Company regislralion number N1663756
Charity Commission Nl number: 108739
Without Walls
Company Ilmited by guarantee
Unaudited financlal statements
31 August 2024
Without Walls

Without Walls
Company limited by guarantse
Contents
Pagè
Reference and Administrative Detai
Trustees, Annual Report
Independent Examiner's Report
Statem8nt of Financial Activities
Balance Sheat
10
Notes to the financial ststements
11-12

rthout Walls
Company linited by guarantee
Reference and AdmAnistrative Detsils
Trustees
RSJTodd
C J White- resigned 30 January 2024
J A Leakey
K Revie
R C Johnslon
P C E Mccartney
A W Sheppard - app)intsd 13 June 2024
Company number
N1663756
CCNI number
108739
Registered office
Apartment 4
10 Springfields
Kells
Ballymena
BT42 3FJ
Independent examiner
Stsven Potter FCA
Potter Finnegan Limited
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1 HL
Bankers
Barclays Bank UK plc
Uverpool Cty Business Bfanch
Leicester
Leicestershire
LE87 28B

Vthhout Walls
Company limited by guarantee
Trustees. Annual Report
Year ended 31 August 2024
The trustees present their report and the unaudited financial statements of tha charity for the year ended 31
August 2024. The trustees have adopted the provisions of the Statements of Recommended Praclice (SORP)
°Accounting and Reporting by Charities. {FRS 102) in Fyeparing the annual report and financial statements of
Ihe charity.
Objectives, Activities and Public Bener
Wrthout Walls is a growing community of Chrislians, comn1￿ to OUT own local churches. sharing a common
inter-church Kingdom dream. We believ8 that God will use His local church more completely and as a greater
blessing to our town and beyond as we sacrificially seek to increase our togelherness. Encouraging rhythms
of inter-church Kingdom pr8ise. prayer. fellowship and outreach. Believing Ihat those around use will
experience a more beautiful and life-transforming Bride as we are bulEt together.
Our desire is to emphasise the beauty and power of the Bride of Christ. To encourage every believer,
everywhere, to stand in unity so that together and not In isolation, we can be used more powerfully by Jesus.
As Christs'ans come together in unity to employ and share our unique and diverse gifiing, we are like the varied
strokes of colour painted from the artisfs pal&tte used lo create a stunning image of God's Klngdom.
We encourage bellevers to thrive in their local churches Ythile at the Sal￿ coming together without walls
to radlate the full colour and beauty of the Bride of Christ. A beauty that is iffesislibty attractive and infinitety
powe￿1.
Achievements and perfornmnce
e Church One Da
This past year we have continued to support and maintaln the One Church One Day (Ballymena Prays)
initiative. In 2023-2024 Ihere were nine churches (In Octobér 2024 it increased to ten). Our commitment
involved composing a monthly prayer digest of prayer points (with local, national, and international iterns) to
stimulate PFayer aGross the parfirxpating churches.
re Pra
er Tea
The team conlinues to meet quarterty a few days PTior to eath board meeting.
Church Leaders Meetin
At our June 2023 board meeling we had agreed, in 202&24, to focus primarity on meeting and connectlng
with local church leaders. From the AuiuFnn of 2023 we met leade￿ in smaller. separate gatherings. starting
ith the surrounding villages of Cullybackey, Ahoghill, Portglenone, Broughshane. We still have the Kells
meeting to do. The Baltymena-wlde gathering intended was aGhi8ved in IAay 2023 with around 40 churGh
leaders attending a gathering hosted by West Church at which Ihe Evangelical Alliance Nl rolled out their
survey entitled-. 'Good News People - A report on Evangelicals in Northern Ireland.. This addressed, among
others, the following questions:
How many Christians are thei8 in Northem IT8land7
How many people go to church, read the bible and pray each week?
How many people consider theTrselves to be evangelical?
What do evangelicals believe and what do people think aboul Ihem?
What does all this mean for the mission of the Chuich?

