RF."(Il%"IF.'RTr.Tr C'II.IRITI NI"IIBLIi.. IU7V18Y Tr".PUR"I" OTr THF. TRI STF.F.%..%ND FIN.I%C'J.4L 51".4TLIILNI"S TrUR TIIE I"E.IR ENDED JI Dtr."C'tr.IIiIER 2021 FOR JESI S 110SPIT.4L IN r.Jiippi%r. B..IKiTr"r Ke¢lin85 Limited SiaruloTh'.4uditor& LhaneTcd T&% Ath'ise and ChartEfL'd Cinili¢d 4irtyunianis The Broad%%a% Old HaifiL'ld Hertlord%hire
JF.SI'.S 1105PIT,IL IN CIIIPPING B.4RNET CO.%TF.ST.S OF TIIF. FIN,INC'I.KI. ST,ITF.IIFNTS FOR TIIF. I'F..-IR FNDF.D 31 DFCF.IIBFR 2021 Pa2¢ Report of ihe Trustees Heport of Ihe IndependtTrt.-ludiiors Stletl ol FinaThci¥l A¢li%ili¢s Balance 5h¢et C#%h FI Siitmttht Nott5 to tht Cash FIDW Stxttmeht 10 10 19 tktiltd Stiemtni of Finn¢il,leti)-itie5 20 21
.lTr.Sl % Ilf)SPI-I'.41. IN C'IIIPPTNC. li IR%--r
RF.PORT QF'IIITr.'"I RI".%I'Tr'F
Tlii IfuileL'S pfLSLni IhL'ir rep)rt iiiih the fiJ)ancial siat¢menis of Lliarit) for th¢ ended 31 DecetnF&'r 2021. lThe ini%iLeS haie
'rM)rtittU hi ChariliLS- SlJlenk'iit of Rec(Ilnth¢nded Prti¢L applicJblL Tu LhariiiLS
pr¥pariii¥ thiir &clunt5 in &¢ordance Niih Lhe Fitwlcial Retmbrting Standwd applicable In the UK Rcpublic ol- Ireland IfRS
10?} IL'lli'clii¢ l Jur5. 20191.
nll.lTr-.(Tll'Tr'..4 .INI).4(TII'II'IFS
'I'IIL Je>us Ilospiidl Charit%'% priman aitll 15 10 pYoI-ide almshous1 ¥ccommodaiioJ) 10 ladie5 oker 50 Ne3r4 of age i%']K) mL'LI the
Charit> 5 eligihilit) criteria -rh¢ Charit! has 6) 8lm5hou5L'S i%hich yil 6 ¢sLyli5 in Bdriii'i
Iii iiddiiiiTrll IJ Illi aliii%hvusiJ ihL ¥liJriii L1117.r¢il and reiail pToperties ld dcfrays out irs combittl'd pro.n)
incoiiits all iharggs in Tl.5cl tberLol'. iug¥iher Mith all pftwr chwges and expenses incid71 lo the adminisiralioii of ihc
Du¢ iii the oneoing CITr% id 19 pId
JF.%I"S IlnSPITklL IN CIIIPPI.%G B..IRNTr_T
R Tr'I>ORT nF TTIF" "I"R( %'I'&-Tr-%
OR TIITr". I F..IR I'XDED 31 DECF'IIIILR 2021
Rathbi)llL% conlinu¢ (k) aTh excelkDI jnb In tht managemenr of tht Charit)'s ini'esrmeni Th)rtfOlI which ii?s acc(impliqlied agd1ll%l
backgri)unJ of cvniinuLJ LuINid UlleL'naints'. I he generaie¢J in ihe !
JF..%i'% 11()spi'rAI. 1% CFIIVVIIG B..IklE" RF'PI)Ei"I" OF I'IIF." TFiI'%"I"Tr"ES IOR-I IIF.. I'F.,IR FNI)fr-1) 31 IIF.C k-.IIIIF.R 2U21 Kdi¢iiscrc)Il l.LKlg i7 l.llii¥n %ireei Harnei Ir C La%'aiiagh Ir 11 SaliiigLr IRLsigned januTr 20221 Nlrs Nl¥PLakL IKL'signLJ April 20?11 Ir XL ki)bi>li IR¥'sibynLd.Klarch 70211 fr P Hobda) IRe5igDed Januan. !0211 Cllr S 51)iierb% IciirnniencLd Nyi'embL'r 2021) Irs 5 SLii% jrb) IconiincncL'd June 20211 Ir P CJirncri)%s ILi)tntnencid JunL' 2071) lJliiliir% iliidiiilrb. ChanL'r¢d'l %.AdlserS diid Lhdriered Cenilild Accoun¢15 AI.9 511G RilKIrt i)I' IhL I"rusiewi and the fin&n¢ial 51amcntS iry acconlatic¢ iviih appliiahlc law .J kiiigdotn CJeii¢ralli ilc£epi¢J .4cLWUtLting Praeiicei including FinJncial I lie appliiabl< to chariliL's in Eiigland and W'ales. Ihe LIwii*s tlci 2011. ChaTih IAcc4)urtis and Kerrt)rtsl Rvgulaiions 2008 sod Ihc pru15103 of IliL Irusi deed quIT¢S Ihe Irusl¢L5 10 linancial Stsletnenis for each lin2nciJl lear iihi¢h 8ii'e a iruL' and fair t'il'ls ol. Ilii siali ol. allairs ul- the and ol. thL illC4)niing re%)unTs and applicaiion nf rL'wurce& iJi¢luding Ihi in¢onie and L'%pendittsr¢. of the ch&rJiJ foT