FRIENDS OF THE HOLY LAND INSTITUTE FOR THE DEAF
Registered Charity Number 1079893
Trustees’ Annual Report to Charity Commission Year ending 31 March 2025
Patrons: Lady (Jenny) Harper Peter Hinchcliffe CMG CVO Mrs Archbold Hinchcliffe MBE Mr Majed Najjar
Trustees: Jonathan Allen (Chairman) Ursula Martell Tim Martin (Treasurer) Helen Penfold Matthew Hanning
Address: Friends of the Holy Land Institute for the Deaf Lodge Farm, Aldwincle, Kettering, Northamptonshire NN14 3EN
Objects: The charity raises money for the Holy Land Institute for the Deaf, Salt, Jordan.
The charity is managed by the trustees in accordance with the trust deed, a copy of which may be obtained at the above address. Donations are sent to the institute: General income: for purposes agreed by the trustees Specific income: for the object(s) specified by the donor.
In the year 2024-2025 gross income was £44,205. Total expenditure was £39,641.
There was no other material change to the work of the charity in this year. Signed on behalf of the trustees
J G Allen, Chairman
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EEINDEPENDENT EXAMINER’S2 REPORTRETMVALUIN ON ACCOUNTSALCLUUIN IO
REPORT TO: ee
| FRIENDS OF THE HOLYLAND INSTITUTE FORTHE DEAF
ON ACCOUNTS FOR YEAR ENDING: CHARITY NUMBER:
2024 - 2025 1079893
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SET OUT OF PAGES: 1-2 he Respective The charity’s trustees are responsible for the preparation of the accounts. The responsibilities of charity’s trustees consider that an audit is not required for this year under section trustees & examiner 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: e Examine the accounts under section 145 of the Charities Act e To follow the procedures laid down in the general Directions given by the Charity Commission (under section145(5)(b) of the Charities Act, and e To state whether particular matters have come to my attention. Basis of My examination was carried out in accordance with general Directions given by the independent Charity Commission. An examination includes a review of the accounting records examiner’s kept by the charity and a comparison of the accounts presented with those records. statement It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair” view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention (other than examiner’s that disclosed below*): statement (1) which gives me reasonable cause to believe that in, any material respect, the requirements:
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e To keep accounting records in accordance with section 130 of the
Charities Act;
e To prepare accounts which accord with the accounting records and
comply with the accounting requirements of the Charities Act have not
been met; or
(2) To which, in my opinion,.attention_ should be drawn inorder
_Proper_understanding [of][ the][ accounts] [to-be] [reached.] to enable a
Please delete the words in brackets if they do not apply
Signed |. is 44 Date, -
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PHILLIPA WALSH
Relevant [Poe][Oooo]
professional
qualification(s) /
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Address iGLC THE STREET |
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1
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DISCLOSURE
Only complete if the examiner needs to highlight material problems theGiveexaminer here brief details wishes to ofdisclose any items that } rras | | | | |Dernpen RRL iarta|
2
FRIENDS OF THE HOLY LAND INSTITUTE FOR THE DEAF
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|TWENTY-FIFTH YEAR ACCOUNTS (1 April 2024 to 31 March 2025)|
|INCOME|2024-25|2023-24|EXPENDITURE|2024-25|2023-24|
|Group Donations|Expenses|
|Trelix Charitable Trust|2,000.00|E|Trustee Travel|0.00|98.15|
|Peter Storrs Trust|2,500.00|2,500.00|i|Transfer Charges|50.00|75.00|
|Ancaster Trust|500.00|500.00|i|Leaflet, Stationery & Printing|190.59|179.70|
|St Martin's Edinburgh|0.00|i|Independent Examiner|0.00|0.00|
|St Peter's Aid for the Needy - SPAN|350.00|300.00|i|Postage|307.75|307.10|
|Great St Mary's Cambridge|0.00|i|PayPal Bank fees|3.84|6.58|
|McCabe Educational Trust|4,000.00|2,000.00|i|CAF Bank Charges|61.75|62.25|
|Dakeyne Icthus Trust|233.00|300.00|:|Sundries|27.00|26.00|
|Society of St Luke|1,500.00|0.00|:|
|Parochial Church Council of St Mary, Standon|1,236.46|i|
|The Archer Trust|1,500.00|i|
|Kimbolton School|1,417.01|0.00|:|
|St James|Hemingford Grey|727.00|0.00|:|
|11,227.01|10,336.46|i|640.93|754.78|
|Large Individual Donations|24,200.00|13,200.00|Transfer (General) to HLID|39,000.00|30,000.00|
|Individual|Donations|3,692.44|4,043.26|Transfer (Special) to HLID|0.00|0.00|
|Special Purpose Donations|0.00|0.00|i|
|Bank Interest|288.10|412.34|
|Gift Aid Tax Reclaimed|4,797.50|3,912.50|i|
|TOTALS|44,205.05}|31,904.56|39,640.93|30,754.78|
|Excess of Income over Expenditure|4,564.12|1,149.78|i|
|BALANCE|SHEET AT|31/03/2025|
|2024-25|2023-24|+/-|
|BANK|- CAF Cash|20.98|30.75|-|9.77|
|BANK - CAF Gold|12,950.71|8,395.99|4,554.72|
|BANK - PAYPAL|87.92|68.75|19.17|
|CASH|0.39|0.39|-|
|TAX to be recovered|2,590.00|691.25|1,898.75|
|TOTAL ASSETS|15,650.00|9,187.13|6,462.87|
|Gift Aid|Declarations|held:|134|
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Deafinitely Connected
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