**COMPANY NO. NI 37166**
## **WORD AND WORSHIP GLOBAL OUTREACH LIMITED**
## **REPORT AND FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 5TH APRIL 2025**
**NORTHERN IRELAND CHARITABLE COMPANY XR 31541**
**JJC Accountancy Ltd 80 Broughshane Street Ballymena Co. Antrim BT43 6ED**
## **Word and Worship Global Outreach Limited**
## **Financial Statements for the year ended 5th April 2025**
|**Contents**|**Pages**|
|---|---|
|Directors & Advisors|2|
|Directors' Report|3 - 4|
|Statement of Financial Activities|5|
|Balance Sheet|6|
|Notes to the Accounts|7|
|Detailed Statement of Financial Activities|8|
## **Word and Worship Global Outreach Limited**
## **Directors and Advisors**
**Directors** Rev Eugene A. Smith Dr Steven McCurdy Mrs Darla Marie Smith **Secretary** Mrs Darla Marie Smith **Registered Office** 24 Wellington Crescent BALLYMENA BT42 2RZ
Page 2
## **Word and Worship Global Outreach Limited**
## **Directors' Report**
The Directors present their report, and the unaudited financial statements, for the period ended 5th April 2025.
## **Principle Activities**
The Statement of Financial Activities for the period is set out on page 5.
The principle activities of the company are to:
Advance the Christian Religion throughout the United Kingdom of Great Britain and Northern Ireland and elsewhere without geographical or secretarian limitation.
To proclaim the Gospel of Jesus Christ and to train and prepare workers for Christian service; publish Christian Educational material and religious music; to establish and supervise local Churches and to conduct foreign missions.
To assist those in poverty and to provide for basic human need.
## **Review of the Activities**
The directors are satisfied with the achievement in charitable work for the ministry for the year. They anticipate an increase in donation in the ensuing year, hereby allowing outreach and ministry to multiply so that many more people can be blessed.
## **Results**
The results for the year and the charity's financial position at the end of the year are shown in the attached financial statements.
## **Directors**
The company is limited by guarantee, not having a share capital. The Directors of the company at 5th April 2025, all of whom have been directors for the whole of the period ended on that date, were:
Rev Eugene A. Smith Dr Steven McCurdy Mrs Darla Marie Smith
Page 3
## **Word and Worship Global Outreach Limited**
## **Directors Report (Continued)**
## **Directors' Responsibility Statement**
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **By Order of the Board**
______________________________________
Rev. Eugene A. Smith Director
30th October 2025.
Page 4
## **Word and Worship Global Outreach Limited**
## **Statement of Financial Activities for the year ended 5th April 2025**
|**Notes**
Incoming Resources
5
Resources Expended
6
Net Incoming Resources
Resources Brought Forward
Resources Carried Forward|**2025**
**2024**
**£**
**£**
267,451
72,409
74,717
73,363|
|---|---|
||192,734
(954)
47,042
47,996|
||239,776
47,042|
The above amounts relate to the continuing operations of the company.
The company has no recognised gains or losses other than those included in the results above, and therefore no separate statement of total recognised gains and losses has been presented.
Page 5
## **Word and Worship Global Outreach Limited**
## **Balance Sheet as at 5th April 2025**
|**Notes**
**Fixed Assets**
Tangible Assets
2
**Current Assets**
Debtors
3
Cash at Bank
**Creditors - Amounts falling due within one year**
Other Creditors
4
**Net Current Assets**
**Total Assets less Current Liabilities**
**Funds**
Net Income Resources Carried Forward|**2025**
**2024**
**£**
**£**
202,036
-|
|---|---|
||6,605
3,927
31,915
44,646|
||38,520
48,573
780
1,531|
||37,740
47,042|
||239,776
47,042|
||239,776
47,042|
For the year ended 5th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
## **Directors' Responsibilities**
The members have not required the company to obtain an audit in acordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of the Companies Act 2006 section 444(1) and opted not to file the Statement of Financial Activities.
On behalf of the board
Rev. Eugene Smith
Darla Marie Smith
30th October 2025.
The accounting policies and notes on page 7 form part of these financial statements.
Page 6
## **Word and Worship Global Outreach Limited**
## **Notes to the Financial Statements for the year ended 5th April 2025**
## **1. Principal Accounting Policies**
## **Basis of Preparation of Financial Statements**
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
## **Income**
Donations are accounted for on a receivable basis, i.e. where gifts are made under Gift Aid, Income Tax recoverable is accrued.
## **Taxation**
Tax recoverable has been accrued and shown in the accounts as Debtors.
|**2. Tangible Fixed Assets**
**Cost or Valuation**
At 5th April 2024
Additions
At 5th April 2025
**Depreciation**
At 5th April 2024
Charge for year
At 5th April 2025
**Net Book Value**
At 5th April 2024
**Net Book Value**
At 5th April 2025
**3. Debtors**
Gift Aid Tax Refund
Taxation & Social Security
Other Debtors
**4. Creditors - Amounts falling due within one year**
Taxation & Social Security
Accrued Expenses||**2025**
**£**
**Property**
-
202,036|**2024**
**£**
**Total**
-
202,036|
|---|---|---|---|
|||202,036|202,036|
|||-
-|-
-|
|||-|-|
|||-|202,036|
|||202,036|-|
|||4,280
2,325
-|3,927
-
-|
|||6,605|3,927|
|||6,605
780|841
690|
|||7,385|1,531|
Page 7
## **Word and Worship Global Outreach Limited**
## **Detailed Statement of Financial Activities for the year ended 5th April 2025**
|**5. Incoming Resources**
Gift Aid Donations
Non Gift Aid Donations
Income Tax Refundable
Interest Received
**6. Resources Expended**
Wages and Salaries
Pension
Travel Expenses
Rent
Insurance
Heat and Light
Water Charges
Telephone
Mission & Ministry Costs
Subscriptions
Accountancy Fees
Kitchen & Cleaning Supplies
Printing & Office Supplies
Repairs and Renewals
Media
Bank Fees
**Total Resources Expended**
**Net Incoming / (Outcoming Resources)**|41,861
1,800
1,275
9,167
2,827
1,261
198
907
8,011
568
1,889
39
2,184
2,553
37
140|**2025**
**2024**
**£**
**£**
153,697
46,299
72,289
12,034
40,424
13,466
1,041
610
267,451
72,409
50,871
1,650
868
10,000
1,951
1,590
193
900
2,555
543
690
123
138
1,134
36
121
74,717
73,363
192,734
(954.00)|
|---|---|---|
||.||
Page 8