Charity Number: 103352
Joshua Project World Ministries
Annual Report and Unaudited Financial Ststements
for the financial year ended 31 March 2024
Mccleary & Company Ltd
Chartered Accountsnts
Garvey Studios
14 Longstone Street
Lisburn
Co Antrim
BT28 1TP

Joshua Project World Ministries
CONTENTS
Page
Trustees, and Other Information
Trustees, Report
statement of Trustees, Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-12
Supplementary Information relating to the Financial Statements
14

Joshua Project World Ministries
TRUSTEES, AND OTHER INFORMATION
Trustees
Andrew McKnight
Roberta McKnighl
Jayne Agnew
Colin Mccullagh
Freya Gilmore
Charity Number in Northern Ireland
103352
Princlpal Address
73 Iniscarn Park
Lisburn
Co Antrim
BT28 2BL
Independent Examiner
John Mccleary FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co Anlrim
BT28 1TP

Joshua Project World Ministries
TRUSTEES, REPORT
for the financial year ended 31 March 2024
The trustees present their Trustees, Report and the unaudited financial statements for the financÉal year ended 31
March 2024.
The trustees have adopted the provisions of Accounting and Reporting by Charities.. Stalement of Recommended
Practice applicable to chartties preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Mission, Objectives and Strategy
Objectives
1. Shipments of supplies
We received over 450 boxes of supplies from various counlries into Romania that were sorted and delivered
throughout the country and into Ukraine.
2. Ukraine
A total of 14 vans full were taken over the border to the Ukraine. going to either Ihe children's hospital or the church
in Kiev.
3. Day Center and Dental Clinic
The day center continues to reach be￿een 15 and 20 people per day. Lots of new faces each month show up with
dental problems to receive free care and much, much more. We have a lot of families or just mothers with their kids
coming each day, as many as 10 kids al time where we do crafts and games wilh them to build relationships and
share Christ. We have been able to provide 20 meals a day 3 days a week for those who come.
4. Home visits
Many with HIV become outcasts in their communities so home visits are really special. we try to visit a few families
each week to encourage and pray with them.
5. Hospital visits
As those we work with become sick, we have the opportunity to spend many hours al the hospital ministering to their
needs, everything from food. dothes, toilelries elc. but most of all someone to listen and pray with Iransfomis lives.
6. Camps and Elderly home
We had one team come and do a camp and elderly home ministry. We had almost 60 people for camp including 12
children where we studied Jonah. As always God really moved. and souls were saved. We also stopped at our elderly
home where we care for 45 elderly or handicapped people. The team prayed over many in their rooms and sang
chorus as we moved around the facility.
7. Autumn sorting and ministry team
We had 1 team come in November to help sort all the supplies for the Christmas outreaches. This year we were able
to sort and distribute 17.000 Christmas gift bags and have them delivered by the end of January.
8. Christmas dinner
We provided dinner for 45 people this year to celebrate Christmas. Meeting together to enjoy a meal is always a
blessed time to fellowship and maybe forget the hardships of the past year and look towards a better future with
Christ.
9. Christmas food hampers
Each year we receive Ihe fijnds to provide food hampers for the poorest of families in the villages we work in. 200
hampers were paid for and delivered, these hold enough food for a few weeks to help in the coldest months of the
year. Delivering the hampers always gives us a great opening to share the love of God to "the least of these" during
the winter months.
Financial Review
The resulls for the financial year are sel oul on page 8 and additional notes are provided showing income and
expenditure in greater detail.
Results
At the end of the financ¢al year the charity has assets of £12,434 (2023 - £6.878) and liabilities of £2,038 (2023
£447). The net assets of the charity have increased by £3,965.
In accordance with the Constitution. the trustees retire by rotation and, being eligible. offer themselves for re•election.

Joshua Project World Ministries
TRUSTEES, REPORT
for the financial year ended 31 March 2024
Approved by the Board of Trustses on 29 August 2024 and signed on its behalf by:
Andrew McKnight
Trustee
Roberta McKnight
Trustee

Joshua Project World Ministries
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 March 2024
The trustees are responsible for preparing the financial statement5 in accordan￿ with applicable law and regulations.
The law applicable to charities in Northern Ireland requires the trustees to prepare financial statements for each
financial year which give a true and fair view of the assets, liabilities and financial position of the charity as at the
financial year end date and of the surplus or deficit of the charity and otherwise comply with the Charities Act
(Northern Ireland) 2008.
In preparing these financial statements, the trustees are required lo..
select suitable accounting policies and apply Ihem consistently..
observe the methods and principles in the Charities SORP
make judgements and accounting estimates that are reasonable and prudent.,
state whether the financial statements have been prepared in accordance with applicable accounting standards,
idenlify those standards, and note the effect and the reasons for any material departure from those standards,. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity
will continue in operation.
The trustees confimi that they have complied with the above requirements in preparing the financial statements.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the
charity's transaclions and disclose with reasonable accuracy at any time the financial position of the charity and
enable them to ensure that the financial statements comply with the Charilies Act (Northern Ireland) 2008. They are
also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention
and detection of fraud and other irregularilies.
Approved by the Board of Trustees on 29 August 2024 and signed on its behalf by:
rew McKnight
Trustee
Roberta McKnight
Trustee

