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
St￿le￿t￿l ol FinaThci¥l A¢li%ili¢s
Balance 5h¢et
C#%h FI￿* Si*itmttht
Nott5 to tht Cash FIDW Stxttmeht
10 10 19
tkt*iltd St*iemtni of Fin*n¢i*l,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 Pr￿￿ti¢L applicJblL Tu LhariiiLS
pr¥pariii¥ thiir &c￿lunt5 in &¢ordance Niih Lhe Fitwlcial Retmbrting Standwd applicable In the UK Rcpublic ol- Ireland IfRS
10?} IL'lli'clii¢ l J￿u￿r5. 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'L*I 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 L￿￿1117￿.r¢i￿l and reiail pToperties ￿ld dcfrays out irs combittl'd pro￿.n)
incoiiits all iharggs in Tl.5￿cl tberLol'. iug¥iher Mith all pftwr chwges and expenses incid￿7￿1 lo the adminisiralioii of ihc
Du¢ iii the oneoing CITr% id 19 p￿Id<TniC ihe charili s actjl'lli¢N fL'maineJ re%lri¢ied ro safL¥uard iM>ili rL'Sidcn15 and staff. Sociiil LIIIITS
InJ .1 ru.£tei IIIILling￿ liiili rL'sid<nis did noi rei0m1￿"Thlx' in ilk. !L'ar and stsiTr-conlinued io iiotk IIL'iibli fmm the ulliie Iivme.
J¢5us Flospiial Charit! %4ill iyiini ￿ resume WLial acti¥ ilies Jnd eieni% lorihe residents and trusiet% a5 soon as rLasvnabl! rK)ssiblL.
idl!. I rL%id¢ni IJiLd Jnd 2 moied inkn) ￿￿,hun7eS. IIK" chaTiTh" ii¢lcomed 4 nei% resi￿.￿￿.
Nu pr()p¢nies iiere purCh￿.d ordiswsed ol-.
"Ilii subsidLlli¢ Is5￿. ai Puriers I.th￿. ￿￿011¢d a successlul Insurance clajm.
Hamilton ChJbe IBamil elgent%l Mete etnploled ttwiag¢ Ik six Union Strcet r¢sidenli￿ (knme.41ic leitings Mhilh are not
Aliiiyhnuses in Septim￿.[ 2U21. It ]% inlendcd tts utyjare the thmjsofthe le￿Il[L.5 and rents 9nd aiicnd io rL'pair5 and deo)rJiiiiiis.
J I [li￿￿ee% r¢sign¥d. I relirt￿ 4 ne¥4 I rusrcc5 were ¢&￿￿pIed in thc %"LaT.
The CIL'rk IL'II towards iht end ol'thL a￿4 th¢ $lalTcotnmiitiX LummenLxJ rL'Lruith]eni r()r A replaci"nieni.
IIJ Iii IhL Iiinger timi an exie11￿1￿￿ ii) an iniLJlm¢'ni PrO￿nI thl-shop5 ￿)d UlliLS ai Adams Coun. ￿.hL.tsl0j)l N20.
ThL I riiite¢% haiL giien duc ci>n4iderJtlnn li) the CliJril% Cvnimission.) published gttiddnEL ihe ￿p￿T￿liVn ol- Ilic public k'nefit
re4uii'Lllljlll. l-h. I iiin%iJer illi piiblii k'jk'lil PTL)i Ided to ￿ th¢ pro%'jsion Of subs-idised Ix)using Icir ladiL4' ￿h￿ mL*'t IhL
(-ll￿rIti,￿ qlliilili'iiig LriiL'ria. 1Setl¥llLldTli￿ of ihe almshouse aLYom*h)d*ion musi ￿ in need and drRwn fftim Ihe areas s￿'¢ir1ed
Iii adJitll)ii. IhL' Q'haril) pwi idcs 1inJTiei￿ll assis¢atKL' lo aFyro%¥xl appliLants and orgartisaiions wiihin t1￿ Ihariil's ¥eogr3phical
spIILtL' Iil-Iip¢raiion. r¢l¢rn'd 10 "Relief in X'eed" IR.I.N). to implications of the pand¢mte. Ihe ￿￿￿￿"r of granis pn)vidL
Th¢ I ru%iLYS beliei'¢ Ihdi the Charil! contin￿.8 10 k. sUCCL'ssful in mel41￿8 its charilable obj¢ffliires.
