REGISTERED COMPANY NUMBER: N1637587 (Northern Ireland) REGISTERED CHARITY NUMBER: 107360 Report of the Trustees And Financial Statements for the Year Ended 31 December 2022 for Rumble.Vlslon Ltd Mccleary & Company Ltd Chartered Accountants Garvey Studios 14 Longstone Street Lisburn Co. Antriin BT28 ITP
Rumble.Vision Ltd ConteThts of the Fiiiancial Statements for the Year Ended 31 December 2022 Page Report of the Truslees Independent Exa]nlner's Report Sta¢ement of Finaneial Activities Balance Sheet Noles to Ihe Financial Statements 9 to 15
Rumble.Vislon Ltd (Registered number: N1637587) Report of the Trustees for the Year Ended 31 December 2022 Thc trustccs wlio arc also dircctors of thc charity for thc purposcs ot" thc Companics Act 2006, prLscnt tl)cir report with ihc financial statements ot the charity for the year ended 31 December 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable lo charilies preparing their accouiit% in accordance with the Fii)ancial Reporting Standard applicable in the UK (Ind Republic of Ireland (FRS 102) (effective l Jaiiuary 2019). OBJECTIVES AND ACTIVITIES ObjeLtivesTr Aitn5 Ru4bLE w&% first birthed in September 2011. Our vision and mi&sion remain the saine now a% it was then: RUMbLE is movement reaching men. connecting thein lo Jesus and eqiiipping thein to live authentically for God. We partner with churches and oroanisalions to lead a local and eftective ininislry for men. Our Values RELINTLESS in our missioii to ghow men who Jesus ig. UNDERSTAND the deep needs of our Luliure and how to respond. MOBILISE men to serve their fainilies aiid comiiiunilies. BROTHERHOOD where no man gtaiids aloiie. LF.T C.0 of our uwn way and choose the Lross of Jesus. ENJOY Jesus and the life He leads us into. RUMbLE is a ¢IritY taking action lo reach. connecl and equip men to the Iruih of Jesus. We hosl events, produce resources and conlenl and prioritise partnerships with churches aiid organisations 10 see men's lives chaiiged for the beller. We see ch1t llged and Iransfornied lives in men every yetir, We journey with hundreds Ihroiiuh lonelines5, mental he<11th i%sue.4, help for addictions, P6ireiiting, iiiarriage, making life Loui)I, fiiiishing ivell, work aiid relationship struggles. One tliiiig we can't measure is the ripple etleLt when men's lives are translurmed tl)roubih the truth of knowiiigy Jesus, but everyone around Ihese men are all the beller for it. The pandeimic pr¢s¢nted unpreiedenled Lhallcnges to our ministry. While it disrupted soine of our in-per.son gatherings and ¢)Llivities, it dlso opeijed up new oppvrtunities for us to adapt and innovate. We have biill been seeii)g the iinpaLt uf the Pdn(iemiu as we fully gmergT¢d vul iii 2022. Thib hds inLr¥4lbed the demaiid fL)T our work and expertise. b¥Lause Ub the pandemic has revealed - men are increasingly isolated and cut oty. 2022 saw an exponential incrcasc iii our services from local churches acr05S the UK and Ireland. This has led to the deve.lopme.Iit a new R.NETWORK open to e.hiire.he.s, Llenominations ancl other orgdnisatLon% a% we. proville il long te.rin collaboration, with resources, Iraliiing and strategy planning, thal will see all men, of all ages strive to becoine the tnan, husband, and father we have been called to be, and to become 'tishers of men., We are continually grateful to everyoiie, the men, women, miiiistries and organisations who stand with us in prayer and aetion. Page I
