REGISTERED COMPANY NUMBER: N1040259 (Northern Irelgnd)
REGISTERED CHARITY NUMBER: 103411
Report of the Trustees and
Finaneial Statements
for the Year Ended 31 July 2022
for
Crown Jesus Ministries
{A Company Limited by Guarantee)
Mccleary & Company Ltd
Chart¢ied Accountants
Garvey Studios
14 Longstone Street
Lisbum
Co. Antrim
BT28 ITP

Crown Jesus Ministries
Contents of the Finaneial Ststements
for the Year Ended 31 July 2022
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
10 to 11
Notes to the Financial Statements
12 to 18
Detailed Statement of Financial Activities
19 to 20

Crown Jesus Ministries
Report of the Trustees
for the Year Ended 31 July 2022
The trustees who are also directors of the charity for the pu￿OSe5 of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 July 2022. Th¢ trustees have adopted
the provisions of Accounting and Reporting by Charities: Staternent 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 102) (effective l January 2019).
OBJECTIVES AND ACTIvrrIES
Our Vision
Crown Jesus Ministries was birthed in May 1999 with an all Ireland 32 county vision, 'to see the people of
Ireland crown Jesus Lord of their lives,. Their aim is to communicate Jesus in a relevant way through teams
of staff and volunteers active in Children's, youth, student, adult and special education ministries. These
teams deliver across Ireland and beyond in both a digital and physical way. The strategy is to not only be
active in evangelism but to identify, raise up and equip evangelists across Ireland and to serve the local
church in evangelism and training. Their reach may extend beyond the island of Ireland but only if it adds
value to their vision on it.
The ministry's HQ is based in Belfast. they have offices in Dublin and work out of th¢ir mission centres,
Hope Monaghan and Hope Chapel Lane, in Belfast City Centre.
We choose to go: Our Mandate
Inspired by JFK'S moon speech in 1962, Crown Jesus have challenged themselves to a mandate of their own.
In January of 2020, they committed that by the end of the decade, they would go into all 32 counties of
Ireland. They choose to ensure that everyone has the opportunity to receive and respond to the transforming
message of Jesus Christ and the hope He brings. In the words of JFK, it is a challenge we are unwilling to
postpone and one we intend to win
For more on the mandate visit www.crownjesus.orglour-story
Pag¢ I

Crown Jesus Ministries
Report of the Trustees
for the Year Ended 31 July 2022
OWECTIVES AND ACTIVTTIES
Our activities
To achieve their vision, the ministry delivers a variety of programmes and events and provides training and
resources, some of which are detailed below.
Kl2ss Kids
The children's department delivers bible-based programmes in schools and churches to primary school aged
children. Each week they visit schools to take school assernblies, teach RE classes or run afterschool clubs
and visit church GBIBB groups, Sunday schools and participate in church services. Using puppets alongside
creative digital media and storytelling, the team reaches thousands of children each year.
Crown Jesus Youth
The youth department partners wtth Christian school teachers and youth leaders to deliver programmes that
are culturaIly relevant and bible-based. Iway is an initiative for post-primary schools that seeks to engage
the whole school through a series of special events and classroom workshops leading to an evening outreach
event. Additionally, there are curriculum based RE classes that can be delivered in-person or through
resources on CJMedia. HUB is an event run bi-annually for church youth group5 to come together and
connect through worship. teaching and ministry. The team also deliver evangelism training.
Adult Evangelism
The adult department works alongside churches to support, train, and equip in evangelism. This ranges from
partner church projects with an individual church or a group of churches, to delivering evangelism training
in-person or online, to helping churches develop missional strategies. The School of Evangelism provides
teaching and training for groups and individuals deliv¢red in-person and online. Go Groups are small groups
that meet online with the purpose to equip, inspire, and release people into Christ-centred evangelism.
Evangelists from across Ireland are encouraged to meet together for teaching and fellowship at the annual
Evangelists, Gathering.
Academy
The Crown Jesus Academy provides young people with an opportunity to develop their faith and skills and
experience ministry through our 'year out, programme. An additionaI year can be taken focusing on a specific
thread of the ministry with encouragement to develop their own programme.
CJMedia (cjmedia.online)
Launched in Oct 2020, this resource website provides relevant resources, training and teaching material for
school teachers. ministers, kids, youth workers and many others. The resources include videos, worksheets,
keynotes and live streatns, produced by the in-house team or in partnership with other organisations. All
resoU￿e5 are free of charge after registration is completed.
Hope Monaghan
Hope is a Missional Community Centre in Monaghan which offers practical Christian love through
foodbank, soup lunches, prayer ministy and an after-school cafe for teenagers. It runs in partnership with a
local church.
Page 2