rhaE period. In prepariknB those financial swement& th¢ iTuMees are r¢quired bL'ILCt suiiablL' accouttiing tK)licies and then appl) Ihtm coThsisitnili": iiiaki.iud¥LIIIL'lli% aiiJ LslllllatiS ihar &rL and prud¢nr-. %ltilj lilikThLr applieabli Jciounling >i1J1% ljaie folloiied. subjert 141 any maierial dcpartures di%tlosed and Lxplained in oncLrn t51% Il is Iwwcbpfi414i prisum¥' th7 ili¢ chJrilJ iTrsill WniiliUL In I IIL IruJlLLS afL' f¢iwnskble liir kcL'ping aiLU)Wllliig r<cords i%h¢ih disclose wilh rcasonable aLxurdL)- at 80) lime ilie lit)ll1#1 IXl%iliiin E)l- thL ¥liJril) ILI Lnable iheill Lll%ure ihL fIrn(la1 sli[ClI15 CiliRpl% M'ith the Lhariiie5 Ail ?01 l. Illi QliJr51) I..ILLIIUIIT.% 'ind RLrx)rts1 Rigulaiiiins 71108 ihi proi ISii)tis Iifihe iruNI ¢JLK'd. Thi!. afL' also re5rx)nsible liir safl'guarding ilii. as11$ i)I'ili¥ ch&ifii) diid heiiLL' li)T lak'sn¥i re4W)nthle sl¢ps lor IhL' ptYienEion and dekcrion orrrdud and other Lrregulariiies. Approved b). order ofih ar l-Irw4kYs on l? Nla%. ?072 atml signcd on its -hairb).: M cTIp- I'rusi P4WL 3
Rf.PnRT ()F" I'5SF. I%DF.PTr'%I)Tr-N"I'.11 IblTORS T(Tr"fHF TRI'STEF.S nF
.1Tr.SI S 11(I%I'IT.11. IN C'IIIVPIX(' B.%RNET
()pinio
aiidited thc financiul sivtemertts ol. Jesus Ho%pi121 in ChJppiNg BarDvt Iihe '£liaritN'I li)r ihe icar ended .?1 t)cccmbcr ?ll21
hiLII Lllrllprise the Siii i¢meJJt Thf Financi31 AllitiCs. Ihe Ilalance S'Ll. Ihe Cash Floil StslCTiILnT ¥JLd IleS io ihL IIDaiiLi&I
siaicmcnis. illLludiiig u sumtna4' nf 51gniliiani aountIng 11£1¢5. Tli¥ fiiianiial fr#Th.rk ihat IK-¢n applicd in ihcir
prcpjraiion Is applicahk lai% Kitsgdoiii SlJ.7rJS IL.-nitid kinÈduili GLllLrall
-.ILCiptLd Accoiiniing
Praiiic¢I. in£luding finaD¢ial RcpDrtin¥ 102 Tr FItncl31 Rewrting Siandard #mliellble in ihe I,'K gnd Repiihlic (If
Ir¢land'.
In OUT opiniiin the Iinancial 51aieTD¢ftt%'.
giic a Iriit and tail sieii ofihL Slli ie ol'ihe charits"'5 affairs as ai il tkcembeT 2021 atMI ofiTS iii¢oniin8 r¢5oufEL5 and application
iTrl' rL%I)Iifies. lor LhL Tr¢aT Ih¢n ¢ndL'd.
ha%"L' prilPL'rl) prepared in ai¢ordance with Uniltd Ko)gth)m GeneTaJli" ALpied Accounting Ilra¢ii¢e. including Findn¢io1
R¢pirtill4 St.Trtid.Ird In2 -IhL. FinJttiial Riwrting Siandard ippliiablk iii lh¢ I'k f<ipublic of IrLland- a1
ha¢ k-Ln prcpared in accordan¢¢ th"Ith the requiTcm¢nts ofthe Chariiies Ali 2011.
Ilasb5 (r opiknM)n
t LiiiTrdililLd oiir Hudii in L<()rdance i%iih Inicsnalional Siandards Audiling Il.',kl IISAS IVKI) and applicablc l?L 11. niir
r¢iwiisihililiei uiid¢T ihox 51aD(lards are fvrthcT dcxrikd in the .4udiior5' tcspnsibiliiies for the audit of thL linAncial sialeTnL7I4
8e¢ti(>n (>f our rerK)rt. We arc indcpLnd¢nt of the chaTii! In KwftiaJJce iiiih the ¢ihical te4Uireniettts ihai are T¢ILI'ant to our 47iiilil of
tlie linancial sialcminis in th< including the TrRC's Eihical Sian9r11 and ile haie 1.ullil1L i)ur other eihiLal 511111]ill5 in
JctordartCL Illth 1hC re4uifLnicnis. We beliei-e ihal the a111 eiidencc hait thbiainLd is %uificicni and apprijpritslt io pfiii iiIL 1
In audiiing Ihi finan¢ig1 s131emLn15. hai¢ wncluded thai the Itee4 use ol Ihe goithg LX)J)¢¢rn b&%is of llccouniing in th¢
PTepardtion ofih¢ fjtvdticial stsrcmcnts 1$ 2ppn)pria.
