Jade
Financial Ststements
31 July 2024

Jade
Report and accounts
Contents
Pag•
Trustees, Advisors and Charity Information
Trustees, Report
Accountanls. report
Statement of Financial Activities
Balance sheet
Noles lo the Financial Statements

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Tru8te08
Barney Skrentny (Chair)
Salty Bell
Richard Bell
Shantha Appavoo
Robert Ashworth
R•portlng accountant
Fiona Fraser
3 Barossa Place
Perth
PH15HA
Bank•r8
Barclays Bank
Charlty'8 prlnclpal addr088
43.45 Camden Road
London
NW19LR
Reglstsr•d charity number
1079306

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The Twstees pre￿1 lha￿ rep)rt ar￿ finaNal statements for tho wit)J ended 31 JLty 2024.
Oeiails of Trnstees arKI the thar￿8$ advi80￿ are sel out Im page 1.
Constlllrtlon, objects and pollclel
The truste￿ set out on pay 1 are ¢he dirnctors of th• company.
The (knieds ol the c4MnJ)any af8..
- ¢0 relffjve perscw who are Sn cLYwJikn$ ol n8ed or h&Jrship Of who #re aged or sKk and to
relieve the dotsess ￿Sed thereby in suth p*$ of the worfd as Ihe Trustees may Ircyn lime to
metsnkfft
. lo promota eD)nomi¢ de¥eknpment tr tf* wdEr wtiic benefit In weas 4nd am￿951 Feople
group8 suffenno materol *KI financial hardsh'p In pgrts ol ts wodd as the Trusteos moy
fr￿ tyn￿ to bme think fil
- to advan￿ the laSth in 5uth pBrls of the world as the tru8tees may from tsme lo lime
trlnk fit
R•¥l•w ol actM¢I•* 4nd futur• d•v•lown•nts
Th• provqkn ol aoJJnmod#ti(* fr8• oftharge Ni Lcffith)n lo frorn partmwchalrties Tryw
0￿rateS from 6 prernlses. This servte Is sel to conbnue.
The Ma¢donald$ oTrJ the MerrMt$ are cjosely 4Mlh digsp)r¥ c¢mmunlbe$ In Easi L¢J)¢
utili¥ng their G￿lUT91, lin9uts￿¢aTrj overseas expenenc*. Req￿ar vkqits are made to their previ￿8
I￿tIonS and som8 new cn8s. In Ihe lasl year they havè been serwny tèams and re0￿C in central
Asla and the Tufk¢ Tttey menl(Y, rthi8e and $upp)rt teams in 4.5 dillerent loca￿onS They
conllnue to ¢>)nverK• an anr￿lI art8 based 9ath8nng serving other ovgr$e43 %4others 8peoalisin9
in the arts
The prqKls in Lmdon have cmtinued and expB*xled 5erviry an Incre83in9 number ofi8fuge•8
gThJ sanctuary $88kers cll•finp 8•*t•A and suprA)rt ￿ • vr*ièty oldiffaieni %fdyS In Ihe185t year
they have wlon a art exhibitions, o)e wth w)rk m*'nly W¢)Jueéd by 8andLW seekers We
prtr4ide a ￿1cC￿e 8r¥J assistsrtt seNce osyILTh seekws attempD"n9 to as￿$1 thth7) to adapi
arKI Ihrive In the UK. pro￿th"n91?nqu￿ Sup￿rI and ali mamer ol a8￿5tar
Th8 CLmThJ year involve luther 8xPanS￿ ol ¢h• in East London and a degpemng ol the
a881sta￿e prov#Yed mayb& I￿u$$ing C￿ hous￿g. The cojking wilh Ero115h project hgs to•n
gc4rvd on for a year and 1$ planning lo expand In the coming month$ and w connec¢kns are
¢iThJ built other orgoni$ab'c*ng er¥J ICKI gov•fnment ￿ foajs thé 1srJrk to arèas ol hiohest
need Trips ar? t•rtg plwned the comin9 ye4r lo serve woik•rs in m¢Y• Plac￿ ol th• *rrld as
11 a$ maintairung I￿s0 pr•¥erfy s•rv•d.
Fln•N¢l*l R•vl•w
Tha Trusle•s *• sabsfiad that firortal ol the Truil18 swJr• 8nd r•811V•8 wè at
8 gcod level for emergBnry supW rf
8tat•m•nt ol Twst•••' rnAponslbllltl•B
Law apwieablè to tharibes in En￿and •nd Wale5 require5 tho Twslees lo prepare firbo￿OI
gtalements fcrf e8th year %thich pve a tn￿ anLS fair vl•wof Ihè chanty's finarfial activities
th• wnod arKI ol ivg ffinanry81 pJsityx al ihe end ol ih? year In weparing fina￿1￿1 5talemenls
&iving a true and lair ￿ew. the tmstee8 ￿¢y*v besl proc•Ge and.
- g•led wlatlèacrnunliNJ rK4icie5 #nd then apply thern consi3ionUy
- mpke hKfg8nwts ond 08lim¥tes Ihal are rn880nable and prudent
. pr•par• lh• flnandal stat•rnanls on lh8 goirg conrArn b•si$ unless Il Is IngpproKwiat•
assurne Ihal the thanty will conlinug in bu51nes$
The TnMte8s are responsilAe lor k88png prcpw accounts'NJ disd088.
leas￿aLle al)￿r￿. the financial F¢JsitsoTr ol the charity. and hhch enable them lo both
agwtain thtr fiwo'81 po*'lion of thè tharity ensure that the finaTr)w $taiewt$ ￿1￿lY
wlh the Compan￿$ Act 20rA They are a180 reSp￿sIble for 5atswarding the 85seis ol th8
th¥rity WKI herYR iaknnll reosonable sieps fry Ihe pre¥￿t￿n dete(IK•) ol fraud aThJ other
irregLtsnts"e5.
Thls rop￿ was 4wro¥•d by the t>J*d on
chairm￿ of Trust805

