Uniwersal Christian Gnostic Movementof the UK School ofRegeneratiow
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## Annual Report July 2023- June 2024 for the Trustees of the Universal Christian Gnostic Movement
## Financial Summary
The Universal Christian Gnostic Movement has maintained a healthy financial position this year. The accounts reflect an income of £3,163 and expenditures of £3,137, resulting in a net balance of £26. The outgoing balance at the start of the year was £2,344, and the current balance stands at £2,370. A final donation from one of our members provided a valuable safety net, which could be invested in initiatives such as printing "Rebel Eagle" by iii
The primary outgoing expense is rent, which amounts to approximately £2,880 per year. Additional expenditures include advertising and printing, though these are smaller portions of the overall budget. This year, a change in landlords has required us to formalize rent payments by processing them through our charitable banking account, which requires two signatures for transactions. While this adds a layer of bureaucracy, it also ensures greater transparency and official handling of donations, which are now collected, deposited into the account, and transferred to the landlord as needed.
## Activities and Achievements
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This year, the Universal Christian Gnostic Movement has continued to provide a comprehensive and consistent schedule of activities, supporting students at all levels of their spiritual journey. Here is an overview of our key activities:
1. Courses:
- We successfully ran two courses this year, one in January and another in mid-summer, introducing new participants to Gnosis. These courses resulted in four new recruits completing the initial phase.
2. Weekly Schedule:
- We provide five sessions per week:
- Saturday: Beginner-level courses designed for new students.
- = Monday and Wednesday: Phase B courses, which include a review of Phase A lectures and PhaseB lectures and the introduction of fogueos (syntheses of each lecture). All
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## Universal Christian Gnostic Movement of the UK Schoolof Regeneratiow
participants completed these structured courses earlier in the year before transitioning to pure practice sessions.
- «= Tuesday and Thursday: Advanced sessions for experienced students, focusing on deep and profound spiritual practices.
## 3. Outdoor Practice:
- Wecontinue to offer a outdoor practice session at Pine Grove, a longstanding Saturday tradition running successfully for over three years. This activity enriches the spiritual experience by fostering a connection to nature.
## Highlights and Improvements
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- e Transitioned our Monday and Wednesday sessions to a school of pure practice after completing the structured course in early 2024, allowing participants to focus more deeply on practical application.
- e Strengthened our organizational processes by formalizing rent payments through the charitable banking account, enhancing accountability and transparency.
- e« Maintained a steady schedule of activities that cater to students at all levels, ensuring continuity and accessibility of spiritual education.
- e Enhanced recruitment efforts, with new participants joining and progressing through the initial phases of Gnosis education.
This year’s achievements reflect our commitment to providing consistent, high-quality spiritual education and practice opportunities. With a strong financial foundation and dedicated efforts from our team, we look forward to continuing our mission to serve humanity through Gnosis.
Prepared for the Trustees of the Universal Christian Gnostic Movement.
## Uniwersal Christian Gnostic Movementof the UK Schoolof Regeneration
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Passed by unanimous vote on 3°" November 2024 at the annual general assembly
30.11.24
30.11.24
30.11.24
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, omenSR OO SCF S CKC | Universal Chrisistian GnosticSriter charily Movement name below $C045736Enter SU NoEnter SU No SU No neiow
Receipts and payments accounts
For the period [_ Peredsiatdele Ss™ «sL_______reriodenddale
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Section A Statement of receipts and payments
Unrestricted Expendable Permanent Total funds Total funds last
funds Restricted endowment endowment eunenbpatiesl naciod
funds funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
DonationsAi Receipts | 888 [3,43 | 2,345
Legacies ai
lornts | [|
[Receipts from fundraising activites | aes
[Grosstrading receipts | | [|]
Incomeland and from investmentsbuildings other than Poe gl
Rents from land & buildings Po ae
activitiesGross receipts from other charitable i os a!
