GLOBE UK (Missions) Limited SC 264248 Directors, Annual Report and Accounts the year ending 318t December 2025 Registered Office Mailing Address 13 Whinhlll Dunfermline Frfe KY114YZ 13 Whinhill Dunfennline Frfe I<Y114YZ A Company Limited by Guarantee. Registered in Scottand No. SC 264248 A Scottish Charity No. SC 035255
GLOBE UK (Misslons) Llmlted SC 264248 Scottish Charity SC 035255 GENERAL INFORMATION SUMMARY PURPOSE STATEMENT GLOBE UK (Missions) Limited is a missionary sending agency serving the Body of Chrlst by helping churches and missionaries to fuffil the Great Cornmission. REGISTRATION INFORMATION GLOBE UK (Missions) Limited is a company limited by guarantee and is registered in Scotland under company reference SC 264248. It is also a Scottish Charity identffied under the reference number SC 035255. Formerly known as Globe Europe- UK, the name was changed during 2011. The charitable Company is generally known by the shortened name. 'GLOBE UFC. PRINCIPAL ADDRESS The principal address of GLOBE UK ss: 13 Whinhill, Dunfemllne, Frfe KY114YZ. REGISTERED OFFICE The registered office of GLOBE UK is: 13 Whinhill, Dunfemiline, Fife KY114YZ. DIRECTORS The Directors who held Offi during the year were: George Moir Alexander lain William McKenzie ary Joy Alexander Elizabeth Jessie MCKzIe BANKERS The company Bankers are Bank of Scotland. 11-13 East PorL Dunfernline. KY12 7JY. SOLICITORS The company Solicitors are Madeod and Maccallum. 28 Queensgate. Inverness IV1 1YN. INDEPENDENT EXAMINER The Independent Examiner is David Rowe, 19 Upper Greens, Auchtermuthty, Frfe ICf14 7BX. Anrvjal Rep)rt 2025- Page 2 of 12
GLOBE UK (Missions) Llmlted SC 264248 Scottlsh Charity SC 035255 Managlng Dlrector's Report for GLOBE UK In 2025 we conducted our business as usual. At first glance, it appears our income for the year in support of missionaries has dramatically increased by sorne 520A. However, the observation is due to the beginning of a significant series of donations for one of our Globe Mlsslon mlsslonaries. which is expected to continue for three years. Without this donation, the remaining income has actually fallen by 15Vo on the previous year. Though not good news, this was antscipated because of changes noted last year. Mark and Ruth Provis are now completely off missions support with only a small, tai end donation in 2025. Jeff Mills. long-term missionary in Guatemala, passed on to his etemal reward in June 2024. However, some support is still being reNed at a reduced level for Jeffs projects. This seems likely to continue into 2026. In general, funds are still being received for missionaries from Globe Mission. Globe Mission Switzerland. and Globe Intemath)nal across the Globe Network. Globe Mission continues to send fvnds to one of its missionaries in Nigeria through and in partnership with Globe UK. This improves effiaency and reduces costs. Following the In-person summlt meetlng in Pensacola In October 2024, the Globe Network Directots have continued to meet regularly through¢)ut Ihe year vla Zo(xn. This helps keep the various parts of Ihe family fiowing together, as it were. There were no changes in personnel in Globe UK in 2025, and there are no plans in that regard for 2026. Thus, the work continues. Funds are still being received, and these received fvnds are still being used to further the purpose of Globe UK by promoting the Gospel around the world. In all of our activtties, Globe UK continues to be in Complian with the statutes of our constitution. George Alexander Managing Oirector, GLOBE UK August 2026 Annual ReFK)rt2025- Page 3 d 12
