Crown Jesus Mlnlstrle8
(A wmp•ny Ilmlt•d by guarnnt••, not havlng • •h•r• ¢•pll•ll
STATEMENT OF FINANCIAL ACTIVITIES
Ilrrtorporatlng *n In¢om• And Exp•ndlturn Acrounti
for the financ481 year ended 31 July 2024
Unr•strlcled Re¥trl¢tod
Funds
Funds
2024
2024
Total Unrestrlcted Restricted
Funds
Funds
Funds
2024
2023
2023
Total
Funds
2023
Not••
Ineom•
Donalions and legacies
Other irKome
378,185
18,499
98285
476,470
18,499
366.$04
14,032
105.779
472,283
14,032
Total Ir+corn•
396.684
98285
494,969
380,536
105.779
486,315
Expendltur•
Charitat48 actsvitses
417,185
121,195
538,380
427.451
92.172
519.623
Net Incomel(expenditure)
120.501)
(21910)
(43.411) {46.915)
13.607
(33.308)
Transfers between funds
Net movement In funds for
the financial year
120.501) {2I910) 143,411)
(46.915)
13.607
133,308)
Reconciliation of funds:
Total funds LEginning of the
year
14
400.285
111.435
511,720
447,2
97,828
545,028
Total funds at tho end of
the year
379.784
88,525
468,309
400.285
111.435
511.720
The Statement of Financial Activities indudes all gains and losses ￿CognIsed in the financial year.
AJI income and expenditure relate to continuing activities.
Th& not08 on page8 13 to 18 lomi part oltho financlg18talamanls
11

Crown Jesus Minlstrles
(A ¢omp•ny Ilmlt•d by ouarnnt••, nol h•vlng • •h*r• eaptt*ll
Cornp•ny Numb•r: N1040259
BALANCE SHEET
as at 31 July 2024
2024
2023
Nol••
Flx•d As$•ts
Tangible assels
308,325
313.835
Current Ass•ts
Debtors
Cash at bank and In hand
10
7,375
159,174
15.100
195.079
166,549
210.179
¢f•dltors: Amounts falllng du• wlthln one year
11
{6,565)
{12.294)
N•t CuTr•nt Assets
159,984
197.885
Total Assets less Curr•nt LIabIll￿5
468,309
511,720
Funds
Restricted funds
General fund (unrestricted)
88,525
379,784
111.435
Total funds
14
468,309
511,720
These financial statements have been prepared in a¢¢ordan¢e WFth the special proMs￿nS relating to smafi tsjrnpanies
thin Part 15 of the Companies Act 2006.
For the financial year ended 31 July 2024 the charity was entitled to exemption from audit under secticffi 477 of the
Companies Act 2006. and no r￿lIce has been deposited under Secti￿ 476.
The trustees confimi that the members have not rewired the company to obtsin an audit of its financial statements for
the finanaal year in question in accordance ¥￿th sedion 476 of the Companies Act 2006.
The trustees acthowledge their responsibilities for ensuring that the tharity keeps accounting records which cOm￿Y
with section 386 and for p￿paring financial statements whith give a true and fair wew of the state of affairs of the
charity as at the end of the finartcial year and of 5ts profft and loss for the finandal year in accordance with the
requirements of sections 394 and 395 and which otherwse comply Y￿th Ihe requirements of the Companies Act 2006
relating to financial statements, so far as appllcat4e to th8 tharity.
p￿Ved by tho Board of Trustses and authorised for issue on 18 F•brnary 2025 and slgned on Its behalf by
wen Grlfflth KerF_.
Trustso
Nornian Alexander Adams
Trustee
Tho notes on page8 13 to 18 fomi part olthe flnanclal stsl8mbnls
12