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Independent Examlnerfs Report to the Trustees
I report on the accounts of the Charity for the year ended 31 July 2024 which are set out on
pages S and 6.
Respectlve responslblllties of trustees and examlner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011
(the 2011 Act)) and that an Independent 8xamination is needed.
It Is my responslbllity to:
examlne the accounts (under section 145 of the 2011 Act),
to follow procedures laid down in the General Directions given by the Charlty
Commissioners (under section 145{5)(b) of the 2011 Act):
to state whether particular matters have come to my attentlon,
Basls of Independont examlner's report
My examinats'on was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the charity
and a comparison of the accounts presentéd with those records It also includes consideralion of
any unusual items or disclosures in the accounts. and seeking explanations from you as trustees
concerning any such mallers. The procedures undertaken do not provide all the evidence that
vnuld be required in an audit, and consequenlly I do nol express an audit opinion on the view
given by the accounts.
Independent examln•r's statsmant
In ￿nnectIOn with my examination, no matter has come lo my attention.,
1) which gives me reasonable cause to belleve that In any material respect the requlrements
to keep accounting records in accordance with sectlon 130 of the 2011 Act; and
to prepare accounts whlch accord with the accounting records and comply with the
accountlng requlrements of the 2011 Act
have not been met; or
2) to which, in my opinion, attentlon should be drawn In order to enable a proper
understsndlng of the accounts to be reached.
Fiona Fraser
Chartered Accountant
3 Barossa Place
Perth
PH1 5HG

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Statsment of flnancl•l actlvltie8
lor the year ended 31 July 2024
RestriGt8d funds
Unrestricted Morritt
MaGDon•ld
Funds
Total
Fund8
2024
2023
INCOMING RESOURCES
Regular Gffts
Donatson
Gift Aid
14,108
15.128
29,236
79,280
34,590
5.000
79.280
15.128
108,516
39,590
TOTAL INCOMING RESOURCES
14.108
15 128
108 516
39.590
RESOURCES EXPENDED
Regular monlNy payfflents
Proi8ci payments
Provlsion of accommodatK)n lo charity worker
16.181
12.557
330
28,728
330
70.362
26,305
70,382
5.772
32.077
16.181
Accounlènty fee$
Conlwen¢e fee8
210
210
180
210
70.592
8,688
210
Y9,660
8,856
180
32,257
7.333
TOTAL RESOURCES EXPENDED
Exc••¥ expondltur• ov•1 Income
16.181
12.0731
12.887
2,241
Balan￿ of t*oughl 1 Augusl 2023
3,534
15.710
13.908
33.152
25,819
Alloceled lo Re8tnCled Fund
Balanees carried bmiard 31 July 2024
12,222
13,637
16.149
42,008
33.152

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Balance Sheet
as at 31 July 2024
Notes
2024
2023
Curr¢nt a$$ets
Cash at bank and in hand
42,368
25,969
CredltorB: amounts falllng due
wlthln ono year
(360)
(150)
42,008
25,819
42,008
25,819
Represented by fund8
Unrestricted funds
Restricted funds
12,222
29,786
42,008
3,534
29,618
33,152
8alanc• as at 31 July 2024
These accounts were approved by the board of trustees on
beh8lf by..
4~5.2
and signéd on its
Chairman of Trustees

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Notes to the Accounts
for the year ended 31 July 2024
1 A¢¢ounting pollcles
The accounts have been prepared under the historical cost convention and in accordance with Ihe
Financial Reporling Stsndard for Smaller Entities (effective April 2008) and the Statement of
Recommended Practice Accounting Reporting by Charities (revised 2008). The accounts are
prepared on an accruals basis and income and expenditur8 are included as they are earned or
incurned.
Fund8
Reslricted funds are seperately identified and appropriately described. General funds are noi
subject to any ￿$trICt10n5 regarding their use and are available for application on the g8neral
purposes of the company.
2 Crodltors: amount8 falllng due withln one yoar
2024
2023
Accruals
360
360
150
150
2 Restrlcted Funds
2024
2023
M•rrltt
At 1 August
15,710
15,826
Movement in funds In yéar
Transferred from Unrestricted Funds
At 31 July
(2.073)
1116)
13,637
1S.710
MacDonald
At 1 August
13,908
5.987
Movement in funds in year
Transferred from Unrestricted Funds
At 31 July
2.241
7.921
16.149
13,908
Total Restricted Funds
29.786
29.618