COMPANY REGISTRATION NUMBER: N1027226
CHARITY REGISTRATION NUMBER: NIC103275
Reach The Unreached Ministries Limited
Company Limited by Guarantee
Financial Statements
31 August 2022

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 August 2022
Page
Trustees, annual report (incorporating the directorfs report)
Independent examiner's report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
The following pages do not forni part of the financial statements
Detailed statement of financial activities
15
Notes to the detailed statement of financial activities
16

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report)
Year ended 31 August 2022
The trustees, who are also the dirertors for the purposes of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 August 2022.
Reference and administrative details
Registered charity name
Reach The Unreached Ministries Limited
Charity registration number
NIC103275
Company registration number .N1027226
Principal office and registered 2 Belair Park
office
Newtownards
Co Down
BT23 4UX
The trustees
Mrs A Gunning
Mr R Gunning
Company secretary
Mrs A Gunning
Independent examiner
E Mulholland on behatf of Johnston Graham Limited
2161218 Holywood Road
Belfast
BT4 1PD
structure, governance and management
The organisation is a charitable company limited by guarantee and incorporated on 15th February
1993.
The company was established under a Memorandum and Articles of Association which established
the objects and powers of the charitable company and is govemed by those Articles. In the event of
the company being wound up, members are required to contribute an amount not exceeding £1.
Reach the Unreached Ministries Limited is in compliance with legal and other govemance obligations.
The company was formally granted charitable status by the Northern Ireland Charities Commission on
2nd July 2015.

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (continued)
Year ended 31 August 2022
Objectives and activities
The objectives of the charitable company are:
- to spread the Christian gospel to areas of the worfd where it has not yet reached
- the establishment of new churches in areas of wortd where there were previously no church
- the support. training and equipping of churches and church workers in such areas
Local people in these areas benefit from having access to a local church and the pastoral care,
counsel and advice of a trained pastor and national pastors are provided with support as they
estsblish new churches.
In setting objectives and planning our activities for the year. the trustees have given careful
consideration to the Charity Commission for Northern Ireland's guidance on public benefit to ensure
that the aclivities have helped achieve the Charity's purposes and provide a benefit to the
beneficiaries.
Achievements and perforniance
The organisation operales through campaigns and conferences held in towns where outreaches have
not been held previously and has also established a netwoth for campaign evangelists.
To date the charity has provided support to over 200 national pastors through:
providing financial support to national pastors who establish new churches
helping pastors to construct new churches
supplying gospel literature to national pastors in our target areas
equipping national pastors with bicycles for transport
conducting training seminars for pastors.
Financial review
The company has continued lo be supported by donations and re￿iVed total income of £92,144,
resulting in a deficit for the year of £3,964 all of which related to unrestricted funds. While a fund deficit
of £378 remained at 31 Au9USt 2022 further surpluses are anticipated in year ended 31 August 2023
and the directors continue to support the company by way of loans as it becomes ne￿$Sary.

Reach The Unreached Ministries Limited
Cornpany Limited by Guarantee
Trustees, Annual Report (Incorporating the Directorfs Report) (eonllnu•dJ
Year ended 31 August 2022
Responslbilities of the trustees
The trustees (who a￿ also the directors of Reach The Unreached Ministries Limiled for th6 Purposes
of company lawl are responsible for preparing the Trustees Annual Report and the flnancial
statements in accordance wth applicable law and regulations.
Company law requires the trustees to prepare financial statemenls for each financial year. Under that
law the tnjstees have elected to prepare the financial statements In accordance with Unlled Kingdom
Generally Accepted Accounting Pracllce (United langdom Accounting Standards and appllcable lawl.
Under company law the trustees must not approve the financial statements'unless they are satisfied
that they give a true and fair view of the slate of affaits of Ihe charitabte company and Ihe income and
expenditure of the charitable company for that pwiod.
In p￿parIng ihese financial statements, the Injslees are required to:
select suitable accounting policies and Ihen apply them consistenty:
. observe the methods and principles tn the Charities SORP.
. make judgements and accounting estimates that are reasonable and prudent"
stste whether applicable UK Accountlng Standards have been lollowed, subjecl to any matedal
departures disclosed and explained in the financial statements;
prepare the financial Statements on Ihe going concern basis unless it is inappropriats b presume
that the ¢harilable cothpany will continue in operation.
The trustees are responsibl8 for keeping ad8qU8te accounting records that are 8ufficlent to show and
explain the charitable CoMpan￿S Iransactions and disclose wlth reason8ble a¢wracy at any tlme the
financlal position of the charitsble company and enable thern to ensure that the financlal stslements
comply with Ihe Companles Act 2006. They are also respon5bi le for safeguarding the assets of the
charitsble company and hence for taking reasonable steps for the prevention and d8lection of fraud
and other Irregularlties.
Small company provlslons
This report has been prepared In ac¢ordance with tho provislons applicabte to ccwnpanles entllled lo
the small companies exemption.
The tfUStees' annual report was approved on 5 June 2023 and signed on behalf of the board of
trustees by:
Mr R Gunnlng
Trust&8