Crown Jesus Mlnl8trle8
(A ¢ompany Ilmlt•d by guarnnl••, not havliig • •h#r• capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financ6al year ended 31 July 2024
GENERAL INFORMAnoN
Crown Jesus Minlstrles Is o comp8ny Ilmlted by gu8rantee In¢orporat8d In Northern Irèland. The rogistered
office of the charity Is 7 Calvin Street, Bolfast, BT5 4NS whlch Is also tho prlnclpal place of business of the
arity. The financial statemenls have been pre8ented In Pound {£) which Is also the functional curréncy of
the chanty,
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The followng accounting pollcles have been applled conslstently In deallng with items which ar8 considor8d
material in relation to the charlty's financial statements.
Basls of preparatlon
The finanaal statements have been prepared on the golng Concern basis under the hlstorical cost convention,
modified to Indude eertain Items al fair value. Th& financial statements have been prepared in accordance
th the Statement of Recommended Practi￿ ISORPI 'Accounting and Reporting by Charities preparing their
ac¢ounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland
FRS 102..
As pemiitted by the Companles Act 2006. the charity has varfed the standard fomiats in that act for the
Statement of Financlal Activities and the Balance Sheet. Departures from the standard formats are to wmply
with the requirements of the Charities SORP and are in compliance with section 4.7. 10.6 and 15.2 of that
SORP.
ststernent of compliance
The financial statements of the charity for the flnancSal year ended 31 July 2024 have been prepar6d on the
going concern basis and in accordan￿ 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..
Cash flow statement
The charity has availed of the exemplion in FRS 102 from the requirement to produce a cash flow statement
because it is dassified as a small charity.
Fund a¢¢ounting
The following are the categories of funds malntslned:
Restrl¢ted funds
Restricted funds represent income received which can onty be used for particular purposes, as $pecifi8d by
the donors. Such purposes are wilhln the overall objectives of the charity.
Unrestrl¢ted funds
Unrestricted fvnds consist of G8n8ral and Designated funds.
General fund$ represent amounts whlch are expendable at the discrétion of the board. in furtheran￿ of the
objectives of the charity.
Designated funds ¢ompris8 unrestricted funds that the b)ard has, at its discrellon, set aslde for particular
purposes. These designations have an administrative purpose only, and do not legally restrict the board's
discretion to apply the fvnd.
Income
In￿me is recognlsed by inclL¢sion in the Statement of Financial Actlvities only when the charity is legally
entitled to the income, performanc6 conditions attached to the item{s) of income hav6 been met, the amounts
involved bé measured wllh sufficlenl rellablllty and 11 Is probable that the in¢om6 will be received by the
charity.
Income from charltable actlvltlos
InrA)me from tharitable acllvllles Include Income eamed from tho supply of services under contractual
arrangements and from performance related grants whlch have ¢ondillons Ihat specify the provision of
particular servlces to be provided by the charity. Incom6 from government and other ccpfunders is recognised
when the charlly 1$ legally enlllled to the Income because It Is fulfilllng the condlllons contalned In the rglated
funding agreements.
13

