2023-12-31-accounts

			Page
Reference and Administration Details
Trustees' Annual Report
Independent Examiner's Report to the Trustees/Directors	ofJewish Voice Ministries	UK
Statement ofFinancial Activities forthe Year Ended 31December 2023			10
Statement of Financial Activities forthe Year Ended 31December 2022
Balance Sheet as at31December 2023			12
Statement ofCash Flows —Year Ended 31December 2023			14
Notes to the Financial Statements for the Year Ended 31	December 2023

		Note	Unrestricted	Resti'icted	Total	Total
			Funds	Funds	2023	2022
			6	E	6	6
Incoming resources from	generated	funds
Donations		2	325,711	208,027	533,738	674,093
Charitable Activities		3	5,619		5,619	700
Investment Income		4	829		829	798
Total Income			332,159	208,027	540,186	675,591
Resources expended
Cost ofgeneratingfunds			34,868		34868	24,469
Chaditable activities			352,675	190,368	543,043	531,244
Total resources expended			387,543	190,368	577,911	555,713
Net incoming (out-going)	resources		55,384)	17,659	(37,725)	119,878
RECONCIUATION OF FUNDS
Balances brought forward	1)anuary	2023	389,188	1,656	390,844	270,966
Current year income			(55,384)	17,659	(37,725)	119,878
Balances cardied forward	31December 2023		333,804	19,315	353,119	390,844

		Note	unrestricted	Restricted	Total		Total
			Funds	Funds	2022		2021
			E	6		6
Incoming resources from	generated	funds
Donations		2	666,369	7,724	674,093		618,751
Charitable Activities Investment Income			700 798		700 798		5,280 524
Total Income			667,867	7,724	675,591		624,556
Resources expended
Cost ofgenerating funds			24,469		24,469		29,570
Charitable activities Total resources			523,070	8,174	531.244		459,634
expended			547,539	8,174	555,713		489,204
Net incoming (out-going)	resources		120,328	450)	119,878		135,352
RECONCIUATION OF FUNDS
Balances brought forward	1January	2022	268,860	2,106	270,966		135,614
Current year income			120,328	(450)	119,878		135,352
Balances carried forward	31December 2022		389,188	1,656	390,844		270,966

alance She	et as at31D	ecember 2023
				year ended	Comparative
				31/12/2023	31/12/2022
Current Assets
Debtors			9	14,529	11,666
Cash at bank				376,093	469,444
Current assets				390,622	481,110
Creditors
Amounts falling due within one year			10	(37,503)	(90,266)
Net current	assets			353,119	390,844
Total assets	less current	liabilities		353,119	390,844
Net assets				353,119	390,844
Funds
Restricted funds			12	19,315	1,656
Unrestricted	funds			333,804	389,188
Designated	funds
Total Funds				353,119

STATEMENT OFCASKFLOWS	STATEMENT OFCASKFLOWS
YEAR ENDED 31STDECMEMBER 2023
				Year ended	Comparative
			Notes	31/12/2023	31/12/2022
Net cash from operating	activities		16	(94,180)	204,994
Cash flow from investing	activities
Interest received				829	798
Net cash flow from investing activities				(93,351)	205,792
Net increase in cash and	cash equivalents
Cash and cash equivalents	at 1January	2023		469,444	263,652
Cash and cash equivalents	at31December 2023			376,093	469,444
Cash and Cash equivalents consists of:
Cash at bank and in hand				376,093	469444

		Unrestricted	Funds	Restricted	funds	Total	Funds
		2023	2022	2023	2022	2023	2022
		f	f	f	E	f	f
Donations		308,313	645,986	208,027	7,724	516,340	653,710
Tax recoverable	on gift aid	17,398	20,383			17,398	20,383
		325,711	666,369	208,027	7,724	533,738	674,093

Unrestdcted	Funds	Restricted	funds	Restricted	funds
2023	2022	2023	2022	2023	2022
f	f	E	f	f.	f
5,619	700			5,619	700
5619				5 619	700

						Unrestricted	Funds	Restricted	funds	Restricted	funds
						2023	2022	2023	2022	2023	2022
						f	f	F.	f	f	f
Interest	receivable	on	bank	and	cash
deposits						829	798			829	798
						829	798			829	798