I"hi %urplu% illcome of Ihe Charli% Is. in rhe tirst ithslance. to k applied for the k'nL'fii of th¢ residenis in ihe almthuU￿s of (he
liarii! Jiid. IliifL4ifter_ liir RLIFLI- in XILJ IR.I.N.I lTrr re%ithnls in the aTVA uf ben¢lii and SL'¢(Trndli. i)) ekcepliongl casLs. f()r Ihoqe
pplii41114 libr RIN rriL'>b¢ carelul ¥i>nsidL'ra1￿n of thcir 8ranE request% M" the R.1 N r4imtnittee and OTL. appro%'cd ai Tnain TThsiee
I IIL ( IILLI ITI 4lllllb lil iilsufL' Ihai rhE prLIPLMi¢ j ￿. tna1niaine￿ fulh- compl￿¢ iiith fire. ¢•¥r&i' and ekctri¢al safei). regulaiiiin5.
'li1iltliii￿ Li>lliLnt gtrdni¢d llir 4 thim¢tsllC restdetttial unitsai..IdaJiiS Cuyrt.
I IIL R.l.X Luiiim¢iiLL' Jpproied l12.716 ul"graTits duTing the )iar supwning rLNUL'SLS fTOtn 8 IIKal charilie
P*Èc I

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 !<dr j) IX.2XI and ￿￿kuL ul lil% j.5llllill1￿ liilJ
incrca3cJ from £8.580.132 lo £9.602.048.
Pritheip¥l fvnding sour¢es
rhL finJTlii.Il pDsiiiun ol. Ihl LhariN is set oul in the a¢¢ouni8. The LhariN S itKoming rc50urces ate subsianiially
s¢ncrat¢d Irom ihe fixed a55ei irti.csimenis In8eiher Mith mainienance ¢haree£ Teceii'ahle from ihe AItn%hfiU￿ re41deiii4 rLni*l
jncntni fr(Im cammeTcial lenants. fhL I'alue of Chariti'g fLxed ￿Se1 ini¢yliiiLnis at 31si DccenitL-r 2011 ailli)uniid %
E14.7%9.i481?02fj.. £13.767.63?) including frffknld in5rsin￿l prO￿rn %4"ith a markci ialuc of f 5.1 %7.500 120)0. £5.187.£001.
10191 income for the year 1%34 f8JJ.383 12020-. £7%0.i6?I skniiitLg InrrLw compared io the prti'ious %'ear. iihich 1% primaril!.
rLs1111 nf iiicrca5ed incom¢ from rcsidcnis IncludiD¥ fmiii I1￿ addiiional pr<I￿rt]is ai I'clllLf5 LanL. .IIiLr dLJuil111g L'spiiiJitiJrL
Ivknllii)¥ £614_193 12020.. £5(rfJ.9iOI. the net incoming r¢￿urceS of the Charit% prwr kn) nei ini'e%irneni gains iltre £719.190 1?0?o..
£219.432). Aft¢r allocaiions to and from designated funds there is a nei in¢re35e of£212.186 in reserve Acciimul#iiTriis nf Iiiccinie
rcsuliing in a )¢ar end balance on aLfOUnl Dl-£571.393.
A lull summarv ofihe movemvnls in the resenes i5 in Mit 14 the accounts.
Rty¢r%es pDIicv
'I'hL' TniblLx5 liaiL exarnined IhL wulremeni lor frte tc*nes. %ihi¢h 3fL' Ihi)se inicsILd iii lixed a%5etf. de51gnuied r()r SPLcIIic
PUW%L% or othern%i5e ¢ommttted. Thei coTrsider Ih&i it is desirnbk iv Main￿1n a balanc¢ ol- accumulaicd income in ilit rcgicin ol.
?$0.(Jll(l ￿ a iiorkin8 hJl?nct and a150 10 pmi idc # sum t() meei conrin£enc*N iihicb niighi af ise duriii¥ Ilil !L?r
[)eccml￿'r )021 suih accumlllation5 ami?uniLJ 10 £571.393.
STRI'CTI"Rfr'. C.OI'ERN.-INCE..I%D 11..I%.4GEIIENT
{¥(ii-erning documeTrl
Jcsu% I10SpIT￿lI in chipping is UlllllLlTrryNlfJt¢d Jnd il-as founded in 10ry9 M. JJJncs and lIJ￿. R1i IlnSLf(ift Iii iti curr¢ni Icimi
lh¢ Charii). is udmini5tercd under a S¢heme made ￿. the Charip. ComMi55itin ihe 9ih ju￿ 1999. Jesus Huspiial in Chipping
Bamci. Thi5 IVa% Lnieml bv Ehe Char)rN CtytDmi%Sion ul the Centrdl RcBis￿¢ of ch￿illeS R5 No. 1075KX9. JHL recognise thi1t Ihe
Scheme iiording nLrds 10 be updatrd and irnproied.
Il'-ilbrtham Htkspiial Ch8riN incownicd li.ith Jcsus Hospital ChariTh' l%ith effeci from August 201Q for ihe purw>se of
re8islraiii)n and accountin8.
Thc Charili doe% JM)t tundraise and se¢ks ¢0 Conlin￿ the thsirtd b!. the fouTr]er5 b> car¢ful qiei%'ardqhip of 115 CX151in
re50urLe%.