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Reach The Unreached
Ministries Limited
Year ended 31 August 2022
I report to the trustees on my examination of the financial ststements of Reach The Unreached
Ministries Limited ('the charity'l for the year ended 31 August 2022.
Responsibilities and basis of report
As the trustees of the company {and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of
Charities Act (Northern Ireland) 2008 (the '2008 Act,) and the Companies Act 2006 ('the 2006 Act')-
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respert of my examination of
the charivs financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northem
Ireland under section 6519}(b) of the 2008 Act.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respect=
accounting records were nol kept in respect of the charity as required by section 386 of the
2006 Act; or
the financial statements do not accord with those records. or
the financial statements do not comply wilh the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fairf view which
is not a matter considered as part of an independent examination- or
the financial ststements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021.
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
E Mulholland
On behalf of Johnston Graham Limited
Independent Examiner
2161218 Holywood Road
Belfast
BT41PD

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Statement of Financial Activities
{including income and expenditure account)
Year ended 31 August 2022
2022
Reslricted
funds Total funds Total funds
2021
Unrestricted
funds
Note
Income and endowments
Donations and legacies
Investment income
Other income
82,596
4,020
86.616
68,404
5,523
5.523
3,990
Total income
88,124
4,020
92,144
72,403
Expenditure
Expenditure on charstable activities
Total expenditure
92,091
4,020
96,111
87,290
92,091
4.020
96,111
87,290
Net expenditure and net movement in
funds
(3.967)
(3,967)
(14.887)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
3,589
3,589
{3781
18,476
(378)
3,589
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activilies.
The notes on pages 7 to 13 forni part of these financial statements.

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Statement of Financial Position
31 August 2022
2022
2021
Nolg
Flxed assets
Tangible fixed assets
14
216
288
Current assets
Debtors
Cash at bank and in hand
15
813
1,197
812
4.949
2,010
5.761
Credltors: amounts falllng due wlthln one year
Net Current liabilities
16
2,604
2.460
3,301
3,589
3,589
(5941
1378)
(378)
Total assets le$s current liabllities
NEt Ilabllitlés
Funds of the charity
Unrestri¢ted funds
(378)
13781
3.589
Total ¢harlty funds
17
3,589
For the year ending 31 August 2022 the charity was entitled to exemption from audit under s6Ction
477 of the Companies Act 2006 relating to small companies.
Directots, responsibilitie5;
ThB Members have nol required the company lo obtaln an audit of ils financial slatements for the
year In question In accordance with secllon 476:
The directOTS acknowledge their responsibilities for Comp￿l￿g with the requirements of the A
with ￿spect to accounting records and the preparaiion of financial statements.
These fina￿la1 statements have been prepared in accordance with the provisions applicable to
companie5 subject to the small companies. regime.
These financial statements were approved by the board of trustees and aulhorised for issue on 5 June
2023. and are signed on behalf of the board by:
Mr R Gunning
Trustee
Thg notes on pag•$ 7 to 13 forni part of Ihose financlal Slatemen

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 August 2022
General information
The charity is a public benefit entity and a private ¢ompany limtted by guarantee. registered in
Northern Ireland and a registered charity in Northem Ireland. The address of the registered office
is 2 Belair Park. Newtownards, Co Down. BT23 4UX.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102. The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended .Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Slandard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of ￿rtain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company showed a deficit for year ended 31 August 2022 of £3,967. The directors anticipate
surplus in the 2022123 year and they also continue to support the company by way of loans as
it becomes necessary. On this basis, the directors believe thal it is appropriate to continue to
prepare the financial statements on a going concern basis.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and judgements
are continually reviewed and are based on experience and other factors. including expectations
of future events that are believed to be reasonable under the circumstsnces.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarf(ed by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the temis of an appeal, and fall into one of two sub-classes: restricted income funds or
endowment funds.

