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|Reference and Administrative<br>Details .....||
|---|---|
|Trustees'<br>Annual<br>Report.||
|independent<br>Examiner's<br>Report to the Trustees/Directors<br>ofJewish Voice Ministries|UK..............9|
|Statement ofRnancial Activities for the Year Ended 31December 2021.....|....10|
|Statement of Financial Activities for the Year Ended 31December 2020 .....||
|Balance Sheet as at31December 2021|.12|
|Statement ofCash Flows - Year Ended 31December 2021|.14|
|Notes tothe Financial Statements<br>for the Year Ended 31December 2021...|....15|





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|Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|2021|2020|
|Incoming resources from generoted funds|||||
|Donations<br>2|605,706|13,046|618,752|571,210|
|Charitable<br>Activities|5,280||5,280|23,359|
|Investment<br>Income|524||524|717|
|Total Income|611,510|13,046|624,556|595,286|
|Resources expended|||||
|Cost ofgenerating<br>funds|29,570||29,570|48,725|
|Charitable<br>activities|447,038|12,596|459,634|553,130|
|Total resources expended|476,608|12,596|489,204|601,855|
|Net incomIng (out-going) resources|134,902|450|135,352|(6,569)|
|RECONCIUATION<br>OF FUNDS|||||
|Balances brought forward 1January 2021|133,958|1,656|135,614|142,183|
|Current year income|134,902|450|135,352|(6,569)|
|Balances carried forward 31December 2021|268,860|2,106|270,966|135,614|





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|Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|2020|2019|
|COMPARATIVE<br>INCOME AND EXPENDITURE|ACCOUNT||||
|Incomi ng resources from generated funds|||||
|Donations|551,153|20,057|571,210|750,182|
|CharItable<br>Activities|23,359||23,359|29,819|
|Investment<br>Income|717||717|927|
|Total Income|575,229|20,057|595,286|780,928|
|Resources expended|||||
|Cost ofgenerating<br>funds|48,725||48,725|59,260|
|Charitable<br>activities|533,073|20,057|553,130|810,207|
|Total resources expended|581,798|20,057|601,855|869,467|
|Net incoming<br>(out-going) resources|(6,569)|0|(6,569)|(88,539)|
|RECONCIUATION<br>OF FUNDS|||||
|Balances brought<br>forward 1January 2020|140,527|1,656|142,183|230,722|
|Current year income|(6,569)||(6,569)|(88,539)|
|Balances carried forward 31December 2020|133,958|1,656|135,614|142,183|





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|alance She|et as at31|December 2021||||
|---|---|---|---|---|---|
|||||Year ended|Comparative|
|||||31/12/2021|31/12/2020|
|Current Assets||||||
|Debtors|||9|23,812|15,783|
|Cash at bank||||263,652|144,912|
|Current assets||||287,464|160,695|
|Credi tors||||||
|Amounts<br>failing due within one year|||10|(16,498)|(25,081)|
|Net current|assets|||270,966|135,614|
|Total assets|less current|liabilities||270,966|135,614|
|Net assets||||270,966|135,614|
|Funds||||||
|Restricted<br>funds|||12|2,106|1,656|
|UnrestrIcted|funds|||268,860|133,958|
|Designated|funds||13|||
|Total Funds||||270,966|135,614|



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||||||Year ended|Comparative|
|---|---|---|---|---|---|---|
||||||31/12/2021|31/12/2020|
|||||Notes|||
|Net inflow/(outflow)|from|operating|activities|16|118,216|(53,999)|
|Inflow from investing|activities||||||
|Interest received|||||524|717|
|Net cash inflow/(outflow)||for the year|||118,740|(53,282)|
|Net Increase In cash|and cash equivalents||||||
|Cash and cash equivalents||at1January 2021|||144,912|198,194|
|Cash and cash equivalents||at31December 2021|||263,652|144,912|
|Cash and Cash equIvalents||consists|of:||||
|Cash at bank and In|hand||||263,652|144,912|





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||||Unrestricted|Funds|Restricted|funds|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||2021|2020|2021|2020|2021|2020|
||||f|E|E|f|f|f|
|Donations|||573,783|524,877|13,046|20,057|586,829|544,934|
|Tax recoverable|on|gift aid|31,923|26,277|||31,923|26,277|
||||605,706|551,154|13,046|20,057|618,752|571,211|
||INCOME FROM CHARITABLE ACTIVITIES||||||||
||||Unrestricted|Funds|Restricted|funds|Restricted funds||
||||2021|2020|2021|2020|2021|2020|
||||f||f|f|E|E|
|Sale ofeducational||materials|5,280|23,359|||5,280|23,359|
||||5,280|23,359|||5,280|23,359|



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||||||||Unrestricted||Funds|Restricted|funds||Restricted|funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||2021||2020|2021||2020|2021|2020|
||||||||f||f|f||E|E|f|
|Interest|receivable|on|bank|and|cash|deposits|524||717||||524|717|
||||||||524|.|717||||524|717|





