Govemance cosls
Independent examinerfs fee for
preparing and examining the accounts
Other administrative expenses
￿￿ulanCe
2.1LN)
4.411
718
2.1(YJ
4.411
718
2.400
3.130
Comblned chafftable acllvltycost
In addition to the above fee for preparin9 and examiniry the accourts. Ihe vrds charged £650 (2022.. £755) by
Stevrdrdship for payroll bureau and consullay services.

EVERY NATION MINISTFOES BELFAST
NOTES TO THE AccouNrs
FOR ThE YEAR ENDED 31 OCTOBER 2023
4¢ Grants
I￿titUtIor
IrAIMduals
2023
Grants for UK ¢>versea$ mission
Reltef of poverty
3,383
1,126
2817
comparatpies for tt* prevK*us ￿al are as foltows:
Irtstiluiions
Individuals
2022
Grants for UK and overseas mission
Relief of poverty
10.094
10.094
The charitls principal grants to insliknrtK>ns wmprised:
2023
Every Nation Ministries EurDpe
Every Nation Church Temopil, Ukraine
Centre Point chU￿h
4.594
Analysls ol *ff costs and the cost ol key managemerfé personnel
2072
Gross wages & sakries
Employets national Irtsltrar￿ co*s
Employers pension c))ntribution5
Other staff costs
80,976
3.124
2.618
995
87 038
The average monthly nwnber of emplosws durirrfj tt* ￿&T was 2.212072.. 3). Most of the charl￿$ ac*i¥ities are Garried
out by volunteers.
No staff received salaries at a rate of MO￿ than W.(KX> per anNm. [￿rir￿j the year key management re￿IVed
employment benefits tolalling £67.156 (2022.. £66.944).
No tNstees received employment benefts in eilher the cwrent or precedirvJ year.
Deblorn and P￿PaY￿￿t5
2023
22
Gift aid recoverable
Accrued irKome
Prepa￿entS
1,067
3.185
731
731
Cash at Bank and In Hand
2022
Bank Ope￿i￿J accounts
Crndttors: Ilabllllle8 falllng due ¥rtlhln one yEar
2(r22
Other uedilots
2,178
2.1(Ll
918
2.100
Deferred I￿4)me
Deferred Ir￿eme represents fees rKeived durirvJ ￿aT for a study tour ol Israel that was due to take place in 2024.
Due lo recent events in Iwl charity h&$ had 19 $￿tPone the study aThJ. since the year erKI. charity has
refunded most of these fees.

EVERY NATION MINISTIOES BELFAST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCT08ER 2023
Funds
reslricied furth rnpresent amounts recer¥ed foT speth pu￿ose5 the movements in ￿ year arg as follows..
Opening
Incoming
OLrtgoing
TTrnsfers
Closing
balance
re￿urCeS
in the year
balance
20Z3
2023
23
2023
Missio￿ry Support furNJ
Local Mission'Global Café.
B@n•volene@ fur
Israel Study Tour fim
Ukraine relief fund
Children's fund
Other funds
2.341
70,476
2.919
2.817
10.542
637
3.618
7.Of2
1.51X)
The assels and liabilities represented by vaiious fvrKls are as follows:
Unrestrl￿ed
Fur￿8
Total
2023
Funds
Debtors
Cash at bank
Credilors falling wAhin one year
4.252
2.508
78
4.252
28.015
35.507
In the previous Far the movements in re*ricled ffiJKls were as folknws:
Opening
IrKoming
balarte
resources
X122
Othgoin9
resources
Trnrtsfers
in the year
Closing
balarKe
2022
Iss¢onary Support frJrKJ
Campus Ministry fijnd
Local Mission'Global Café. fiJrAI
Benevolen￿ furK
Israel Study Tour fund
Ukraine relief fiJrKI
Other fijnds
2,301
74.431
74.391
2.341
120
4.241
1.157
15.79)
15.365
12,227
3,618
108582
In the previ04ts year the assets arKI liabillies represerted by the varKyJs There as follows:
Unrestricted
Furtt*s
Restricted
Funds
Tolal
Debtors
Cash al bank
Creditors falling due *ilhin or* year
731
{185)
731
472
The Mlsslonarysupport fiJTrJ vas created fr¢)m dr•nations re¢eNed to help support individuals WI￿ for charity.
The Campus Mlnlstryfvnd was created from donations received to help further the charity's work among studerts.
The Lo¢al Mlssion 'Global Calé. fund supports ￿ refugee Community in Belfast th food suppl*s.
The Benevolence fund was created from donations received lo help those sufferiro hardship.
The Israel Study Tour fund represents fees arKI doftation5 received to ￿1p Ihss st￿lY tour.
The Ukrdlne Rellel fund was created from donaliorts received lo help I￿se affecled by the vrdr in Ukrdine.
The Chlldren's fund was c¥eated from donatv)ns ieceived io help suprM)rt the d￿rit￿5 ministry v+ith children.
The Other fvnds created from small donalions r￿￿ed to help lurther a variety of other small projects.
10 Operating lease commitments
The charity has an operating lease for ils offices. The minimum amount payabte {until nex1 break dause ) in respect of
this lease is as folb*s:
PayThents falling due..
Within one year
Duriry the year Ihe char*y was charyed £7.(NXIl20￿. £7.(K¥J) for rts opeRtirvJ lease.

EVERY NATION MINISTRIES BELFAST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2023
11 Trnnsactlons wlth ￿lated parties
During the year ￿ charity receNed dorAtior6 totalFir¥J £10.K24 (21r22". £7,725) from related parties (wh￿h includes
tr￿tees, key management aNJ anyone dosely connecled lo them). No expenses (2022.. £nil) were paid lo. or for. Ifustees
(except frx the reiMbu￿emert ofexpenses irKurred *then a(*ir¥J as agent for the charity).
Except 85 disclosed in note 5'Analy6is of slaff co*.. thwe have been no other trnrw¢Aiorts with related parties during the
yeai.
12 Members
Each member Of￿ company commrts to ￿ntrib￿e rfihe tharity is wound up an amryjrt of£10.

EVERY NATIOII IIIMSTPJES 8ELFAST
OETAILEDSTATEIAENT OF FIIIANCIALACIMTIES WITHeOIIPARATIVES
FOR THE YEAR ENDED 31 ￿ToBER102)
Totsl
Funds
Funts
Fuf¥
INCOME AND ENDObYMENTS FROII
rjonat0￿5 and ￿￿a¢
70.￿1
314
153,215
143.3
Foes to attond Isrnd skndy tty
14,
Total irthmè
70.gJ1
82,314
153,215
I￿.552
IS8.015
EXPENDITURE OP4
actMti•s
81.818
1¥J.167
51.819
1C6.2X
158.fL51
Total •xpw%*ttW•
e4.818
140.167
51.819
1C6.233
Ng¢ lTr¢omgll•xp•ndllur•l
15.551
12.gJ41
13.¢)18
(2.￿)
137)
Trangfèra ftsYlÈ
110.$9n
10.597
Net movementlnftsntt•
(4.￿1)
4.214
1371
Totsl frjnds brought lor¥Rrd
12.4n)
2.748
4.527
Tokl fvnds carfed foThArd
15.L
17.$38
(2.112)
4,4
Pagp 73