==> picture [9 x 8] intentionally omitted <==

5. ANALYSIS OF EXPENDITURE
			Unrestricted	Funds	Restricted	funds	Total
			2023	2022	20H	2022	2023	2022
			E	E	E	E	E	E
Raising funds - Direct Costs			26,981	19,725
Raising Funds - Support Costs			7,887	4,744
			34,868	24,469			34,868	24,469
Charitable	funds - Direct costs
Transmission and production		costs	153,333	195,398	22,879	8,174	176,212	203,572
Educational costs Joint Ministry projects			8,441 85,386	15,598 205,377	167,489		8,441 252,875	15,598 205,377
Donations	payable		51,536	53,980			51,536	53,980
			298,696	470,353	190,368	8,174	489,064	478,527
Charitable	funds - Suppok	Costs
Transmission and production		costs	51,511	48,965			51,511	48,965
Educational	costs		2,468	3,752			2,468	3,752
			53,979	52,717
			387,543	547,539	190,368	8,174	577,911	555713

n an appropriate basis, for examp . SUPPORT COSTS	le, time spent, per ca	pita orflo
	Unrestricted	Funds
	2023	2022
Outside Services	27,504	32,280
Postage and printing	62	129
Computer costs	2,841	2,598
Insurance	1,607	2,465
Conference snd meetings	14,259	4,444
Bank charges	9,383	11,272
Licence fees	1,653
Website costs	357	373
Governance costs	4 200	3900
	61 866	57 461

			Unrestdcted	Funds
			2023	2022
			f	f
Independent	Examination	fee	4,200	3,900

9. DEBTORS
		Unrestricted	Funds
		2023	2022
Tax recoverable	on gifts and donations	4,779	3,851
Prepayments		9,750	7,815
		14529	11666

		Unrestricted	Funds
		2023	2022
		f
Due to Jewish Voice Ministries	International	32,102	37,350
Accruals and deferred income		5,401	52,916
		37 503	90 66

Current year 2023	At	Movement	in Funds	At
	01/01/2023	Income	Expenditure	31/12/2023
	E	E	E	E
Israeli Holocaust Survivors		32,837	(16,586)	16,251
General Medical Clinics		18	(18)
All Tdibes		5,905	(5,905)
Forced Shalom Partner Giving		167,489	(167,489)
Other small funds	1,656	420	(370)	1,706
Ukraine		1,358		1,358
	1,656	208,027	(190,368)	19,315

Prior year 2022
	At	Movement	in Funds	At
	01/01/2022	Income	Expenditure	31/12/2022
	E	E	E	E
Israeli Holocaust Survivors		635	(635)
General Medical Clinics		285	(285)
All Tribes	450	610	(1,060)
Other small funds	1,656	6,011	(6,011)	1,656
Ukraine		183	(183)
	2,106	7,724	(8,174)	1,656

Current year 2023	At	Movement	in Funds	At
	31/01/2023	Income	Expenditure		31/12/2023
	f	f	f		f
Joint Ministry project fund		252,875	(252,875)
		252,875	(252,875)

Previous	year 2022	At	Movement	in Funds	At
		01/01/2022	Income	Expenditure		31/12/2022
		f	f	f		F.
Joint Ministry project fund			205,377	(205,377)
			205,377	(205,377)
4 ANALYSIS OF NETASSETS		BETWEEN TOTAL FUNDS
		Unrestdcted		Restricted		Total
Current	year 2023	Funds		Funds		2023
Current	Assets	371,307		19,315		390,622
Current	liabilities	(37,503)				(37,503)
		333,804		19,315		353,119
		Unrestdcted		Restricted		Total
		Funds		Funds		2,022
		f
Previous	year 2022
Current	Assets	479,454		1,656		481,110
Current	liabilities	(90,266)				(90,266)
		389,188		1,656		390,844

		2023
		E
Net (expense) income foryear		(37,725)	119,878
Interest receivable		(829)	(798)
(Increase) decrease	in debtors	(2,863)	12,146
(Decrease) increase	in creditors	(52,763)	73,768
		(94,180)	204,994