The Iliiard of Trusiees compTi3e5 elei¢n Li￿pted Vi51tors and Nominaied Visiior. Th¢ elei'en C"o-()wed VisiiOYS are ap￿1￿1¢d
b). the BDllrd of 1rus11.ts and sene for file !¢ar5 all¢r %4*Jch period thp tn¥! Ix. e4)iisidLfL'd Ic)r Te-dPFKiintmL'nl. ThL Ni)Inindied
Visitor is piii ftsr¥iJrd b! thL' local Juihorii). [knr0￿h of BanKii and xn¢y liir l%)ur
REftrtmct ..Kdrninistr#lll t Drtxi15
RefereiicL lind 4ldmini%iTall%L dL'idili vf th¢ Trusi¢¢softhe Charib" and its pmles%ional adi'isers are p¥g¢ 3 Df this Report.
The Trujlee
The Trusge£s iyho served the ¢h•r¢iy during the rKriod of rhi5 JV)rt a￿ sei ouion pa8¢ 3 of Ihis R¢rffi.
Retrullm¢￿t and *ppiTrlbltmeni of T￿￿treS IkrtDV*N *s l-i5ilorsl
IILn apwTriniin¥i rLpldLLIllcnt or &lJitlilllii l Tru%1Cc￿ the Trustees haie TcÈard 10 the mix of exFertLse requ5rn'J artd SeLk to recnsii
accordinglN This ma! be achiei'Lbd Ihmugh open adiimisemellr. dia1￿Ue iiith 0￿[ £hariiics IIT. priifcssitsnal or personal conldct%.
Thc Triiqiels are aiiare of the %alue of skills rhai each TnL£ice hrinES ro ihe ChEiril! aiid th￿ ack'noii.Icdge ihi, imwrtallci ol.
mainLiining and eTilian¢tng ih05C 5k-i115 Ihriluoh ihL sharing of k]KTri%-Ic(IL*e and trnining. rtUSiil'5 fillli'e J %ielcDme pack. iihiLh
comprisL5 of a bvi¢f history of ihc Charil%. iogeiher ii'ith a copi ofthl Schenie. minute& anJ ￿p)Its for ai leasi ihc pril j(IU5
car and theN are alw made aiiare of their ￿&%￿[$ and resrx)iisibiliiies. Trusi¢ts ￿¢￿￿10￿&11!. make unoificial visiis 10 IhL' nffice and
Charilt esiaits ¢5￿ciall% iihln IhLlI Ki)ii¥iledge oropiniim L5 partitul•rl! helplul.
RcEiitrrtd C'hlrir) Trumher
1075889

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 janu￿Tr 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 ￿%.Ad￿lserS
diid Lhdriered Cenilild Accoun¢￿15
AI.9 511G
RilKIrt i)I' IhL I"rusiewi and the fin&n¢ial 51a*mcntS 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 pru￿1510￿3 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 >i￿1￿J1￿% ljaie folloiied. subjert 141 any maierial dcpartures di%tlosed and Lxplained in
oncLrn t￿51% Il is Iwwcbpfi414i prisum¥' th￿7 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 fIr￿n(la1 s￿li[￿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. as￿11$
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 cTI￿p- 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 A￿llitiCs. Ihe Ilalance S￿'Ll. Ihe Cash Floil StslCTiILnT ¥JLd I￿leS io ihL IIDaiiLi&I
siaicmcnis. illLludiiig u sumtna4' nf 51gniliiani a￿ountIng ￿11£1¢5. Tli¥ fiiianiial fr#Th.￿￿rk ihat IK-¢n applicd in ihcir
prcpjraiion Is applicahk lai% Kitsgdoiii S￿lJ.7rJS IL.-nitid kinÈduili GLllLrall
-.ILCiptLd Accoiiniing
Praiiic¢I. in£luding finaD¢ial RcpDrtin¥ 102 Tr FIt￿ncl31 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" A￿Lpied 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- a￿1
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 sialeTnL7￿I4
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 Sian￿9r11 and ile haie 1.ullil1L￿ i)ur other eihiLal ￿5￿111￿1￿1]ill￿5 in
JctordartCL Illth 1hC￿ re4uifLnicnis. We beliei-e ihal the a￿111 eiidencc hait thbiainLd is %uificicni and apprijpritslt io pfiii iiIL 1
In audiiing Ihi finan¢ig1 s131emLn15. hai¢ wncluded thai the It￿ee4 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 ￿rfOn￿ed. 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 Inde￿￿1 AudI￿[S rhcreon.
