Charity Number: 103352
Joshua Project World Ministries
Annual Report and Unaudited Financial Statements
for the financial year ended 31 March 2025

Joshua Project World Ministries
CONTENTS
Page
Trustees, and Other Information
Trustees, Report
Statement of Trustees, Responsibilities
Independent Examiner's Report
ststement of Financial Aclivities
Balance Sheet
10
Notes to the Financial Statements
Supplementary Information relating to the Financial Slatements
15

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

Joshua Project World Ministries
TRUSTEES. REPORT
for the financial year ended 31 March 2025
The trustees present their Trustees, Report and the unaudited financial slalements for the financial year ended 31
March 2025.
The Iruslees have adopted the provisions of Accounting and Reporting by Charities.. 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 (FRS 1021 leffeclive 1 January 20191.
Mission. Objectives and Strategy
Objectives
Dear Precious JP Friends.
Starting 2025 has been a time to reflect over the Lord's goodnessl He has been $0 visible over these past months. IN
the face of such suffering, especially in these precious lives with HIVIAIDS, we have witnessed God's grace transform
so many lives. All who come lo us hear the Gospel message and are presented with the choice lo either repent and
be saved or to refuse the Gospel be lost. Watching their faces as they come lo realise that Christ died for them is the
greatest gift any of us could have this side of glory. One of our young guys, who grew up through the orphanage
system. Caudiu has been with us for a while at the day centre and attending camps, he has heard the message many
times bul always seemed indifferent and could never get past what scars religion and priests had left on him. Over the
Christmas period after he received a Christmas Bag with the Gospel tract inside, he messaged us to say he was
really struggling with his sin. A sure sign of the Holy Spirit working in his life. He would write for hours with questions
about how lo repent, how to turn from sin and how lo hear God's voice. Truly a work of God's grace in 8 young guy
like Claudiu's life. Please pray for him as he has many years of trauma and pain to work through, but we know God is
more than able to set the captives free. Praise the Lord!!!
Camp 2024 was the biggest turnout we have ever had. Over 70 children and families came away with us and had an
amazing time hearing the Word of God preached each day., With times of worship and prayer, and not lo mention the
many private conversations that took place during our game times and meals. Many lives were transformed by Gods
love and the sense of family that was so evident as we spent days together on the banks of the Danube.
Christmas gift bags and Food Hampers was a glorious limel We want lo thank each one of you who has prayed for
us, supported us, come and served with us, sent food. clothing, shoes. toys, candy. medicine, snacks. toiletries, and
so much more over these last 25 years and especially these past 12 months. We are eternally grateful for all the
precious door openers you send so that we can walk into these broken and desperate lives with Christ's hope and
love. Nothing holds the door open like prayer and a littie something that says Jesus loves you from so far away.
Thank you with all our hearts for helping us reach the least of these! This year God provided over 18,000 gift bags
and food hampers that reached children and families in the sickest, poorest and most lonely parts of Romania.
Ukraine, our elderly home and the children and families infected with HIVIAIDS. Thank you and please keep praying
for each life to receive the precious gospel of Jesus Christ!
God is calling out the next generation to take a stand for Christ. One of our young men, Bogdan, who was infected
with HIV as a very lilue boy, raised in a broken home with an alcoholic father and rejected by society fell called to
attend bible school in Timisoara. After finishing high school last year. He felt he was ready for this next chapter of his
life lo begin in Obedien￿ to the Lord. We have known and ministered to Bogdan for many years now and are so
excited lo see what the Lord will do in the future. Here is a short message from Bogdan below.
"I want to thank you for being by my side and supporting me on my journey to know God and to learn how to speak
about Him to others. I try to be an example. to share His Word with the world. and lo be a light to those around me.
It's not always easy, but with God. all things are possible.
Thank you for supporting me in going and staying in Timisoara for my studies. Thank you for your help.
Brie￿Y, here's how I came to wanl to attend this school.. God spoke to rne and said, "You will be a pastor, and you will
speak to the world. I will use you to bTtng light to the lost, just as you once were..
At first. I didn't believe it and didn't expect il because I didn't see anything valuable in myself. bul God saw it, even
from the beginning. I came lo speak in front of people. set aside all fear. and let God use me for a greater plan. for His
glory. Thank you for your support of the Joshua Project. Bogdan"
Now, more than ever before. we need YOUR HELP. To increa59 our Feeding Programs and Day Center minislTTes,
we need an additional £4000 a month. That 1$ 40 people or groups to give £100 a month. This additional support will
open doors to share Jesus with rnany more government officials, school children and teachers. sick children and
families in hospitals, and the poorest of children and farnilies throughout Romania. What a HUGE opportunity. WE
can't and don't want to do this without you, precious friends. Will you help us feed and care for all the JP children in
desperate need? Can you Help us? If you would like to be a part of this HUGE opportunity for the gospel of Jesus
Christ. please send any donation amount lo support the work of the Joshua Project.
Please make the check out lo.. Joshua Project World Minlstries
Every single donation, no matter the amount is life changing for children and families with HIVIAIDS in Romania.
Nothing is too small!
If you need more infomialion, please message us at Joshua 1kids@yahoo.com or on WhalsApp al
01140724688614. We Ireasure
ou and your pra
ers!

