t>JoJStgn En¥olppe10.. 204EAF216M6>9487Q56984314F6C Gaudium iibert3S JEWISH VOICE MINISTRIES UK (A COMPANY UMITED BY GUARAtItEE) ANNUAL REPORT AND FINANaAL STATEMENTS THE YEAR ENDED 310ECEMBER 2020 Companles House Reglstratlon: 6453709 Reelstered tharlty Number 1123300 'AA8EGSL6 CQ10712021 COMPANIES HOUSE •AA779FFC A13 282 A17
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t1$3n EnlDP? ID". 204EAF*216>426>94B7-056W314F6C Gaythum Llbertas JEWISH VOICE MINISTrIES UK (Registration number: 112331Y)) Contents Reference and Administrative Details................... ....................... .. Trustee5 Annual Report..................................................-................................................... Independent Examination Rep for the Trustees ofjewish V•)ke Ministries UK....... Statement of finandal Actsbrytsw the Ythv Ended 31 December 2020......................................... 10 Balance Shert as at 31 December 2020............................................................................................... 11 Ststem•rt of Cash FI(S- Year Ended 31 De£ember 2020................................................................ 12 Notes to the Flnanclal Statements forthe Year Ended 31 December 2020.......................... ............ 13
DopJ&gh Envdcye ID.. 201EAF?1&m?6>94B7-05$9aJ14F&c GdI1 Libenas JEWISH VOICE MINISTRIES UK {Re8istration number: 1123300) Referen and Administrative Detsils Registered clrIty hlumber 112330) Registeredoffice 42 Constellation Park Cambridge CB23 4JP Prlndple office 36 Clydesdale Close Borehamwood Hertfordshire WD6 2SO Trustee5 Mrjonathan 8emis Dr Ruth Fleischer Ms Julie Elizabeth McKenzie Chalmers Mr Ezra Benjamin Watnik lapp(Hnted No¥ 20201 Compunysecretory Dr Ruth Fleischer IndependentExaminer Andrea L Campbell ACMA CIMA MIP Gaudium Libertas Accounting Limited 272 Bath Street Glasgow G2 4JR
OorJJSwn Etheltye10'. 204EAF*216S428>9487-DW84314F6C Gaudium Lil>ert4s JEWISH VOICE MINISTrIES UK (Registration number: 1123300) Trustees Annual Report The Trustees present the4r report and finanoal statements for the year ended 31st December 2020. The Tmstees have adopted the prow5ions of the Statement of Recommended Practice1SORPI Accounting and Reporting by Charities IFRS 1021 in pparing the annual report and financial ststements of charitable c¢ynpany. The financial statements complywith Charit$ Act 2011, the Companies Act 2LN)6, the Memorandum and Articles of Association. and Accounting and Reporting by Charitie5.' Statement of Recommended Practice applicable to charities preparin8 their accounts in accordance with the FSnanoal Reporting Stsndard applicable in the UK I FRS 1021 published on 16Juty 2014 and updated in Bulletin l. Otye¢the5 andArtlvltle5 The object of the charity is to advance the Messianic Faith in attordance in the UK and worldwide by the promotion of any exclusively charitable purpose according to the law of England and Wales and in particular.. Proclaim Messiah Yeshua to the wortd tothe Jewfirst aThJ a150to the Gentiles. through television. festivals. literature and all other means: 2. Teach and train those who embrace Messiah. and equip to impact to them a love for Israel and the Jewish people: 3. Relieve persons who are rthr and needy. sick. aged or otherwise in necessitOU5 orcumstsnces. PublkBenefv The Trusteesconfimithatthey have referredtothe guidelines obtained in the Charity Commission general guidance on public benefft when reviewing the charity's aims and objÈrtNes and in plannin8 fLrtu artivities. STRATEGIC REVIEW Achlevenjents ond Perfonnonce in 2020 Jewish Voice Ministries UK IJVMUKI partners and supporters were instrumental in the ministry's abS1ityto successfully accomplish outreach actmties in 2020. tt was a challenging but fruitful year of humanitarian efforts and Messianic congregational planting and Browth throughout the world. 