Ba on the i%Drk hal'e rfOned. li-e haie noi identified an} mJierifjl iincenainiies rclJTing io cicnis or oTriiditliin% tli£ll.
indil'idualli or colleaiieli. zzia! La51 signifiiani dTrubt Dn the chani)-'s abilip to contjnuc a5 a gvinB E(IllLLm for B rIOd ol- 471 Iill%l
ti%i'lNL mi)11111s Irom %ih¢n thc financial siaiepKnt5 are aurknTiSLd for is.
Our [L5)nSibIlitIeS and ihe rc5ponsibililits ofthe iruMees '11h T¢%ptti to going concern UTe d¢5¢ri1Kxl in ihe rclci'ani 5eciion4 thfthiq
TIIL ifiiblLLb 41TL f¥4BM)nsibie for ihe other iDfvnhatitin_ The other informaiion £4)mprists the infoffliation includcd in ihe Aiiiiual
Rewrt. oih¢r tha)) the flnancial Aaremcnis and our ReT ofthe Inde1 AudI[S rhcreon.
Our opinion on the fil)cIal staiemenis d$ N)% COi¢T the oiher infomiation and eiccpi io ihe exnr oihLrnii%¢ explicitli stalLd in
our rep)ff. WL do Th)1 express 9ni fonn of assurnnce conclusion iheTCOD.
In ¢()nhL'ciion with our dii of th¢ linancial 5Utemetttk our r¢sFonsibiliLN is kn read the oihcr inforniation sn(L in doin8 $0. con4id¢r
thLf%siSL appcdrs Iv i. Eiiaieriall% mis5171Li. If Idcntih such maierial intonsit¢ncics or 8ppareni tnoierial tniKstatoincnis. 14'e are
requirL'd in deiermin¢ i%hiih¥r illi% giles rise io a maiiri•l mis>tstement in ihe fiDancial 4latLrt'nt$ ihemseli'es. If. hi4 sed lin tlie ii'i)rk
it p-rlormLJ. lic c{InLludL thai ilLere is a [[¢[]) W1$SlL.ILea1É fjjl this othei inlvrn1iv IIL arL' tequircd tv rL'win ihdi IdLt.
WL liai.c nnthing tn TCEX)rt in this regard.
Ilattcr5 Dn Mhi¢h M"t art nquId lo pOrt hi tx¢tpiinn
'e hail niiihing to reFOrt in ofitL¢ lolk>%Ying maiiets (he Charities l.Accoun15 R¢gulaiion5 2UUi¢ rL4uifL)
U5 10 fL'W)rt ti) %'ou if. in our opinioB-.
IhL infiiTmatiOtt gtien in the R¢pirt i>l-IhL Trus1rt5 Is Incons151cni In &.1131 iiiih ihc linanciul slatLttILnis' or
suftiLicni accouniing rerord5 h"t not Fttn kepi: or
Ihc liiiancial St11e¢15 arc rtoi in agrttmeThi iiirh th¢ a¢0)untJ records and rnums." or
e haNL nol fL'Li'i%'ed all the inlormaiion a[ ¢.¥pl2rtaiiOnS requi for{TruralI.
l
hLX'n apw)iiilid ds tsuJiTibfs unJir NiCtli)11 144 (Il-lhe Chille5 A¢1 2011 and rew>rt in a¢eordance Iiith Ihe Aet and rL'lei'ani rLbiililtiOnJ madc ot ha%inbl ¢iliii thlfludi. Iliir {IbjectiiLS JTe til obiain rennbIL Jisur4nce aFx)ul Ilk financial 51alLni¢llis a5 a iihole Iree frotn mawTial misslateFneni. kn'heiher 10 fraud ein>r. j&SUL' a R¢pirt of IILC [jennI Audtli)rs thai iiiclvJes ()ur i)piniiJn. Rcdbvildbl¢ JiblifllK 14 J high lyi¢l vl- asSurlLy. but 1.% nijl a guaraniLe thai ail dudil ¢i)iiJueL.d in a¢¢Ord4nci ¥liili ISA) (Llkl iiill aliiais dLI¢Li J niuierial tll155131imenl iihil) il eilstk ¥li%%iJiemL7nsg ¢an aris¢ fTOlii rtaud o¥ errur aTC coii.sidcrid maliii411 11.. In Jii Idualli vr in ihe agerLLTJle. Iliei LUUIJ rLaMii)ahli k L1cled kn ithfluence the economic JecisioThs of u5¢rs tdk'¢n vn ilii. iiasis vr Irregiilariiils. including fraud. ll insiallcli of non+CI)n)pliance i%iih lails 2nd trgulaiioiis. Il'e de%igii prvcLdur¢s in lin¢ ii'iili rL'spi)n.