Crown Jesus Ministries
IA company lirnited by guararrtee. not having a shawp capital)
STATEMENT OF FINANCIAL ACTIVITIES
IlncoFporating an Ir5corne and Experbditure Account)
for the financial year endeé 31 July 2025
Unre$tri¢te<l Reslri¢ted
Funds
Fund$
Totsl un￿tricted Restricted
Fund$
Funts
Funds
2025
2024
2024
Total
Funds
2024
2025
2025
Not•s
Income
Donations and lega￿e5
olher incom8
415,828
12,664
131,084
546,912
12.664
378,185
18,499
98,285
476,470
18.499
Total Income
428.492
131.084
559.576
3%.684
98.285
494.969
Expendlturo
CharSta1￿6 actSvllies
447.397
114.753
562.150
417.185
121.19S
538.380
N•t In¢om¢ll•xpondttur•l
118.9051
16.331
12.5741
120,$011
122,9101 143,4111
Transfers betsveen funds
Net movement In fundJ for
tho financlal year
118,9051
16,331
12,5741
120.5011
122,9101 143,4111
Reconclllatlon of lund$-
Total funds beginning of Ihe
year
13
379.784
88,525 468.309
400.285
111.435
511.720
Total fvnd• at th• •nd of
tho year
360.87•
104.856
465.735
379.784
88.S2S
468.309
The Statement of Financial Activi￿e$ includes all gains and kjsses re￿gniSed in the finarval year.
All income and expenditure reLqte to C￿tinuI￿a a¢bvi1￿.
The tKts on page5 15to 20 form partof thefinaKia statements
13

Crown Jesus Ministries
IA company lirnited by guarantee. not hawng a Sh￿ capltall
Cofflpany Number.. N1040259
BALANCE SHEET
as al 31 July 2025
2025
2024
Note$
Flx•d A$$tts
Tangible assets
289.052
308.325
Current Assets
Debtors
Cash at bank and in hand
9,301
185,041
7,375
159.174
194,342
166.549
Cr8ditors'. Amounts falling due within ono y•ar
117,6591
16,5651
Net Curr•nt Assets
176,683
159.984
Total A•••ts1•88 Curmnt Llabllfjti
465.735
468.309
Funds
Restricted trust funds
General fvnd lunre3trid￿j1
104,858
360,879
88,525
379,784
To¢01 fvnd•
13
465,735
468,309
Thes& flnandal slatemonts have been preparnd in 8eo)rd8nce ￿1h th8 spacial prows1￿$ rol&ting to small companios
within Part 15 of th8 Cornpani8s Act 2(M)6.
Approvèd by th• Board ol Tru8t••• and autho11￿d lor hiu• on 29 Aprll 2026 and i1gn•d on Its b•half by
Mr Stoven Thom￿0￿
Trust00
The tKts on page5 15to 20 form partof thefinaKial statements
14