2020Ethloplo 04rtreo Jewish Voice held two Medical Outreaches and one specialty dinic w) Ethiopia in 2020. Both Medical Outreaches were conducted in NEW locatnS. one in the northern town of Enwari among the Bete Avraham and the other in the Southern Region of Dawro arnongthe Gefat in Tercha town. In addition. our Ethiopia staff conducted a specialty clinic in Kechene amongthe Bete Avraham. Even though spiritLsal and often physical opposition to our faith-based humanitsrian efforts was particularly strong in that area. our
Gaudium Liberus JEWISH VOICE MINISTRIES UK (Registration number: 1123300) team was able to persist and break rfft¥ 8round. In November. we s5sfullY held the first medical outreach since the start of the COVID-19 pandemic in Tercha town. That outreach arted as a precursor to our ministry partners at 8KMC planting a new con8re8ation in that area. In just eleven full days of Clinrc operations in 2020, we were able to serve 14816 patients. 20205outhern Afvco Outreodjes JVMI was fOrd to cancel three Medical Outreaches in Zimbabwe due to the govemrnent closing the borders in response to the COVID-19 outbreak As a result. we held an unprecedented humanitarian outreach in N0Mber. Ourteam of intemational staff. local staff and Lemba leadership, distrityjted 4.C 121b bags of ri¢e and 4,[) ba85 of commeal in five separate regions. The entire outreach was completed in just over a week The direct distribution prlIded the opportunity to share the Gospel in Lemba communities in a unique way. The result was 3.110 households receiving vFtsI help at a crucial timel Also, our congregational partners reported an increase of 165 new congregants as a direct result of the outreach. In addition. Global Outreach leadership visited South Africa in January and made great progress with the government. The visit produced a key endorsement letter that is needed to secure permissions to hold a medical outreach soon. We hope to pick up where we left off On government offices fully reopen. 2020Summary In a year filled with postponements and CanlIatiOns. we were able to continue to break new ground. We conducted medical clinics in two new Ethhjpia lotstions and held a much-needed humanitarian OUta¢h that impacted fNe separate areas of rnbabWe. We also receNed an important letter of endorsement In South Africa. 2020 was a year of unwecedented heah concerns, yet the Lord allowed JVMI to reach so many with hope and aid that was desperateky needed. 2020 Mlntstry Flgures We rejoi in the following results of our outreach work during 2020: 4 Outreath Events= 2 Medical Clinics. I Speciatty Oinic and l Hwnanitarian DistrtIon 14.816 patients treated at Medical ainics in Ethiopia 3.110 households weived humanitarian aid in Jmbabwe 149 people entered the Prayer Centres al our Medical ainKs 3,gM people received Indiwdual LifeStraw unrts 70 families received Ltfestraw Family units 2 communities received Lrfestraw Community units Nnanclal Revlew During the year income totalling £595.287 12019 £780.9281 was received arKI expenditure totalled £601.85512019 £869.4661. This has resulted in a deficit of £6.56812019 deficit £88,539)