Our opinion on the fil)￿cIal staiemenis d￿$ N)% COi¢T the oiher infomiation and eiccpi io ihe ex*nr 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 $0. con4id¢r
thLf%siSL appcdrs Iv i￿. Eiiaieriall% mis51￿71￿Li. If Idcntih such maierial intonsi*t¢ncics or 8ppareni tnoierial tniKstatoincnis. 14'e are
requirL'd in deiermin¢ i%hiih¥r illi% giles rise io a maiiri•l mis>tstement in ihe fiDancial 4latLrt'nt$ ihemseli'es. If. hi4 sed lin tlie ii'i)rk
it p-rlormLJ. lic c{InLludL thai ilLere is a [[￿¢[]￿) W1$Sl￿L.￿ILea1É fjjl this othei inlvrn1*iv￿ 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 nquI￿d 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 St￿11e￿¢￿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{Trura￿lI.
l<e5ponsihiliiit5 of Iru5te¢5
..Is LipliiilLJ miirc fulll In the Sta*m￿￿nI of'lru5EttS' RespK)rtsibilili¢s. the trusiee5 are rEspJnsiblL, fnr iho preparaTion of the fini4 ncial
siaiilll¥111S ¥%liiili gile a truc fair i ILM. and for such iniewDal Luntrtsl the trusices deierniine is Iu iiiablL III¢
PTCP41raiiTrn of financial siarcmtnis thai are free Irotn maierial missiaiement. ￿l￿ther due ip fraiid or en￿r.
In prcparin8 Ihc financsal ￿aleme￿i& ihc ¢¥u%ttts are resFK>nsibk for wssirtg ihc <hartts s ability io Conlin￿ as a going concerii.
diSLlI)sing. a5 applicabk. matl¢TS r¢l3t¢d io going conccrn and usithg the going concem basi5 of o¢ry)Unti￿g unless ihe LfusiL'LS LiilILr
inlcnd io liquidaie the chariii ur 10 IL&%. IF￿ra110￿5. Trr hal-e no Ftaliqlic aliern31iNe bui io do w.
Pa8c 4

hLX'n apw)iiilid ds tsuJiTibfs unJir NiCtli)11 144 (Il-lhe Ch￿ille5 A¢1 2011 and rew>rt in a¢eordance Iiith Ihe Aet and rL'lei'ani
rLbiililtiOnJ madc ot ha%inbl ¢iliii thlflu￿di￿.
Iliir {IbjectiiLS JTe til obiain re￿nn￿bIL 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 [j￿e￿n￿￿nI Audtli)rs thai iiiclvJes ()ur i)piniiJn.
Rcdbvildbl¢ Jiblif￿llK 14 J high lyi¢l vl- asSur￿lLy. 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 L1￿cled 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 (k￿e¢lIng irregulariiies. including frJud 15 de￿11￿%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 i￿￿￿1)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"slEi￿d ￿ re5￿fid 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¥) r￿￿1&r￿lI1¥ 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￿.u￿￿a1ld1lor￿ri￿￿1￿Sl￿1IIIiLs.-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￿<d
Re5tri¢trd
fund
En(kni%'mcnl
I'und
Toijil
rund5
140
¥.Gyi
Ini'L_4tnlL'nl income
442.27
361.196
13.930
14J8J7
4$6.21In
377.033
804.616
Z8.767
¥33J8J
78U,362
.IPF.NT)I"I"I'IIfr. O
anagemenl LX)Si$
66.761
66,761
163.249
3.747
4.910
16J.249
142.499
ResidLnlb
Ra￿l.n5Cr1)ft I.(￿8¢- Flals l & 2
62-72 Nl'pod St￿l,1
18,816
44.965
76.110
29JU7
76.110
2Y.JV7
8,104
7.2l)4
J?.716
GarrLl%176-¥6 Strcei
Ciardens
ReliL't'in NL'Ld
11 Ilbraham511ffj1
(JuLLn E117aiK'ih P¥C￿epI
74A Ilood STrtri 11-21
194
32.716
8.318
12.114
Tni#l
(b14.193
NLt gTraiiib Illl jnll'>im¢nts
109.747
37J121
X75Jl)3
l.Q22.961
Tr-.I' IN(.'<)IIE
324 214
41.$41
8?S.3113
.242,141
912.718
RF.C-()N(.-ILlIl'l'lON I)F FI'NDS
'I"oial brougbi foThanl
2.119.166
422,491
IJJY2.1$0
14.YJ4,4U7
15.02I.0¥9
1.() I. IL F L"NDS C-.IRRIFD
2.444J8
464.03$
14.26H.14J
17.176.S$8
15.914.407
The nvii> form of ihe5e financial ststcnK'nts
Page 6

.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¢ lin￿￿la] 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 t10￿5 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 I1￿￿5 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 ￿P￿rtIn￿ 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 finanti*l 51atements
iih il)¢ c'haritie￿ S()IiP (FR% 1021 Ilc¢uuniin8 and R¢￿TlIng b!. Chsriiie%-. %i&lLbnitrtt ofRecomTneDJLd PrJiticc appliirihlr
of IrL'l*ind 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<d bi IhL
e¢im¢
All InLI)mL Is rttogni5ed in IhL Si•temeni ofFinancial AciiiitlC5 oncL ihL cliarisl ha5 eniiilcmcni 10 Ih¢ funds. il is probable
IliJt iliL Illiiime i%"ill iK' itceibed and Ihc amouni can k Me￿￿xI rvliabl!.