Crown Jesus Ministries
Report of the Trustees
for the Year Ended 31 July 2022
ORJECTIVES AND ACTIv￿IEs
Hope Chapel Lane
Situated in the heart of Belf&st City Centre, this mlssional hub is open Monday to Friday &8 the team work in
partnership with a variety of agencies offering practical help and support with a focus of pointing people to
the transforniing love of Jesus. Previously Berry Street Presbyterian, Hope Chapel Lane is a place to
worship, serve, learn and Pray with a focus on revival and mission. A typical week involves, street
evangelism and prayer on Monday, a student drop-in partnership with PCI Chaplaincy on Tuesday, Teen
Challenge partnership on Wednesday and Friday, Revival Now gatherings on Thursday evenings and a
Prayer Healing Clinic on Friday.
Highlights from Aug 2021- July 2022
Looking back over the past 12 months there is much to be thankful for. Many of our programmes have
resumed although there are still some limits and restrictions on in-person programmes, as schools and
churches navigate post-covid life. The investment into digital delivery has brought significant opportunities
to reach further and wider than before whil¢ being able to maintain and grow current and new relationships.
Partnered with Boys, Brigade Nl for Mission 22. Filmed and produced 2 youth and 3 kids videos. 143
BB companies delivered the resources to 5,055 under I I's and 2.566 over I I's, with many boys
responding and deciding to put their trust in Jesus.
Built new relationships with churches in ROI and delivered l O Sunday services.
Delivered evangelism training in ROI through 5 workshops in Navan, Limerick, Carlow, Kildare and
Laois with multiple churches engaging at each location.
Christm&8 Street outreach in Monaghan using our new evangelism display: The Greatest Gift Box.
Klass Kids developed a digital Christmas resource for primary schools and delivered 53 interactive
workshops which complimented the resource. The digital resource was used in 25 different primary
and SEN schools and 10 churches reaching over 4,500 children.
Started a new partnership with Shalom Christian Church to run Hope Monaghan.
Got the k¢y5 to Beny Street Presbyterian Church in September 2021 and launched Hope Chapel Lane
in October 2021. Key patherships ate with South Belf&st Presbytery, PCI Chaplaincy at Queens and
TeenChalleng¢.
Teaching at Teen Challenge college in UK (Oct 21).
Klass Kids puppet assernbly was delivered 48 times across 20 primary schools.
The youth team visited 75 post primary schools and I I churches throughout the year.
Partnered with Discovery Church. Galway for a weekend long outreach delivering programmes for all
the family, a youth event and evangelistic services seeing 10 people come to faith.
Partnered with churches in Holywood, Co Down for a family fun day.
New partnership developed with TBN UK, with Mitch filming a 5-week series and 2 3-minute shorts.
which have aired regularly throughout the year.
Youth team partnered with youth agencies across NI to support those working as Interns delivering 3
Interns Together days.
Launched Revival Now at Hope Chapel Lane, running every Thursday night with teaching, worship
and prayer focused on revival and evangelism. David Legge delivered 2 teaching series alongside
teaching series from the team: Acts and Freedom.
Obtained new offices in Dublin in May 2022 and raised fund5 for refurb.
Partnered with Abbey Presbyterian and Braniel Church to help leadership develop mission strategies
for their churches.
Dadcamp ran as 2 daycamps. one for Fathers/Sons and a new one for Fathers/Daughters.
Hope Healing prayer clinic launched in May 2022.
Our Acadetny prograrnme hosted 3 y¢ar l interns and l year 2 intern.
Missions Week saw the team raise over £25,000.
Page 3