£ibililiLS. ouilinL'd aboi'¢. lu d¢ie¥t Tlliiieiial nii%%iarLments ID Tc5[cl ol-irtL'¥ularii¢L& including fraud. Tli¢ L.¥ILni ii'liieh uur pro¢L'dures aT¢ eapable of (ke¢lIng irregulariiies. including frJud 15 de11%1 beloi%': I'¢ bJain¢d und¥rstsnding ofihe l¢gal regul&ivp" ITam¢i¥ork applicablL 10 Ih¢ F.niiii' the indu514' in iihich it and LlliiuiriL'S vl-IlJrtagilllilli Fi¥JrJiiio kiii>llll lif SUSPLLILJ i1)el,5 u(-0)MPlian¢L 1&1lh laII5 and re¥ulaiioiis'. rei i<'iv ul-miiluli5 01.ih< ¥neeiiii¥5 througkntst th¢ !¢ar: i)btJiiiiii¥i Uiidir%iaTrJIii i?l-tlii Lonirol eiii irunnieni ill place to pret*Dr Jnd dL'ieei irTegularitieS. Our audii pAKcdures (k"slEid re5fid io rtsks of maiiTial mLSStai¢iiienl in tlii riDancial siattmin15. recogili%ing ihai ihL¥ fi$k i)I' not detL'ciingi a mai¥rial mi5sEatcmenl due to frnud Is higher the risk of iwi QL'tL'Liing i)n¢ Tesultillg Irvtn error tJL'caiisC i)I'tli¥ I h¥. f¢bk al¥) r1&rlI1¥ I¥TLgulJritie.s 1)iLurring duL kn frauJ railier ¥Tn>r. A liirther JL5Lriptian i)four re%wnsibiliri&S lThr ihL audit of lh¢ fjnancial %lalLtn¢iits is IficJied on th¢ Findncial Rep(irtiiig CauiiLiI'5 vebsilL at wi1i%..Irc.o.ua1ld1lorri1Sl1IIIiLs.-l.his descripliiTrn rtTrrms part VI-OUT RerA)rt uf the IndepeiidLnl Aiidiiors Itt >[dance 1¥1ih Part 4 1)i- Ihi C'hariii¢s IALCc)Unl£ and Rkpiins) bl&llL 10 tliein an auditor%' 2nd ltir tm) other puwse. To ihL fulles1 p¢miJilLd b: lJii. iiiii aLCL'PI i)r J%4uiiiL' LX.lings LimirLd I'.Iluior% pludiliifi. Chart¢'T¢d Ad¥isL'rs aiid (.'ItartcrLd Certili¢d Accoun¢anis Page 5
JESI'S 11()%PITAL IN C'IIIPPIN(' 11..IR)F.T
s'r..ITF.IIF.%"I' OF FIN..KNC-I,IL..Icrii'iTIF.
F()li-I'lll' I b..IR Tr'NDF-D JI I)&_C'F.IIB Tr-R 2021
2021
?o?o
Tosal
Unrtsirl
.1Tr-.-%1-S 11()SPII'.-IL IN C'IIIPVIN(- 11 KIINTr-T JI I)LC-b.-Illlk.k 202 2021 21120 Enthii%meni fund fund lunJs -raiigiblL 1.6¥%80 1,688.080 1.715.862 10 828.769 4210Th2 8.3%0227 5.1167_4(Ml 9.602.UJ% 5.1117.ilNJ 8.£kO.lJ2 5.1¥7.5fX) prDpcrti' X?¥.76y 42J.047 1522i,8117 10,477.6211 li.4¥i.494 C'I"RRI.-NI'.IS.%b TS ash 411 knnk and In hand 6U.434 4*X.X43 ,611.768 40.9111 9.57.6(Al 695.1122 1.078,768 40.983 {9$7.6G41 76Z,11117 519.277 ('KF-I)I-I'()k {6J.l.S?I 163.1S71 168.3641 411.YXJ 9?7,6fAI 698.930 2.UJJ80 464.U34 142616.143 17.176.-4$8 15.934.407 464.035 14.2(h8.14J 17,176.5.SX 15.9J-1.407 7.444 Jflll 464.U3 14.26% 143 17.176,S5B 15.9.3.1.407 I he liiianiidl slaiement% wL'rL appro%¢d h" i1 IJ03rd nf TnL¥ee5 and for ISS on 12 M&J 2022 and signcd oli lis M C'risp- Tustee I"he notes fomi part ol"thes¢ linla] staten)Lnts Pag¢ 7