.14ibililiLN 4ifL" IL'CO8ni>ed ￿ vxpthidi14bre as as theKt is a legal cnnslructifve obligaiion comrnitTin8 the chcirii!. lil that
expLndiluK. IE 1% pT0babk￿ ihai a trdn%fer of etonomic Ftnefiis %i-ill ￿ required in SL'iiIL'inL'ni and Ihc amiiuni ul'tlic Iibli¥iJiinii
can ￿ t￿L.￿UlE.d reliabl
E￿￿T￿lI1￿re is accounlcd for i)n an aciruals basis iliid lia% httn classifiko under IiLaJingis Ilial
aBgrLgate .?11 cosi relalLd ITr IIK. catego￿. Il'hcrL ¢O$t$ canfi￿ k diThwlI' ll1irlhu￿d Kb pani¢ulaT headings ihe!. ha￿￿ k'cn
¥lli)iaied io iiiLs on a ￿s￿5 COnS151cTri %%-iih ilie ￿se Offe￿[￿￿.
Grants are JnadL b) lh¢ Charity from lime io lime 10 pmkidc CuDd5 to quaJif!"ing organisaiions and iNJi%iidua15 in ihe chuTiI)'s
BciigirJphical area ofvpLfiilio• in their time ofnL*J
R#i%inp
I Iiiy¥ fiPYtKIII C0515 Inturred b%. Ihe manaÈem¢ni and ￿MIniS[￿lInD tlbim. aiirihiiiable iii ihe DagLmLni of ihL chJrii!'5
as4L'iS. vryianisaiional admini%lrtlii)n thnd complian(r i%"iih stJtuknr% re4uIrenK￿lS. lIK.￿ iiicludc ihe cos15 asstr¢Jaitd ii'iili ihe
iniLbimLllI propertie%.
C h#rii¥ble 3tlÉl iiit5
Ch&irilahlL 2ilii iiies are all lh¢ resources expended M. the chgrii} Ihai 15 Ji*eLied 31 Ihe achie%¢Theni i)I' lis chariiable aimb
and obje¢iii'es. Supp)n costs are Sipara￿l and these aTe tost% iniurred to enable Ihc clwiiahlL aciil'iiies io lakL' pIJcc.
Giii inianiL LOSIS Incl￿1¢ all costs a550cla￿d t4ith the cotnpliance of Ihl lepol frdrneiiY)rk of rhe charil>. including audit and
ccounianc¥ ftts and 250¥'O ofihl I)￿1ce salaries and insurance apry)rtiotsed tr7 adffliiiistrniion.
.-IllnraiirJn and gPPQrti￿￿mcrtl i)rc￿414
All LiihLr rLMiiifLiN il¥￿tIdL.￿ aTL splii charitable actii.jiies ?nd ctysts of generniin8 fund5. %Nilh onl%. the invesiTneni
managemeni Charges. ini'e%ttnenl p￿)￿rtI direci Ci)Sts and relaied man2gcmL'lli LhJTQL'S king 3ttribuiablL ILTr LX)sis of
giniraiing fund*. Thc salariLs and oiher JITL*LI PifsoDJkl aTL' apw)rtlOD¥d IK'iiiccn Cx)lLrn￿iL Coils onJ rLleiJnl LOSI
hLaJtngs on the basis of Ihe time anrjbuiable io re%￿ClINE ciTrsi atva5.
T#ngibl¢ fixed xsStIS
ExpLndiTurL tsi) iangiblL filed a5*15 lji lpf 1s(X) is capiTalis¢J •nd dLprL'ilalLd kn iiriie utTIlK' Lotst less ilie ebTlttlillL
TL51d￿&1 i.aliie ¢4ual in%ldlmLtIlS &)ier i￿. esijrtwid liies of Lhe fiY¢d l¢illo&%s.'
Fi.¥iUTCS and filtin8S
co%1 01-37 1 Inion SITeei TS being iiTÉtten off oicf Ihe l.1￿cE¢d UiL'ful lile ol-llie pn?tkni ul. 50 ILars froiii purclia%i 11 1111 Lllkcl
Ir{Ini 1st Jtsnuar% ?￿￿. pJdiliiin% OT imprDictncnis lil frLYhold PTOPen% ar¢ bt i%Tilten off oier an CXPLCtcd useful life
01. 511 ycars from tlK' of acquisition.
