CCEW Charity Commission profile

MEDIASERVE LTD

Registered charity 1139276 · organisation 5014808

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 December 2010
Removed
Not supplied
Company number supplied
07431528
Financial period
1 January 2025 – 31 December 2025
Latest income
£410,777
Latest expenditure
£550,236
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: International House, 12 Constance Street, LONDON, E16 2DQ

Website recorded by the regulator: www.mediaserve.org (displayed as text)

02 Activities

What the charity does

DISTRIBUTION OF CHRISTIAN LITERATURE INCLUDING BIBLES

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
8 October 2026
Date Accounts Received
8 October 2026
Total Gross Income
£410,777
Total Gross Expenditure
£550,236
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
11 September 2025
Date Accounts Received
11 September 2025
Total Gross Income
£490,165
Total Gross Expenditure
£523,404
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
2 October 2024
Date Accounts Received
2 October 2024
Total Gross Income
£251,883
Total Gross Expenditure
£323,666
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
16 October 2023
Date Accounts Received
16 October 2023
Total Gross Income
£859,779
Total Gross Expenditure
£415,213
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
28 September 2022
Date Accounts Received
28 September 2022
Total Gross Income
£250,773
Total Gross Expenditure
£201,097

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
8 October 2026
Total Gross Income
£410,777
Total Gross Expenditure
£550,236
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
11 September 2025
Total Gross Income
£490,165
Total Gross Expenditure
£523,404
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
2 October 2024
Total Gross Income
£251,883
Total Gross Expenditure
£323,666
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
16 October 2023
Total Gross Income
£859,779
Total Gross Expenditure
£415,213
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
28 September 2022
Total Gross Income
£250,773
Total Gross Expenditure
£201,097
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£5,837
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
16 October 2023
Income Donations And Legacies
856712
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
3067
Income Other
0
Income Total Income And Endowments
859779
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£415,213
Expenditure Other
0
Expenditure Total
415213
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
20727
Expenditure Depreciation
157
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£434,705
Assets Total Fixed
888
Assets Own Use
888
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£883,317
Assets Total Liabilities
£3,560
Assets Current Investment
0
Assets Total Assets And Liabilities
£880,645
Creditors One Year Total Current
3560
Creditors Falling Due After One Year
0
Assets Cash
£467,279
Funds Endowment
0
Funds Unrestricted
434705
Funds Restricted
445940
Funds Total
880645
Count Employees
3
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Ethiopia
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Ukraine
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
India
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Pakistan
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Nepal
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Canada
Parent Geographic Area Type
Continent
Parent Geographic Area Description
North America
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Israel
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Burma
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
China
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
MEDIASERVE LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-12-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 05/11/2010AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 18/11/2014AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 13 JUL 2016
Charitable Objects
TO ADVANCE THE CHRISTIAN RELIGION FOR THE BENEFIT OF THE PUBLIC IN SUCH PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES MAY FROM TIME TO TIME THINK FIT IN ACCORDANCE WITH THE TEACHINGS OF THE CHRISTIAN FAITH AS EXPRESSED IN THE BIBLE, PARTICULARLY, BUT NOT EXCLUSIVELY AMONG JEWS.
Area Of Benefit
NOT DEFINED IN PRACTICE NATIONAL AND OVERSEAS

10 Official extract

Charity Other Names

Charity Name Id
436469
Charity Name Type
Previous name
Charity Name
MEDIASERVE INCORPORATING DAVID HOUSE FELLOWSHIP
Charity Name Id
577453
Charity Name Type
Previous name
Charity Name
SERVENOW-UK WITH MEDIASERVE
Charity Name Id
577452
Charity Name Type
Previous name
Charity Name
SERVENOW-UK WITH MEDIASERVESERVENOW-UK WITH MEDIASERVE
Charity Name Id
555434
Charity Name Type
Previous name
Charity Name
MEDIASERVE LTD
Charity Name Id
436465
Charity Name Type
Working name
Charity Name
MEDIASERVE

11 Official extract

Charity Policy

Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Risk management
Policy Name
Conflicting interests
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee expenses policy and procedures