Joshua Project World Ministries
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF JOSHUA PROJECT WORLD MINISTRIES
I have examined the financial statements of the charity for the financial year ended 31 March 2024, which comprise
the Statement of Financial Activities, the Balance Sheet and the related notes.
This report is made solely to the charity's members, as a body, in accordance with the Charities Act (Northern Ireland)
2008. My work has been undertaken so that I might compile the financial statements that I have been engaged to
compile, report lo the Board of Trustees that I have done so, and stale those matters that I have agreed to slate to
them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume
responsibility to anyone other than the charity and the charity's members, as a body, for my work, or for this report.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the financial slatements in accordance with the
requirements of the Charities Act {Northern Ireland) 2008. The charity's trustees consider that an audit is not required
for this financial year under the Charities Act (Northern Ireland) 2008 and Ihat an independent examination is
required.
It is my responsibility to-.
examine the financial statements under section 65 of the Charilies Act.,
follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 65(9)(bl of the Charities Acl-, and
state whether particular matters have come to my attention.
Basis of Independent examiner's report
I have examined your charity financial statements as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commission for Northem
Ireland under section 65{9)(b) of the Charities Act. An examinalion includes a review of the accounting records kept
by the charity and a comparison of the financial statements presented wilh those records. 11 also includes
consideration of any unusual items or disclosures in the financial statements and seeking explanations from the
truslees conceming any such matters. The prO￿dureS undertaken do not provide all Ihe evidence that would be
required in an audit and consequently no opinion is given as lo whether the accounts present a 'lrue and fair, view
and the report is limited lo those matters set out in the statement below.
In connection with my examination, no matter has come to my attention which gives me cause to believe that in, any
material respect..
accounting records were not kept in accordance with section 63 of the Charities Act
the financial statements do not accord with those accounting records
the financial statements have not been prepared in accordance with the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS102)
there is further information needed for a proper understanding of the accounts to be reached.
Independent exarniner's statement
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of Ihe financial statements to be reached.
John Mccleary FCA
MCCLEARY & COMPANY LTD
Chartered Accountants
Gatvey Studios
14 Longstone Street
Lisburn
Co Antrim
BT28 1TP
Date: 29 August 2024

Joshua Project World Ministries
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 March 2024
Restricted
Funds
2024
Total Restricted
Funds
Funds
2024
2023
Total
Funds
2023
Notes
Income
Donations and legacies
Other income
24,869
271
24,869
271
16,758
14
16,758
14
Total income
25,140
25,140
16,772
16,772
Expenditure
Charitable activities
Other expenditure
17,863
3,312
17,863
3,312
22.139
600
22.139
600
Total Expendlture
21,175
21,175
22,739
22,739
Net incomel(expenditure)
3.965
3.965
(5,96n
(5,967)
Transfers between funds
Net movement in funds for the financial year
Reconciliation of funds:
Total funds beginning of the year
3,965
3,965
{5.967)
(5.967)
10
6.431
6.431
12,398
12,398
Total funds at the end of the year
10,396
10.396
6,431
6,431
The Statement of Financial Activities includes all gains and losses recognised in the financial year.
All income and expenditure relate to continuing activities.
The notes on pages 1010 12 form part of the finanual slalements

Joshua Project World Ministries
BALANCE SHEET
as at 31 March 2024
2024
2023
Notes
Current Assets
Cash al bank and in hand
12.434
6,878
Creditors: Amounts falling due within one year
(2.038)
(447)
Net Current Assets
10,396
6,431
Totsl Assets less Current Liabilities
10,396
6,431
Funds
Restricted trust funds
10,396
6,431
Total funds
10
10,396
6,431
Approved by the Board of Trustees and authorised for issue on 29 August 2024 and signed on its behalf by
Andrew McKnight
Trustee
Roberta McKnight
Trustee
The notes on pages 10 to 12 form part of the financial statements

