REGISTERED COMPANY NUMBER: N1040259 (Iyorthern Ireland)
REGISTERED CHARITY NUMBER: 103411
Report of the Trustees and
Financial Statements
for the Year Ended 31 July 2023
for
Crown Jesus Minislries
(A Company Limited by Guarantee)
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
IUlllllllN ,
*ADOXEIT6'
1310412024
COMPANIES HOUSE
A10
#38

Crown Jesus Ministries
Contents of the Financlal Statements
for the Year Ended 31 July 2023
Page
Report of the Trustees
Independent ExAminer's Report
Statement of Flnan¢ial Activities
Balance Sheet
9 to 10
Notes to the Flnantlal StAtement$

Crown Jesus Ministries
Report of the Trustees
for the Year Ended 31 July 2023
The trustees who are also directors of the charity for th¢ purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 July 2023. The trustees 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 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
Our Vislon
Crown Jesus Ministries was birtbed 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 iti children's, youth, student, adult and special education ministries. These
tean￿ deliver across Jreland 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 bave offices in Dublin and work out of their 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, Cro1￿ Jesiis have challenged themselves to a mandate of their own.
In January of 2020, they committed that by th¢ end of the decade, they would go into all 32 counties of
Ireland, ensuring that everyone has th¢ opportunity to receive and respond to ihe transfom)ing message of
Jesus Christ and the hope He brings.
For more on the mandate visit www.crownjesus.0r￿oUr-st0ry
Page I

Crown Jesus Ministries
Report of the Trustees
for the Year Ended 31 July 2023
OBJECTIVES AND ACTIVITtES
Our activities
To achieve their vision, the ministy delivers a variety of programmes and events and provides training and
resources, some of which are detailed below.
Klass Kids
The children's department delivers bible-based prograrnmes in schools and churches to primary school aged
children. They visit schools (including SEN) to take school assemblies, teach RE classes or run afterschool
lubs and visit church GBIBB groups, Sunday schools and participate in church services. Uslng puppets,
alongside creative digital media and storytelling, the team reaches thousands of children each year.
Crown Jesus Youth
The youth department partners with Christian school teachers and youth leaders to deliver programmes that
are culturally relevant and bible-based. Iway is an initiative for post-primary schools ihat seeks to engage
the whole school through a series of special events and Classroom workshops leading to an evening outTeach
¢vent. Additionally, curriculum based RE classes can be delivered in-person or through resources on
CJMedia. HUB is an event bi-annually for church youth groups to come together and connect through
worship. teaching and ministry. The team also deliver evangelism training.
Adult Evangelism
Th¢ adult department works alongside churches to siipport, 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 delivered in-person and online. 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 ministy through our 'year out, programme. An additional year can be taken focusing on a specific
thread of the ministy with encouragement to develop their own programme.
CJMedia (cjmedia.online)
Launched in October 2020, this resource website provides relevant resources, training and teaching material
for school teachers, ministers, kids, youtb workers and many others. The resources include videos,
worksheets. keynotes and live streams, produced by the in-house team or in partnership with other
organisations. All resources 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 ministry and an after-school café for teenagers. It runs in partnership wilh a
local church.
Page 2