Joshua Project World Ministries
TRUSTEES. REPORT
for the financial year ended 31 March 2025
Blessings and much Love from Romania. Andrew and Tresha (for all of the Children and Families at the JPI
Achievements..
1. Shipments of supplies
Shipments were received from the USA and Northern Ireland over the last six months. The supplies were used for the
Christmas bags dislributed to families in need.
2. Ukraine support
The Joshua Project is working with another ministry from Romania, who are building children's homes in the Ukraine.
for children orphaned by the war. The Joshua Project has supplied food. medical supplies and clothing.
3. Resita Day Centre and dental Clinic
The day centre continues lo be a place of refuge for adults and children suffering from the effects of HIV and AIDS.
The centre provides practical and spiritual support and for many individuals is the only positive interaction they have
in a week.
4. Home visits
The team continue to visit famS1ies in need in their own homes. They bring supplies of food and clothing. The visits
provide encouragement and open the door to share God's love through practical help and prayer.
5. Hospital visits
The team visit those receiving treatment in the infeelious diseases hospitals in the region. They meet the physical
needs of patients who have been abandoned by family. friends and society. Spending lime with Ihese patients speaks
to them of God's love more than anything else and gives the team the opportunity to share the gospel with them.
6. Teams
Two teams came to Romania in the past year. A Canadian team held the largest camp the ministry has h051ed. Eighty
people attended. One of the team members is an author and her latest book release on the names of God was the
theme ofthe camp.
A Texan team visited in December lo sort. pack and distribute the Christmas bags and hampers. They were able to
minister lo a forgollen mining community who live in poverty in the mountains. They also ministered in the day centre
and care home for older people
7. Christmas dinner
Dinner was provided for 45 people. 11 was a time of good food, fvn and fellowship and was an amazing close lo the
year allowing those who attended to forget about their struggles for a few hours and celebrate the birth of Jesus.
8. Christmas food hampers
Over 200 food hampers were delivered along with firewood to the poorest families the team minister to.
g. Salary increase
The committee agreed to increase Andrew's salary to £1200 per month from 1st April 2025, provided ministy funds
are sufficient to ￿Ver the increase.
Financial Review
The results for the financial year are set out on page 9 and additional notes are provided showing income and
expenditure in g￿ater detail.
Results and Dividends
At the end of the financial year the charity has a55ets of £17,136 12024 - £12,434) and liabilities of £1.72512024
£2.038). The net assets of the Charity have increased by £5,015.
In accordance with the Conslitulion. the trustees retire by rotation and, being eligible. offer themselves for re-election.
Compliance with Sector-wlde Leglslatlon and Stsndards
The charity engages pro-actively with legislation, standards and codes which are developed for the seGtor. Joshua
Project World Ministries subscribes to and is compliant with the following..
The Charities SORP IFRS 1021

Joshua Project World Ministries
TRUSTEES. REPORT
lor the financial year ended 31 March 2025
Approved by the Board of Trustees on 19 August 2025 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 2025
The trustees are responsible for preparing the financial statements in accordance with applicable law and regulations.
The law applicable to charities in Northem Ireland requires the trustees to prepare financial statements for each
financial year which give a true and fair view of Ihe assets, liabilities and financial position of the charity as at the
financial year end dale 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 to-
select suitable accounting policies and apply them 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.
identify 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 lo presume th81 the charity
will continue in operation.
The trustees confirm that they have complied with the above requirements in preparing the financial statements.
The trustees 8re responsible for keeping adequate accounting records that are sufficient lo show and explain the
charivs transactions 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 Charities Act (Northem 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 irregu18rities.
Approved by the Board of Trustees on 19 August 2025 and signed on its behalf by:
MLI*
An
rew McKnight
Trustee
erta
Trustee
eKnight