ntinued
Crown Jesus Mlnlstrles
IA Company Ilmlt•d by quarant••, nol ha￿￿9 • •hArn ¢apltall
NOTES TO THE FINANCIAL STATEMENTS
for the finandal year ended 31 July 2024
Exp•ndltur•
E>4)enditurÈ Is analysed t￿tWeen costs of charflable 8Ctlvllleg and ralslng fvnds. The costs of 6a¢h activity ara
sep8ratety accumulated and disdosed. and analysed accordlng lo thelr major components. Expenditure is
reo)gnised ￿en a legal or wnstruclive obllgallon exlsts a5 a resum of a past event. a transfer of orthomic
benefits is required In settlement and the amount of tho oblNJation can b8 reliably measured. Support costs
are those lunclions that assist the work of the Charlty but cannot be attributed to one activity. Suth costs arg
all¢)cated to aclimlies In proportion lo stsff Ilme spent or other suitable measure lor each activity.
Tanglbh flxed assets and doprnclatlon
Tangible fixed assets are staled at cost or at valuallon. less accumulated depreciation. The charge to
deprecialion is calculated to write off tho original cost or Valua￿on of tsng￿le fixed assets, less tsir estimated
resKlual value. over their expected useful lives as follows:
Land and buildings freehold
Fixtures, fittings and equipment
Motor vehides
Compukr and sbjdio equipmenl
2% Straight line
20°A Reducing Balance
20Yo Reducing Balance
20% Straighl line
Cash at bank and In hand
Cash al bank and in hand comprise$ cash on deKx)sit at banks requiring less than three months notice of
thdrawal.
Taxatlon and deferred Luatlon
No current or deferred taxation arises as the charity has been granted charitable exemption. Irrecoverable
valued added tax is expensed as incu￿ed.
Pensions
The charity operates a defined contribution pension scheme for employees. The assets of the scheme are
held separately from those of the charity. Annual contributions payable to the charitys pension scheme are
tharged to the income and expenditure account in the peritsy to vA)ich they relate
INCOME
DONAnoNS AND LEGACIES
Unrestrlcted Restrlcted
Fund$
Fund$
2024
2023
Income from churches. trusts and projects
Donations from individuais
Grft aid
School of Evangelism & A(2demy
253,447
93.867
24.333
6,538
253.447
192,152
24.333
6,538
314,793
130,140
23,502
3.848
98.285
378,185
98,285
476,470
472,283
32
OTHER INCOME
Unrestrlcted Restrlcted
Funds
Funds
2024
2023
Miscellaneous
Fundraising
8,046
10,453
8.046
10.453
11,920
2.112
18,499
18,499
14.032
EXPENDITURE
CHARITABLE ACTIVITIES
Dlroct
Cost•
Other
Costs
Support
Cosls
2024
2023
Expenditure on charltable activit06
534,160
4,220
538.380
519,623
14

Crown Jesus Mlnlstrles
(A ¢ompany Ilmlt•d by guar•nte•, not ha)Ang a shar• copltsll
rA)ntinued
NOTES TO THE FINANCIAL STATEMENTS
for the finanaal year ended 31 July 2024
2 SUPPORT COSTS
Charftablo
A¢tlvltle$
2024
2023
Bank tharges
A(tountan¢y and legal fees
774
3,446
774
3,446
495
2,690
4,220
4220
3.185
ANALYSIS OF SUPPORT COSTS
Basls of
Apportlonménl
2024
2023
Bank charges
Accountancy and legal fees
Full
Full
774
3,446
495
2,690
4,220
3,185
NET INCOME
2024
2023
Net Incomo is stated after chargingllcredltlngl:
Depreciation of tangible assets
24,010
25,187
EMPLOYEES AND REMUNERATION
Number of employees
The average number of persons employed (including executlve trustees) durlng the financlal year was as
follows:
2024
Number
2023
Number
CharilatrAe actlvllles
15
15
The staff costs comprise:
2024
2023
Wages and salaries
Social security Costs
Pension Gosts
305,174
19,025
8,470
298,500
18.187
8,474
332,669
325,161
No employees r￿1Ved emoluments In excess of £60,000.
EMPLOYEE BENEFITS
Stsff health insurance costs durlng the year to 31 July 2024 tolalled £3,046, (2023 £1,975).
15