Crown Jesus Ministries
Report of the Trustees
for the Year Ended 31 July 2023
oBJEcT￿Es AND ACTIVITIES
Hope Chapel Lane
Situated in the heart of Belfast City Centre, this missional hub is open Monday to Friday as the team work in
partnership with a variety of agencies offering practical help and support with a focus of pointing people to
Ihe transfomiing love of Jesus. Previously Be￿ Street Presbyterian, Hope Chapel Lane is a place to
worship, serv¢, learn, and pray with a focus on revival and mission. A typical week involves street
evangelism and prayer on Monday, Teen Challenge partnership on Wednesday, Friday and Sawrday,
Revival Now gatherings on Thursday evenings and a Prayer Healing Clinic on Friday.
Highlights from August 2022 - July 2023
What an incredible year of ministry; there is so much to be thankfijl for. Our Youth and Kids programmes
are back to full capacity, our partnerships with churches in ROI has significantly increased and our digital
presence is growing.
Klass Kids puppet assembly programmes were delivered in 51 schools - 43 Primary Schools (260/0
new scbools) and 8 Special Educational Needs Schools (250/0 new schools}.
The youth team visited over 30 different schools and delivered over 50 teaclll'ng sessions in SU
groups with a new series Spoiler Alert.
Delivered 12 full-day evangelism training days, across I I counties in ROI.
Delivered 2 puppel training events to equip children's teams in churches.
Klass Kids delivered 40 sessions of their afterschool programme in 6 different schools.
Delivered the 5 week 'Apologetics for Everyone, training course.
Officially opened The Mill Studios.
Dadcamp ran at Crawfordsburn Scout camp with 2 daycamps for Dadslsons and Dads￿aughterS.
SHINE ran across the UK and Ireland with over 350 different schools and churches signing up and a
potential reacb of over 10,000 young people engaging with the resources. There were even sign ups
from across the World in America. Australia and South Africa.
Shine Kids partnership with Scripture Union Northern Ireland, saw over 50 schoolteacherslchurch
leaders signed up to use the 5-week resource.
Delivered a l O-session custom evangelism training course online for the Elim Leadership Academy,
for people throughout Ireland, UK and several in Africa.
Partnered with Doagh Methodist to run a three-day holiday Bible club in August, a community fun
day in September and a 6-weck programme in the￿ local primary school in OCtober￿0vernbcr.
Partnered with Ballygomartin Presbyterian to help them re-establish the children's ministy within
their church. This included partnering with 4 local primary schools delivering programmes over a
2-week period and each Child invited along to a church community fun day at the end of this
outreach, taking part in their Easter community fun day, and delivering a 5-week evening
programme. 157 different children attended over the course of all these programmes helping them to
start their own bi-weekly children's ministry, commencing in September 23.
Ran three IWAY youth events..
- North Coast Integrated School partnering with 7 local churches and 2 organisations. Engaged with
500 pupils across the week with 17 pupils responding at tbe evening event. We set up SYNC (a
weekly faith group meeting) in the school with arol￿d 50 attending every week. This is continuing
to be run by local youth workers.
Priory Integrated College partnering with 4 local churches and 3 organisations. Engaged with 800
pupils. We set up PULSE (a weekly faith group meeting) in the school with around 40-50 attending
each week. This continues to run with the help of teachers and local church support.
- Lisburn City in partnership with S1(xal schools. 350 young people attended, and 68 young people
responded.
Page 3

Crown Jesus Ministries
Report of the Trustee$
for the Year Ended 31 July 2023
OBJECTIVES AND ACTIVITtES
Ran our annual 'Evangelists' Gathering,, with 30 evangelists in attendance. Our keynote speaker was
Greg Do￿leS.
Partnered with YFC to lead the Alternative Tent at Summer Madness, with many young people
receiving prayer and responding to the gospel.
Partnered with Kl 80 to deliver a street evangelism training day in HOPE Chapel Lane.
Delivered evangelism tiaining for the CCI Movernent Young Adult Conference in Dublin.
Filmed and produced kids and youth Christmas resources for the Boys Brigade.
HOPE Chapel Lane - Revival Now Gatherings occurred most Thursday evenings, with a diverse
group of people (both Christians and non-Chri5tians) coming to worship, receive prayer, and hear
preaching, with many choosing to put their trust in Jesus.
Ran a mini I WAY event in DTogheda alongside New Life Family Church.
Completed filming of our new Jesus Plus One teaching series for CJMedia to resource
schoolteachers with syllabus tea¢￿'ng.
Klass Kids ran several different programmes during 31 church visits - wilh BBIGB companies,
community fun days, Easter outreach programmes, and a variety of children's church meetings.
Ran 3 HUB youth events with between 150-200 young people attending each event.
Re-launched the Hope Prayer Healing Clinic at Chapel Lane.
Facilitated 3 meetings in partnership witb 6 oiher organisations who work in post primary schools
across Ireland with a view to producing a gospel centred resource for schools.
Our annual Christmas Productions saw over 800 children, teachers and church leaders attending over
6 shows.
Christmas 'Gift Tag, ¢vangelistie initiative with churches from at least 7 counties in ROJ utilising the
resource.
Digital content available on both TBN UK and God TV. Filmed two programmes at God TV and
planned for new content to be filmed in Autumn.
Launched our brand new clothing range, Every Soul available through our online store.
During one week in March we presented the gospel through 38 events to approx. 3.500 people and
saw 142 people respond io the gospel for the first time or as a recommitment.
Produced 'These Three Words,, an Easter video resource for schools and churches.
Our Academy programme hosted one inlern who focused on the Media stream.
Hosted one placement student, Gemma, from Belfast Bible College and two placement students
from Stanmillis, Krista and Jessica.
Completed the refurb of our Dublin Offices and officially opened them at the end of February.
Held a reunion for Academy students from over the last 17 years.
Evangelistic outreaches in partnership with churches in Lisburn, ca￿duff, Portadown and
Rathcoole. Tbese events included breakfasts, evening events and gospel missions. Many responded
by placing their iTUSt in Jesus and testified io receiving healing.
Launched our brand new Trlext Steps, booklets, a resource to help young people beginning their
journey with God.
Started a new partnership with Leading the Way to deliver a large scale evangelistic event in both
Belfast and Dublin in September 2023.
The ministy is thanthl for the ongoing and iegular financial support received from individuals and
chutches.
The ministry would also like to extend thanks to the following Trusts and Donors who hav¢ supported them
during this financial year, many who wish to remain anonymous, but including Dadcamp USA, Good News
Evangelical Trust, Solomon Trust. and Lynas Charitable Trust.
Page 4