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 2025, which comprise
the Statement of Financial Activities. the Balance Sheet and the ￿lated notes.
This report is made solely lo the chartly's members, as a body, in accordance with the Charities Act (Northern Ireland)
2008. My work has been undertaken so that I might compSle the financial slalements that I have been engaged to
compile, report lo the Board of Trustees that I have done so, and slate those matters that I have agreed to stale to
them in this report and for no other purpose. To the fullest exlenl permitt8d by law. I do not accept or assume
responsibility to anyone olher than the charity and the charity's members, as a body. for my work. or for this report.
Respective responsibilities of trustees and examlner
The charity's trustees are responsible for the preparation of the financial statements in accordance with the
requirements of the Charitie5 Act (Northern Ireland) 2008. The charity's trustees consider that an audit is not required
for this financial year under the Charities Act (Northem Ireland) 2008 and that an independent examination is
required.
It is my responsibility lo..
examine the financial statements under section 65 of the Charities Act..
follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 65i9iibl of the Charities Act., and
slate whether particular matters have come to my attention.
Basis of independent examineT'S report
I have examined your charity financial slalemenls 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 Northern
Ireland under section 65{9)Ibl of the Charities Act. An examination includes a review of the accounting records kept
by the charity and a comparison of the financial staternenls presented with those records. It also includes
consideration of any unusual items or disclosures in the financial statements and seeking explanations from the
trustees concerning any such matters. The prO￿dureS undertaken do not provide all the evidence that would be
required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair. view
and the report is limited to those matters set out in the slalement below.
In connection with my examination, no matter has come to my attention which gives me c8use 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 acwrd with those accounting records
the financial statements have not been prepared in accordance with the Slalement of Recommended Practi
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS1021
there is further information needed for a proper understanding of the accounts lo be reached.
Independent examiner's 5tstement
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 lo enable a proper understanding of the financial slalements to be reached.
Elizabeth Chambers FCA
MCCLEARY & COMPANY LTD
Chartered Accountants
Garvey Studios
14 Longstone Street
Co Antrim
BT28 1TP
Date: 19 August 2025

Joshua Project World Ministries
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 March 2025
Restricted
Funds
2025
Total Restricted
Funds
Funds
2025
2024
Total
Funds
2024
Notes
Income
Donations and legacies
Other income
25,941
302
25.941
302
24.869
271
24,869
271
Total income
26,243
26.243
25,140
25,140
Expendlture
Charilable activities
Other expenditure
19,173
2,055
19.173
2,055
17.863
3,312
17,863
3.312
Total Expenditure
21.228
21.228
21,175
21,175
Net Incomel{expenditurel
5,015
5,015
3,965
3,965
Transfers between funds
Net movement In funds forthe financial year
5.015
5,015
3,965
3,965
Reconclliation of funds:
Total funds beginning of the year
10
10,396
10,396
6,431
6,431
Total funds at the end of the year
15,411
15.411
10,396
10.396
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 71 to ?3 form part of the financlal statements

Joshua Project World Ministries
BALANCE SHEET
as al 31 March 2025
2025
2024
Notes
Current Assets
Debtors
Cash at bank and in hand
3,282
13.854
12,434
17,136
12,434
Creditors: Amounts falling due within one year
11.725)
{2,0381
Net Current Assets
15,411
10.396
Total As$et$ le$$ Current Liabilities
15.411
10,396
Funds
Restricted trust funds
15,411
10,396
Total funds
10
15,411
10.396
Approved by the Board of Trustees and authorised for issue on 19 August 2025 and signed on its behalf by
drew McKnight
Trustee
erta McKnight
Trustee
The notes on pages 11 to 13 form part of the financial stalernenls
10