Crown Jesus Ministries
IA company limited by guararrtee. not having a Share capital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 Juty 2025
GENERAL INFORMATION
Crown Jesus Ministrigs is a company limited by gu8rant88 incorporated in Northem Ir81and. Th8 r8gister8d
office of th8 charity is 7 Calvin Street, Bewast, C￿ATrty Antrirn, BT5 4NS, Nothem Ireland which is also th8
prinupal place of business of the charity. The finanrAal statements have been presented in Pound (£1 whith is
also the functi(￿al currency of Ihe charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The fc41owing accounting wlKaes have been applied cOn￿Stenty in dealing wth iterns which are conSide￿d
material in rdation to the charity's financial stalernenls.
Ba819 ol pr•paratlon
The financial slalements have been prepared under Ihe historical cost cA)nventK)n, modified to Include certain
items at fair value. The financial slalernents have been p￿pared in a¢¢ordawe with the Slalem8nt of
Recommended Practice ISORPI 'Ac¢ounling and R&wrbng by Charitl8s preparing their accounts in
accordance with the Financial Reportiry Stsndard applrablg in th9 UK and RorAJbli¢ of Ireland FRS 102"
As p8rrnitted by Ihe Cornpanies Act 20C6. th8 charity has varied th8 standard fomiats in that act for th8
Stalernenl of Financial ActivilEs and the Balance Sheet. Departures from the slandard f(xrn815 are lo comply
Ih th8 requirements ol the Charilies SORP and ar8 in eDmphance with sxtion 4.7, 10.6 and 15.2 of that
SORP.
Going Concem
The Trustee's of Crown Jesus Mini$tn8s have reviewed the appropriateness of the going concern assumption
and believe that the chanty has sufk*nl rescMJrces availabl& ¢0 enabb il lo continue to meet its ongoing
obligations for al least a period of 12 months from Ihe dale of approval of the finanrial statements. As al 31
July 2025 Ihe chanty hdd cash al bank of £18S.041 12024.. £159.1741 and lotsl fun¢ls of £465,735 12024..
£468.3091. The Trustee's (onsider the ￿SU11$ of the ¢h8ftty the year ended 31 July 2025 to be salisf8cIory
and achieved in line with the charily'5 obiecliv8s. Th8 charity's p8rfomiance and foreca51s to 31 July 2027
how the charity continues lo generate income anij reserve ￿velS remain positive. Accordingly, the Trustee's
believe Ihal it 1$ appropriat¢ to ￿n￿'n￿9 to adopt lh¢ goir¥J basis in pr¢paring the finan¢ial
518tem8nts.
Stat•m•nt of eompllane•
The finanoal Slalemenls ol Ihe charity for tt)e finanual ￿ar ended 31 July 2025 have been prepared on the
going concern basis and in accordance WU) U)e Stslement of Recommended Praclte ISORPI 'Accounling
and Reportin9 by Charib'es weparing Ihtrir a¢ctyJnis In accordance wth thts Financial Reporting Standard
applicable in the UK and Rewblic ol Ireland FRS 102".
¢a8h flow 8tstement
The ¢hanly has availed of the exemp¢KJn in FRS 102 from Ihe requiremen¢ lo produce a cash flow ststement
because il is classified a$ a small charity-
Fund accountlng
The fdlowing are the caleg￿leS olluTrJs maintained..
Restricted fund5
Restricted fvrKls represent inc(¥ne received whith can onty be used for partKular purpDses. as specified by
the donors. Such purp￿e5 are wlhin Ihe overau Obj￿I￿e5 of the charity.
Unre$tri¢ted fvnds
un￿strICted fund$ o)nsistof General and DesvJnaled funds.
General funds ￿p￿￿t arbJ)unts which a￿ ex[endat￿e at Ihe do¢retion of the ts)ard. in fut1heran¢e of the
objectives of the charity.
Designated funds ccxnprise unrestricted funds that Ihe tM)ard has, al its discretion, sel aside for particular
purposes. Th8se designations hav8 an administrativ8 puw only, and do not 18gally reStr￿t th8 board's
discretion lo apFAy the fund.
15