Crown Jesus Mini$trie$
Report of the Trustees
for the Year Ended 31 July 2023
Our team
Hello and welcome:
Olga Mullarkey- Head of Partnership and Training
Isaiah Solomon - Administrator, promoted to Otyice and Facilities Coordinator
Barry Weir - Church Relations Coordinator (in partnership with LTW)
Paula Murphy-Gibson - PA to Milch
Carina Moorland - Administrator
Goodbye and thank you:
John Marcus Ndege - Evangelist
The ministy wishes to thank John Marcus for his evangelistic passion as h¢ served at Hope Chapel Lane.
Louise Stephenson - Administrator
The ministry wishes to thank Louise for her hardwork and servant heart as she ensured the smooth running
of everything she put her hand to.
Richard Kernohan - Finance and Operations Manager
After 17 years of service the ministry wishes to especially thank Richard for everything he bas invested into
the ministy as an intern, running the kids, team, as Operations Manager aiid part of the leadership team. He
helped shape the cul￿re and strategic direction of the ministry and brought so much joy to the team. Thank
you.
Public Benefit Requirement
The Trustees have had regard to the public benefit requirement statutory guidance of The Charity
Commission for Northern Ireland.
FINANCIAL REVIEW
Financial position
At 31 July 2023 the total ￿ftds of the Ministy amounted to £511,720 (2022..£545,028) comprising
Unrestricted Funds of £400,285 (2022: £447,200) and Restricted Funds of £111,435 (2022: £97,828),
Reserves policy
The trustees have reviewed the reserves of the Ministy. Considering the variable income and substantially
fixed commitments, th¢ review concluded that to allow the ministy to be managed effectively and to ensure
unintemipted delivery of the Ministy's activities, general unrestricted reserves equating to approximately six
months of operational costs should be atlained. At 31 July 2023 the general unrestricted reserves were
£86,450 (2022- £111,216) which is an increase but still represents less than our objective of six months
operational costs.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Crown Jesus Ministries is a company limited by guaranlee. The company was incorporated on 2 l February
2001. The company was established under a Memoiandum of Association wbich established ihe 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 £10 in the
event of the company being wound up.
Pag¢ 5

Crown Jesu$ Ministries
Report of the Trustees
for the Year Ended 31 July 2023
STRUCTURE, GOVERNANCE AIYD MANAGEMENT
How the Ministry makes decisions
The Trustees and senior management team meet approximalely 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 senior management team of Keith Mitchell, Amanda Mitchell and Steven Halliday.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
Nt040259 INorth¢rn treland)
Registered Charity number
103411
Reglstered offlce
7 Calvin Street
Belfast
BT5 4NS
Trustees
Mr David Robert Edward Cleland Company Director (Tesigned 1.12.23)
Mr Noman Alexander Adams Accountant
Mr Michael Harrison School Teacher
Dr Olwen Griffith Kerr Retired Principal
Mr Robbie Frawley Chief Executive
Mr Steven Thompson Charteied Accountant
Ms Emily Magrath Company Owner (appointed 25.7,23)
Mr Richard Magrath Managing Director (appointed 25.7.23)
Mr Matthew John Kennedy Company Director (appointed 29.11.23)
Company Secretary
Mr David Robert Edward Cleland (resigned 1.12.23)
Independent Examiner
John Mccleary FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Swdios
14 Longstone Street
Lisburn
Co, Antrim
BT28 ITP
Approved by order of the board of trustees on 20 February 2024 and signed on its behalf by:
Dr Olwen Griffith
err - Trustee
Page 6