Rumble.Vislon Ltd (Registered number: N1637587) Report of the Trustees for the Year Ended 31 December 2022 ACHIEVEMENT AND PERFORMANCE The Year in Review At our R.weekend in Castlewcllan in Junc wc had 75 mcn attLnd. Onc ot'thc pivotsl cvonts ir) our calcndaT IS thc annual Mc n's Weekend. It is a powerful gaihering that brings iogether men trom all walks of life to grow in their faith, strengthen their relationships, and d¢¢p¢n their commitinciit to personal growth. Spiritual renewal followed from our 2022 weekend, as the extended worship session saw n]en experience a profound reconnection with their faiih ii) Jeyus. Fight Club was set up during the pai)demic lo connect men in the midst ot forLed isolatioi). As it is still serving a purpose, it has Continued. W¢ are ihankful for its steadtastness throughout the year with an average weekly, online attendance ot. 60 represented by over l O countries around the world with huiidreds ot men engaging throiighoui 2022. This expands our reach and allows us to touch lives beyond our immediate commiillity. The pandemic highlighted the importaiice of coininunily and support. Through Fight club we aim to connect men aiid offer a sense of belongin¥. We have fouiid it illstruinental in helping our members endure challenges, even posi ihe paiidemic. Suikne of tlie isgues raised during the pandemic affected men who are housebound, people willi PTSD, addiclioiis and various mental healih issues. We are still committed to working with them ii) the long lern], to rebuild failh, character, and well-being. Journey to Failh Evangelism is Iiot jugt a degtiiiatioii. it's a juumey where we walk dlungside people, sharing our faith, dnd supporting their spiritual exploration. It's about building relationships and offerin& guidance on the path lo faith. One exaiiiple we have found. is that Golf can bc a powcrt'ul tool for cvangclism and Coinmunity-building arnong mcn. It lias givcn us an opportunily to build coininunity among men in an enjoyable and effective way. Bj. creating a space for shared inierests, it ias lostered meaniiigful conneclioiis and Provided opporlunilies for rnen to eKplore the option of faith, Inakc iiew frieiidsliip% aiid %eek supporl. We l)ope to expand thi8 area into other intere41 group%, <18 we continue lo grow anLI we share tliis SUCLeSst-ul model with Lhurches, lo adopt, bul iiiost iinportanlly celebi'ale the stories of traiisforiiied lives as a resiill ot this. R.FREEDnM C,ourse was sel up in response to the tidal wave ol. free pomography which reached a very significant level dui'ing lockdown, when subscription Charges were dropped completely froin most of the main porn websites. This need haq very muLli continued to einerge and tli¢ deiiiand is %till quite Iiigh. Tlie course is still iri online forin laking l O week.% lo complete. We are humbled and privileged that Men find a safe and non-judgniental space where they can openly share their struggles, receive encouragenienl, and gain valu&gble insights trom others who have faced similar challeiiges. Through collcctive supporl* <lccounlabilily, and sh<ired cxpci'lLIILCS, Ihcsc groups aim lo proN ide a strong foun(lalion lo assist meii 10 break free from addiclion and lead healihier. more fulfilling lives. More r¢cenily we have begun to sionpost rnen to partner ur¥4ifiiLdliuri% YULII d% N(Ik¥d Truili ProjvLI, &iiid Ii(Ive b¥¥uTI lu explore Liesi¥riirig drid wriliiig d TrieTI'% %PeLifiL r¢4uurLe lu meel this Inost urgent need. Men's digcipleship materials play a crucial role in nurturing tnen's spiritual well-being and growth. These resources provide qtnictiire.d giiidance, biblical le.achings, and practical insights tailored lo Ihe iiniqiie ch<illengeq And qiieslicins illem face on their faith journeys. By engaging with such materials, IT]¢n can deepen their relationship with God, d¢v¢lop a strollger foundation in their faith, and become more equipped to navigate life's complexities with spirilual wisdom aiid resilience. As a leam we continue to explore olher resources and partnerships with likeminded organisations from across the globe: that spccialisc in training mLn. A tcstimon). of onc man; "Any ot. us can bc susccptiblc to pitfalls ot. litc, at RUMbLE I havc found ordinary flesh and blood Inen who are genuinely and humbly seeking to be with God Ihi'ough all such challenges we face Monday to Friday iii work. rest and play" (Phil. Dromore) Page 2