DOSh3n En¥elcy ID.. 2o4EAFw2l626Y-94B7-wa4J14Ffjc GaUdM Llbertas JEWISH VOICE MINISTrIES UK (Registration number: 1123300) At the year end the charity had total funds of £135.61412019 £142.1831 including unrestritted funds of £133,95812019 £1405271. restricted funds of £1.65612019 £1,656) and designated funds of £nil12019 £nill. ReseThespolicy The trustees have set a Irye policy which requires: Reserves be maintained at a level whKh ensures 3 months of expenditure of the organisation'5 core activity could continue during a period of unforeseen difficulty: A proportion of reseThe5 be maintained in a readily accessible form. The calculation of the required level of reserves isan irtte8ral part of thecharity's plannin& budgeting and fOaSt cycle. It takes into account= Risks associated with each stream of income and expendFture being diffent frtyn that budgeted Planned art4vity level Charity's commf(ments The Trustee5 aim is to hold £l(X).C(10 of unrestricted reselves in line with the policy set out above. At 31 December 2020 the charity had unrestrirted reserves of £133.95812019 £140.5271. Designated funds at 31 Oecember 2020 were £nil12019 nil as detailed in note 131. Restricted fuftds at 311)ecember 2020 were £1.656 {2019 £1.6561 these were held lor specifK purposes as set out by the donor. The 8oard of Trustees will review the current re5erie poliry on a regular basi5 to assure currently maintained reserves are In alignment with fvture levels of activities and related risks. Plans for Future Periods We look forwar(J to continued expansion of our ministry efforts induding Medical Outreaches, Festivals. Cong83t10nal Leadership Development. and strategic relationship building with emerging Jewish or historically'lsraelite" corrrnunities around the ¥wTld during 2021 and beyond. Structure. Govemance and Management Conrtltutlon The charity is a company limited by guarantee and is Eovemed by its Memorandum and Articles of Association dated 14 Oecember 2017. The wmpany was registered as a charity on 25 Marth 2CK)8. The charity began operating on l January 2(KB.
Ooajstw EIr]Pe ILk. Z04EAF[&2fts428>94B74P8¢3q4F6c Gaudium L&¥erL JEWISH VOICE MINisfRIES UK {Registration number: 1123300) Trustees The Trustees, who are also directors for the purposes of the Companies Att 2. who seNed during the perbod were: Dr Ruth Fleischer Mrjonathan 8ernis Mrs Julie Elizabeth Chalmers • Mr Ezra Benjamin Watnik The members of the charity may nominate and appoint new Trustees to the Board. Unless the Board decides otherwise the minimum number of trustees is three and the maximum number is ten. Recruitment 15 undertaken as necessary through the identification of skills gaps at trustee level. The Board of Trustees are the key management personnel of the tharity in charge of directing and ntrolling the charity and running and OkratIng the charity on a day to day basis. All Trustees give their time freely and no Trustee remuneration was paid in the year. Details of Trustees expenses and related party transactions are disclosed in notes 8 and 15 to the accounts. Risk Monogement A review of the major risks.to which the charity is exposed was conducted as part of the initial activty assessment arKI implementstion. Major risk fartors identifieil are as follows.. • Financial sustainabifity. In¢ding stabtlity and securrty of donations as well as the ability to generate new names n$Sary for growth: Reputation riskwhere the charity or its agents comrnit acts that dna8e its repution resulting in an inability to raise funds or awareness of its mission. The Trustees review risks on an ongoing basis and satisfy themselves th adequate systems and procedures are in place to manage the risks identified. Where appropriate. systems and procedures have been established to wniti8ate the risks the charity faces. Internal control risks are minimised by the implementstion of proureS for authorisation and review of all transactions and projects. Budgets and key perfomance indicator5 are prepared and reviewed throughout the year to ensure that financial targets are being evaluated and resources are being utilised as directed.