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Notes to the Financial Statements (continu8d)
Year ended 31 August 2022
Accounting policies (contlnued)
Incoming resources
All incoming resources are included in the ststement of financial activities when entitlement has
passed to the charity- it is probable that the ewnomic benefits associated with the transaction
will flow to the charity and the amount can be reliably measured. The following specific policies
are applied to particular categories of income-
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when re￿Ipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical lo measure reliably. in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and seNices are recognised in the
accounts when received if the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and retumed if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure 15 recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered. and is classified under headings of the statement of
financial activities to which it relates:
expenditure on raising funds includes the costs of all fundraising activities, events,
non-charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries. including those
support costs and costs relating to the govemance of the charity apportioned lo charttable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of tts expenditure on chariiable aclivtties.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost. and subsequently ststed at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Notes to the Financial Statements {continu•d)
Year ended 31 August 2022
Accounting policies (wntinued)
Tangible assets {continu•d)
An increase in the carrying amount of an asset as a result of a revaluation. is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carying
amount of an asset as a resull of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain. in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value, over the useful economic life of that asset as follows=
Fixtures, fittings and equipfflent
250/0 reducing balan
Impaimient of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable
amount of an individual asset, an estimate is made of the recoverable amount of the
cash-generating unit to which the asset belongs. The cash-generating untt is the smallest
identifiable group of assets that includes the asset and generates cash inflows that largely
independent of the cash inflows from other assets or groups of assets.
For impaimient testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, allocated to each of the cash-generating units that are expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a paty lo the
¢ontra¢tual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including
any related transaction costs, unless the a￿angernent constitutes a financing Iransaction, where
it is recognised at the present value of the future payments discounted at a market rate of
interest for a similar debt instrument.
Cu￿ent assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Limited by guarantee
The company is limited by guarantee and has no authorised or issued share capital.

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Notes to the Financial Statements (eonlirtu8d)
Year ended 31 August 2022
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Donations
Donations
82,596
4.020
86,616
Unrestricted
Funds
Restricted Total Funds
Funds
2021
Donations
Donations
60,198
8,206
68.404
Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Bank interest received
other income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Tax refund
Other income
3,879
1,644
3,879
3.990
3,990
5.523
5,523
3.990
3,990
Expenditure on charitable adivities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Charitsble activities
92,091
4,020
96,111
Unrestricted
Funds
Restricted Totsl Funds
Funds
2021
Charitable activities
79,084
8,206
87.290
Expenditure on charitable activlties by activity type
Activities
undertaken Total funds
directly
2022
Total fund
2021
Charitable activities
96,111
96,111
87,290
10

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Notes to the Financial Statements (Contlnued)
Year ended 31 August 2022
10. Net expenditure
Net expenditure is stated after chargingl{crediting}-
2022
2021
Depreciation of tsngible fixed assets
Loss on disposal of heritage assets
72
905
96
2,555
11. Independent examination fees
2022
2021
Fees payable to the independent examiner for:
Independent examination of the financial statements
600
1.080
12. Staff costs
The average head count of employees during the year was 3 (2021: 3). The average number of
employees during the year is analysed as follows..
2022
No.
2021
Number ofstsff
No employee received employee benefits of more than £60.000 during the year (2021: Nil).
13. Trustee remuneration and expenses
No remuneration or other benefits from employment wtth the charity or a related entity were
re￿iVed by the trustees. in respect of their role as trustees. Remuneration was however paid in
resped of services received through employment and included in note 12 to these financial
statements.
14. Tangible fixed assets
Fixtures and
fittings
Total
Cost
At 1 September 2021 and 31 August 2022
Depreciation
At 1 September 2021
Charge for the year
At 31 August 2022
Carrying amount
At 31 August 2022
At 31 August 2021
10.191
10,191
9.903
72
9,903
72
9,975
9,975
216
216
288
288
11

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnuedJ
Year ended 31 August 2022
15. Debtors
2022
2021
Other debtors
813
812
16. Creditors: amounts falling due within one year
2022
2021
Accruals and deferred income
Diredor loan accounts
1.950
654
1.806
654
2,604
2.460
17. Analysis of charitable funds
Unrestricted funds
At
1 September
2021
At
31 August 20
Income Expenditure
Unrestricted fund
3,589
88,124
{92,091 }
(378)
At
1 September
2020
At
31 August 20
21
Income Expenditure
Unrestrirted fijnd
18.476
64,197
(79,0841
3,589
Restricted funds
At
1 September
2021
At
31 August 20
22
Income Expenditure
Restricted Fund
4,020
{4.020)
At
1 September
2020
At
31 August 20
21
Income Expenditure
Restricted Fund
8.206
{8.2061
12-

Reach The Unreached Ministries Limited
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnued)
Year ended 31 August 2022
18. Analysis ot net assets between funds
Unrestricted Total Funds
Funds
2022
Tangible fixed assets
Current assets
Creditors less than 1 year
Net liabilities
216
2,010
(2.604)
{378)
216
2,010
(2,604)
(378)
Unrestricted Total Funds
Funds
2021
Tangible fixed assets
Current assets
Creditors less than 1 year
Net liabilities
288
5,761
(2.4611
3.588
288
5.761
(2,461)
3.588