continued
Crown Jesus Ministries
IA company Ilmlted by guararrtee. not having a share capTtall
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 July 2025
Incom
Income is recognised by indusion in the Stalement of Financial Activib85 only when the charity is legally
enliled lo the income, perfomiart& rA￿li￿on$ allached lo the itemlsl of incom& have been met. the amounts
involved (xn be measured wilh sufficient reliability 8TrJ it 15 prob8t4e ihat the in(x)me will be received by the
charity.
Income from charitats￿ actSviti95
Income frotn charitsble activities indude income eamed from the Supply of 5eNices under conlractual
arrangements and froTn pertorTnance relateij gtants which have conditions ihal specfy the prOVi￿On of
particular services to be provided by the charity.
Income from govemmenl and other co-funders is re¢ognised wthen the chanly is legally enb.ded to the Income
because il is fulfillin9 the ￿nd￿bOn$ ¢￿taIned in Ihe reLqted funding agreements.
Expendlture
Expenditure 15 8n8ly58d b8hveen costs of chaiitatAe acbwti8s and rai&ng luTrJ5. The Costs of each 8clivity ar8
separ8tely accumulated disch)sed. and anaw accordry to their rnajor comporÉnts.
Expenditure is reco9nised bvhen a l&Jal or £￿SIru¢￿vts oblvJaith exists as a result ol a past event, a Iransler
of economic benefits Is required in seluemenl and the amount ol Ihe oblwJaiion can L* ￿liablY measured.
Support costs are those fur￿￿.￿$ Ihat assi$1 the work of the charity bul cannoi be attributed to one activity.
Such costs are alk)¢aled lo adivibes in prOpo￿On 10 slall bme sF*nl or other suitable measure for each
cb'vily.
Tanglblo fix•d o9•0ts ond dopr•¢lallon
Tangible fix8d 85sels are slated al cosl or al v8hJal*Jn. less xcumulated depreciation. The tharg8 10
depreciation is calcuLqled lo write ON the original ¢osl or valuation ol langiwe fixed assets, Ihgir e$timaled
r¢siduèl value, ov8r their expecled useful liv&$ 8$ folbws..
L8nd and buildings Ir88hold
Fixlures. Fillings Equipmonl
Moior Vehides
SludK) and Compuler Efwipff*nt
2% Straight line
20QA Reducing ba18ne
20% Reducing balance
20% SlraKJhl line
D¢btor•
Debtors are initially re¢c•3nised at fair value and Ihereafter staled at amortised Cost using the effective interest
rale method, unless the effe¢t of discounting wwld be irnrnalerial, in which case they are slate¢J at cost.
Credltorj
Creditors are initially recogniseil at fair value and Ihereafter stated at amoiti5ed cost using the effective
inleresl rale melhLxJ, unless the eHecl ol disc￿n￿ng wLxJld be irnmalerial, in which c8se they are stsled al
cost.
Cash at bank and In hand
Cash at bank and in h￿￿ c¢Jnprises cash on dewjsit al banks requiring less than three m(￿th$ noti￿ ol
thdrawal.
Taxatlon
No curr8nl or deferred laxalion arises as the has been granted tharitable exernption. Irr8coverab18
valued added tax is expensed as incuff8d.
Pen5ion5
The charily operates a ijefined contribution pen5K>fi 5theme for ern￿oyeeS. The &%set5 of the scheme are
held Separately from Ih05e of the tharity-
Annual ¢ontributK)n$ payable lo the ¢hariWs pen$￿Tr $d￿rne a￿ Charged to the inwne and expenditu
a¢¢ount in the peri￿ to which they ￿181￿.
16

continued
Crown Jesus Ministries
IA company Ilmlted by guararrtee. not having a share capTtall
NOTES TO THE FINANCIAL STATEMENTS
for the financial ytrar ended 31 July 2025
INCOIAE
DONATIONS AND LEGACIES
Unrestrlcted Restrlcted
Funds
Funds
2025
2024
Income from Churches, Trusts and Proi8cts
Donati￿5 frorn Individuals
Gift
School of Evan9elism aryj A￿demY
234,763
157,797
20,325
2.943
113,399
17,685
348.162
175,482
20,325
2,943
253,447
192.152
24.333
6.538
415,828
131,084
546,912
476.470
OTHER INCOMe
Unr•S¢￿¢t0d R•$¢trl¢¢ed
Fund$
Fund$
2025
2024
Misc8llan80us In¢iMng
Fundraising
7,391
5,273
7,391
5,273
8,046
10.453
12,664
12,664
18.499
EXPENDITURE
CHARITABLE ACTwryies
DI1￿1
Cost•
Othor
Cost•
Support
Co$t•
2025
2024
Expenditure on chantsble aciwiles
549.126
13.024
562.150
538,380
SUPPORT COSTS
Charftable
Actlvltles
2025
2024
Acc(xJntancy and Legal Fees
Bank Charges
12,312
712
12,312
712
3.446
774
13,024
13,024
4.220
NET INCOME
2025
2024
Net Income Is stated after chargIn￿(credItIngj.
Deprecialion ol tangible assets
27.076
24,010
17