Crown Jesus Ministries
Report of the Trust
for the Year Ended 31 July 2022
OBJECTIVES AIYD ACTIVITIES
Saw over 50 people come to faith over a 10-day period at Easter &8 we ran a full week E&ster outreach
at Hope Chapel Lane alongside other preaching engagements.
Children's team Easter puppet programme was delivered in 5 churches.
Evangelists from across Ireland gathered in Oct 2021 at our Evangelists Gathering and enjoyed
teaching and encouragement from Rico Tice and John Dickenson.
Started refurbishment of the Mill to house 3 studios for filming and livestreaming.
Children's digital content included an afterschool 'Guess Who, 4-week series, an Easter resource,
Christm&8 video 'Elfie's Selfie, and Shine Kids (5-week programme for ￿h0o1 SU groups and church
groups).
Youth digitsl content included 'Parable proje¢tlWhat's the story, (6-week programme for RE lessons
and SU groups), SHINE (3 episodes in partnership with SU Ireland, SU England and Wales and SU
Scotland and Logos Ministries), an Easter resource and filming started for 'Jesus plus One,, a schools,
resource.
Welcomed 6 new staff members to the team and I new dAre¢tor.
The ministry is thankful for the ongoing and regular fmancial support received from individuals and
churches.
The ministry would also like to extend thanks to the following Trusts and Donors who have supported them
during this financiaI year, many who wish to remain anonymous, but including Dept of Communities. Irish
Temperance League, Dadcamp USA, Good News Evangelical Trust, Solomon Trust, and Lynas Charitable
Trust.
Our team
Hello and welcome..
Josh Lynas - Videographer
Bianka Paculunang - Graphic Designer
Davy Lorimer- Street Evangelist
John Marcus Ndege - Evangelist
Nathan Cruise - Children's Evangelist
Natalie Philips - Youth Evangelist
Steven Thompson - Director NI
Goodbye and thank you:
Stephen Hamilton, Children's Evangelist
The ministry wishes to thank Stevo for his creative input into developing and delivering fun and interactive
Primary Schools programmes, in-person and online. His obvious passion for children's work has led him to
teacher training.
Stephanie Mcmaster - Youth Evangelist
The ministy wishes to thank Steph for her hard work and commitment to developing and delivering
excellent, culturally relevant programmes for youth. Her experience in drama and acting h&s been a huge
asset to our digital content.
David Beck - Director NI
The ministry is indebted to David for his wisdom. guidance and support to the Board of Crown Jesus
Ministries.
Page 4

Crown Jesus Ministries
Report of the Trustees
for the Year Ended 31 July 2022
ORJECTIVES AND ACTIVITIES
Public Benefit Requirement
The Trustees have had regard to the public benefit requirement statutory guidance of The Charity
Commission for Northern Ireland.
FIIYANCIAL REVIEW
Financial position
At 31 July 2022 the total fi￿dS of the Ministry amounled to £545,028 (2021:£513,127) comprising
Unrestricted Funds of £447,200 (2021: £390,862) and Restricted Funds of £97,828 (2021.. £122,265).
Reserves poliey
The trustees have reviewed the reserves of the Ministry. Considering the variable income and substantially
fixed commitments, the review concluded that to allow the mlnistry to be managed effectively and to ensure
uninterrupted delivery of the Ministry's activities, general unrestricted reserves equating to approximately six
months of operational costs should be attained. At 31 July 2022 the general unrestricted reserves were
£111,216 (2021- £94,648) which is an incre&se but still represents less than our objective of six months
operational costs.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
Crown Jesus Ministries is a company limited by guarantee. The company was incorporated on 21 February
2001. The company was established under a Memorandum of Association which established the objectives
and powers of the company and is governed by its Articles of Association. The liability of its members is
limited in that every member of the company undertakes to contribute an amount not exceeding £1 O in the
event of the company being wound up.
How the Ministry makes decisions
The Trustees and senior management team meet approximately 8 times per year to set strategy, discuss
significant matters, agree pay structures and review financial reports. During these meetings important
decisions are made by the consensus of the Trustees. Day to day decision making responsibilities are
delegated to the s¢nior management team of Keith Mitchell, Amanda Mitchell and Steven Halliday.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1040259 (Northern Ireland)
Registered Charity number
103411
Registered office
7 Calvin Street
Belfast
BT5 4NS
Page 5