Joshua Project World Ministries
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
GENERAL INFORMATION
Joshua Project World Ministries is an unincorporated charity in Northern Ireland. The principle address of the
charily is 73 Iniscarn Park, Lisburn, BT28 2BL. The financial statements have been presented in Pound {£)
which is also the functional currency of the charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistently in dealing with items which are considered
material in relation to the charity's financial slatemenls.
Basis of preparatlon
The financial stalemenls have been prepared on the going concern basis under the historical cost convention,
modified to include certain items at fair value. The financial statements have been prepared in accordance
with the Stalemenl of Recommended Practice (SORP) ' Accounting and Reporting by Charities preparing their
accounts in accordan￿ wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland
FRS 102"
Statement of compliance
The financial statements of the charity for the financial year ended 31 March 2024 have been prepared on the
going concem basis and in accordance with the Statement of Recommended Practice (SORPI "Accounting
and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland FRS 102"
Fund accounting
The following are the categories of funds maintained..
Restricted funds
Reslricled funds represent income received which can only be used for particular purposes, as specified by
the donors. Such purposes are within the overall objecttves of the charity.
Unrestricted funds
Unrestricted funds consist of General and Designated funds.
General fvnds represent amounts which are expendable at the discretion of the board, in furtherance of the
objectives of the charity.
Designated funds comprise unrestricted funds that the board has, at its discretion, set aside for particular
purposes. These designations have an administrative purpose only, and do not legally restrict the board's
discretion lo apply the fund.
Income
Income is recognised by inclusion in the Stalement of Financial Activities only when the charity is legally
entitled to the income, performance conditions attached to the item{s) of income have been mel, the amounts
involved can be measured with sufficient reliability and it is probable that the income will be received by the
charity.
Expenditure
Expenditure is analysed belween costs of charitable activities and raising funds. The costs of each activity are
separately accumulated and disclosed. and analysed according to their major components. Expenditu￿ is
recognised when a legal or conslruclive obligation exists as a result of a past event, a transfer of economic
benefits 15 required in settlement and the amount of the obligation can be reliably measured. Support costs
are Ihose function5 that assist the work of the charity but cannot be attributed lo one activity. Such costs are
allocated to activities in proportion to staff time spent or other suitable measure for each activity.
Cash at bank and in hand
Cash at bank and in hand comprises cash on deposit at banks requiring less than three months notice of
withdrawal.
Taxation and deferred taxation
No current or deferred taxation arises as the charity has been granted charitable exemption. Irrecoverable
valued added tax is expensed as incurred.
10

continued
Joshua Project World Ministries
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
INCOME
DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
2024
2023
Donations and legacies
24,869
24,869
16,758
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2024
2023
Other income
271
271
14
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
other
Costs
Support
Costs
2024
2023
Expenditure on charitable activities
17,863
17.863
22,139
OTHER EXPENDITURE
Direct
Costs
Other
Costs
Support
Costs
2024
2023
Other expenditure
838
2,474
3,312
600
SUPPORT COSTS
Other
Expenditure
2024
2023
Support
2.474
2,474
600
ANALYSIS OF SUPPORT COSTS
2024
2023
Accountancy
2,474
600
INVESTMENT AND OTHER INCOME
2024
2023
Bank interest
271
14
EMPLOYEES AND REMUNERATION
The staff costs comprise:
2024
2023
Wages and salaries
Pension costs
11.800
137
12,000
137
11.937
12.137
11

continued
Joshua Project World Ministries
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
CREDITORS
Amounts falling due within one year
2024
2023
Accruals and deferred income
2,038
447
RESERVES
Funds
Total
Surplusl{Deficit) for the financial year
3,965
3,965
At the end of the year
3.965
6,431
10.396
10.
FUNDS
10.1 RECONCILIATION OF MOVEMENT IN FUNDS
Restricted
Funds
Total
Funds
At 1 April 2022
Movement during the financial year
12,398
(5.967)
12.398
(5,967}
At 31 March 2023
Movement during the financial year
6,431
3,965
6,431
3,965
At 31 March 2024
10,396
10,396
10.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2023
Income Expenditure
Transfers
between
funds
Balance
31 March
2024
Restricted funds
Ministry Funds
Total funds
6.431
6.431
25,140
25,140
21.175
21,175
10.396
10,396
10.3 ANALYSIS OF NET ASSETS BY FUND
Current
assets
Current
liabilities
Total
Restricted trust fvnds
12.434
(2,0381
10.396
12,434
{2,038)
10.396
POST-BALANCE SHEET EVENTS
There have been no significant events affecling the Charity since the financial year-end.
12

JOSHUA PROJECT WORLD MINISTRIES
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
13

Joshua Project World Ministries
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 31 March 2024
2024
2023
Income
24,869
16,758
Expenses
Wages and salaries
Staff pension costs
Overseas Travelling
Accountancy
General expenses
11,800
137
5,926
2,474
838
12,000
137
10,002
600
21,175
22,739
Miscellaneous income
Bank interest
271
14
Net surplusl{deficit)
3,965
(5,967)
The supplementary information does not form part of the financial statements
14