.IF.%I'S IIO%YT"I',11. IN C'IIIPPING 11.IRNFT 'I)R TIIF. I'Tr...IR F.'II)E.I) JI DEC EIIBLR 21J21 2021 2020 otes C.#%kn t105 fr tsptraiinp ctii'i¢i Ca%li LLnL'fiilL'd Irnm nrKraiion 12J.fJ771 116N.X7_; Net LLsh utsed in op¢rating aeiikiiies 124.Y77} Ca%h I15 from zttiiitits PurrliL%L Q?f tiinc1ble fixed a5XiS {17.41MII f alL QI. II.XLd iE 55ei Ini¢stm<nts X69.-1(k Rcnldl In¥i?me Teceii'cd InvL41111¢111 maDaBemerti Costs 2J7.XN7 {71.111131 411 2ig.ib4_; Di%'tdends receivLd Net cash pmvided . inb'esting arlikili¢s 222.209 256.l?y l'ash #nil ra%h i(iuii'alents al thc beginninp of the PrtIn perio 4iX.114J C'#.¥h and fash ¢quii¥ltnls t ihe end of Iht porting p¢r1 694.th2? 4£X.84 The fomi part of these finarKial 5talLniLIIL Pa8e
i-'()li-I'll&- I'b..IR F.SDI.-D Ji r)Tr-C'l.-IlllER ?0? RF.(-<).NC'II.i.-I I'II)N ()F %&-'r INI-<)IiTr.--i() %F.--I- C'.1511 frI.()11- Tr-KOII (JPb-R-ITI%L AC-rii'ii'Ifr.s 21J21 2020 i incuin¢ Ivr iht p1)nIn y¢rjtyil per ihe %talenitill uf & in#n{j¥l (1.021.961) Dil id¢iids rL'LYII'¢ 1682UItI 737,8871 71,OR3 178.010) DL'LfL<lSL' in credilors 16¥.X7_11 .IN:11.I'.S15 QF CII..INC.'F.S IN %Tr""I" FI'%1)5 Cagh flo Q'asli ai baiik aiiJ In Iku]d 4*8.1143 Z36,179 6%J4.U22 4.ill.IMJ 236,179 695.022 4SX.¥43 2J6,17Y The no1¢5 ftsnn pan of Ihc5¢ financial Page 9
UR I"IITr" ) F..IR F..%DED 31 1)b'('F.IlilTr'R 2n21
--K('('I)I'N'T'INI- P()I.I('IF.8
of pr¢p¥rin% Ihe finantil 51atements
iih il)¢ c'haritie S()IiP (FR% 1021 Ilc¢uuniin8 and R¢TlIng b!. Chsriiie%-. %i&lLbnitrtt ofRecomTneDJLd PrJiticc appliirihlr
of IrL'lind IFR% IU?) Itfflxiiie l J2rtuan. 7019).. Financial RctY>nin8 10? 'The finawial Rcw)rtinp Siandard
thL histi)rical cusr icittieniithJL %%iih ilK e.x¢eptM)n of tnicsimLni$ ii'hich llrL' iD¢liidLd tst maTkei ialv¢. JS niodili
JL.S1-% 111)%PIT.11. IN C IIII'I'ING 11.-IRNET
..iC'l-nl"N"I INC- POLIC'IF_S. ¢untiuu¢d
"I Iii iapiial LiiJiTriiiii
.1Tr'.51"% 11()%pi'r.41. IN C.'IIIPPIIG B.-IRNF.T Tr"i)li'l'llb.' I I"..IR F."ND&-D JI DECTr-IIIIF.'R 2U21 21121 GranTs Sundrv tneome 8.370 8.6YI Grgnl& TL'LLI%Ld. Jllclu&.d in ilK' atx)iL. are as fOlknS- 2021 202 Job RLicniii)n Scheme 8.-i76 INI'ESTIIENT INC.OIIE 2021 2020 RLntts rttes%¢d frym rLntsl p[v1¢s Iiicnme from unit Inssis 137.%X7 2il).114i ?2.y12 I IY.929 26 32 12.10 107.? 18 ?03 224 Dii idL'iids I'roni WUlTlfS Ini<'fes1 fri)Tn JirM)sirs COIF dewsii interest 4.17.5¥.? Ktco8nis¢d giThs •nd In55e5 2(I7I FixLd asset ini.e51tDini% Ik1%,gdl17 tm ¢Ji5W5al 4J<l I1}e5Meni pnipirti - gain Dn realUdiN) NLi gain on iniesinKnl as?15 l O?2 y61 All 8ain% and losses arc iakcn th£ 5iatemcnl ufFihancial Actii-iries tts Ihc%' )risc. Re31iqed gains and lok%cs nn ini'eslniLnlb are calciilaiLxJ as the diilerence tK'ii¥LYn sale proceeds and 0Ing markci ialuL' (pl1hSi If laier). LnrL'alibLJ ¥Traiti% and 1osS¢'5 are calLiilaitd ihe diilLfinLC K-I%iLX'n niarkei ialue ai rh¢ !¢Jr Liid and opcning rkvl i'aluc Iibr puriliil%L diilL niesrment t¢bS15 Portfolio manageJJiÈni l)ropLm maDugLtnenl LOSIS IniLStnieiit propenie4 utililics and Èn3urnnc¢ IniebTmeDI Pft)txYt% main*nancc JO.Tr91 8.1136 26.4VO 7.%YX 4.65) lfy.j21 ,1)22 1¥.212 66,761 cnnlinued...