DocuS*n EnOpe1. 204eAF96Q163426>94B7-DSQ84314F6C GdIUM Llbenas JEWISH VOICE MINISTrIES UK (Registration number: 1123300) STATEMENT OF TRUSTEES, RESPONSIBILMES The Trustees (who are a150 directors of the Jewish Voice Ministries UK for the purposes of company lawl are responsiblefor preparingthe Trustees. Annual Rek)onand the finanaal statements in accordance with applicable law and United Kingdom Accounting 5tandard5 (United Kingdom Generally Accepted Accounting Practice). Company law requires the Trustees to prepare financial statements for eath financial year. which give a true and fair view of the state of affairs of the charitable cornpany and of the incoming resources and application of resources, including the income and expenditure of the charitable company for that period. In preparing these financial statements. the Trustees are required to= Select suitsble accounting polioes and then apply them consistentlv: Observe the methods and principles in the Charities SOAP 2015 IFAS 1021- Make judgements and estimates that are reasonable and prudent- State whether applicable UK accounting standards have been foll¢)wed. subject to any material departures disclosed and explained in the fu)ancial statemertts.. • ppare the h"naft¢ial statements on the going COnM basis unless it is inapprowiate to assume that the charrtable company will continue in operation. .The Trustees are responsible for keepingaccounting records that disclose with reasonable accuracy at anv tirne the finanaal posrtion of the charrtable Company and enable them to ensure that the financial statemenis comply wth the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They a also responsible for safeguarding the assets of the charitable Company and hen for tsking sOnable steps for the prevention and detettion of fraud and other irregularities. Approved by The Trustees on and signed on their behalf by: DrRuth Fleisd Trustee
Qh)uJ&gn EobElryo ID.. 2D1EAF96-216>420SV8765s4314FffL Gaudlum LlbeTr35 JEWISH VOICE MINISTRIES UK (Registration number: 1123300) Independent EXaMinatn Rewt fr the Trustee5 of Jewish Voice Ministries UK l pOrt on the accounts of the thartty forthe year ended 31 December 2020 which are set out on pages 10 to 21. Respe¢tlve responsiljilities af trustees and examiner As the charity's trustees of the Company land also its dirertors for the purwses of company law} you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2(X)6 Act.). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2CQ6 Act and are eligible for independent examination. l k)rt in respert of my examination of your charity's accounts as carried out under seciion 145 of the Charities Act 20111.the 2011 Act'l. In carryin8 out my examination. I have followed the Directions gIn by the Charity Commission undersettion 145151 {bl of the 2011 Act. sis of Independent examinerfs report As the Company's gross income exceeded £250.IXiI. I confirm that l arn qualtfied to undertake the examination as a member of the Chartered Institute of Management Accountsnts. one of the listed bodies. .1 have completed my examination. I confirm that no matter5 have come to my attention in connertion with the examination giving me cause to believe.. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Art: or the accounts do not accord with tlM)se records- or the accounts do not comply with the accounting requirements of section 396 of the 26 Act other than any requirement that the ac¢£)unts give a 'true and fair vtew, which is not a matter considered as part of an independent examinatton; or the accounts have not been prepared in accordan with the methods and principles of the Statement of Recommended Prartice for acwunting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFAS 102). I have no concems and have come across no other matters in connection with the examination to which aitention should be drawn in this reph)rt in order to enable 3 proper understanding of the accounts to be reached. 186r21 Andrea L Campbell A. CIMA MIP Gaudivm Libertas AOUntIng Limited 272 Bath Street. Glasgow G2 4JR Date
