|||Pages| |---|---|---| |Trustees'
Annual
Report||2to5| |Independent
Examiner's
Report||| |Statement
of Financial
Activities||| |Summary
Income and Expenditure|Account|| |Balance Sheet||| |Notes tothe Accounts||10to 17| |Detailed Statement
of Financial Activities||18to 19| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |for the year|ended 31Decem|ber 2022||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted||| ||||funds|funds|Total funds|Total funds| ||||2022|2022|2022|2021| |||Notes|f|f|E|f| |Income and|endowments|||||| |from:||||||| |Donations|and legacies||86,791|235,649|322,440|328,697| |Investments|||486||486|451| |Total|||87,277|235,649|322,926|329,148| |Expenditure|on:|||||| |Raising funds|||26,256||26,256|21,082| |Charitable|activities||29,053|183,926|212,979|175,933| |Other|||100,676||100,676|87,641| |Total|||155,985|183,926|339,911|284,656| |Net gains on|investments|||||| |Net (expenditure)/Income|||(68,708)|51,723|(16,985)|44,492| |Transfers
between
funds|||57,627|(57,627)||| |Net (expenditure)/income
before other gains/(losses)|||(11,081)|(5,904)|(16,985)|44,492| |Other gains|and losses|||||| |Net movement
In funds|||(11,081)|(5,904)|(16,985)|44,492| |Reconciliation
offunds:||||||| |Total funds brought
forward|||104,122|6,771|110,893|66,401| |Totalfunds
carried forward|||93,041|867|93,908|110,893| ||||||2022|2021| |---|---|---|---|---|---|---| ||||||E|f| |Income|||||322,440|328,697| |Interest and|investment||income||486|451| |Gross Income for||the year|||322,926|329,148| |Expenditure|||||339,622|284,271| |Depreciation|and|charges|for|||| |impairment|offixed assets||||289|385| |Total expenditure||for the||year|339,911|284,656| |Net (expenditure)/income||||before tax||| |forthe year|||||(16,985)|44,492| |Net (expenditure||)/income for the year|||(16,985)|44,492| ## |Bridges For Peac
Balance Sheet
at 31December|e U.K. Ltd.
2022|e U.K. Ltd.
2022|e U.K. Ltd.
2022|||| |---|---|---|---|---|---|---| |Company
No.|02728884|||Notes|2022|2021| |||||||6| |Fixed assets||||||| |Tangible assets||||11|864|1,153| ||||||864|1,153| |Current assets||||||| |Stocks||||12|9,524|9,653| |Debtors||||13|6,845|2,247| |Cash at bank|and||in hand||84,876|102,854| ||||||101,245|114,754| |Creditors: Amount||falling due within one year||14|(8,201)|(5,014)| |Net current assets|||||93,044|109,740| |Total assets less|current liabilities||||93,908|110,893| |Net assets excluding|||pension asset or liability||93,908|110,893| |Total net assets|||||93,908|110,893| |The funds ofthe|charity|||||| |Restricted funds||||15||| |Restricted
income|||funds||867|6,771| ||||||867|6,771| |Unrestricted
funds||||15||| |General funds|||||93,041|104,122| ||||||93,041|104,122| |Reserves||||15||| |Total funds|||||93,908|110,893| ## ## ## ## |s to the Acc
Income|ou|nts|||||||| |---|---|---|---|---|---|---|---|---|---| |Recognition|of||Income
is included
in the Statement
of Financial Activities
(SoFA) when|||the charity|||| |income|||becomes entitled to, and virtually
certain|to receive, the income and|the||amount of||| ||||the income can be measured
with sufficient
reliability.||||||| |Income with|related||Where income has related expenditure
the income and related expenditure|||||is|| |expenditure|||reported
gross in the SoFA.||||||| |Donations
and|||Voluntary
income received
by way of grants, donations
and gifts is included|||||in|the| |legacies|||the SoFA when receivable
and
only when|the Charity has unconditional|||||| ||||entitlement
to the income.||||||| |Tax reclaims|on||Income from tax reclaims
is Included
in the SoFA at the same time as||the||||| |donations
and||gifts|gift/donation
to which
It relates.||||||| |Donated services|||These are only included
in income (with an equivalent
amount
in expenditure)||||||| |and facilities|||where the benefit to the Charity
is reasonably
quantifiable,
measurable||||and||| ||||material.||||||| |Volunteer
help|||The value ofany volunteer
help received|is not included
In the accounts.|||||| |Investment|income||This Is included
in the accounts when receivable.||||||| |Gains/(losses)||on|This includes
any gain or loss resulting
from revaluing
investments
to||market|||value|| |revaluation|of|fixed|at the end ofthe year.||||||| |assets|||||||||| |Gains/(losses)||on|This includes
any gain or loss on the sale of investments.||||||| |investment|assets||||||||| |Expenditure|||||||||| |Recognition|of||Expenditure
is recognised
on an accruals|basis. Expenditure