.Ib'%L.% 111)%PI-I-.11. I N C.'IIIPPII(' 11.4R%F.I' cnnlinue C'II IIIIT.IISLF.-.IC'-I-II'I I'IF.'.% (-()STS All eharitahle a¢ti% Iljcs i) i1iL SialLni£ni ofFinaibiial,ILii%iiies r¢IlL1 io ditL'th ri)%1% wilh Ehc ex¢epiM)n iil-lhtt follo.111¥.. Adminisiration - Direci LYb5l5 £7Y.?71. Suptxjrt costs IMthnagetn¢nii £61.524 and Supp)rt W515 (G0emnLI £22.4ts4. -1161seL' 6 liir lunhir (k'141115I. "ilbrahams11-61. Direa iosls t?4.¥ I". WIJ Suptx)n Costs {IlanJgtmeni) £2QO. 2021 QuLX'n ElILatxlh PreLYPt 32.716 33.001 52.716 l-li¢ luial srdiiib puid Iv jll.%liiuins Illi j2¥.4tUl2Q2V f 2i.7(K)I I"hL' ioial gpartÈs pJid EO ind1115 durirtg lia% £4270 (2U20.. £9.7011 "IhL TruileL's' Riport provide% fuller deiail i)I"IliL grants paid in the i"ear. 'l-IILrL I¥LfL' Ilu tru>tlL% K'lllunirJlii)n. oiher knL'filS Icir ihe >ear etmkd 3151 t11.[ 2021 filr the %ear ST..IF F I'05T 2020 20i.g71 ? j.?¥7 232.¥¥Y ?52.229 -I-IIL' dl'irag¢ niviiihl) nuinbL'r ul'eniploiti> rhe Icthr folh)ws'. 21121 2020 Riiiiknis Liaiwn OillLrJl Nlainren3nc¢ OiirJtnS No Lmplo)'¢es receil'cd cmolumLllts ¢xcess or£oo.(m. %iail'iOSlb haie b allocaiLd. usin8 a wienkn¥¢ liiwThul& ll<ft)4S cenires fthrdjariiable aiiiiitlis. and supwrt ¢£1515 for miniitraiion alld gosLrnana' Page 13
roil TIIF. I F.-NI)Tr.-1) 31 1)I'{'&'.IiiIF-.It 71121 I-:IF-b' C.-(Js'rs. tontin¥e l)uring ilic vear thc Chariii'b kcTh" management pennel re..¢d total emolumenis of £63.268 12020. E79.06UI. T,IIC.IIILL Tr II&.'IP.4SSF.TS Fixivri.s and rilliDg5 FrtelK)Id Nloior thiLIL5 Tolall 2.047.591 24.761 2.1183.844 17.41HI Diswsals Al I I lkn¢mber 2021 2.OJ7.494 24.761 2.IINI).7$4 I)Tr.PRECI..ITln I l .lanuarn ?Q21 Charge lor i'L.Ir Eliminaicd on disp)sal J31.732 41.IY4 14.761 11.S¢MI J.i)x¥ 3(y? 993 .1112 Ai 31 tkcember 2021 J72.926 24.701 3.Y118 F.T B()l)Fi I'.ILI'Tr- At 31 tk'LLtnber 2021 1.674.668 lJ.412 Ai 31 Ikcemkn 2020 .71£.¥62 Ciirrenils there arL' 57 alm%1<s managed bi" j¢U5 Fkwital Chorili.. ThLX' 115L41rpvrni¢ preious charities knc?iii GarrLts and I'agitis Ch111. Thu nrigind almshou*s &5 thL" Ilcispilal siiudlid ai 6?172 Sir¢¢i iiEre proiidid b% Jame% Ral'enscroft in 1072 and L%iablished as Jesus HiispiiJl iii 1679. The ioial insurance value01-1 items amounts to £1 l ?? i j57. ilhraham's 110spiial Q-h4iril! united M'ith Jesus Hospital ChJriii durin£ 7010. The! 6 Almsbou%es. ii'iili ali lJl%urince ialue ol. EXQi.A47. Il'here aImS)USt5 %4er¢ ron51nJthed I earlier teniuries ih¢re 15 nD cO[d of Ihcir original u)St ld in anv ihiN IiK)uld hai'e ken long 51rt¥L iirillLii L)IY. 11-liere original c41ts1 InfomiaiiDn is •'ailabic rclating to ¢xNmJ1tre on the almNhiiii4i' h47S iJpiiJ1i'd and dLpfcciaicd OILT iis ¢icTed USL'ful lif¢ interest sil)ck-s Libild Trusl5 11.IRkF.T I",11.I"F At l Janllar). 2021 AJdition% I)itspusttls 141I.fi93 2$6.61. 4.71I3.%Y2 )6.44.S 1141.28111 I l).lJ2 Pri)fit llnd loss on disp)sal 90.499 Ai 31 tkcember 2021 3.413 IJ24 Tr""I" 11()l)k I'.ILI L At 31 [k£etnr 2021 1.01£.07J 3.41J.Y14 Y.fAI2.114X Ai 31 IkCeMir 2020 750.693 J.711.1.R92 ThLr¢ Ivere Unli i ru$ Miih a marka Yalue 01£400.42Y h¢ld outside ihe UK. Pa8¢ 14
JL.SI-S I11)%PI-I-.11. IN ('IIIPPI%(- 11.-IRNfr.'
Lci%i or i'aluaiion ai 31 [cLnr 2U?l Ls repr¢bL'ni
.Ib.bl'S 110SPl'l.41. IN CIIIPPINIV B.-IKNTr-T
.NI)TF.S T(} I'IIL riN,KNc i.tL S'r.41'&'.IIF.XTS- eontin¥td
FOII I'IITr- I Tr-.IR &'NDLD JI I)LC'b-.Illl&.-k •V21
2V21
TaxaliTrn and bocial swurili
4.3211
DnJp#rl1l LI r(br n)u)flllLnl
Tr3nsfer%
At
Ai 1.1.20
in lund5
funds
I nre%iri¢ied fvnd
624.IMII
676.722
I'riTrp-ni R¥lurbi%hmL'ni &. Iloth
.1&.41'% 11()SPIT,11. IN I'HippINr. B..IRNF."r
A curreDI 12 mottths and prior I'CJT 12 mottths combined 15 (Ikit&S..