Crown Jesus Ministries
Report of the Trustees
for the Year Ended 31 July 2022
Trustees
Mr David Robert Edward Cleland Company Director
Mr Nonnan Alexander Adams Accountant
Mr Alastair Dunlop Coey Architect (resigned 9.11.21)
Mr Michael Harrison School Teacher
Mr David Beck Business Consultant (resigned 30.6.22)
Dr Olwen Griffith Kerr Retired Principal
Mr Robbie Frawley Chief Executive
Mr Steven Thompson Chartered Accountant (appointed 24.3.22)
Company Seeretary
Mr David Robert Edward Cleland
Independent Examiner
John Mccleary FCA
Chartered Accountants in Ireland
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisbum
Co. Antrim
BT28 ITP
Approved by order of the board of trustees on 17 November 2022 and signed on its behalf by:
Mr David Robert Edward Cleland - Trustee
Page 6

Independent Examiner's Report to the Trustees of
Crown Jesus Ministries
I report on the accounts of the company for the year ended 31 July 2022, which are set out on pages nine to
eighteen.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the puryoses of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Cornpanies Act 2006.
Having satisfied rnyself that the charity is not subject to audit under company law and is eligible for
independant examination, it is my responsibility to..
- examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission for Northern
Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination
w&8 carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, 8nd seeking explanations from you &8
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance with section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act
2006 and with the methods and Principles of the 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
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body.
can confirm that I am qualified to undertake the examination because l am a registered member of Chartered
AccountsJ]ts in Ireland which is one of the listed bodies.
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
John Mccleary FCA
Chartered Accountants in Ireland
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisbum
Co. Antrim
Page 7

Independent Examiner's Report to the Trustees of
Crown Jesus Ministries
BT28 ITP
17 November 2022
Page 8

Crown Jesus Ministries
Statement of Financial Activities
(Incorporating an Income and Expenditure Account)
for the Year Ended 31 July 2022
31.7.22
Total
funds
31.7.21
TotaI
funds
Unrestricted
funds
Restricted
funds
Notes
INCOlktE AIYD ENDOWMENTS FROM
Donations and legacies
320,775
104,797
425,572
305,359
Other income
35,678
35,678
129,266
Total
356,453
104,797
461,250
434,625
EXPENDrruRE ON
Charitable activities
Charitable activities
Support costs
372,909
3,311
53,129
426,038
3,311
393,309
Total
376,220
53,129
429,349
393,309
NET INCOMEI(EXPENDITURE)
(19,767)
51,668
31,901
41.316
Translers between funds
10
76,105
(76,105)
Net movement in funds
56,338
(24,437)
31,901
41,316
RECONCILIATKON OF FUNDS
Total funds brought forward
390,862
122,265
513,127
471,811
TOTAL FUNDS CARRIED FORWARD
447.200
97.828
545,028
513,127
The notes fonn part of these financial statements
Page 9