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||Notes tothe Financial Statemen|Notes tothe Financial Statemen|ts<br>for the Y|ear Ended 31|December 2021||||
|---|---|---|---|---|---|---|---|---|
|5.|ANALYSIS OF EXPENDITURE||||||||
||||Unrestricted|Funds|Restricted funds||Total||
||||2021|2020|2021|2020|2021|2020|
||||E|E|||||
|Raising funds - Direct Costs|||23,063|39,567|||||
|Raising Funds - Support Costs|||6,507|9,158|||||
||||29,570|48,725|||29,570|48,725|
|Charitable<br>funds - Direct costs|||||||||
|Transmission|and production|costs|112,674|193,955|12,596|20,057|125,270|214,012|
|Educational|costs||99,820|32,335|||99,820|32,335|
|Joint Ministry proiects|||120,948|197,236|||120,948|197,236|
|Donations<br>payable|||50,090|52,530|||50,090|52,530|
||||383,532|476,056|12,596|20,057|396,128|496,113|
|Charitable<br>funds - Support Costs|||||||||
|Transmission|and production|costs|35,343|49,533|||35,343|49,533|
|Educational|costs||28,163|'7,484|||28,163|7,484|
||||63,506|57,017|||||
||||476,608|581,798|12,596|20,057|489,204|601,855|



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|SUPPORT COSTS|||
|---|---|---|
||Unrestricted|Funds|
||2021|2020|
|Group Travel||608|
|Outside Services|49,736|49,822|
|Postage and printing|14||
|Computer costs|2,499|627|
|Insurance|411||
|Conference<br>and meetings|1,344||
|Bank charges|10,353|9,926|
|Sundry costs|||
|Licence fees|1,393|1,514|
|Website costs|113|178|
|Governance<br>costs (note 7)|4,150|3,500|
||70,013|66,175|





|7.|GOVERNANCE|COSTS|COSTS||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Funds|
||||||2021|2020|
||||||E|E|
||Independent||Examination|fee|4,150|3,500|



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||||Unrestricted|Funds||
|---|---|---|---|---|---|
||||2021||2020|
||||E||E|
|Tax recoverable||on gifts and donations|6,441||5,215|
|Prepayments|||9,390||10,568|
|Amounts|owed|from Joint Ministry|7,981|||
||||23,812||15,783|



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||||Unrestricted|Funds||
|---|---|---|---|---|---|
||||2021||2020|
||||E||E|
|Due to Jewish Voice Ministries||International|||17,889|
|Accruals and deferred|Income||16,498||7,192|
||||16,498||25,081|





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|Current year 2021|At|Movement|in|Funds|At|
|---|---|---|---|---|---|
||01/01/2020|Income||Expenditure|31/12/2021|
||E|E||E|E|
|Israeli Holocaust Survivors||4,804||(4,804)||
|Humanitarian<br>Aid||100||(100)||
|General<br>Medical Clinics||5,153||(5,153)||
|All Tribes||450|||450|
|Other small funds|1,656|2,539||(2,539)|1,656|
||1,656|13,046||(12,596|2,106|



|Prior year 2020||At|Movement|in Funds|At|
|---|---|---|---|---|---|
|||01/01/2020|Income|Expenditure|31/12/2020|
|||E|E|E|E|
|Israeli Holocaust|Survivors||12,185|(12,185)||
|General Medical|Clinics||5,158|(5,158)||
|Other small funds||1,656|2,714|2,714|1,656|
|||1,656|20,057|(20,057|1,656|





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|Current year 2021|At|Movement|in Funds|At||
|---|---|---|---|---|---|
||01/01/2021|Income|Expenditure||31/12/2021|
||E|E|E||E|
|Joint Ministry project fund||120,948|(120,948)|||
|||120,948|(120,948)|||



||Previous year 2020|Previous year 2020|At|Movement|in Funds|At|
|---|---|---|---|---|---|---|
||||01/01/2020|Income|Expenditure|31/12/2020|
||||E|E|E|E|
||Joint Ministry project fund|||197,236|(197,236)||
|||||197,236|(197,236)||
|14.|ANALYSIS OF NET ASSETS 8ETINEEN TOTAL FUNDS||||||
|||||Unrestricted|Restricted|Total|
||Current|year 2021||Funds|Funds|2021|
||Current|Assets||283,358|2,106|287,464|
||Current|liabilities||(16,498)||(16,498)|
|||||268,880|2,106|270,966|
|||||Unrestricted|Restricted|Total|
|||||Funds|Funds|2020|
||||||E|E|
||Previous|year 2020|||||
||Current|Assets||159,039|1,656|160,695|
||Current|liabilities||(25,081)||(25,081)|
|||||133,958|1,656|135,614|





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