GLOBE UK (Mlsslons) Llmltod SC 264248 Scottish Chaiity SC 035255 Dlr•Gtors' Report for the Year Ended 3111 December 2025 ObJ•cts To advance the Chrfstlan rellglon. In furtherance thereof but not otheThvlse the company shall seek (a) to organise, traln support and develop Indlvlduals and families to act as missionaiies and support workers in the United Kingdom and abroad {b) to promote the concept of supported project and mlsslonary work. Small Charlty Company Partlal Exomptlon For the year ended 3111212025 the company was enlltled to exemptlon fr audlt under section 477 of th8 Companies Act 2006 re18ting to small companles. The members have not requlred Ihe company to obtain an audlt of Ots accounts for the year In question In accordance with section 476 of the Companies Act 2006. Dlre¢tors' R•8pon8lblllty The drtorS acknowledge thelr responslbilltles for complylng wlth the requlrements of the Companles Act 2006 wlth respect to accounting records and the preparation of 8ccounts. These accounts have been prepared In accordance wlth the provisions applicable to companies subject to the small companies, regime. The financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charlties Accounts (Scotland) Regulatlons 2006 (as amended), the Companles Act 2006. the Memorandum and Artlcles of Assoclation, and Accounting and Reportlng by Charities: Statement of Reo)mmended PractSce applicable to charities preparing thelr accounts In accordance wlth the Flnandal Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). The report and the unaudited accounts were approved by the l)oard of dlrectors on 2026, and are slgned on their behalf by: George Alexander Director Annual Rep)rt 2025- Pap4 d 12
GLOBE UK (Mls$lon$) Umlt•d
SC 264248
Scottish Charity SC 035255
INDEPENDEiif EXAMINIAS REPORT ON THE ACCOUIITS
I rem on ts accounts of the thartty for the p¥knd i Jamwy 2025 to 31. Decanber 2025, vthlth
are set on pages 7-11
The dS trustees are r[r&Ible ts the plerakn of the aCL¥)urts In a(n)rdanTr wlth the
tern of the Charltles arKI Trustee Investsnert (ScoUarKI) 2005 kt and the tharliles Accounts
(Scoyarrfl) Re9ulations 21]06 (as amended). The d)aryt. An mInall0n indude5 a revlew of the accountlng rwds k
the charlty and a compjrfson of the accounts preserted wth those recwd& It also Indudes
conseil of unusual Itwns or dlsdwre5 In ttbe accounts and se&8 explanatlons from the
tntsttts corKeTrring any such Matt The procedures undertaken do not wovide all the elden
that would required in an aud aThJ conSuenty, I do rh)t express an audtt opknlon on the
accounls
In the course of my examination, no matttr come to my attattlon:
l. whlch glves me reasonable cause to Wleve that In any materkl respgl the requlrwnents
to keep accounting records In accordan wtth sectlon 44(1)(a) of the 2005 Act and
RequIon 4 of the 2006 Acthunts Regulattons. and
of the 2006 PLDyJnts RegUlatiS
I to whth, Sn my opinion, attentlon shtyjd be drdwn In order to able a prow undeandIng of
Sgned:
Name:
Relwant Professlonal Wmcatlon:
Aldress..
19 Upy Gre$
Flfe KY14 76
Annu81 R•wAt 2025- Pagg Sof 12
GLOBE UK (Ml8slon8) Llmltod SC 264248 Scollish Chaiity SC 035255 Ac¢ountant'$ Report To the members on the unaudited aGix)unts for the period ended 31 December 2025 Having satisfied myse11 that the chaTity is not subject to audil under company law and fjs ellgible for irependent 6xamlnation, It 58 my responslbilty to: A) Examlne the accounts under sectlon 43 of the Companles Act 1993; B) To follow the procedures laid down in the generdl dlrectlons glven by the cha Commisslon under sedon 43 (7)(b) of the 1993 Act; and C) To stale whether particular matters have coffle