Trnnsler5
iYtt¥een
Al 1.1.20
in funds
l Trrestritled
6?5.001
1fv1.74¥
7¥Y.7ill
I'KibTr-rti IlilurbishniLni &. Modemis¥tithn Fd
124.oil
Pri}rn Refiirbi5hmL¥ni & MDdcrni5aiion Fuwj
Inie%iThLnt pIrtIL5
Futurc tkn'L'k)pmettt and Improsrmeniof the
?oo.000
40V.(
345.679
9.186
AccuTnulatii)nsof IncoEne
RL'%idLni4 Fund
rulurc DLl¢lopmenl and Improi'ement or
IniiStmLni PropeNi1s
Future Imprui"enK'ni ofAdmJnistraii%tOJTice
425.714
1200.0(K)I
571.39R
150.
There %%tie no relaicd tr4nL[l0S r(Jr IhL' )"L'UT ondod )1 De¢ember 2021. 16. proi liioll is quIr,d for L-K sin. the Chariil's aLlii-iiics fall M-ithin Ihe sttial il.KL'mplion lor chJrilJble a¢tiiiiieq gii'Ln bi. %LCllthtt illi ol'ihi InLUllie Ci)ry)ralii)n Taxcs.4rl 1988. o i)I"Ili8ibic eJnplo%ixs gn>55 annu salaries for )¢ iK'nL'fii ofiljcsr -nal peiJSiiTrn fuiids. Th Ikliidi JIL. hLld in Jdii)IDjitLfL'd lurtJ) b! lJ)rtdon. Etnpli)!er wnlribuiinn$ 14) the schL'mL. fur Ihe i'Lar &inountid to L9.6¥6 1()¥ ) I?V20.. £11.935- 4 emplo)L'51. Tlie ChaTii% is currenili. rnuking urtlunded Jii)n*uniractual n$Trn paimettis of £10.14? .[ li) Ilie ii'id(iiv ()I'a fiTrriiiLr 'l%Jti)r% io niin-CcTriilrailuAI FKYis1iiii P411 lliLIII 1)r £1.9?2 Page 19
'I)II'I'IIF.' I Tr..IIi F.")DLD JI DLCTr'IIiITr.R ?071 ?U21 l)onAtiyrt$ 8.171 Siindr% incoM c%liiltnt Inc¢ fLCLIIL'd Iroiii rcnt81 propKrti<s 2J7.XX7 -.6,414 22.912 18,929 rill iniLfL'iI DiNidLnds 1'ry)m equities IniLr¢%i frnm dcp05115 32 274 456.20(1 J.17.5%i 611¢ J76.JJ3 377.1133 JJJ83 F.NpTr".Ni)I'ri'RE X.836 X.622 In%Lsllnillt prop-lll tnainrLnanec 6Cb.761 ii.ibJ ChafiÈahlt actiijijes SociEiI SL'¢ufity 8.918 12,268 $1 JY6 71,ts6J 7.461S 16.418 IU.6X6 Inyiiranc¢' Lighi 4ind hcal RLPiEirs Rate% and iiaieT 4X.XIi 14.276 Frei'hi)Id prOrn dcpTeciaiii?n Moior iLhicl¢ deprL'ciatio 28.441 4.276 2i.71K) 9.701 GrJni4 to individuals 441.1kn4 12,114 This page fomi pan ofihe ststUEOry" financial 4atLIIiL'nt% Page 20
JL%I S IIO%PI'I-.11. [% I'IIIPI'III- I14RNET 2U21 2020 I.1? 769 31.429 3.201 AJITIIII i.XPLns¢5 24.054 61.71M) 61.520 c051X 9.167 697 6.600 l.Lb67 6.6UO 6.(KJO Auditi)r%' rL'muneraii(>n liTrr non Judit Isiitk 2Z,461 25.000 Toial Trs(iurccs ¢¥n0ed 614,19J Thi> page J(Ks nol furtll Pan vfilK' 5wuroTh' fjrtthcial 51atemettis Page21
JESUS HOSPITAL CHARITY
IFoundcd bi. iamts kavenscTott In 107Y
Tclcphon¢.' 020 8440 4374
RsLven$¢Toft Lodge
37 Street
BARNET, Hert5
ENS 4HY
E Mall= InfollJe$ushogpltxl¢barity.Ors.uk
12, Mal ?0!?
KcLling.% Limii¢d
13rÉ)ad I li)use
Old I Idtlield
AL9 513CJ
Dear Sirs
Duriii,, lh¢ iuursL of vour audii ot- lh¢ financial siaiemvnts of ihe Charir), for the year ended i 1st December 2021. Ilie
I'i)Iluii rLpresLnialions i¥L madl 10 bi. mandlj
Ltncni and itusiies.
We have tulfillL'd our re8ponsibililies as Iruslces {Visiiorsl under the Charitics Aci 2011 for
Pl-L'l)ariiib fii)ai)Lial slalL'niLnis, iji diLordaiiLL li lili ihe applicable fiiiaiicial r¢p(Trrling fraiiicivork
{FIIS I O? and ilie l.'IIS I O? Cl)aril!' S()RP}. Ihal gil L a irue and lair vieii. and fur iiiakinbl clLcufdtc
I'epreSLiildti011s lo % uu as oui auditors ¢iiid for ihe liiiancial siaiemciiis ivliiLh vou liavc prcp41fLd on
oiir bcliall- for Il)L cli7r115.
c coi)Iiriii tliat all acLouniino records hai'e been made available to lou for Il)e purpi)SL of i'our
audii. ift accordan¢¢ i¥'iih ii)Lir (Lrms of Ln!Ta¥Liiieni. ajid ilia( all ilic Iransaciions uiidLrtakLii bi, IhL
CI)LLriti" liai'e bLLtL propLrli rLllixied and rLiorded in tlie acLounling reLords. All oili¢r rLcords and
rLlai¢Li iiifvriiiaiion. iiiiludii)&l l)iiiiuI¢5 of all irustLLS meeiinus. haie LKei) InadL ai'aildblL 10 I'OU.