AT Sub total|___ 3.483] 588]
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets TY
Proceeds from sale of investments Po
A2 Sub totalt
ExpensesA3 Payments orang wavs [| ce|al
Srssvedrapeynens | ae)
fnvesimentmanagerenteas®Payments relating directly to charitable esal
activities ie Rent 2,887 2,887 3,009
Grants and donations fF PT
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[Radi dependent carnation] | mocar
Preparation ofannalecsountl J re
casein ec
Other Printing/furniture| ag | | a0|
A3 Sub totai| 337] Paar]
A4 Payments relating to asset and
Pucesesinvestment offedaseesmovements Td
Purchase fivesinenis [|
Aa Sub total]
Total payments [337][JC] (Cd
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## $C045736Enter SU NoEnter SU No SU No neiow
APPENDIX 2 Universal3 Christian. Gnostic. Movement $C045736 Section B Statement of balances Expendable Permanent — Restricted funds endowment endowment ee Total last period Categories Details to nearestnds £ to nearest £ tofundsnearest£ to nearestfunds £ to nearestP £ to nearest & Surplus / (deficit) shown on receipts and payments account Cash and bank balances at end of year 2,371 2,371 | 284 (Agree balances with receipts and payments , account(s)) * Fund to which asset belongs Market valuation Last year Details to nearest £ to nearest £ -_ — — Total Details Fund to which asset belongs Costto (ifnearest available) £ Currenttoavailable)nearest value € (If toLastnearestvenyear £ - = = Total Details Fund to which liability relates Amountto nearest due £ toLastnearest year £ i —< —Total Details Fund to which liability relates precsnbryto nearest £ toLast yearnearest £ — — — Total Signed by one or two trustees Date of on behalf of all the trustees Signature Print Name approval i
xl accounts 2024 / Statement of balances
2
December 2007
$C045736
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APPENDIX 2 Universal Christian4g: Gnostic= Movement $C045736
Section C Notes to the Accounts
C1 Nature and purpose of
fundsanalysis(eeeete, f Presently all our donations we receive are unrestricted. They are dedicated for the day to day running of the
of funds worksheets) organisation, which in order of importance is at present A) Pay the rent B) Fund advertising for our group to
attract new students who wish to Study Gnosis. All the funds are raised by members of the organisation as a
form of a donation. We do not sell anything or make any business or financial investments. We only organise
Courses on practical Gnosticism and all our courses are free to the general public. We have no investments
funds etc. We only have one bank account and the funds are unrestricted. In our constitution it is made clear
that trustees are volunteers and they do not receive financial reward, or expenses, payments etc as the
Trustees willingly donate their time for free.
Type of activity or project supported pana ner f wed £
7 —= Total
C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)
e
Authority under which paid
C3b Trustee remuneration -
details
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C4a Trustee expenses
If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
Number of £ trustees
C4b Trustee expenses - details
Transaction Balance Nature of relationshi Nature of transaction nena paras
C& Transactions with trustees and connected persons
C6 Other information
In Our constitution and regulations it is clearly stated that no trustee can receive remuneration, payment or wages of any kind. as the work of the trustee is a voluntary unpaid work.
xl accounts 2024 / Notes
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December 2007
. APPENDIX 2
Universal Christian Gnostic Movement
$C045736
## Analysis of receipts and payments
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|||||||||
|---|---|---|---|---|---|---|---|
|1|Donations|Expendable|Permanent|
|—*|Restricted funds|endowmentfunds|endowmentfunds|—|Total last period|
|to|nearest£|to nearest|£|to nearest £|to nearest £|to nearest £|to nearest £|
|donation box (cash and cheque) & direct donations (eg|[CS|F683 ||[__3,163|||[3,888||
|Tota|P35)|||
|m|7|.|-|-|reference|
|2 Grants|Unrestricted|Total current|
|diate:|Restricted funds|naka|Total last period|
|to nearest £|to nearest|£|to nearest £|to nearest|£|
|Total|==|=|
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||||||||||
|---|---|---|---|---|---|---|---|---|
|3|Gross receipts from other charitable activities|Expendable|Permanent|
|Se|Restricted funds|endowment|endowment|——|Total last period|
|funds|funds|
|to nearest £|to nearest £|to nearest £|to nearest £|to nearest|£|to|nearest|£|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|4|Payments relating|directly to charitable activities|Expendable|Permanent|
|—|Restricted funds|endowment|endowment|Total current|yotai last period|
|funds|funds|period|
|to|nearest|&|to nearest|£|to nearest £|to|nearest|£|to|nearest £|to|nearest|£|
|fret|[|[2.887}]|[[3,008]]|
|-|reference|error|reference|error|