Rumble.Vislon Ltd (Registered number: N1637587) Report of the Trustees for the Year Ended 31 December 2022 We extend our gratilude to all our mernbers, volunteers, and supporters Mfho have stood wilh us during these challenging timLb. Togctlicr, wc will continuc to grow, support onc anothcr, and makc a positivc impact on thc livcs ot" Incn in our oinmunity. REGULAR JOES Our annual conferenc¢ in November welcoined Johii Eldredg¢ (Wild at Heart - USA) and Rico Tice (Chriglianity Explored) to our largest gciihering of men to dale with just shy of 600 rnen attending from acrogs the denoininational spread. It was aiiother inLredible and inspiring day with teaching, enLouraging stories of men's lives, hoines, marriages & families being iransforined. In 2023 we look fonvard to welconiing David Leg(Tre (Preach the Word), Andy Lamberlon {L¢gacy}, and Roy Crown¢ {RUMbLE Chair) as we cxplorc Ihe iheme, Teach us lo pray" STRUCTURE, GOVERNANCE AiYD MANAGEMENT Strueture. Covernanee and Management The cliai'ity is coiitrolled by its governinb document, a deed ot, trust, and constitules a limited company, limited by guarantee. as delined by Lhe Companies Act 2006. Organisational Structure RUNlbLE has considered the objectives of the Lliarily and iii partiLul¢ir regards its IlLtivilies as Lotnplying witli all gwuidaiiLe on currei)I relevant law and practice in relation lo Charities in the UK. The charity has as ils Core objective. to reach men conneLI Ihein lo Jesus and lo equip them lo live as t"ollowers ot. Jesub in today's society. The ¥urrent Trustees are as follows: u Roy Cruwne (Chtiir) o Rev Mairisine Stanfield o Tim Brown o Garry Mahood The skills Iiiid experienc¢ of the trustees are LJrefully con%idered aiid each bring% a differeiil and coinpleinentary perspeLtive. We are conlinLially grateful to those who have served in this role, in the past and look forward to expanding our Trustees ill the year to coiiie. The charity continues to rely the support of a llumber of donors iiicluding other charities and has extended its donor base to n¥W suppoI-Icrs wliich lias enllaiiced its finÉ2iicial ,slability. It continucs to build the appropriate level of rc%erve4 in it4 buclgeting and has <1 number of letters of support in relatioii to its reserves in the eveiit of a need to make payii)ents uiiexpeLledly OI" oulbide of bLidgei. The trustees Ineet at least four limes per annuin and speak on a regular basis, illdividiiallytr Wlth the CEO in relation to accounts. keeping lip lo date with th¢ work of the ministy and any other inatters that need to be decid¢d outside the CEO'S mAnilate ¢ind IlelegT¥iled aiJth()rity. Public Benefit The Trustees have had regard to the public benefil requirement statutory guidance of The Charity Commission tor Nonhern Ireland, REFERENCE AND.4DMILNISTRATIVE DETAILS Registered Companv number N1637587 (Northern Ireland) Registered Charity nutnber 107360 Page 3
Rumble.Vislon Ltd (Registered number: N1637587) Report of the Trustees for the Year Ended 31 December 2022 Registered office 139 Ravcnhill Road Bell'ast Co. Anlrim BT6 8DR Trustees Mr Gareth William Murphy (resigned 31.12.22) Mr Tim Brown (appointed 13.6.22) Mr Roy Crolline (appoinl¢d 8.4.22) Mr Garry Mahood (appointed 13.6.22) Mr Gary Montgomery (resigned 30.3.22) Mr Alan Taylor Iresigiied 16.4.22} Rev MaiTisin¢ Sianfield Independent Examiner John Mccleary FCA Mccleary & Company Lid Chartered Accountant5 GaTrey Studios 14 LongstLine Street Lisburn Co. Antrim BT28 1 TP Bankers Ulstei. Bank Belfasi City Oftice I PO Box 232 1-16 Doiiegall Square Easl Belfast BTI SUB Approved by oi'dcr ot'ilie boai'd of tLvst¢¢s 011 28 Septciiibei. 2023 aiid sigii¢d oil its b¢lialt' by: Mr Roy Crowne - Trustee Page 4
