KING'S WARRIORS TRUSTEES REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 Charity Number NIC 103824 KING'S WARRIORS CONTENTS Page Legal and administrative information Trustees, report Independent examiner's report Statemellt of Financial Activities Balance Sheet Notes to the Financial Statements PaRe I KING'S WARRIORS TRUST INFOIIMA'I'IOIY AT 30 IIPRIL 2024 Charity number: NIC103824 Addr¢ss: 3 Apollo Gardens Portrush Co Antrim BT56 8SG Trustees: R Vollebregt E Vollebregt L Lockhart S Scott Bankers: HSBC Royal Avenue Belfast BTI IFB Accountants: W Rcrymble Chartcrcd Management Accountants 3 Governors Gate Lane Hillsborough BT26 6FX Page 2 KING'S WARRIORS TRUSTEES REPORT FOR THE YEAR ENDED 30 APIUL 2024 Our Mission Our mission is to go out to the people, telling th¢rn the gospel and to motivate, ¢ncourage and equip every follower of Jesus to do the same. Eph 4.11-14. Thanks Thanks to our board of Trustees: Mr F. Allen, Mr L. Lockhar¢ Mr S. Scott, Mrs E. Vollebregt and Mr R. Vollebregt and to thc othcrs who have helped to keep our little oiganisation going. Evangelistic work As an organisation we have been involved in bringing the Good News about Jcsus to many people in Northern Ireland and elsewhere. We have preached, on the streets, in towns and cities and at events. We engaged with the many pcople who stopped to listen. Many interesting and thought provoking conversations werc had and many were left with things to consider. Some even left saying that they were going to turn to Jesus as their King. Therc were many personal conversations as a rcsult of a new evangelistic meLhod making personal work easier. With this new method many were also challenged with the call of God to turn to him and put their trust in Jesus as their Saviour and King, Some indicated that they were going to do this. We are bringing hope to the hopeless in an age of hopelessness. Training There was also an opportunity to bring a training session to some Christians. We fmd it sad that we have so few opportunities to pass on our wealth of experience to others. Our ability to train others is directly limited by the desire of others to receive training. Finances Our income is obviously a rcflection on the fact that we have not done any fund raising on the one hand and also what we fmd to b¢ the general lack of support for this type of worK let alone financial support, among the Christians here. Join us All Christians are commanded to tell people the gospel and make disciples - Mtt 28.18-20. Acts l 0.42. Rom 10:13,14. However, Jesus said: ..when the Son of Man comes. will he lind faith on the earth'?'- If we fail in this Great Commission then wc fail completely. Do you want the Church to fail? Our faith is in Jesus the Christ and in the power of his message communicated- I Cor 1.21. As we tell people the gospel we give them the opportLmity to put their faith in the One who died for their sinful treachery and caine baknk from the dead tn give all whn tnist in hlm hi% gondne¥5 Will yoii piit yoiir faith in Je.siis and in the preac.hing of hig gospel? Will you joiti wiiEi us? Tli¢ dii¢¢L(Jib whv s¢rv¢d durin¥ th¥ and up lu Lhc ddlc of Lhis rcpoffj are set out onpage l. Trustees, Responsibilities The trustees are responsible for preparing the annual report and financial statements. 'I'he trustecs are responsible for keeping proper records which discKose with reasonable accuracy at any time thc financial position of th¢ charity. Th¢y are also r¢sponsiblc for safeguarding thc assct5 of thc charity and hence for taking reasonahle steps fnr the preventinn and detectii)n nf fraud and nther irregul2ritieq. Approved by the tnistees 20 December 2024 and signed on its behalf by: R Vollebregl R Vollebregt Page 3 KING'S WARRIORS Independent examiner's report to the charity trustees of King's Warriors TrnsL I report on the accounts ot-the Trust for the year ended 30 April 2024. which are set out on pages 4 to 6. Respective responsibilities of cbarity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: O examine th¢ accounts under section 65 of the Charities Act tl follow the proccdurcs laid down in the gen¢ral DireKtions given by the Commission under s¢Ction 65(9)(b) of the Charities Act E] state whether particular matters have come to my attention. Basis of independent examiner's report I have examined Jour charity accounts as required under section 65 of the Charities Act and my examination as Ca￿led out in accordance with the general Direkntions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a companson of the ac- counts presented with th05c rccords. 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 rolc is to state whether any material matters have come to iny attention giving me cause to bclicve: l. Tliat acknouIitlLig rcwrds wcic iiot kcpl ui dLLvrd(UiL¢ wiui b¢¥liun 63 uf th¥ Chdtilics ALL 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. .1 hat there is further mt"orniation needed tor a proper understanding ot-the accounts to be reached. Independent eraminer's statement I havc Gomplctcd my ¢xamiDation and havc no ¢onGcrn5 in r¢5PCCt of thc niattcrs (l ) to (4) listcd abovc ￿]d, in connection with following the DÉrections of the Charity Commission for Northern Irelan(L I have found no matters thdt rcquirc drawing to your attention. Name: W R Crymble Relevant prof¢55ional qualification or body: CIMA Address: 3 Governors Gate Lane. Hillsborough. BT26 6FX Date: 20.12.24 P¢ig¢ 4 KING'S WARRIORS STATEMENT OF FINANCIAL ACTIVITIES (including summary income and expenditure account) FOR THE PERIOD ENDED 30 APRIL 2024 Notes 2024 2023 COME 67 60 Administrative cxpcnses 153 79 NET INCOMtNG RESOURCES I RESOURCES li EXPENDED FOR TEIE YEAR ( 86) 19) TOTAL DEFIC ( 86) ( 19) Page 5 KING'S WIIRRIORS BALANCE SHEET AS AT 30 APRIL 2024 2024 2023 FIXED ASSETS Tangiblc assets CUIUIENT ASSETS 870 956 Cash on hand 870 956 CURRENT LIABILITIES NET CURRENT ASSETS 870 956 TOTAL ASSETS LESS CURRENT LIABILITIES 870 956 CREDITORS: amounts fallinE due after more than one year LYET ASSET&i LESS LIABILITIES 870 956 Opening balance (Deficit)Isurplus for the year 956 86) 975 19) TOTAL FUNDS 870 956 The trustees acknowledge their responsibilities for complying with the requirements with respect to accounting records and the preparation of accounts. Approvcd and authoriscd for i55uc by th¢ tru5tccs and sign¢d on its b¢half by: R Vollebregl R Vollebre8t Page 6 KING'S WARRIORS NOTES (forming part of thefinancial statements) I. PRINCIPLE ACCOUIfflNG POLICIES Thc principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year. Basis of Prepxration The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard. Fund Accounting Unrestricted funds are available for use at the discretion of the trustees in fitherance of the general objectives of the charity. Restrict¢d funds are subjected to restrictions on thcir cxpcnditure imposed by the donor or through the tenns of appeal. Incoming Resources Incoming resources are included in the statement of financial activities when the charity receives the income. Rc50ui"ce5 Expended Expeiiditure is reiognised on an actt]al basis. Expenditure includes any VAT which cannot be recovered, and is reportcd as part of the expellditure to which it rclatcs. Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services. 2. INCOME 2024 20232 Donations 67 60 67 60 3. ADMINISTRATIVE EXPENSES li 2024 202? Bank charges xpenses 60 93 153 50 29 79 4. TRUSTEES RIT*lUNERATION None of the misiees received any iemuneraiion in the period.