Charity R•gistration Numb•r. NICIO5730
Acfs MINISTRIES
FINANCIAL STATEMENTS
FOR THEYEAR ENDED
5TH APRIL 2024

ACTS MINISTRIES
Unaudlted HnaNi•l Statements
T¥ble of C¢￿tents
For the year ended 5 Aprll 2024
Pw
Report of the Trustees
Report of the Independent Examlner
ststemert of Flnanclal Attlvltles
Balance Sheet
io
Nates to the flnanclal statements
li
Page I

Acfs MINISTRIES
statement of Hnanclal Actfvitles
(Incorporatlng an Income & Expenditure Account)
Forthe year ended 5 April 2024
Total
2024
Total
2023
Notes U￿re5￿rted Restrirted
INCOME AND ENDOWMENTS FROM:
Donatlans and leiacle5
22,S44
22.$44
21.769
charItsb￿ Athltleg
Bank lTht4r•5t
Glft Ald
5,082
TOTAL INCOME
27,626
27.626
21,769
EXPENDITURE ON:
Charlt•bFe A(tlvltl•s
118,6801
118.6801 123,6651
Other
11.2801
(1,280)
{3531
TOTAL EXPENDITURE
119,9601
119.960)
124.0181
NEf EXPENDITURE
7,666
7,666
12,249)
GROSS TRANSFERS 8mvEEN FUNDS
RECONCILIATION OF FUNDS
TOTAL FUNDS BROUGHT FORWARD
6.697
6.697
8,946
TOTAL FUNDS CARRIED FORWARD
14,363
14,363
6.697
All income derlves from contlnulng activltles, therefore no staternent of recognlsed galns or losses
Is glven.
The note5 on page5 11 to 13 form part of these financial 5tstements.
Pa8e 9

ACTS MINISTRIES
Balancè Sheet
at S Aprll 2024
2024
2023
Notes
CURRENT ASSETS
Bank 8alance
14,363
14,363
6.697
6.697
NET A83ETS
14363
6.697
REPRESENTED BY:
Rostrlctgd Ravenué Fund
Unreslrktad Revenue Fund
14.363
8.697
14,383
6,697
These flnancial statements w8r8 approved by the mernbers of the commltte8 and authorKg•d for
Issue and ara $lgned on thoir bahalf by:
.2025.
ond Thornpson
Tru•t••
Dat8
The notes on pages 11 to 13 fomi part of these financJal statements.
PagÈ 10

ACTS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 5TH APRIL 2024
1 ACCOUNTING POLICIES
The prinGipal acGountlng policie5 adopted, ludgernents and key sour￿$ Of estimatlon
uncertainty In the preparats'on of the financial statements arg as follows..
a) Bas18 of preparation
The finan¢lal stslements have been prepared in accordance with Accounting and Reporting
by Charilres.. Statement of R8commended Practice applicable to charities preparrng their
accounts In 2ccordance with the Financial Reporting Stsndard applicable in the UK and
Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102), the
Financlal Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and
the Charlties Act (Northem Ireland) 2008.
Acts Ministrl8s m88ts the deflniiion of a publlc benefit entty under FRS 102. Assets and
118bllllles are inltially reojgnised at hislorlcal cost or transaction value unless otherwlse
8t8t8d In the relevant accounting policy note(s).
b) Pr•paratlon of tho accounts on a golng concorn ba818
The trustees are of the oplnion that the charity is a golng ¢oncem based on the reseNes In
place.
c) Fund Accountlng
Unrèstricted funds are funds which are available for use at the discr?tion of the Trustees in
furtheranc8 of the general objectives of the Charity and which have not been designated
for other purposes.
Restrfct8d funds are funds which whlch ar8 to be usad In accordance wlth speclflc
restrictions Imposed by donors or which have b88n ralsed by the Charlty for partlcular
purposes. The cost of r818lng and administering such funds are charged agalnst the
speclfic lund. The alm and use of restricted funds is set out In the notes to the financial
stsleM8nts. Restrl¢ted funds may only be transferred to general or deslgnated funds once
the criteria for restriction have been dlscharged or no longer apply.
d) Income
Income ts recognised ￿en the charity has entitlement and any performanc8 conditions
attached to the item(s) of Income have been met, it18 probable that the income WIN be
received and the amount can be measured rellably. Income 15 deferred only then the
ch8rlty has to fulfill condittons before becomlng entitled ￿ period.
Page 11