includes|any||VAT which||| |expenditure|||cannot be fully recovered,
and is reported|as part ofthe expenditure|to||which||it| ||||relates.||||||| |Expenditure|on||These comprise the costs associated
with|attracting
voluntary
income,||fundraising|||| |raising funds|||trading costs and investment
management|costs.|||||| |Expenditure|on||These comprise the costs incurred
by the|Charity
in the delivery of its||activities|||and| |charitable
activities|||services
in the furtherance
ofits objects,|including the making ofgrants|||and||| ||||governance
costs.||||||| |Grants payable|||All grant expenditure
is accounted for on|an actual paid basis plus an|accrual for||||| ||||grants that have been approved
by the trustees at the end ofthe year|||but not|||yet| ||||paid.||||||| |Governance|costs||These include those costs associated
with|meeting the constitutional||and statutory|||| ||||requirements
ofthe Charity,
including
any audit/independent
examination|||||fees,|| ||||costs linked to the strategic management|ofthe Charity, together
with a share|||||of| ||||other administration
costs.||||||| |Other expenditure|||These are support costs not allocated to|a particular
activity.|||||| ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|| |---|---|---|---|---|---| ||||funds|funds|Total funds| ||||2021|2021|2021| |Income and endowments||from:|||| |Donations
and|legacies||127,964|200,733|328,697| |Investments|||451||451| |Total|||128,415|200,733|329,148| |Expenditure
on:|||||| |Raising funds|||21,082||21,082| |Charitable
activities|||1,948|173,985|175,933| |Other|||87,641||87,641| |Total|||110,671|173,985|284,656| |Net income|||17,744|26,748|44,492| |Transfers
between|funds||52,227|(52,227)|| |Net income before
gains/(losses)|other||69,971|(25,479)|44,492| |Other gains and losses:|||||| |Net movement
In funds|||69,971|(25,479)|44,492| |Reconciliation
offunds:|||||| |Total funds brought|forward||34,151|32,250|66,401| |Total funds carried|forward||104,122|6,771|110,893| ## |Income|from don|ations|and legacies||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||||2022|2021| |||||E|E|E|| |Ministry
(Israel)|Greatest|Need|||235,649|235,649|200,733| |Ministry|Greatest|Need|(UK)|86,791||86,791|127,964| |||||86,791|235,649|322,440|328,697| ## |||||||Unrestricted|Total|Total| |---|---|---|---|---|---|---|---|---| ||||||||2022|2021| ||Interest received|||||486|486|451| |||||||486|486|451| |6|Expenditure|on raising funds||||||| |||||||Unrestricted|Total|Total| ||||||||2022|2021| ||Costs ofgenerating||voluntary|||||| ||income|||||||| ||Ministry Greatest||Need (UK)|||26,256|26,256|21,082| |||||||26,256|26,256|21,082| |7|Expenditure|on charitable||activities||||| ||||||Unrestricted|Restricted|Tote I|Total| ||||||||2022|2021| ||Expenditure|on charitable||||||| ||activities|||||||| ||Ministry Greatest
(Israel)||Need|||183,926|183,926|173,985| ||Promoting|BFP|||29,053||29,053|1,948| ||||||29,053|183,926|212,979|175,933| ## |8|Other expenditure|||||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||||||Unrestricted|Total|Total| ||||||||||2022|2021| ||Employee costs|||||||55,474|55,474|48,170| ||Motor and travel costs|||||||9,527|9,527|3,077| ||PremiSes costs|||||||6,353|6,353|5,196| ||Amortisation,
depreciation,|||||||||| ||impairment,
profit/loss||on|||||289|289|385| ||disposal offixed assets|||||||||| ||General administrative||costs|||||17,100|17,100|16,772| ||Legal and professional||costs|||||11,933|11,933|14,041| |||||||||100,676|100,676|87,641| |9|Net (expenditure)/income|||before|transfers|||||| |||||||||2022||2021| ||This Is stated after charging:|||||||f||6| ||Depreciation
ofowned||fixed assets|||||289||385| |10|Staff costs|||||||||| |||||||||2022||2021| ||Salaries and wages|||||||53,460||46,389| ||Pension costs|||||||852||652| |||||||||54,312||47,041| ||No employee
received||emoluments||in excess off60,000.|||||| ||No trustee, or persons||connected||with them, received||any remuneration
from the charity,|||| ||or any related entity.|||||||||| ||The average
monthly|number offull time equivalent||||employees||during the year|was as follows:|| |||||||||2022||2021| |||||||||Number||Number| ||Management
&|||||||||| ||administration|||||||||| |11|Tangible fixed assets||||| |---|---|---|---|---|---| |||||Office|| ||||||Total| |||||equipment|| ||Cost or revaluation||||| ||At 1January 2022|||10,349|10,349| ||At 31December 2022|||10,349|10,349| ||Depreciation
and||||| ||impairment||||| ||At 1January 2022|||9,196|9,196| ||Depreciation