Independent Exarniner'$ Report to the Trustees of
Crown Jesus Ministries
I report on the accounts of the company foT the year ended 31 July 2023, which are set out on pages eight to
seventeen.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent 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 examlner's report
I have examined your charity accounts as required under Section 65 of tbe 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)(b) of the Charities Act. The examination included a review of the accounting
records kept by ihe charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
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:
That accounting records were nor kept in accordance with Sellion 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies
Act 2006 and with tbe methods and principles of the Charities Statement of Recommended Practice
applicable to ¢harAties preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland
That there is further infonnation needed for a proper understanding of the accounts to be reached.
Independent examlner's statement
Since your charity's gross income ¢xc¢ed¢d £250,000 your examiner must be a member of a listed body. I
can confinn that I am qualified to undertake the examination because l am a member of the Institute of
Chartered Accountants 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
ers that require drawing lo your attention.
John Mc
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
l4 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
20 February 2024
Page 7

Crown Jesu$ Ministries
Statement of Financial Activities
(Incorporating an Income and Expenditure Account)
for the Year Ended 31 July 2023
31,7.23
Total
funds
3l,7.22
Total
funds
Unrestricted Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
366,504
105,779
472,283
425,572
Other income
Total
380,536
105 779
486,315
461,250
EXPENDITURE ON
Charitable activities
Charitabl¢ activities
Support costs
424,266
92,172
516,438
426,038
Total
427 451
92,172
519623
429 349
NET INCOMEI(EXPENDITURE)
(46,915)
13,607
(33,308)
31,901
RECONCILIATION OF FUNDS
Total fijnds brought forward
447,200
97,828
545,028
513,127
TOTAL FUNDS CARRIED FORWARD
400,285
111435
511720
545 028
The notes fonn part of these financial statements
Page 8

Crown Jesus Ministries
Balance Sheet
31 July 2023
31.7.23
Total
funds
31.7.22
Tolal
funds
Unrestricted Restricted
funds
funds
Notes
FIXED ASSETS
Tangible assets
313,835
313,835
335,984
CURRENT ASSETS
Debtors
Cash at bank and in hand
15,100
83.644
15,100
195 079
8,198
241702
111.435
98,744
111,435
210,179
249,900
CREDITORS
Amounts falling due within one year
(12,294)
(12,294)
(40,856)
NET CURRENT ASSETS
111435
197 885
TOTAL ASSETS LESS CURRENT
LIABILITIES
400,285
111,435
511,720
545,028
NET ASSETS
400 285
111435
511720
545 028
FUNDS
Unrestricted funds
Restricted funds
10
400,285
111,435
447.200
TOTAL FUNDS
511720
545 028
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 July 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended
3 l July 2023 in accordance with Section 476 of the Companies Act 2006.
The truste¢s acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records tbal 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 surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company,
The notes fonn part of these financial statements
Page 9
continued..-

Crown Jesus Ministries
Balance Sheet- continued
31 July 2023
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
20 February 2024 and were signed on its behalf by:
Dr Olwen Griffith Kerr - Trustee
Z//
Mr Nonnan Alexander Adams - Trustee
The notes forn) part of these f￿anCIal statement8
Page 10

CrowD Jesus Ministries
Notes to the Financial Statements
for the Year Ended 31 July 2023
ACCOUNTING POLICIES
Basis of preparing the financial statemeDts
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 their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of treland (FRS
102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republi¢ of Ireland, and the Companies Act 2006. The fmancial statements
have been prepared under the historical cost convention, as modified by the revaluation of certain
assets.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable ihal the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable thal a transfer of economic benefits will be
required 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 Lannot be directly attributed to particular headings they have been
allocaled to activities on a basis consistent with the use of resourccs.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Freehold property
Fixtures and fittings
Motor vehicles
Computer and studio equipment
2% oncost
200/0 on reducing balance
20 % on reducing balance
20% on cost
TaxatloD
The charity is exempt 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
trust¢es.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when Specified by the donor or when funds are raised for particular restricted
purposes.
Pension costs and other post-retirement benefits
The charitable company operates a def￿ed contribution pension scheme. Contributions payable to
the charitable company's pension scheme are charged to the Statement of Financial Activities in ihe
period to which they relate.
Pagell
continued...

Croivn Jesus Ministries
Notes to the Financial Statements - continued
for the Year Ended 31 July 2023
DONATIONS AND LEGACIES
31.7.23
31.7.22
Income from churches, trusts and projects
.Donations from individuals
Gift aid
School of Evangelism & Academy
Grants
314,793
130,140
23,502
3,848
228,451
114,158
26,081
6,882
472 283
425 572
Grants received, included in the above. are as follows..
31.7.23
31.7.22
Department of Communities
50,000
NET INCOMEI(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.7.23
31.7.22
Depreciation - owned assets
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 July 2023 nor for the year
ended 31 July 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 July 2023 nor for the year ended
31 July 2022.
Page 12
continued,..