continued
Crown Jesus Ministries
IA company Ilmlted by guararrtee. not having a share capTtall
NOTES TO THE FINANCIAL STATEMENTS
for the financial ytrar ended 31 July 2025
EMPLOYEES AND REMUNERATION
Number of 8mploye88
The 8verdge number of persc￿S emrloyed I￿[UdI￿j 8xecutN8 tnJstees1 durir¥J the financi81 y8ar w88 88
follows..
2025
Nurnbvr
2024
Nurnber
ETnployee
15
15
The staff cosls comprise..
202S
2024
Wages and salaries
Social security costs
Pension costs
307.401
16.934
8,161
305,174
19.025
8,470
332,496
332.869
No employees received eme4umènts in éxeess of£60.CQO.
EMPLOYEE 8eNeFITS
Stsff health Insurance (osls durfng the year lo 31 Juty 2025 1(A4led £4,39512024 . £3.0461.
TANGIBLE FIXED ASSETS
Land and
Flxturos,
bulldlng• Flttlngs and
freehold Equlprnent
Motor Studlo and
V8hiclo8
Computer
Equlpment
Totsl
Coot
At 1 August 2024
Additions
294.120
45.340
81,061
7.803
465.381
7.803
At 31 Juty 2025
294.120
45.340
88,864
473.184
D•pro¢iatlon
At 1 August 2024
Charge for Ihe finanoal year
43,614
5.882
42.015
570
19.968
5,074
51,459
15,550
157.056
27.076
At 31 July 2025
49,496
42.585
25.042
67,009
184,132
Net book value
At 31 July 2025
244,624
2,275
20,298
21,855
289,052
At 31 Juty 2024
250,506
2.845
25.372
29,602
308.325
DEBTORS
202S
2024
Prepayments and a￿￿ed inr
9.301
7.375
18

continued
Crown Jesus Ministries
IA company Ilmlted by guararrtee. not having a share capTtall
NOTES TO THE FINANCIAL STATEMENTS
for the financial ytrar ended 31 July 2025
10.
CREDITORS
Amounts falllng due wlthln on• year
202$
2024
Taxation and social 88(￿rity costs
Other creditor5
Accfuals and d8feffed incfj
4,929
4,230
8.500
159
4,034
2,372
17,659
6.565
PENSION COSTS. DEFINED CONTRIBUTION
The chanty operatss a defined conlnbution penson sthwne. The assets 01 Ihe s¢hem8 are held $eparat8ly
from those of the charity in an independ•)ty administe￿ fund. Pensw o)sts amounted to £8,161 12024 .
£8,470).
12.
RESERVES
2025
2024
At th8 beginnirrfJ of th8 year
D8fitst ror the financkal yèar
468,309
12,5741
511.720
143,4111
At the end ol the year
46S.735
468.309
13.
FUNDS
13.1 RECONCILIATION OF MOVEMENT IN FUNOS
Unr••trl¢tod Ro•trl¢t¢d
Fund8
Fund8
Totsl
Funda
Al 1 August 2023
Movem8nl during thè fIMnts￿ y￿r
400.285
120,5011
111.435
122,9101
511.720
143,4111
At 31 Juty 2024
Movement during the financial year
379.784
118,9051
88.525
16.331
468.309
12,5741
At 31 Juty 2025
360,879
104,856
465,735
13.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balon¢•
1 August
2024
In¢•m¥ Expgndltu
Tron•f•r•
botween
funds
Balon¢?
31 July
2025
R8Strlcted funds
Reslricled
Unrestricted funds
Unreslricted General
General Capitsl FuNd
88,525
131,(184
114,753
104.856
71.459
308.325
428.492
420.321
27.076
17.8031
7,803
71.827
289.052
379.784
428.492
447.397
360.879
Total lund$
468.309
559.576
562,150
465.735
19