charge for|the||289|289| ||year||||| ||At 31December 2022|||9,485|9,485| ||Net book values||||| ||At 31December 2022||||| ||At 31December 2021|||1,153|1,153| |12|Stocks||||| ||||2022||2021| ||||f||| ||Finished goods||9,524||9,653| ||||9,524||9,653| ||Carrying
value analysed|by activities|2022||2021| ||||6||f| ||Ministry Greatest Need|(Israel)|9,524||9,653| ||||9,524||9,653| |13|Debtors||||| ||||2022||2021| ||||6||f| ||Other debtors||5,445||800| ||Prepayments
and accrued income||1,400||1,447| ||||6,845||2,247| |14|Creditors:||||| ||amounts
falling due within one year||||| ||||2022||2021| ||||6||6| ||Trade creditors||2,492||589| ||Other taxes and social security||4,133||3,249| ||Accruals||1,576||1,176| ||||8,201||5,014| ## ||||Incoming|||| |---|---|---|---|---|---|---| ||||resources|||At 31| |||||Resources|Gross|| |||At 1January|(Including
other|expended|transfers|December
2022| |||2022|gains/losses)|||| ||||6|||| |Restricted funds:||||||| |Restricted Income funds:||||||| |Ministry Greatest Need||||||| |(Israel)||6,771|235,649|(183,926)|(57,627)|867| |Total||6,771|235,649|(183,926)|(57,627)|867| |Unrestricted|funds:|||||| |General funds||104,122|87,277|(155,985)|57,627|93,041| |Total funds||110,893|322,926|(339,911)||93,908| |16|Analysis ofnet|assets between
funds|||| |---|---|---|---|---|---| |||||Unrestricted|| ||||||Total| |||||funds|| |||||f|| ||Fixed assets|||864|864| ||Net current assets|||93,044|93,044| |||||93,908|93,908| |17|Reconciliation|ofnet debt|||| ||||||At 31| ||||At 1January||December| ||||2022|Cash Rows|2022| ||||f|f|f| ||Cash and cash|equivalents|102,854|(17,978)|84,876| ||||102,854|(17,978)|84,876| ||Net debt||102,854|(17,978)|84,876| ## |for the year ended|31D|ecemb|er 2022||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted||| |||||funds|funds|Total funds|Total funds| |||||2022|2022|2022|2021| |||||E|E|6|f| |Income and endowments||from:|||||| |Donations
and legacies|||||||| |Ministry Greatest|Need|(Israel)|||235,649|235,649|200,733| |Ministry Greatest|Need|(UK)||86,791||86,791|127,964| |||||86,791|235,649|322,440|328,697| |Investments|||||||| |Interest received||||486||486|451| |||||486||486|451| |Total income and endowments||||87,277|235,649|322,926|329,148| |Expenditure
on:|||||||| |Costs ofgenerating|donations||and||||| |legacies|||||||| |Ministry Greatest|Need|(UK)||26,256||26,256|21,082| |||||26,256||26,256|21,082| |Total ofexpenditure
funds|on|raising||26,256||26,256|21,082| |Charitable
activities|||||||| |Ministry Greatest|Need|(Israel)|||183,926|183,926|173,985| |Promoting
BFP||||29,053||29,053|1,948| |||||29,053|183,926|212,979|175,933| |Total ofexpenditure
activities|on|charitable||29,053|183,926|212,979|175,933| |Employee costs|||||||| |Salaries/wages||||53,460||53,460|46,389| |Pension costs||||852||852|652| |Conferences
and|hospitality|||1,162||1,162|870| |Staff training|||||||259| |||||55,474||55,474|48,170| |Motor and travel costs|||||||| |Travel and subsistence||||9,527||9,527|3,077| |||||9,527||9,527|3,077| |Premises costs|||||||| |Rent||||4,741||4,741|3,852| |Premises
insurances||||461||461|433| |Premises
repairs
maintenance|and|||1,151||1,151|911| |||||6,353||6,353|5,196| ## ## |General administrative
cos|ts,||||| |---|---|---|---|---|---| |including
depreciation
and|||||| |amortisation|||||| |Depreciation
ofOffice equipment||289||289|385| |Bank charges||2,853||2,853|2,371| |Equipment
leasing and hire
charges||4,097||4,097|5,424| |Software,
ITsupport
and
costs|related|2,368||2,368|1,532| |Stationery
and printing||4,172||4,172|4,422| |Subscriptions||146||146|240| |Sundry expenses||1,994||1,994|2,032| |Telephone,
fax and broadband||1,470||1,470|751| |||17,389||17,389|17,157| |Legal and professional
costs|||||| |Audit/Independent
examination
fees||1,176||1,176|1,176| |Accountancy
and bookkeeping||10,717||10,717|12,825| |Other legal and professional||40||40|40| |costs|||||| |||11,933||11,933|14,041| |Total ofexpenditure
ofother costs||100,676||100,676|87,641| |Total expenditure||155,985|183,926|339,911|284,656| |Net gains on Investments|||||| |Net (expenditure)/income||(68,708)|51,723|(16,985)|44,492| |Transfers
between
funds||57,627|(57,627)||| |Net (expenditure)/Income
other gains/(losses)|before|(11,081)|(5,904)|(16,985)|44,492| |Other Gains|||||| |Net movement
in funds||(11,081)|(5,904)|(16,985)|44,492| |Reconciliation
offunds:|||||| |Total funds brought
forward||104,122|6,771|110,893|66,401| |Total funds carried forward||93,041|867|93,908|110,893|