￿rth0￿ Walls
Company limited by guarantee
Trustees. Annual Report
Year endad 31 August 2024
Th8 oveTall sample size was 3.088 people (made up of a nationally representative poll of the general public
across Northern Ireland, and a self-selecling suNey of Chtistians in Northem Ireland). Our r8port for next year
11 feedback how these went.
Initiative
ddressin
eBal
mena Dru
Crisis
In June 2023, Wrthout Walls supported an initiative from some church leaders in the town, to invite the local
PSNI Neighbourhood Team to share their concems at the growing drugs crisis in the town. This amounted to
a cry for help from the PSNI asking churches to help address the crisis. This has started a momentum of
awareness raising amongst local churches and outreach gfourts, which will be reported on mre fully in our
202425 report.
ev8
One of our dlrectors is part of the team that has grown thts town-centre hub and helps to run St. lfifithoirt
Walls actively supports The Venue and are now one of over 30 organisations that use the facility regu18rly.
WW uses it for the Core Prayer Team gatherings and other gatherings linked to our aim5 and objectives.
CE in March 2
Prayer space at The Venue- ran from 9amTh9pm on each of the four Wednesdays of March leading up to
Easter, covering Good Friday, Easter Saturday, Resurredion Sunday, and Pentecost, respectivety. Each
Wednesday had a different theme and prayer stalions set up for individuals to quiety engage with.
Feedback: while numbets engaging were small, the Prayer Spaces and visual slimuli for meditation and
prayer were well received by those who came. The WW table on exlt was th8re to signpost to various
outreachl charilable organisations WW has highlighted in previous events.
f Chrtslia
ove
wrthout Walls faciltated a gathering In June 2023 in The Venue. initiated by CAP Nl leadership, and attended
by 11 church leaders, to consider the futufe of CAP Baltymena, in light of the decision by the local post-code
lead church IBallymena Baptist) to step down from anchoring Ihe local CAP operation. Th8 meeting proposed
a joint-chur¢hes solution to spread the burden and cost of sustaining CAP locally. Those present were asked
to consider thelr Involvement in such a new initialive going foM8rd and to reconvene in the autumn of 2023.
This autumn follow-up meeting, however, was poslponed by CAP.
Al h bet Gro
Every two months on the final Wednesday of the month we conlinued host a gathering of prayer leaders
from dlfferent Prayer groups across the town for felk>wship and encouragement: Genesis business prayer,
Revive, Ballymena House of Prayer. Baltymena Church Methrs Forum and the Ctack of Dawn team.
erin
Every two months on the final Wednesday of the mnth, we gather as directors for fellowship and
encouragement.
Financial review
Net expenditure for the year was £18312023= £105). Due to the size of the charity reserves are not required.

thout Walls
Company limited by guarantee
Trustees. Annual Report
Year ended 31 August 2024
Statement of Trustees ResponsSbllfties
The trustees ar8 responsible for preparing the annual report arKI the financial statements of the charity in
accordance wÈth app￿Cable law and generalty accepted account practice.
As the total income does not exceed £250.000, the Trustees have elected under Section 64(3) of the Charities
Act (Northern Ireland) 2008 to prepare a receipts and paYff￿nt account and a statement of assets and
liabilities.
The trustees are responsible for keeping adequat6 records that are sufficient to show and explain the charity's
transactions and disclose wilh reasonable accuracy at any time its financial position. They are also
responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevention
and detection of fraud and other irregularities.
The Annual Report was approved by the Trustees on 10 Awil 2025 and signed on its behalf by:
Kenneth Revie
Trustee

ho￿ Walls
Company limited by guarantee
Independent Examinevs Report to the Trustees of Without Walls
Year ended 31 August 2024
We report on the accoutts of the company for the year ended 31 August 2024 which are set out on pages 8 to
11.
Respectlve responsibilities of trustees and examiner
A5 the charity trustees (and also the director5 of the CO￿￿anY for the purposes of company law) you are
responsible for the preparation of the accounts in accordance With the requirements of the Companies Act
2006. Having satisfied ourselves that the chaiity is not subject to audit under company law. and is eligible for
independent examination, it is our responsitllity to".
examine the accounts under section 65 of the Charlties Act (Northem Ireland) 2008;
follow the procedures laid down in the general Direclions given by thè Charity Commission for Northern
Ireland under section 65(9)(b) of the Chaiities Act; and
state whether particular ￿￿tter5 have come to our attention.
Basls of Independent examinees report
We have examined your charity accounts as required under section 65 of the Chaiities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commisslon for
Northern Ireland under section 65(9)(b) of the Charities ACL Our examination included a review of the
accounling records kept by the charity and a comparison of the accounts presented with those records. It also
included consideration of any unusual items OT disclosures in Ihe accounts and seeking explanalions from you
as chafity trustees concerning any such matters.
Our role is to state whelh8r any material Matte￿ have come to our altention glving us cause to believe:
1. That acGountirhJ records were not kept in accordarKe with section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act
2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable
to charities preparing their accounts in accordance with the Financial Reportlng Standard applicable in the
UK and Republic of Ireland
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.