'hir¢ alm%hou5es 14ere Const￿thed in earltcr ¢Lniuri¢s ihere 15 no Tttord of ihcir nri£inal cosi and in an!. cose ihis ii'uuld
hai'e bccn long 5incc %%Tiiien utl.. Il'hLr¢ original c05r iHli)maiion is ai-ailablc Tclaiing iii LI￿ndIture on ihL ulmbhiiiiles. Ilits
ha5 ¢apitslised deprtcialtd o%'er its expecied useful lifL.
F￿hold pro￿nieS are Subje¥￿ io a periodic itnpaimierti Te%ie%%' b)" Visitors.
I li¥ ¢hJrilv is exempi from iDcorn¢ and c4)ital gains lax its¢l￿n￿b￿ athii.iiies.
Page 10

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<iii lutvJ5 r¥'priSini Ih¢ uriginal enthuTnenis of ￿ charii)". The itKon* arising ￿'1th1￿ diis fund is
I lili liTrll%lyL¥ ¢)l-IIIL' Jiitss2lulAIL'J Ili&ome ol-tlK" chanN- and 15 ynreslr1i￿￿1. Transr
IhL K'i¥iiurs on an aiinudl b&qi
r$ 10 and from this fu¢￿ is cun51JL'rLd by
I'his rL'pfLxnib dL.4lgln.'IlLd unrL'siricied fund5 SL't and b!. the Visilur5 for die purtM)se of exir&)rdin3r) rL'pJifs
Propcrti" Re(urbishm¢nl &. Iludvrnis*iion . 41m5housts
"Ihis TL'pfLiilits dtilgna1L￿ unresifiLILxf lunds SLi &%ide 11 iid u5Ld bt the Visi￿rs for the pts￿se of altll5hou5¢ rLfurhi51iiiieni
Pri)iii'rli IiLfvrhi4hrtienl .* Ili*dcrni%¥ljon Initrttne￿I Properti
Iii* fLprL'%illlN IIL*ILTn.-1SLLI IiiirL%tliilid luiiJ% '.￿￿ U￿d b! iliL I'i%iiuts for IIK ￿[[x>￿t of inl-esimciii prLiperty
I IILIL fLpfiThiill dLSIQIIJILd untL'sifiLILd funds .%er a%i(k and US￿ M. IIK Vi5ithrs for ihe puftK)5c of d¢kLIopiiiL'III JT¥J
IiiiprillK'IIILlII ill. thl aliii%hUU￿ ¥%l'.iie5 and ol- jniestmcrtt pro[￿rtI￿N ihe pn)iisK)n of Rcli¢f in %'LLd ¥tanl5 for iliL'
L¥Llical In￿intenanCe of rhe prOr￿rtIcS.
lis fund Sei up l(Ir(knnalions artd l¢gacii"s fL'cci%¢d and is to ￿1￿Lf1t rhc Tcsidertls lii'ing iii thc JlinshuusL'S.
11 ilbrahdms
l'klbrahim's 110spilal Charin. This includii all asseis fn)m iheir pri%'iiJU.% accotsnl
Pi'n510Tr COIt.% othcr i)vs1-relircni¢￿l benefit
I lik Q'li4irili iuifiiiil% ni.IkiS UlItUIliliJ ￿lI1-Ll￿nIr￿ctU&[ pa)'mLlils IiTr certain fonner emplo)'LL'S. such pa}'nients ay¢
liargi'd iu the $14llLIn¢nt ol lin￿li￿al aeiii Ill￿ as inLurred. Painicnt.% 10 Iht Ch3tii%'s dL'finL'd ￿l￿(ribUtIOn .£cliLiiic lor
ifi k. ThLade. Pa¥'M¢￿IS li)r ￿1%¢ ice r¢cogni¥xl the i&qr In Mthich ilk. IiJbiliii" io mak¢ ihe paNIii¥iii is JLLLPliJ
Inii¥lmeTrt pn>prriiL'S atjd ulhcr init%twtu15
Iiii LStIiiilil PrnTrPLn! li ihiiiill ai l-.Iir i.'IliK' diid 1$ valued anttuall}- bi- the Visilors ITnJsi¢csl and ai ILas1 ekeTh' 5 )-LJFs bli
e%iiriiiil Lipert. Ani annual surplu5 01 &.Iiill f¢ciigniKd is Iransf¢¥rid lo ihe fuixl vf %iliicli tlii pri>tKrt!' li)riiis J pan.
aliiisliuusL'S Illtii rL'sidL'niial plo￿nI¥s als(i CaPilalixTrd.
()tlikr iniestlllLiirs are iiiarkil idlue ai dilirmined b! I￿￿pendL￿t ad%'isors. unreali￿1 gain ur loss ￿.1￿9
Ir4inslerrLd ti) Ilie fuiid of i%hich ihL in1¢￿[￿ent li)mb5 a part.