Independent Examiner's Report to the Trustees of Rumble.Vision Ltd I report on the accounis of the company for the year ended 31 December 2022, which are set out on pages six to fifteen. Respective responsibilities of ¢h&rity trustees and examiner As the charitv's trustees (and also the directors for the purposes of eoinpany law) you are responsible for the preparation of thc accounts in accordancc with thc rcquircmcnts of thc Companicb Act 2006. Having satisfied myself that the charity is iiol subject to audit under company law and is eligible for independeiit ex(imindtion, it 1% my responsibility to: exainine the aLLounls under SeLlion 65 ot the Charities ALI follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9}(b) of tlie Charilies Act state whether particular matters have coine to my attention. Basis of the independent examiner's report I have examined your eharity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general Directions giiien by the Charity Coiiimission for Northern Iirlaiid under Sevtion 65{9)(b) of the c.harities Act, The examination included a review of the accounting records kept by the charity aiid g coinparison of the accounts presented with those records. It also included consideration of any unusual iteins or disclo%ures in the accounls, and seeking explanations from yOLi as charity trubtees Loiiceming any such matters. My role is to slate whether any material mallers have come to my attention giving me cause lo believe: That accounting records were not kept in accordance with Section 386 of the Companies Act 2006 That Ihe aLUUUilts do not aLLurd wilh thoye dLLuunting reLurds That the accounts do not coinply with the accounlinbv requirements of SeLlion 396 of the Companies Act 2006 and with tlic mcthods and principlcs ot. th¢ Clidritics Statcmcnt of Rccoinmcndcd Practicc appliLablL lo Lhuritics preparing their accounts in accordatice with the Financial Reporling Staiidai'd applicable in tlie UK aiid Rei)ublic of Ireland That ihere is further informalioi) Iieeded for a proper understanding of the accounts to be reached. Independent examiner's statement I haiye coiiipleled iiiy exainiiiation and have no concerns in respect of the matters { l ) to (4} listed above and, in connection with following the Directions of the Charily Cominission for Northern Ir¢l8nd, I hai'e fouiid iio inalters Ihal require drawing to your attention. John Mccleary FCA Mccleary & CoLllprtny Ltd Charlered Accountants GarN'cy Studios 14 Longstone Street Lisbum Co. Aiitrim BT28 ITP 28 September 2023 Page 5
Rumble.Vision Ltd Statement of Financial Activities for the Year Ended 31 December 2022 31.12.22 Unrcstrictcd fund 31.12.21 Total fullds Notes INCOME AND EtNDOWMENTS FROM Donations and legaLie 80,527 93,954 Other incoine Total 18,112 112066 105 834 EXPENDITURE OIY Charitable aetivities Direit costs Support costs Totul 102,020 6.411 108431 98.016 1,617 NET INCOIIIEI(EXPENDITURE) (2.597) 12.433 RECOiNCILIATION OF FUNDS Total funds brouglil forward 10,481 (1,952) TOTAL FUNDS CARRIED FORWARD The notes fonn part of these financial stateTnents Page 6
Rumble.Vislon Ltd (Registered number: N1637587) Balance Sheet 31 December 2022 31.12.22 Unrcstrictcd fund 31.12.21 Total fullds Notes FIXED ASSETS Tangible assets 2,643 2,428 CLRREIYT ASSETS Debi(Irs Cash at bank 5,759 15,250 15.250 11,457 CREDITORS Aniuunls f¥illing due wiihin one year (6,216) (7.197) iYET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES 7,884 10,481 NET ASSETS FUNDS UnrL'slriLILd fuiids TOTAL FUNDS 10.481 The charitable company is enlilled to exempiion from audit under Seclion 477 01" the Companies Aci 2006 for the year ended 31 December 2022. The meinbers have not required the cornpany to obtain an audit of its financial statements for the year ended 31 Deceiiiber 2022 in accordance with Section 476 of the Coinpanies Acl 2006. The tru%tee.s acknowledge their respoii%ibilities for (a) ensuring that the charitable company keeps accounting records that comply wilh Sections 386 and 387 of the Companies Act 2006 and preparing financial stalements 'hICh give a true and fair view of the state of aftairs of the charitable company as al thc ¢iid of ¢a¢h tiiiaiirial y¢ar aiid of it5 suryilus or d¢ti¢it foi- ¢a¢li fiiiaii¢ial y¢ai- iii a¢fjordaii¢¢ witl) tli¢ I'¢quir¢in¢iit4 of Secliun.8 394 (ind 39) anLI wliiLh uiliLnvisL' coinply wilh IhL riquirciiients of the Coiripaiiies Act 2006 rLlaling to financial statements, so far as applicable lo the charitable coinpany. (b) The notes fonn part of these financial stateTnents Page 7 continued...