to My attention. In connectlon wlth my exarnlnatlon. no matter has come to my attentlon whlch glves rne reasonable cause to believe that in any materlal respect the requirements; To keep aCCou1ng records in accordance with sertton 386 of the Companies Act 2006; and To prepare accounts which accord wlth the ac(x)unllng records. comply wlth th& accounting requirements of section 396 of the Companies 2006 and with the m8lhods and PTincsp188 of the Statement of Rery)mmanded Practice Ac(x)unting and Reporting by Charities have not been mec. or To which, in my opinion. attention shId be drawn In order to enable 8 proper underslandlng of the accounts to be reached. D A Rowe FCMA CGMA 19 Upper Greens. Auchtemiuchty. Fif8 I<Y14 78X. Rwt2025-Pw 6 of 12
GLOBE UK (Mlsslons) Limit SC 264248 Scottlsh Charity SC 035255 Balance Sheel as at 31st De¢•mber 2025 2025 2024 Curmnt Assèts Cash at Bank and in hand Debtors 47.352.80 1760.89 19.518.68 Total 49.113.69 22.510.75 Current Llabilltles 17,745.80 7.385.37 Net Current A88ats 31,367.89 15.125.38 Llablllths Imor• than 1 year) Total assets 125.38 Capltal and R8sarvoA Unrestricted Funds Restricted Funds Capllal Fund 13.925.98 17.441.91 0.00 12,033.31 3,092.07 0.00 Total 31 67.89 1512&38 For the year ended 3111W2025 the company was entitled to exemptlon from audlt under section 477 of the Companies Act 2006 relating to small companles. The members have not required the company to oblaln an audit of Its accounts for the year in question in accordance with section 476 of the Companigs Ad 21J06. The directors a¢knoedge their responsibilities for cornplying with the requirements of the Act with respect to accounting records and the preparation of a¢unIs. These accounts have been prepared and dellvered In accordance with the provlsions applicable to companies subject to the small companies, regim8. £02 George Alexander Dlrector Annual Ret*%t 2025- Pagg 7 d 12
GLOBE UK (Missions) Llmlted SC 264248 Scottish Charity SC 035255 Statement of Flnan¢lal Actlvltles for the year to 31st December 2025 Unrnstrlthd R•strktod Capltal Fund Funds Funds TOTAL FUNDS 2025 2024 Donatlfrn a11998deS IncfrOM tharttable ace3 250.00 173,791.76 &374.99 174.041.76 114,261.15 5.374.99 5.855.57 Olher tradlrg athS 3.68 3.88 3.19 0lh8r Incljrne Total Incom• 628.67 173 791.76 179 OA3 120 119J1 ExpandIrn Costs of generatirtsJ lunds E%d1J on ¢haril8ble ad¥lttes &611.00 159,$6&92 103.177.92 117,514.83 Total •xpndltu 611.00 159 $88.92 163 177.92 117 N•t Incom• 1017.67 14.224.84 16242.51 1605.OB Tranth lJei*wn Fun {125.00) 125.00 N•t mobymont In Funds 1.892.67 14,349.84 14242.51 2,605x18 Fund b8lanco8 brwghtfc4vMnl 12,033.31 3.OYL07 1S125.38 12.S20.30 Fund balancgs fon¥ard 17 441.91 31367.89 15 125.38 nual Rawt 2025- Page 8 of 12
GLOBE UK (Mlssions) Llmlted SC 264248 Scottish Chaiity SC 035255 Notss to the Accounts as at 31112125 Note 1 Accountlng Poli¢1os 1. Accounting Convention Financlal Statements have been prepad under the historical cost convention and under the guidelines laid down in the Statement of Recommended Practice - Accounting by Charities. 2. Charty Income All voluntary income and bank interest is accounted for Vrtn received. Tax recovered on Gift Aid is accounted for when the amounts become due. 3. Statement of Financial Activities For the purpose of the Statement of Financial Actsvities as shown on page 8. funds are defined as follows: Unrestricted ndS comprise gifts and other income received for the objects of the charity without further specified purpose and are available as general funds. Restrlcted funds comprise gifts and other income reiVed for spending on specified purposes as laid down by the donor. Noto 2 Cash at Bank and in hand 2024 Total 19.010.38 508.30 Restrlcl 18,474.34 818.21 15816.02 35 108.57 Total 30,48126 1.055.52 15 816.02 47.352.80 Bank of Scotland account Card donations acts)unt Curr8ncies Direct accxyjnt 12,006.92 237.31 19 518.68 Note 3 Debtors 2025 2024 Her Majestys Revenue and Cuslcms PenSala offic 1,760.89 2.992.07 0.00 Annual R8FYJrt 2025- Pag0 9 (rf 12