Datiun En%%lopE10.. 204EAF8&2163428>94B7-056984314FeC Gauthum Llbertas JEWISH VOICE MINISTrIES UK (Registration number: 1123300) Statement of Finanaal AC(ivities fcY the Year Ended 31 December 2020 (Including Income gnd ExpenditureAccount ondstotementof Totul Recognised Goins ond Iossesj Toi•1 2019 55•.15• 571.211 750.182 29.819 927 717 717 59. $33UP) Net Inoyvmeniin fvr {U,$3g1 1410.527 142.1BJ 13 230.722 Balances uvrled f(vwanlat 31 DKernber ZQZO All transartions are derived from continuing activitses All recognised 8ains and losses are in¢luded in the Statement of Financial ALtNities T¢t•l 2018 715.484 29.819 34.6q8 791182 29,819 927 723.696 58.172 812 Tothith¢ob7M Cog1 orgrartr hanlabfft5 71.149 821320 N&t mThfementknfvms 109 489 182 +.72? 340.211 140 io
Do¢Slw En4810'. 204EAF96-216>4WbM87-056984314F6C GaUdM Lkns JEWISH VOICE MINISTRIES UK {Registwatbon number: 1123300) Balance Sheet as at 31 December 2020 15.782 144.912 61.046 198.195 Cash at bank 1KI.694 259241 lfftjunis falling d¥h1n0 year io (25.079) 1117,058 1x614 142.183 NET ASSETS 135 R*r•s•nt¢dby.' Reslricted lunds Unrestricted funds Dwnaial ldS TOTAL F1ft40S 12 13 13 133. 140,527 135.614 142.183 For the year ending 310ecember 2020 the (npanY was entitled to exemption from audtt under section 477 of the Companies Act 21))6 relating to small companies. Oirectors, resFw)nsits'lttie5- The members have not required the companyto obtain an audit of its accounts for the year in question in accordance with section 476: The dirertors acknowledge their responykn-lities for c¢ynplyin8with the reqijirements of the Art with Spect to accounting records and the Preparatn of accounts. These accounts have been prepared in accordance with the provisions applicable to cornpanies subjert to the small companies. regime. Approved by the Board of Trustees on and signed on their behalf by: Dr Ruth Trustee isther The notes on pages 13 to 21 fomi part of these financial statements. li
DowSgn En7&*lwe fj.. 2O4ENF5>216>4Z6>94875690•JI4F$C Gaudium LlbÈFras JEWISH VOICE MINisfRIES UK {Registration number: 1123300) Statement of Cash Flows- Year Ended 31 December 2020 Y•arend•d 314)gc-2020 Cornp•ratlvg 31-D•¢-2019 {53.9391 1121.7881 Net ¢a8h Ir4)m operatlng acdvltie8 Cash flow from Inveslkng •cOvllles Intet received 717 927 Net cash flow from Im7•$ting acllvltles 153.282) 1120,861) N•t Incr•a8• irt ¢a•h and Cash •qul¥al•nts C•sh cash equlv#l•nts at 1 January 2020 198.195 319,056 Cash and cagh equival•nts at 31 December 2020 144.912 198,195 Ca•h and ¢4oh ?qub4al•nts conthts . Cash al bank •nd in h•nd 144.912 12
DooJS¥n EnbYlcpe1tr. 204&AFgl6>l26>9lO7iJS6g6I314F6c Gaudlum Llbertas JEWISH VOICE MINISTrIES UK (Registration number: 11233001 Notes to the Financial Ststements for the Year Ended 31 December 2020 ACCOUNnNG pouaES Basis of prep¥atlon Jewish Voice Ministries UK 15 a company limited ty 8uarantee in the United Kingdom. In the event of the charitable tompany being wound up. the liability in respect to the guarantee is limited to £1 per member of the charitable company. The address of the registered office is given in the charity information on page l of these financial statements. The nature of the charitsble company's operations and principal activrties are set out on page 3. The charity constitutes a public benefit as defined by FRS 102. The financial statements have been prepared in accordance with Accountingand Rewrting by Charities: Statement of Recommended Prartice applicable to charities preparing their account in a¢wrdan¢e with Financial Reporting Standard applicable In the UK IFRS 1021 issued on 16 Juty 2014. the Financial Rep)rting Standard applicable in the United Kingdom IFRS 1021. the Charities Act 2011 and UK Generally Accepted Practice as it applies from l January 2015 and updated by 8ulletin l. The financial statements are prepared on a going conrn basis under the historical cost onvention. modified to include rtain items atfair value. The financial statements are prepared in sterling which is the functional currency of the charFty. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise Stated. Income Ail income is induded in the Statement of Financial Activities ISOFAI when the charity is legallv entitled to the inwme after any pertorrnan conditions have been met. the amount can be measured reliably. and it is probable that the Iorne will be recer¥ed. Voluntary income induding donations and gifts is induded in full in the SOFA when re1Vable. Programme incorne is included in the period the programme is aired and when entitlement has occurred. Expendlture l expenditure is accounted for on an accrua15 ba515 and has been classified under headings that aggregate all costs related to the category. Expenditure 15 recognised where there is a legal or construrtive obligation to make payments to third parties, it is probable that the settlement will 13
DouJ&gn Envelcye ID.. 204EAF*216>426>94B7-056984314F6C Gauium Llbertas JEWISH VOICE MINISTRIES UK {Registration Dumber: 1123300) Accounllrq Polkles contlnued be required, and the amount of the obligation can be measured reliably. It is categorised under the following headings-. Costs of raising funds are those costs incurred in attrath"n8 voluntary income. Charitable expenditure comprises those costs incvrred by the charKty in the deltvery of its activities and services for its benefKiaries. It indudes both costs allocated dIrtI¥ to such activities and those costs of an indirect nature necessary to support them. Support costs allo(atlon Support costs are those that assist the work of the charity but do not directly represent charitable activities and include office costs. Bovernance costs. and administrative payroll costs. They are rficurd directty in support of endIture on the objects of the charity and include project management carried out at Headquarters. Where support costs cannot be directly attributed to particular headinBS they have been allocated to cost of raising funds and expenditu on charitable activities on a basis conslstent Wtth use of the resources. Fund-raising costs are those incurred in seeking voluntary contributions and do not include the Costs of disseminating infomiation bn supKM)rt of the charitable activities. The anatysis of these costs is ilUded in note 5. Fvnd5 accoiinting Unrestricted general funds are funds which cart be in a¢cordart¢e with the Charitable obj'ects t the discretion of the Trustees. Restricted fvnds are funds that can only be used for particular restrirted purposes within the objects ofthe charity. Restriction arises when specified by the donor or when funds are raised for particular Stritted purposes. Designated funds represent funds assigned for Joint Ministry projects. The designated fvnd balance has been represented to ensure that fund balance is Stated accurately and reflects the designation policy adopted by Trustees. Debt0 and Uedito receivablel payable within one year Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction prKe. Any losses arising from impaimient a recognised in expenditure. Cash at bank and in hand Cash at bank and in hand are short-term, highty liquid investments that are readily convertible to known amounts of cèsh that are subject to an insignificant risk of thanges in value. 14