Crown Jesus Ministries
Balance Sheet
31 July 2022
31.7.22
Total
funds
31.7.21
Total
funds
Unrestricted Restricted
funds
funds
Notes
FIXED ASSETS
Tangible &gsets
335,984
335,984
296,214
CURRENT ASSETS
Debtors
C&sh at bank and in hand
8,198
113,874
8,198
241,702
4,944
247,912
127,828
122,072
127,828
249,900
252,856
CREDITORS
Amounts falling due within one year
(10,856)
(30,000)
(40,856)
(35,943)
NET CURRENT ASSETS
111,216
97,828
209,044
216,913
TOTAL ASSETS LESS CURRENT
LIABILITIES
447,200
97,828
545,028
513,127
NET ASSETS
447,200
97,828
545,028
513,127
FUNDS
Unrestricted funds
Restricted funds
io
447,200
97,828
390,862
122.265
TOTAL FUNDS
545,028
513,127
The charitable Company is entitled to ¢xemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 July 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 July 2022 in accordance with Section 476 of the Companies Act 2006.
The trnstees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surylus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with th¢
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
haritable company.
The notes forni part of these financial statements
Page 10
continued...

Crown Jesus Ministries
Balance Sheet- eontinued
31 July 2022
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
17 November 2022 and were signed on its behalf by..
Mr David Robert Edward Cleland - Trustee
Mr Nornian Alexander Adams - Trustee
The notes form part of these financial statements
Pagell

Crown Jesus Ministries
Notes to the Financial Statements
for the Year Ended 31 July 2022
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing thelr accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention, as modified by the revaluation of certain
&%sets.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be Me￿Ured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
rwuired in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each &ss¢t over its
estimated useful life.
Freehold property
Fixtures and fittings
Motor vehicles
Computer and studio equipment
20/0 on cost
20 % on reducing balance
200/0 on reducing balance
200/0 on cost
Taxation
The Charity is ex¢mpt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within th¢ objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Pension eosts and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to
the charitable company's pension scheme are charged to the Statement of Financial Activities in the
period to which they relate.
Page 12
continued...

Crown Jesus Ministries
Iyotes to the Financial Statements - continued
for the Year Ended 31 July 2022
DONATIONS AND LEGACIES
31.7.22
31.7.21
Donations from churches, trusts and projects
Donations from individuals
Gift aid
School of Evangelism & Academy
Grants
228,451
114,158
26,081
6,882
50,000
155,173
98,696
31,681
8,746
11,063
425,572
305,359
Grants received, included in the above, are as follows:
31.7.22
31.7.21
HMRC covid recovery grant
Department of Communities
11,063
50,000
50,000
11,063
NET INCOMEI(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.7.22
31.7.21
Depreciation - owned &ssets
26,451
12,650
TRUSTEES, REMUNERATION AIW BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 July 2022 nor for the
year ended 31 July 2021.
Trustees, expenses
Th¢re were no trustees, expenses paid for the year ended 31 July 2022 nor for the year ended
31 July2021.
Page 13
continued...

Crown Jesus Ministries
Notes to the Financial Statements - continued
for the Year Ended 31 July 2022
STAFF COSTS
31.7.22
31.7.21
Wages and salaries
Social security costs
Other pension costs
253,981
19,508
7,135
258.311
18,499
7,26 E
280,624
284.071
The average monthly number of employees during the year was as follows:
31.7.22
15
31.7.21
15
Charitable activities
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
funds
funds
Total
funds
INCOME AND ENDOWI1￿NTs FROM
Donations and legacies
216,159
89,200
305,359
Other income
129,266
129,266
Totsl
345,425
89,200
434,625
EXPElYD￿uRE ON
Charitable activities
Charitable activities
NET INCOME/(EXPENDITURE)
360,705
(15,280)
32,604
56,596
393,309
41,316
Transfers behveen funds
(3,669)
3.669
Net movement in funds
(18,949)
60,265
41,316
RECONCILIATION OF FUNDS
Total funds brought forward
409,811
62,000
471,811
TOTAL FUNDS CARRIED
FORWARD
390,862
122.265
513,127
Page 14
continued...