Joshua Project World Ministries
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
GENERAL INFORMATION
Joshua Project World Ministries is an unincorporated charity in Northern Ireland. The principle address of the
charity is 73 Iniscarn Park, Lisburn, BT28 2BL. The financial slalements have been presented in Pound l£}
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 lo the charity s financial statements.
Basis of preparation
The financial statements 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 Statement of Recommended Practice ISORPI "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..
Statement of compliance
The financial ststements of the charity for the financial year ended 31 March 2024 have been prepared on the
going concern basis and in accordance with the Statement of Recommended Practice ISORPI "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 calegorSes of funds mainlained:
Restricted funds
Restricted funds represent income received which can only be used for particular purposes, as specified by
the donors. Such purposes are within the overall objectives of the charity.
Unrestricted funds
Unrestricted funds consist of General and Designated funds.
General funds represent amounts which are expendable at the discretion of Ihe board, in furtheran￿ of the
objectives of the charity.
Designated funds comprise unrestricted funds that the board has. at ils discretion, set aside for particular
purposes. These designation5 have an administrative purpose only, and do not legally restrict the board's
discretion to apply the fund.
Income
Income is recognised by inclusion in the Statement of Financial Activities only when the charily is legally
entitled lo the income, performance conditions attached to the ilemlsl of income have been met. 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 bebNeen costs of charitable activities and raising ftjnds. The costs of each activity are
separately accumulated and disclosed, and analysed according lo their major components. Expenditure is
recognised when a legal or constructive obligation exists as a result of a past event, a transfer of economi¢
benefits is required in settlement and the amount of the obligation can be reliably measured. Support costs
are th05e functions that a551St the work of the charity bul cannot be allribuled to one aclivily. Such costs are
allocated to activities in proportion lo staff lime spent or other suitable measure for each activity.
Debtors
Debtors are recognised at the seltlemenl amount due after any discount offered. Prepayments are valued al
the amount prepaid net of any trade discounts due. Income recognised by the charity from government
agencies and other co-funders. but not yet received al financial year end, is included in debtors.
Cash at bank and in hand
Cash at bank and in hand comprises cash on deposit al banks requiring less than three months notice of
withdrawal.
11

continued
Joshua Project World Ministries
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
Taxation and deferred taxation
No current or deferred laxalion arises as the charity has been granted charitable exemption. Irrecoverable
valued added lax is expensed as incurred.
INCOME
DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
2025
2024
Donations and legacies
25,941
25,941
24.869
OTHER INCOME
Unrestricted Restrlcted
Funds
Funds
2025
2024
Other income
302
302
271
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2025
2024
Expenditure on charitable acliviles
19.173
19,173
17,863
OTHER EXPENDITURE
Direct
Costs
other
Costs
Support
Costs
2025
2024
Other expenditure
2,055
2,055
3.312
SUPPORT COSTS
Other
Expenditure
2025
2024
Accountancy
2.055
2,055
2,474
ANALYSIS OF SUPPORT COSTS
Basis of
Apportionrnent
2025
2024
Accountancy
100°
2,055
2.474
INVESTMENT AND OTHER INCOME
2025
2024
Bank interest
302
271
DEBTORS
2025
2024
Prepayments and accrued income
3,282
CREDITORS
Amounts falling due withln one year
2025
2024
Accruals and deferred income
1.725
2.038
12

continued
Joshua Project World Ministries
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
RESERVES
Funds
Total
Surplus for the financial year
5,015
5,015
Al the end of the year
5,015
10,396
15,411
10.
FUNDS
10.1 RECONCILIATION OF MOVEMENT IN FUNDS
Restricted
Funds
Total
Fund$
Al 1 April 2023
Movement during the financial year
6.431
3,965
6,431
3,965
At 31 March 2024
Movement during the financial year
10.396
5,015
10,396
5,015
At 31 March 2025
15,411
15.411
10.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2024
Income Expenditure
Transfers
between
funds
Balance
31 March
2025
Restricted funds
Ministry Funds
Total funds
10,396
10.396
26.243
26.243
21.228
21.228
15.411
15,411
10.3 ANALYSIS OF NET ASSETS BY FUND
Current
assets
Current
Ilabilities
Total
Restricted trust funds
17,136
{1,7251
15.411
17.136
{1.725)
15,411
11.
TRUSTEES. REMUNERATION
2025
2024
Remuneration Including penslon contributions
10.945
11,937
12.
POST-BALANCE SHEET EVENTS
There have been no significant events affecting the Charity since the financial year-end.
13

JOSHUA PROJECT WORLD MINISTRIES
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
14

Joshua Project World Ministries
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 31 March 2025
2025
2024
Incorne
25,941
24,869
Expenses
Wages and salaries (including trustees, remuneralionl
Directors'rtrustees, defined contribution pension costs
Overseas Travelling
Accountancy
General expenses
10,800
145
8,228
2,055
11,800
137
5,926
2,474
838
21.228
21,175
Mlscellaneous Incomé
Bank interest
302
271
Net surplus
5,015
3,965
The supplementary infomialion does not form part of the financial Statements
15