ACTS MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED STH APRIL 2024
1 ACCOUNTING POLICIES ctd...
è) Donatèd sorvlces and facilllles
In accordance wth the Charities SORP {FRS 102), the general volunteer tlme of
supporters is not r&cognised. The charrty does depend on the on the support of its
volunteers, whlch is much apweciated.
fj Expendlture and irrecoverable VAT
Expenditure 15 recognised once there is a legal or constnjctlve obllgation to make a payment
to a thlrd party, It Is probable that selllernent wlll be required and the amount of the Obl￿allOn
can be measured rellably. Expenditure is ¢lassified under the followSng aGttVity heading:
- Expenditure on charftable activSties comprlses those costs Incurred by the chafty in the
delivery of Its activlties and servlces for ils beneficiarles. It Indudes both costs thal can be
allocated directly lo such activitie5 and those cosis of an indlreGt nature necessary to
support them.
Irrecov8rable VAT Is charged as a cost against the actiwty for whlch the exp8ndltur8 was
incurred.
g) Taxatlon
The companyls a registered charity and the charftab18 tax 8xemptians are therefore b8ing
ciaimed to the 8Xtent that incorne andlor gains are applicable and applied to charitable
purposes only. The88 exemptions will ramain in place as long as income and expenditure 18
applled to charitable purposes only.
h) Crftlcal Accountlng EstlmatO8
In the appllcation of th8 charity's accounting pollci85, the trustees are required to make
ludgements, 8slimates and 85surnplions about the canyng amount of assets and liabilltles
that are not readily apparent from other sources. The estlmates and assoclated assumptions
are based on historical experlence and other factors that are conslder&d to b8 r818v8nt
Actual result8 may dlffer from these estimates.
The estimates and underlying assumptions ar8 revlewed on an ongoing basls. Revislons to
accounting esllmales am recogni5ed in the period In thlch the estimat81$ revlsed where
the revlslon affects only that period, or in the perfod of the revlsion and futur8 perlods where
the revision affects both current and future perlod6.
2 Related Party Transactlons
The charlty wa5 under the contrul uf the board of tru5tee5 through out the year, The charity
Trustees were not paid or received any benefit5 from employment with the charlty in the year,
neither were they reimbursed expenses during the year.
Durlng the year Act5 Ministrles did not enter into any transactlons wlth related partie5.
The charlty also doe5 not employ any Staff.
Page 12

ACTS MIN15TRIES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 5TH APRIL 2024
3 Charltablé actlvities •xpendilure
Unrestrlctsd
2024
Restrlcted
2024
Total
2024
Total
2023
Funds
Little Heart5 Orphanage
Speclal Projects
Total Expondltur•
14,580
4.11]]
18.680
14,S80
4.100
18,680
14.580
9.085
23.665
The 2023 amount of £23,665 was all unrestrlcted.
4 Oth•r •xp•ndlturn
Unrestrlcted
2024
Restrtct8d
2024
Total
2024
Total
2023
Bank charges
Profession81 fees
Total Exponditur•
200
1,080
200
2110
1,080
200
353
353
353
The 2023 arnount of £353 all unrethcted.
Included wlthin prof8sslonal fees are fe88 payable to the chan￿e8 Independent examlner of
£1.080
5 Movomont In fund8 durlnq th• ygar
Funds brought
Movement In
Transfer
fonward from 2023 funds In 2024 between funds
Fund$ ¢Jrrled
foNMrd
Unrestricted Revenue
Restrlcted Revenue
6,697
7.666
14.363
6,697
7.666
14.363
Funds brou8ht
Movement in
Transfer
forward from 2022 fund5 in 2023 between funds
Funds carrled
lorward
Unrestrftted Revenue
Restrlrted Revenue
8,946
12,2491
6.697
8,946
12,2491
6,697
Page 13