Tlii nL'I gain5 and ID%ses *rising on revaluat￿n and d]sw)s￿S du¥ing Ihe lear are included in the Sialcml'nl uf Fiiithiiial
Page I

.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 fOlkn￿S-
2021
202
Job RLicniii)n Scheme
8.-i76
INI'ESTIIENT INC.OIIE
2021
2020
RLntts rttes%¢d frym rLntsl p[v￿￿1¢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 g*iThs •nd In55e5
2(I7I
FixLd asset ini.e51tDini% Ik1￿%￿,gdl17 tm ¢Ji5W5al
4J<l
I1}￿e5￿Meni pnipirti - gain Dn re￿alUdiN)
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 0￿￿Ing markci ialuL' (pl1￿h￿Si 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¢I￿lL￿1 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 (G0￿em￿n￿LI £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.%liiui￿ns Illi j2¥.4tUl2Q2V f 2i.7(K)I
I"hL' ioial gpartÈs pJid EO ind1￿1￿￿￿15 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 t￿￿1￿1￿.[ 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 pe￿nnel 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¢ pre*ious charities knc?i*ii
GarrLts and I'agitis Ch￿1￿11. 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 ¢xNmJ1t￿re on the almNhiiii4i'
h47S iJpiiJ1i￿'d and dLpfcciaicd OILT iis ¢i￿cTed 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$6.61.
4.71I3.%Y2
)6.44.S
1141.28111
I l).lJ2
Pri)fit llnd loss on disp)sal
90.499
Ai 31 tkcember 2021
3.413 IJ24
Tr""I" 11()l)k I'.ILI L
At 31 [k£etn￿r 2021
1.01£.07J
3.41J.Y14
Y.fAI2.114X
Ai 31 IkCeMi￿r 2020
750.693
J.711.1.R92
ThLr¢ Ivere Unli i ru￿$ 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 [￿cL￿n￿r 2U?l Ls repr¢bL'ni<d bi":
Fi¥al
Tr￿$1
VJluaiion in ?021
45.464
1.461 14J
1.95?.6XI
2,346.II%J
2,1116,)0
,7Jl) 74%
l.Illi.1173
J.413,y•4
S.173.051
9.602,114
Il'lixed &%￿.1 ini'e*iiienrs had rL"i'alued. thei. haie i*cn incl￿ded ai ￿)¥. folloii'ing hisknrical co%1".
2021
2U?U
Cosi
5.73¢),7i8
5.64J.071
.1 ht SX)rtlolio is ¢urrenili %plil iliih 34.55Wo Equiiies. 10.5¥°0 Fi.¥¢d InieresL and 53.8Pth lJthJi TTUSts.
Due 10 IhL curreni eLVtK>tnic climare. th¢ tralue ol-li.K¢d in%estsiiL'nts has lallen bi. cirra f61)0.O(X) %incc IliL' )L'ar*i)d.
INI'F.S'I-IIF.'%'r PROPI.-RI'I'
..11 i I Ik'LLtniK"r ?021
Ai 31 D¢LLmtKr 2020
5.IXI.iOO
IniesltllLni prop-rties ioiiipfisL' i shops and 6 114715 thL High Roa41. Il'heisione. lJ)ndun. N70. •nd 5 <1
lu51 i'aluatli)n ol. Ihe itii'estiJ)¢ni pro￿1111￿ lias carried out at 31si tkx'L'tnber 2020 b)" l]a> llnd RLII IrL'pistertd iiith Ihe
Ri?%Jl Iii%llluli l?I' Chartifid liir T1￿. purw>kS vl- thL a£c%)uniS and for nL> other purwii in iliL' tiital suiiI ol.
[5 187.iOII -IThL iJe¥i IndiPinJLllT ialuniion ii-lll ￿ jl%l [k-￿'￿)￿r 2025.
2021
2020
42.611
36.0?V
17.i7X
6V.4i4
Pag¢ 15

.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
<X.X.17
6X.364
14.
ci
moiemeni
ExiTai)Tdiii'in Repair Fiind
PrilP-rt¥ R¥l'urbi5hmLnt & %lo&rni53titsn Fund
676.7??
113,Ib28
789.7$0
Pri}￿nI Rifiirb¢shm¢ni & ¥I￿LM15all0B FUNI
Iniesinicni 1'TO￿rti￿5
l."uiurL' ik.liliipniLni ItMproY¢m•it of the
A1Tn¥hI)￿sL$
Acciimuldiions ol'lntxjme
RLsiJLnis Fund
Fuiure DLi¢lvpmcni and Improi"etncnl or
In%i£tmLnt Pr(ipLrti¢s
l uiurl Imptovemeni Ol.A￿￿]￿lS[rdlii¢ ojfice
200.IKNI
JS').2117
212.186
71 Jl)J
1$11.IMID
2.119.1fi6
J25.214
2.4J4JXII
Reslrirt¢d funds
Wilbrtham Hospital Charity
422.41)1
464.113.