¢￿tinu•d
Crown Jesus Mlnlstrle8
(A eompany Ilmlt•d by guarant••, not hI￿n9 • •h•r• upllall
NOTES TO THE FINANCIAL STATEMENTS
for the financ6al year ended 31 Juty 2024
TANGIBLE FIXED ASSErs
Land and
Flxlure5,
bulldlngs flttlngs and
fr••hold •qulpment
Motor
vehlcles
Computer
and studlo
•qulpmonl
Total
Cost
At 1 August 2023
Additions
294.120
44,860
26,840
18,500
81,061
446.881
18,500
At 31 Juty 2024
294,120
45.340
81.061
465,381
Depreclatlon
At 1 August 2023
Charge for th8 finanaal year
37.732
5.882
41.304
711
17,864
2.104
36.146
15.313
133,046
24.010
At 31 July 2024
43.614
42,015
19.968
51.459
157.056
Net l)ook value
At 31 Juty 2024
250,506
2,845
25,372
29,602
308,325
At 31 July 2023
256.388
3.556
8.976
44.915
313.835
10.
DEBTORS
2024
2023
Prepayments and accnjed income
7,375
15.100
11.
CREDrroRS
Amounts falling due within ono year
2024
2023
Taxation and soctal se(xJrity Costs
Other creditors
Accruals and deferred income
159
4,034
2.372
6,063
4,231
2,000
6,56S
12,294
11
PENSION COSTS - DEFINED CONTR18LmON
The charity operates a defined contribution P￿S1On scherne. The assets of the scheme are held separately
from those of th8 tharity in an independently adrninistsred fijnd. Pension costs amounted to £8.470 (2023 -
£8,474).
13.
RESERVES
2024
2023
At the beginning of the year
L)er￿lI for the financial year
511.720
143,411)
545.028
133,308)
At the end of the year
468,309
511.720
16

contlnued
Crown Jesus Mlnlstrles
(A Company Ilmlt•d by guar•nl••, not havlng • •harn capltall
NOTES TO THE FINANCIAL STATEMENTS
for the financ¥al year ended 31 Juty 2024
FUNDS
1&1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestrl¢ted Restrlcted
Funds
Funds
Total
Funds
At l August 2022
Movern￿t during the financial year
447,21X)
(46.915)
97.828
13.607
545,028
{33,308)
At31 July 2023
Movement during the finan¢ial year
4￿,285
(20,501)
111,435
{22,910)
511,720
(43,411 }
At 31 Juty 2024
379.784
88,525
468,309
1&2 ANALYSIS OF MOVEMENTS ON FUNOS
Balance
1 August
2023
Income Exp¢ndlture
Transfers
between
funds
Balance
31 July
2024
Restrkted funds
Building and specffic projects
Unrestrl¢tod funds
Unrestricted General
General Capital Fund
111.435
98.285
121,195
88.525
86.450
313.835
396.684
393.175
24,010
(18.500}
18,500
71.459
308.325
400,285
396.684
(417,185)
379.784
Total funds
511,720
494.969
538,380
468,309
1&3 ANALYSIS OF NET ASSETS BY FUND
Flx•d
assels
- ¢harlty us
Curront
assets
Current
Ilabllltits
Total
Restricted funds
88,525
88.525
Unrestricted general fvnds
308,325
78,024
(6,565)
379,784
308,325
166,549
(6,565)
468,309
15.
STATUS
The charity is a company limried by guamtee not havirwJ a share capital.
The liabilty of the members is limited.
16.
TRUSTEES, REMUNERATIOtrI
There were no trustees, remunerallon or other b8nefit5 for th8 year ended 31 July 2024 nor for th& year ended
31 Juty 2023.
There were no trustees, expenses pald for Ihe year ended 31 JUW 2024 nor for the y8ar 8nded 31 Juty 2023.
17.
PO8T4ALANCE SHEET EVENTS
There have been no slgnSficant events affectlng the Charity 81nce tha flnanclal year-6nd.
17

Crown Jesus Minlstrles
(A company Ilmlt•d by guarant••, not havlng & Bhar• capllall
nlinued
NOTES TO THE FINANCIAL STATEMENTS
for the financlal year ended 31 July 2024
GENERAL CAPITAL FUND
This ￿nd Is capital donations received spocifically to purchase caprtal items. When the asset Is purchased
the donation is transferred into the general fund. However, as il has been used to purchase fixed assets, it is
not availablè for fvnding of operational costs.
RELATED PARTh DISCLOSURES
19.
There were no ￿lated party transactlons for the year ended 31 July 2024.
18