rthout Walls
Company limited by guarantee
Independent Examinevs Report to the Trustees of witho￿ Walls
Year ended 31 August 2024
Independent examine¢s ststement
We have completed our examination and have no conceTns in respect ofthe matters (1) to (4) listed above and,
in conneclron with following the Diredions of the Charity Commission for Northern Ireland, we have found no
Matte￿ that require drawing to your attention.
Steven Potter FCA
Potter Finnegan Limlted
Chartered Accountants
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Date - 10 April 2025

Vwrthout Walls
Company limited by guarantee
Statement of Financial Activities
Year ended 31 August 2024
Unrnstricted Restricted Total Funds Total Funds
Funds
Funds
2024
2023
Note
Income from:
Donations and legacies
Chatitable activities
Investments
Total incoming resources
1.070
1,070
990
1.070
1,070
990
Expenditure on:
Raising funds
Charitable activities
Other exp8nditure
Total expenditure
1,253
1,253
1,095
1,253
1.095
Net movement In funds
(183)
(183)
(105)
Reconciliation of funds
Total funds brought forward
1,244
1,244
1,349
Retained earning8 at the end of the year
1.061
1,244
All the activities of the company are from continuing operations.
The notes on pages 11 to 12 foun p8rt of these financial statements.

Wrthout Walls
Company lllnited by guarantee
Balance Sheet
31 August 2024
Nc+te
Unrestricted Restricled
funds
funds
Total funds
2024
Total funds
2023
Current assets
Cash at bank and in hand
1.061
1,061
1,244
Total current assets
1,061
1,061
1,244
Net assets
1,061
1,061
1,244
Charity funds
Unrestricted fvnds
Restricted funds
1,081
1,061
1,244
Total charity funds
1,061
1,061
1,244
For the year ending 31 August 2024 the company was enbtled to ex8mFAion from audit under section 477 of the
Companbes Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with section 476.
The directo￿ acknowledge their responsibifrties for comptying with the requirements of the Act with respect
to accounting records arKI the preparation of financial statements.
These financial statements have been prepared In aecordance wSth the provisions appficable to companies
subj.ect to Ihe small companies, regime and in accordance wrth FRS 102 'The Financial Reporting Standard
8pplicable in the UK and Republic of Ireland,.
These financlal statements were approved by the board and authorised for issue on 10 Awil 2025, and are
signed on behalf of the board by..
Kenneth Revie
Trustee
Jonathan A Leakey
Trustee
The notes on pages 11 to 12 form part of these financial Statement8.
10

Without Walls
Company limited by guarantee
Notes to the Financial Statements
Year ended 31 August 2024
General infomiation
The company is 8 private company limited by guarantee. registsred in Northem Ireland. The address of
the registered office is Apartment 4, 10 Springfields. Kells. Ballymena, BT42 3FJ.
Slatement of Compliance
These financial statements have been prepared under the historical cost convenlion and in accordance
with the Statement of Recommended Practice 'Accounting and R8POrting ty Charities (SORP 2015),.
issued in July 2014 and the Companies Act 2006.
Accounting policies
Basis of p¥eparation
The financial statements have been prepared on the historfcal cost basis, as modified by the revaluatlon
of certain financial ass8ts and lialilities and investment properties measured at fair value through profit
Or loss.
The financial statements are prepared in sterling, which Is the functlonal currency of the entity.
Income
Income Is measured at the fair value of the consideration received or receivable for goods supplied and
Services rendered.
Expendlture on charltable aclivilies
Unrestricted Reslricted Total Funds Total Funds
Funds
Funds
2024
2023
Company expenses and set up
Prinling and postag
Insurance
Gifts and donalions
Cost of meetings
13
741
741
110
252
727
153
202
252
1,253
1,253
1,095
11

Without Walls
Company limited by guarantee
Notes to the Financial Statements (continued)
Year ended 31 August 2024
Taxatlon
The company is a registered charity and doe5 not carry out a trading activity. It is therefore exempt from
taxation.
summary of funds reconclliation
Opening
Balance
Closing
Expenditure Transfer5 Balance
Income
Unrestricted funds
General
1.244
1,244
1.070
1.070
1.253
(1.253)
1,061
1,061
Restricted funds
General
1,244
f .070
(1,2531
1,061
12