Do5n En¥elop8 ID.. 204EAF*216>48IB7S696d3lIF6c callM Lurtas JEWISH VOICE MINISTRIES UK (Registration number: 1123300) A¢¢ountlNg Polides cont•nued Taxatlon The ¢harity is an exempt tharity within the meaning of sthedule 3 of the Charities Art 2011 and therefore considered to Pas5 the tests set out in Para8raph I Schedule 6 Finan Act 2010 and therefore rt meets the deh"nrtion of a charitable ccffipany for UK corporatbon tax purposes. Forelgn currerty Foreign currency transactions are Fnitially recognised by applying to the foreign currency amount of the spot ex¢han8e rate between the functional currenry and the forei8n currency at the date of the transaction. Monetary assets and liabilities denorninated in a fOl8n currenw at the balance sheet date are translated using ihe dosin8 rate. 1.10 Golng concem The finanoal statements have been prepared on agoing concern basi5 0$ the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial ststements. The budgeted income and expenditure Trs sufficient with the level of reserves for the charity to be able to continue a5 a going cryKern. 1.11 Judgements and key s(wrees of estlmatlon ertaIv Accounting estimates and judgements are continually evaluated and are based on historical experience and other factors. induding expectatiors of future events that a believed to be reasonable under the Circumstan5. There a no key assumption5 concerning the future and other key sOUrS of estimation ncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying arrUnts of assets and liabilities within the next financial year. 15
C4)tsJSJn EnloFe ID.. 204£AFWA16>426>9187-C)569B4314F6C Gaudium Llbenas JEWISH VOICE MINlSfRIES UK (Registration number: 1123300) INCOME FROM DONATIONS Total Funds 2020 2019 2020 2019 2020 2019 0onth.ons Tax recoverable gfft aid 524.877 26277 690.916 24,568 20.057 34.698 544,934 725.614 26,277 24,568 $71211 750.182 INCOME FROM CHARITABLE AcfMTIES UThr•stri¢ted Funds 2020 2019 Restrict•d funds 2020 2019 2020 2019 Sale of educational materia 23.359 29,819 23,359 29.819 23359 29 819 INVESTMENT INCOME Unrestri¢tsd Funds 2020 2019 Restrl¢t•d funds Reslrfctod fvnd8 2020 2019 2020 2019 Intert Ceivable on bank and cash ¢Jeposits 717 27 717 927 717 927 717 927 16
Gaudlum Llberu5 JEWISH VOICE MINISTRIES UK (Registration number: 1123300) ANALYSIS OF EXPEPIDITURE Total 20X 2019 a)20 2019 ng Dlr•rt¢i Ral¥lng Fun¢ts. SypportCots 39A67 48.178 11.142 as17 .118 9 158 11,142 4472$ $9.2•0 4a.725 Charltsbh funds - DIMct cots 193.955 20.057 214.lJ12 25J.233 32.3JS 48n 197,2% 374937 SIS30 S2 350 494113 738,398 Educ•bonal o)sts Jtynt Minlsty pioiec Donation5 payab 197.236 52.530 476. 375.937 52.350 705.195 20.057 33,203 Ch4rtt• Suppprt Cty& Trans¥s1On and prothK* ojsts 49.534 534 51.630 7 4WJ 13 170 67.017 71 57.017 71.808 SS •6• 466 All costs are albocated betwe the expenditure G)tegorie5 as noted abcwe on a basis desi8ned to reflect the use of the resource. Costs relatingto a particular ath.vity afe alhxated directty. others are apportioned on an appropriate bays. for example, time spent. per capits or floor area. SUPPORT cosrs Ihrnstrf¢ted Fund$ 2020 2019 Gmup Travel Outside Semos .196 Postage and pnnthng C¢mputèroJsts Conf8r•nce and meth"r8s Baok tharge Sundry costs Licen fees 27 627 5.119 12, 241 1.514 178 1,374 223 Govemancé c¢sts 17
DoaJSvJn Erb% ID.. 204W216>426>9487-W984314F6C Gaudlum Llbertss JEWISH VOICE MINISTRIES UK (Registration number: 1123300) GOVERNANCE CO Unw•stri¢t•d Fund• 2019 IrJeFendent Examin*"on fee TRUSTEE REMUNERATION & STAFFcosrs The trustees consider the board of trustees as the key management personnel of the charity in charge of directing and controlling the charity and running and operating the Charity on a day to day basis. All trustees give their time freely and no trustee remuneration or any other financial benefits was paid in the year. The trustees were not reimbursed for expenses. The charity did not employ any staff duringthe year. DEBTORS unre•trIc Funds 2020 2019 Tax recovefatle on 9fft3 donthns Prepayrnents Amounts frryn Joint 5.215 10.567 7.036 16.718 37,292 io. CREDITORS: AMOUNTS FAWNG IXJE WITHIN ONE YEAR 2019 Du8 to Jewth Voice PAnk8tres IntemaliI 17.889 7,11 24.143 92,914 25,079 117.057 ii. SHARE CAPITAL The company is limrted by guarantee and has no share capital. The liability of its members limited to £1 per member. 18