continued
Crown Jesus Ministries
IA company Ilmlted by guararrtee. not having a share capTtall
NOTES TO THE FINANCIAL STATEMENTS
for the financial ytrar ended 31 July 2025
13.3 ANALYSIS OF NET ASSETS BY FUND
Flxed
assets
- charlty use
Current
assets
Current
Totsl
Restricted tnjst funds
104,856
104,856
un￿S1￿cted general fuNJs
289.052
117,6591
360.879
289.052
194,342
117,6591
465,735
14.
STATUS
The charity is a company limited by guarantee not having a share ¢8ptsI.
The IHbilty of th8 m8mbw¥ 1$ linmted lo £10 Fer ￿￿rn￿er.
15.
TRUSTEES. REMUNERATION
Ther8 wer8 no Iruste85' remu￿Tall0n or other ten8fits lor the year 8nded 31 Juty 2025 nor for th8 y88r ended
31 July 2024.
There were no truslees. expenses paNJ fc¥ Ihe yearended 31 2025 nor lor the year ended 31 July 2024.
16.
POST.8ALANce SHeeT ErfeNTS
There have been no significant evenls affecting ts Charity sirte the fin8nryal yearvend.
17.
GENERAL CAPITAL FUND
This fund is capital donation5 received 5peufically to purcha58 ca￿tal iterns. When th8 a5S8t is purchased the
donation 15 transferred into Ihe gener￿ fund. HowBver, as il has b88n used lo purcha58d fixed 855818, it is not
aVaila￿e for funding of operath?nal c051s.
18.
RELATED PARTY DISCLOSURES
There were no relaled party tran￿11(￿5 lor the yearendwj 31 Juty 202S.
20

CROWN JESUS MINISTRIES
IA com￿nY Ilrnlted by guarantee. not having a sh*0 eaplt•ll
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
NOT COVERED BY THE REPORT OF THE AUDITORS
21

Crovrn Jesus Ministries
IA company lirnited by guararrtee. not haviw a shawp capital)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 31 Juty 2025
2025
2024
Incorne
Income from Churche5, trust5 & projects
Donations from Individuals
Gift Aid
Schod of Evangelism & Academy
Fundraising Income
Miscellaneous IrKome
348,162
175.482
20.325
2.943
5,273
7.391
253.447
192.152
24.333
6.538
10,453
8.046
559,576
494.969
Expenses
Wages and Salaries
Social security costs
Pensions
Stall training & devdoKment
Water Rales
Insurance
Light and heal
Repairs
Office. C(ynpuler, PhotocorAer & Posta99
Telephone
Printing, Website & Social Medi
Projects & event expenditure
Van, c2r. rni18age & Iravel eXF￿Se¥
Legal and professi(¥￿1
Accountancy
Bank charges
staff health insurance
Schod ol Evangelism & Academy EX￿￿JitUre
Income Generation
Depre¢￿tIon
307,401
16,934
8.161
1.755
1.351
4.023
6.406
5.100
17,921
4,356
8,570
104,749
25,543
2.688
9,624
712
4,395
4.399
986
27.076
305.174
19.025
8.470
4.483
1.010
4.343
5.385
3.282
21.566
2,909
5,033
93.013
20.949
2.731
3.446
774
3.046
3.250
6.481
24.010
562.150
538,380
N•t d•ll¢lt
12.5741
143,4111
The sup Jetnentary infortnation does r￿t form part of the aLMJtte¢J finanoal ststerne￿ts