Rumble.Vislon Ltd (Registered number: N1637587) Balance Sheet - continued 31 December 2022 These financial statements have been prepared in accordance with the provisions applicable To charitable companies subject to ihc small companics rcgimc. The fiiiancial %tatement% were approved by the Bo(Ird of Tru%tees aiid authorised for i.%sue on 28 September 2023 (Ind were signed on ils behalf by- Mr Garry Mahood - Trustee Mr Roy Croll'ne - Trnstee The notes fonn part of these financial stateTnents Page S
Rumble.Vision Ltd Notes lo the Financial Statements for the Year Ended 31 December 2022 ACCOUNTING POLICIES Basis of preparing the financial StateentS The financial ytaleinenls ot tlle charitable company, which is a public benefit entity under FRS 102, have been prepared in (icbordance with the Charitie.% SORP (FRS 102) 'Accounting (Ind Reporting by Charitie%'. Stateii]eiit of Recoininended PraLlice appliLable to Lharities preparing their accounts in aLcordance wilh ihe Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (etyective l January 2019),, Financial Reporting Slandard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and Ihe Companies Act 2006. The tiiiancial stateTnents have been prepared uiider th¢ historical cost conv¢ntion. Ineorne All income is recognised in the Statement of Financial Activities once the charity h9s enlitlemenl to the funds. it is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expeiiditure as soon as there is a legal or constructive obligation committing the charity to thal expenditure, it is probable ihal a transfer ol, ecoiiomic benelils will be required iii settlement and the amount ot the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregatc all cost related to the category. Where c(Ists cannot be directly atlributed lo particular headings Ih¢y have been allocat¢d lo acrivities on a basis consisieiil with the use of resources. Tangible fixed assets DLprcLi¢ltion is provided at ihc t'ollowing annual rates in ordcr to writc otl cach assct ovcr its cstimatcd usct'ul lifc. Computer equipment 20'/o on cost Taxalion The charity is exempt froin corporation tax on lis charitable acliviiies, Fund accounting Unreslricled funds can be used in aLLordance with the charitable objectives at the discretion of the trustees, Resti'ict¢LL fuiidb- Lai) only be used foi. pai'iiculaL' I'tstl'iLted pui'POb¢S wi¢liiii tlie objeLts ol. tlie Lliarily. R¢stl'iLIioiLs arise when specified by the donor or when funds are raised t'or particular restricted purposes. Penslon costs ind other post-retlremcnt benefits The cliariiahle Ll)l))PaMy l)perate% ¥1 Ilef Ineil c()iitrihutinn pensinn %cheme. C,nntrihutinns payahle tn the charilahle company's pension scheme are charged to the Stalement of Financial Activilies in the period lo which they relale. Page 9 continued...
Rumble.Vision Ltd Notes to the Financial Statements - eonfinued for the Year Ended 31 December 2022 DONATIONS AND LEGACIES 31.12.22 31.12.21 Gifts Donations Gifi aid Legacies Grantb A Tnbassador giving 22,113 1,454 11,243 2,602 37,155 5,960 16,202 5,573 6,179 24,000 Grants received, included in the above, are follows: 31.12.22 31.12.21 Ardbannon Trnst TBF Thoinpson Trust Munster Simm5 Charitable Trust 20,000 9,125 8,010 9.000 7,000 8,000 OTHER INCOME 31.12.22 31.12.21 Siindry incoine Resource sales 23,841 17,345 767 iYET INCOMEI(EXPEiYDITURE) Nel incomel(expenditure) is slated after charbiingl(crediting)'. 31.12.22 31.12.21 DepreLiation - owned assets 740 669 Page 10 continued...