Croivn Jesus Ministries
Notes to the Finaneial Statements - continued
for the Year Ended 31 July 2022
TANGIBLE FIXED ASSETS
Computer
Fixtures
Freehold
property
Motor
vehicles
studio
equipment
fittings
Totals
COST
At l August 2021
Additions
Reclassification
294,120
65,232
2,000
(22,371)
26,840
386,192
66,221
64,221
22,371
At 31 July 2022
294,120
44,861
26,840
86,592
452,413
DEPRECIATIOIY
At l August 2021
Charge for year
Revaluation adjustments
25,967
5,882
51,196
1,134
(11,937)
12,815
2,805
89,978
26,451
16,630
11,937
At 31 July 2022
31,849
40,393
15,620
28,567
116,429
NET BOOK VALUE
At 31 July 2022
262,271
4,468
11,220
58.025
335,984
At31 July 2021
268,153
14,036
14,025
296,214
DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.7.22
31.7.21
Accrued income
8.198
4,944
CREDrroRS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.7.22
31.7.21
Social security and other taxes
Credit card account
Other creditors
Accruals and deferred income
2,878
2,478
3,500
32,000
2,878
1,085
7,500
24,480
40,856
35,943
Page 15
continued...

Crown Jesus Ministries
Notes to the Financial Statements - continued
for the Year Ended 31 July 2022
10. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.7.22
At 1.8.21
Unrestricted funds
General fund
General capital ￿nd
94,648
296,214
(19,767)
36,335
39,770
111,216
335,984
390.862
(19,767)
76,105
447.200
Restricted funds
Building and specific projects
122,265
51.668
(76,105)
97,828
TOTALFUNDS
513,127
31,901
545,028
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
356,453
(376,220)
(19,767)
Restricted funds
Building and specific projects
104,797
(53,129)
51,668
TOTAL FUNDS
461,250
(429,349)
31,901
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.7.21
At 1.8.20
Unrestricted funds
General fund
G¢n¢ral capital fund
113,091
296.720
(15.280)
(3,163)
(506)
94.648
296.214
409,811
(15,280)
(3,669)
390.862
Restricted funds
Building and specific projects
62,000
56,596
3,669
122,265
TOTALFUNDS
471,811
41,3E6
513,127
Page 16
continued...

CroivD Jesus Ministries
Notes to the Finaneial Statements - continued
for the Year Ended 31 July 2022
io.
MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
345,425
(360,705)
(15,280)
Restricted funds
Building and specific projects
89,200
(32,604)
56,596
TOTAL FUNDS
434,625
(393,309)
41,316
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
Transfers
between
funds
At
31.7.22
At 1.8.20
Unrestricted funds
General fund
GeneraI capital fund
113,091
296,720
(35,047)
33,172
39,264
111,216
335,984
409,811
(35,047)
72,436
447,200
Restricted funds
Building and specific projects
62,000
108,264
(72,436)
97,828
TOTAL FUNDS
471,811
73,217
545.028
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
701,878
(736,925)
(35.047)
Restricted funds
Building and specific projects
193.997
(85,733)
108,264
TOTAL FUNDS
895,875
(822,658)
73,217
Page 17
continued...

Crown Jesus Ministries
Notes to the Financial Statements - continued
for the Year Ended 31 July 2022
io.
MOVEMENT IN FUNDS - continued
General capital fund
This fund is capital donations received specifically to purchase capital items. When the &sset is
purchased the donation is transferred from restricted funds to general funds. However, as it has been
used to purchase fixed assets, it is not available for funding of operational costs.
11. RELATED PARTY DISCLOSURES
On l August 2021, Crown Jesus Ministries held £20,000 belonging to Crown Jesus Ministries ROI.
During the year. £10,000 was paid to Crown Jesus Ministries ROI, and a further £20,000 recieved
from funders relating to Crown Jesus ROI. On 31 July 2022 £30,000 is held belonging to Crown Jesus
ROI. This is included in accruals and deferred income.
Norman Adams and Robbie Frawl¢y are Trustee's of both Crown Jesus Ministries and Crown Jesus
Ministries ROI.
Pag¢ 18