|reference|error|-|-|
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December 2007
xi accounts 2024Additional notes (1)
>
APPENDIX 2
$C045736
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|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|5|Breakdown|of unrestricted|funds|
|Unrestricted|Unrestricted|Unrestricted|Unrestricted|
|fund|||- enter|fund|2»|enter|fund|3 - enter|fund|4|enter|
|nanve|of fund|name|of|fund|name|of|fund|name|of|fund|
|below|below|below|beiow|
|Day to Day|Total|Total|
|unrestricted|unrestricted|
|funds|funds|last|period|
|Receipts|[tea]|{3.887||
|Receipts from fundraising|activities|YY|YC LY|
|Gross trading receipts|;|es |ee|
|Income from investments other than land and buildings’ Ys|||| Yd|
|Rents from land & buildings|i|ee |ee|
|Gross|receipts from other charitable|activities|ri«|es |ee|
|Sub|total|63| (a|
|Receipts from|asset|&|investment|sales|
|Proceeds|from|sale|of|fixed|assets|
|Sub|total|
|Total receipts|Oo|OS es) ee)|
|PExpensest for fundraising|aciviies|7|ae ||
|Gross trading payments|Pt|ie!||ae|
|Payments relating|directly to charitable|activities|TT|a|||see__—«3,009 ||
|TT|a ||
|—|||
|Preparation|-—|es ||
|of annual accounts) ||ee||
|[J|| as|
|a|Se)|aaa|
|Subtotal|[__3,137||P3137]|L887|[|]|
|Payments|relating|to|asset|and|investment|
|movements|
|Purchases|of|fixed|assets|
|Purchase|of|investments|
|Sub|total|
|Net receiptsTotal/ (payments) payments (a7) CJ]Cea Zo)|ada|
|Surplus|(dtc|for ear [8]|[J]|DJ|CJCC)|
|Nature|and|purpose|offunds|
|Presently|all|our|donations we|receive|are|unrestricted.|They|are dedicated|for the day|to day running|of the|organisation.|Most|of our activities|take|place|at|the|the Hub|
|CO|rent the meeting room 2 or 3 times a week and|it|is here that most of the donation are spent. We also advertise on Facebook for new|
|studetns|to|attend|our FREE|courses|and|this|is|our|other|major|outlay|
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xl accounts 2024Additional notes (2)
December 2007
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APPENDIX 2
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$C045736
## Universal Christian Gnostic Movement
Additional analysis (3)
6 Breakdown of restricted funds Restricted fund Restricted fund Restricted fund Restricted fund J-entername of 2-entername of 3- enter name of 4-enter name of fund below fund below fund betow fand below Total restricted Total restricted funds funds last period Receipts — P| ae" a Rents from land & buildings Yi Gross receipts from other charitable activities re Sub total [nna
Receipts from asset & investment sales Sub total rotal receipts [_-J>_-J~___JL[JC]
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Payments sr
__
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Payments relating directly to charitable activities ;ti
-—
-
-—
P
—
Sub total Ls
:
Payments relating to asset and investment
movements
Sub total
Transfers to/ (rom) fundsNet receiptsTotal /(payments))payments [—_-]a(J|(JJA | 7CI|JC CONS | CDOd| MOOd
Surplus
/ (dete tor year,[J] (JIOd
aand purpose of funds
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December 2007
xl accounts 2024Additional notes (3)
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## Independent Examiner’s Report
## For the Year Ended 30th June 2024
Independent Examiner's Report to the Trustees of
Charity Name: Universal Christian Gnostic Movement of the United Kingdom Other name the charity is known by: The Gnostic Movement Registered Charity Number: S$C045736 Charity's principal address: PO
| report on the financial statements of the charity for the year ended 30th June 2024, which are set out in the following pages.
## Respective responsibilities of Trustees and Examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 ("the 2005 Act") and the Charities Accounts (Scotland) Regulations 2006 (as amended) ("the 2006 Regulations"). The charity's trustees consider that the audit requirement of Regulation 10(1)(d) of the 2006 Regulations does not apply. It is my responsibility to examine the accounts as required under section (44)(1)(c) of the 2005 Act and to state whether particular matters have come to my attention.
## Basis of Independent Examiner’s Statement
My examination is carried out in accordance with Regulation 11 of the 2006 Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the view given by the accounts.
## Independent Examiner's Statement
In connection with my examination, no matter has come to my attention:
1. Which gives me reasonable cause to believe that, in any material respect, the requirements: e to keep accounting records in accordance with section 44(1)(a) of the 2005 Act and Regulation 4 of the 2005 Regulations, and
- e toto prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2005 Regulations have not been met, or
2. Towhich, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## Signed 12.11.2024
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