Rumble.Vision Ltd Notes to the Financial Statements - eonfinued for the Year Ended 31 December 2022 TRUSTEES, REMUNERATION AND BENEFITS 31.12.22 31.12.21 Trustees, salaries Trustee%' pen.sion.s P(iid 38,000 1,140 32,147 964 Trustees, expenses £6,500 of mileage expenses were paid to Trustees during tl)e year. STAFF COSTS The average monthly number of einployees during tlie year was as tollows: 31.12,22 31,12.21 Managelnent aiid Administration No crnployccs rcccivcd cmolumcnts in cxccss ot. £60,000. LUMPAKA'A'IVES Tr'UK'I HE S'I'A'A'LMEN'I, UTr. Tr'INALYLIAL AL'I'IVI'I'IES Unresiricle fuiid INCOME AND ENDOWMENTS FROM Donations aiid legacies 93,954 Other income Total 112066 EXPENDITURE ON Charitable gctlvltles Dir¢cl costs Support costs Total 98,016 ,617 99.fi33 NET INCOME 12,433 RECONCILIATION OF FUNDS Total funds brought forward (1,952) Pagell continued...
Rumble.Vision Ltd Notes to the Financial Statements - eonfinued for the Year Ended 31 December 2022 COMPAIiATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued Unrcstrictc t.und TOTAL FUNDS CARRIED FORWARD TANGIBLE FIXED ASSETS Fixtures and fittings Computer equipinent Totals COST Ai l January 2022 Additions Ai 31 December 2022 DEPRECIATION Ai l January 2022 Ch(Irge for year Ai 31 Deceiiiber 2022 NET BOOK VALUE At I l December 2022 At I l December 2021 3,340 499 3,340 955 456 456 912 679 1..$91 912 740 61 61 395 DEBTORS: AMOUNTS FALLING DUE WITHTN ONE YEAR 31.12.22 31.12.21 Othcr dibtors Page 12 continued...
Rumble.Vision Ltd Notes to the Financial Statements - eonfinued for the Year Ended 31 December 2022 io. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.22 31.12.21 Social security and other taxes Pen%ion creditor ALLrued expenses 4,830 253 4,606 253 2,338 11. MOVEMENT IN FUNDS Net movement in funds At 31.12.22 At l.1.2? Unrestricted funds GLIiLf(Il fiind 10,481 (2,597) 7.884 TOTAL FUNDS Nei movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestricted funds Gciicral I'uiid 105.834 (108,431) (2.597) TOTAL FUNDS 105 834 108431) Colnparatlves for moi'ement In tunds Net Inovement in t.unds At 31 12.21 At 1.1.21 Unrestricted funds General fuiid (1,952) 12,433 10,481 TOTAL FUNDS Page 13 continued...
Rumble.Vision Ltd Notes to the Financial Statements - eonfinued for the Year Ended 31 December 2022 ii. MOVEMENT IN FUNDS- continued Comparativc net mowem¢nl in funds, included in the above are as follows- Incoiniiig resources Resources expended Movemei)t in fuiids Unrestricted funds Geiier(Il fund 112,066 (99,633) 12.433 TOTAL FUNDS 112066 99 633) A current year 12 months and prior year 12 months eombilled position is as follows.. Net movement in funds At 31,12,22 At 1.1.21 Unrestrficted funds General flind (1.952) 9,836 7.884 TOTAL FUNDS A current year 12 months and prior year 12 monthq combined net movement in funds, included in the above are ag follows,. Incoming resources Resources expended Movement in lunds Unrestricted funds General fuiid 217,900 (208,064) 9,836 TOTAL FUNDS 217900 208 064) Page 14 continued...
Rumble.Vision Ltd Notes to the Financial Statements - eonfinued for the Year Ended 31 December 2022 12. RELATED PARTY DISCLOSURES Trusl¢¢s' Temuneralion and expenses are detailed in note 5. Donations ot" £430 were received froin Trustees during the year, these are included in ambassador giving. 13. GOING COINCERN Going concern continues to be a consideration for the charity, however, Ihe chariiy has received a leiier of supporl froTn a former trustee, guaraTbteeing that any budgetary shortfalls will be coveTed by a donation by him. Page 15
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