DwSvJn Ert¥d(4ye ILk. 2o4EAF21G34ZO&97l43l4Ffjc Gatsithum Libertas JEWISH VOICE MINISTRIES UK (Registration number: 1123300) 12. REStRicfED FUNDS Current year 2020 Israeli Fbtcaust Slr5 General dical Chcice FL1 Clher snru funds 12.185 5.158 1714 (12,1851 {5.1581 (2.7141 20.057 Israeli Holocaust Sur¥i¥ors- fvnd to support SUNIVOTS from the Holocaust. General Medi¢•lClinics Fund-fund tosupportthe medical clini(s in Ethiopiaand Southem Afrrca operated by Jewish vol Ministries International. Other small funds - fund to provide clean water to those in AfrKa by providing Lrfe Straws and water education during medical clinics. In addwtion to support programs in Israel. PrKK year 2019 01th.2019 In¢onw Expenditurn 314le¢-2019 Isr*li Ftthxau51 SunA General Wi¢al Ch)i¢e FuThJ Qher srr¢l funds 19.946) (22,371) I) 22,371 19
DotyJS4n ID-. 201w21426m4B7-D56g843llF6c Gauthum Llberts5 JEWISH VOICE MINISTRIES UK IRegistration number: I1233) 13. DESIGNATED FUNDS Cutt•nt year 2020 At D•slgnatlorn R•¥•d 31.De¢.2020 Joint Ministy proj1 fvThJ 197.23S 197.236 Joint Ministry projert fund - these funds are set aside as part of the Joint Ministry Agreement with Jewish Voice Ministries Intemational al Jewish Voice Mintstries Canada. which provides a formalised commitment to fund ministry projects. Pre¥lous year 2019 At 14>2019 Ilov•ment in Funds Expenditu1* At 31.De¢-2019 Joirrt Ministy ld 374.545 374 $45 14. Af4ALYSIS OF NET ASSETS BEWWEEN TOTAL FLV4DS Restrktrd Fund T¢)t•l 2020 ¢Unt >•ar 2020 Fund¥ ¢urrEnt A58ets 159.038 160.693 CurrEnt Irabilts¥ 125.0791 125.0791 133 958 135614 Totsl 2019 Funds Funds Pre¥lou¥ ar 2019 Current Assets Current liabilths 257,585 117.058 259.241 117.058 142 183 RELATEO PARTY TRANSAcf10145 A management charge totalling £63.752 12019 £82,612) was payable to a related US charity. Jewish Voice Ministrie5 Intemational. The US charity is related to Jewish Voice Ministries UK by rtue of the common director Jonathan 8emis. At the year end the tharity owes Jewish Voice Ministries International £17.88912019.. £24.143). 20
Do$Jn En¥elrge ID.. 2o4EAF*-216>426>gW-D1314Ff Gaudrn Llberw JEWISH VOICE MINISTRIES UK (Registration number: 1123300) During the year to 31 December 2020£7,01812019: £7,077) wa5 paid to Ruth Fleischer. a Trustee of the charitable company for services rendered for actin8 as accounting liaison. During the year, the charitable company prided outside support £9.6Q) 12019 É9,CIJ)I to Yeshua International. The charity 15 related tojewish Voice Minisiries UK by virtue of the Common director. Ruth Fleischer. During the year. the charitable company provided outside support of £10.5CK)12019: £12,000) to New Testsment Manna Christian ministr5. During the year, the charitable wmpany prowded outside support of £197.23612019.' £375.9371 a5 part of the knnt Ministry Agreement vAth US related charity. Jewish Voice Ministries International and Canadian related charity. Jewish Voice Ministrie5 Canada. The US an(J Canadian Charity are related to Jewish Voice Ministries UK by virtue of the Common director Jonathan Bernis. At the year end. the charity had no amounts owed from the Joint Ministry in 202012019.. riill in relation to the Joint Ministry A8reernent and income paid in advance. From the total amounts paid durin8 2020 to the Jewish Voice Ministries International byjewish Voice5 Ministries UK, a balance of £68,525 remains unused due to Covid-19 impact and reduced spend. This will be carried fonvard by the International operation into 2021. 16. RECONCIUATION OF EXPENSE TO NET CASHFLOW FROM OPERAnNG AcfivrnES 2020 2019 Net exper for year Interest recewab Decrease in debtors DeeaSe in ¢dit5 {6.568} 1717) 45.264 {91,978) {88.539} {9271 {46.1721 13,850 121786 21