'L haie biiNLii iiiirLslriLILd aii¢ss to pirsons iiiihin ihe Lliariii. ii) ()rd¥r 10 ubi<llll diidi(
Li idLIiLi aiid1141l L pioi idLd ali). additiunal infonnalion Ihai ) ou liai'e rLqUL'sled lor Ilie purposLs of
We confirm that. at the balance sheet dale, the Charity had no liabilities or
provisions other than those recognised and no contingent liabilities other than those
disclosed in the financial statements.
Wc coiiliriii ih2L i ihLre had been no Ci'LlliS sincc ihe balance sheei dale i4,hi¢h rLyuire disclosure or
ii'hich ii'oLLld IllLItLricill%' alliLi ih¢ aiiioijnis in tlie financial staiements. oiher than Iliose dlrcad
di%closed or ini ludLd in ihi linancial St1 ieii)¢nl5.
M'L ¥l)Iifirii) IliJl IIIL Cliaritl Ii
We Loiifiriii ihat. haN'ino considered our c.Npcctht10115 atld IniLiilions for tlic next l availabiliis, of unrestricied rescr¥'cs. the LhÈiriiV is a goiiigy conLgm. months and the I'e confinii that is'e ar¢ iiot aii.arc of an). Iransactions i*ith related pariics requiring disclosure iii the fiiianiial staieinents. 'c confim) that all grants. donations and oihcr in¢ome. includiiii> Iliosc subjccl li) bpeLial icrii)s or coiidilions or reccii'Lxl for resiriitcd purtx)ses. hai'c been noiificd i() i'ou. TlierL liail beeii iio breachcs of iemis or conditions during the pcriod regardii]o thc applicaiioii of sucli inLome. 'e acknoii ledLFe oiir rcspi)n4ibilill. for Thc desigTll and riiiplcii)cniali(In tsf iiiicrnal contr(115 11) prLI'LiII aiid deiLLt fraud. L Lonfinn iliai %%¢ hai'c disLloscd io ) ou thc rlsiilis of oiir o¥%'ii as4L%SiiiLIiI c)l- IliL" risk of fr(iiid in the Chariti.. We confimi that ihere hai'¢ k¢n no actual or suspecied iiislaiices of fraiid involvincj Irusiees. manaiFciiicnt or emplol'ccs iiho hai'l a significant role iii iiiicri)al coiilr(Il or iliat could IicllL d matcrial efTect on ihc financial statemcnts. Il'e also confirm ihat lie are not aivare oran. allcgatiuiis of fraud b). fornicr Irusiees. eniplo!"c¢s. regulaiors or others. 12. Ve confjrn) tliat iNe arc nut aware of anN' matters of mat¢rial %iginifiLdnce Iliat should bL rcponcd to ilie Charitie% Commission. 13. ¢ confirin ihat significaiit assumpiions used b)" us in makiiig aceouniinb) estimates, ii)Lludiiig tliose mciisured ai lair valuc, are reasonablc. 14. We confirm that all known actual or possible litigation and claims whose effects should be considered when preparing the financial statements have been di5c105ed to you as auditor and accounted for and disclosed in accordance wilh the applicable financial reporting framework. 15. We confirm that the Charity has had, at no time during the year, any arrangement. transaction or agreement to provide credit facilities (including advances and credils granted by the Charity) for trustees. nor to provide guarantees or securities for such matters, except as disclosed in the financial statements. 16. We acknowledge our legal responsibilities regarding the disclosure of information to you as auditors and confirm that". so far as each trustee is aware, there is no relevant audit information of which you as auditors are unaware- and each truslLL' has iaken all thc SIL'PS ihai ihei. ought io hai'e iakeii as a triistce io make iliciiiscli'es aiN'arc of aftfv. relei'aiii audit informaiion and io cstablish ihai i'ou arc aii'are of ihat iiiloriiiation. Chartty Commis5zon No. 1075889
11 ¥ L(Iiilirn) Iliat the aboi'e r¢presenllL lions are ii)ade on the basis of eiiquiries of tnaiia(Jciiiei)l and staff i¥ lili rL IL'I Liiil kiii)i% ILIIIIL Jnd LXPifiLIILL ialld. li IiLfL 4Lppri)priaiL. of i11sp¥Lli()i) ol- supporlini suffiLiei)l 10 saiisfN' us ihaT 11 C Ciln propcrlN' make eacli ol- Il)e abo%¢ represL'lllali()ns in N'oii and iliat io the besi ot our knoKI'ledcTC and beli¢f thc!. ac¢uratclY rcflcci ihc rcprcscniaiions Inade io )'ou by ilie irusiees Nq C risp 11-1 clvlor - 'I'ru51L l)al sibpned on behaifof the ljoard ofTnLsie¢s Charity Commission No. 1075889