E.ndi)￿MEnl lund5
i J J')?,l*11
A75.39J
14.?fjX,143
TO'f..KL F"I ND
li.934.40-,
-%cur plan is in place bui. due ro fmtsncial u[￿endIn1￿5 in ihc CUTtertl Lconomic cliThaie. Ihc'fTUStees are in iliL PnlL¥44 IJI.
forniulaiing plan5 lhe ilming d￿j use of ￿nds. A higher cash iKlar￿¢ ihan usual is iherefore tying held ai ihe bank".
Net moi'emeni ih included in IhE atx)ie are as folk￿5..
ID¢Thming
TesvufLfS
RLsiTrufi¥>
and
I'nrcsiricted fund5
109.747
Accumu131iofts ofincome
15HTh.1771
212.186
8114.616
1489.1491
1119.747
324,?14
R¢%irirttd funds
ilbrahJrti Ilospital Lharity-
211.767
37.IlZI
41.-i44
(.'apital LndoiimLni
87S.Jy3
147SJlJJ
I"0"I",KL Tr"I NDS
¥3JJ8J
614.11)31
.U22.961
Page Ib

DnJp#r￿l1l 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<niisaiiun Fund
Iiiiisimeni Pri)PL'nies
Future l)L'SLliipmL'nt $nd Impr()iiTnilll ol-lht
200.(KYJ
iuu.oou
4(MI.(KKI
i45.fj7Y
9.1¥6
.,liLuniulaiiiinb ol-ltto)R)e
IILsidLnls Fund
I'ulure De%'L,li>piiieni In)proiLinLrtI or
40n.0011
21 i.52¥
12(KJ,IKMII
.1¥6
150.(MM>
50.0(X)
1511.0(K)
15U.UIIU
1.85.1.917
26j.?4L)
455.811
133.3201
4?2.1111
12.711.961
080.789
li.3Y2.750
14.021.68y
91? 718
15.V.')4.407
('&inipafaiiii' nLI ttM)weminl In lunds. ulr1u￿￿j IR ihe akni"i arc as follot4s-
Gain5 and
's1)urtt'5
PLiidLyI
L YtraL)rJinaTh Repair Fund
AiiklillulJTivlls vl'lnu)tnL
14_307
47.)82
1534.7391
47.582
?7.956
135.0851
133.3?0}
C-dpilal EtLdi)Il'tnLni
680.789
68U.7XL)
-I'() I-.11. tr'l
780..16?
15f>V.IJ?111
691 ?¥6
¥12_71X
Pag¢ 17
COIIIiDULTrd...

.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 F￿d
124.oil
Pri}r￿n￿ Refiirbi5hmL¥ni & MDdcrni5aiion Fuwj
Inie%iThLnt p￿I￿rtIL5
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.<MM)
-85i.917
59n.461
Rf¥lritl¢il
445.xl
-TrdoM nienl
Capjial Endoiwmcni
1?.711.961
I SS6.1 %?
14.768.141
I'OT..11. TrI'NI)S
15.0:l.b89
A ¢urr¢ni %ear 12 tnonihs and pnor )'esr 12 motLth& eombirtd n¢t moietnenl in fur￿* Includco in the abo%.¢ arE as follot%%.'
Incoming
ureL>
Rc50urccs
lit￿11￿L
Gains and
m￿￿e1￿C￿l
I'Trre5tricled fundi
26.5(rfb
-'j{1.46?
157.329
164.749
Accumulaiitinsof ltto)me
£57_022
59Q.16i
50.723
2.730
Lapiial Endowmeni
TOT.4L Tr I'%tNs
.Oli.74i
-716.?47
Page IR

There %%tie no relaicd tr4n￿L[l0￿S 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 st￿tial 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 prO￿rn 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 cli￿7r115.
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<lS not coniraLied for an). capital c.xpL'nditur¢ orher ihaii as disclosed i
We liciie is¢d N'i)11 of all laii's ai)d rL&IILilarioiis LL)11sidcred LL"iilral io ilie OPLralioii of ihc Cliarii). or
Iiiili pru>'id¥ a IL&T<il IraniiK%orL 1% iiliiji 1% Iii¥h ilie C hariti coi)duLts its operiltlolls aiid confiriii tl)ai
Ihirl has bLL'lI 110 pk)%%ihlL' i)r dLtuJl iliSldll¥¢ ol- iioii-LompliaiiLe %¥itl) Il)0SL. Id%%5 ciiid rL4ulatioiis.
LXLLPt as explained to lou and as discloscd in ihe Iinancial statcjiiciits.
Charity Commisslon No. 107S889

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