Crown Jesus Ministries
Notes to the Financial Statements - continued
for the Year Ended 31 July 2023
STAFF COSTS
31.7.23
31.7.22
Wages and salaries
Social security costs
Other pension costs
298,500
18,187
253,981
19.508
325 161
280 624
The average monthly number of employees during the year was as follows..
31.7.23
15
31.7.22
15
Charitable activities
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Rcstricted
funds
funds
Total
funds
INCOME AND END0w￿￿NTs FROM
Donations and legacies
320.775
104,797
425,572
Other income
Total
356.453
104 797
461250
EXPENDITURE ON
Charitable activilies
Charitable activities
Support Costs
372,909
53,J29
426,038
Total
376 220
429 349
NET INCOMEI(EXPENDITURE)
Transfers between funds
(19,767)
51,668
76,105)
31,901
Net movement in funds
56,338
(24,437)
31,901
RECONCILIATION OF FUIYDS
Total funds brought forward
390,862
122,265
513,127
TOTAL FUNDS CARIUED
FORWARD
447 200
97,828
545,028
Page 13
ontinued...

Crown Jesus Mini$trie$
Note$ to the Flnanclal Statements- continued
for the Yegdr Ended 31 July 2023
TANGIBLE FIXED ASSETS
Compuler
and
studio
equipment
Fixtures
and
fittings
Freehold
property
Motor
vehicles
Totals
COST
At l August 2022
Additions
Disposals
294,120
44,861
26,840
86,592
3,038
452,413
3,038
At 31 July 2023
294 120
26,840
446881
DEPRECIATION
At l August 2022
Charge for year
Eliminated on disposal
31,849
5,883
40,393
911
15.620
2.244
28,567
16,149
116,429
25,187
At 31 July 2023
133 046
NET BOOK VALUE
At 31 July 2023
256 388
8,976
313835
At 31 July 2022
262 271
11,220
335 984
DEBTORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
31.7.23
31.7.22
Accrued income
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23
31.7,22
Social security and other taxes
Credit Card account
Other creditors
Accruals and deferred income
6,063
2,080
2,151
2,878
2,478
3,500
Page 14
eontinued...

Crown Jesus Ministrffies
Notes to the Financial Statements - Continued
for the Year Ended 31 July 2023
10. MOVEIIIENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.7.23
At 1.8.22
Unrestrlcted funds
General fund
Gcncral capital fund
111,216
335 984
(46,915)
22,149
22 149)
86,450
313 835
447,200
(46,915)
400,285
Restricted funds
Building and specific projects
97,828
13,607
111,435
TOTAL FUNDS
545 028
33,308)
511,720
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
380.536
(427,451)
(46,915)
Restricted funds
Building and specific projects
105,779
(92.172)
13,607
TOTAL FUNDS
486315
Comparatives for movement in funds
Nel
movement
in funds
Transfers
between
funds
At
31.7.22
At 1.8.21
Unrestricted funds
General fund
General capital fund
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
)22.265
51,668
{76,105)
97,828
TOTAL FUNDS
513,127
31,901
545,028
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continued...

Crown Jesu$ Ministries
Notes to the Financial Statements - continued
for the Year Ended 31 July 2023
10. 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
356,453
(376,220)
{19,767)
Restricted funds
Building and sp¢cifi¢ projects
104.797
(53.129)
51,668
TOTAL FUNDS
461,250
429 349
A current year 12 montbs and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.7.23
At l.8,2l
Unrestrlcted funds
General fund
General capital fund
94,648
296 214
(66,682)
58,484
86,450
313,835
390.862
(66,682)
76,105
400,285
Restricted funds
Building and specific projects
122,265
65,275
(76,105)
111,435
TOTAL FUNDS
513 127
511720
A current year 12 months and prior year 12 months combined net movement in funds, included ID the
above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
736,989
(803,671)
(66,682)
Restrlcted funds
Building and specific projects
210,576
(145,301)
65,275
TOTAL FUNDS
947 565
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continued...

Crown Jesus Ministries
Notes to the Financial Statements - continued
for the Year Ended 31 July 2023
10. MOVEMENT IN FUNDS- continued
Gener21 capital fund
This fund is capital donations received specifically to purchase capital items. When the asset is
purchased the donation is transferred from restricted funds to general fvnds. However, as it has been
used to purchase fixed assets. it is not available foi funding of operational costs.
11. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2023.
Page 17