GLOBE UK (Mlsslons) Llmlled SC 264248 Scottish Charity SC 035255 Note 4 Current Llablllties 2025 1,350.00 10,292.17 2024 990.00 2.451.33 3.944.04 7 38&37 Delayed p8yments Agency colleclons AcLY)unts payable Nots5 Donations and Legacles 202S 2024 Namo Gon8ral Fund Glft Ald 250.00 250AIO 250.00 250A 0.00 0.00 0.00 198.77 3.260.00 1,100.00 1.100.00 196.77 3.850.00 1.100.00 1.100.00 707.24 4.287.50 1.350.00 1,350.00 625.00 17.43125 42,840.&2 2,420.00 300.00 1.500.00 4.137.50 6.887.50 Bergmann Challenge Fann COD Nl(aragua John MInty Johrb Minssty (Globe M15shJn) John Personal Johnon Krallmann 9,294.00 36,87322 4.041.50 265.110 1.200.IJO 4.700.IXI 6.110.(10 240.00 2.000.00 1,080.00 10.134.50 36,873.22 4.310.00 331.25 1,500.00 5,637.50 6,778.7S 240.00 2,300.00 1.350.00 300.00 937A] 8.75 McKenzle MetThler Meyerlanddl Mills Mills Help8 Muelior Mull Nad¢)n 300.00 270.00 2237.51 4262.$0 450.00 25.00 6.780.00 9,620.00 500.00 350.00 41JO.00 2.938.45 76.689.56 9.620.00 500.00 412.50 100.00 164.76 450.00 2.377.43 Prlnz Pdnz Canad8 Provls Rlah Rle5S Thuv¥tc Unkn(Mn Wunderftth 3,103.21 76,689.S6 75.00 1,687 1,9tXI.QO 15.00 337.50 240.00 8.876.30 1.ClJO.00 1,0.00 40.00 1,350.00 1,ffi0.00 100.00 240.00 1rJ).00 60.00 800.(]O 300.00 167 970. 173 TJ1.76 AnNal Rwrt 2025- P8ge 10 of 12
GLOBE UK (Misslons) Llmlted SC 264248 Scottish Charfty SC 035255 Note 6 Incomo from Charitable Acllvltles 2025 2024 5 855.57 855.57 Administrative rmtritwjlion 374.99 Note 7 Invoslrnents 2025 2024 Bank Intsrest Gift Atd interest 3.68 3.19 3.19 Note 8 Expendlture on Charitable Actlvitles 2025 Total 5.374.99 2024 Tolal 5.854.57 13.00 2.423.87 35.00 2.580.00 100.00 71.56 300.00 37.08 180.00 105,545.04 374.71 11714.83 Unrestrlcted R8strfctod 5,374.99 Admlnlstrallve wntribution Companl8s House fee Corrference and Travel Data Prote(lion f68 Executive fees Indepandent Examination fee Other mlsslonary charg8S 34.00 47.00 2,0.00 100.00 12.69 300.00 47.00 2,580.00 100.00 99.81 300.00 87.12 Stationery Telephone Transfers to mi$sionarfes Website expen888 180.00 180.00 154,104.81 357.31 163.177.92 154.104.81 357.31 3,611.00 159.566.92 nual ReF¥J12025- Page 11 of 12
GLOBE UK {PAls$lons) Llmlted SC 264248 Scottish Charity SC 035255 General Notes to the Accounts as at 31112125 DlreGtors' Expenses and Emoluments Director George Alexander received a totsl of £2,580.00 in executive fees during the year 2025. Stsff Expenses and Emoluments There were no employees during the year 2025. Flxed Assets The company had no fixed assets during the year 2025. Long-Terni Commltments The company has no long-tem) commitinents as at 31112125. Contlngent Llabllltles The company has no contingent liabilities as at 31112125. Mltlgatlon of Rlsk Restricted funding is received for specific projects and the directors take steps to ensure that the cost of each project is maintained within the available resources. Pollclos The accounts are prepared on an accrual basis. Independent Examlner Members have not requested an audit in accordance with section 476 of the Companies Acts 2006. The accounts were examined by the independent accountant David Rowe FCMA CGMA 19 Upper Greens, Auchtsmiuchty, Frfe KY14 7BX. Annual Rewt 2025- Page 12 of 12