JEWISH VOICE MINISTRIES UK IA COMPANY UMrrED BY GiIARANTEE ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 DECEMBER 2025 Companies House Reglstratlon: 06453709 Registered Charity Number 1123300
JEWISH VOICE MINISTRIES UK (Registered Charity Number: 11233001 Contents Page Reference and Administrative Details Trustee5' Annual Report Independent Examinerfs Report to the Tru5teeslDirectors of Jewish VoKe Ministries VK Statement of FinancialArtivities forthe Year Ended 31 December 2025 Comparative Statement of Financkil ActNities forthe Year Ended 31 December 2024 io Balancè Sheet as at 31 December 2025 li Statement Df Cash Flows- Year Ended 31 December 2025 13 Notes to the Financial Statements forthe Year Ended 31 Dember2o25 14
JEWISH VOICE MINISTRIES UK (Registered Charity Nurnber: 112331x1) Reference and Administrative Details Company Re8i$tfation Number LYA537(f Registered officè 42 Constellation Part( CambrKlge CB23 4JP Piinaple oftl¢e 42 Constellation Park Cambridge C823 4JP Dirertor5 & Trustees Mrjonathon Bernis Dr Ruth Fleiyher Mrs Jul* Elizabeth McKenzie Chalmers Mr Kent Shoot Companysecretary Dr Ruth FlScher Independent Examiner Gavin summe BA CA McEwen&CoCA 2 Broadcroft Kirkintilloch Glasgow G661HP
JÉWISH VOICE MINISTRIES UK {Registered Charity Number: 1123300) Tru5tees' Annual Report The Trustees present their report and the finanoal statements forthe yearended 31st December 2025. The Trustees have adoptedthe provislonsof the Statennt of Rècommended Practi ISORPIA¢cr)unti¥ and ReportinB by Charities IFRS 1021 in preparing ihe annual report and financial statements of the charitable companv. The financial statements comptywith CharitiesAct2011. thecOmpaSAct2c, the Memorandum and Articles of AssOction. and Accountingand Reportingby Chartts= Statement ofRecommended Pratt applicable to charities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK IFRS 102) published on I6ju 2014 and updated in October 2019. Obledive5 and Actlvitles The objettofthe charity is to advan the Messianic Fabth in the UK and woddwide bythe promotion ol any exclusThiety tharItab purpose according to the law of England and Wales and in particukr.. l. ProcL4im Messiah Yeshuato the world to theJewfi¥5t and a150to the Gentile5, through televtSk)n, festivals, literdture and all other means. l Teach and train those who embra Messiih, and equip them to impatt others with a love for Israel and the Jewish people. 3. Relieve persons who are poor and needy, sick. aged DrotheISe in nesSIt0S artumstances. Publ1¢ Benefit The Trustees confirm that they have referred to the guideline5 contsined in the Charity Commission's public benefitguKlance when revkwinEthe charity'5 aimsandobiectNesandin planningfuture activities. StrategSc Review As we refct0nthe pastyear. weare pleasedto provide an updateon the impactfLElwork carried out by Jewish VoKe in 2025. medic Outre¥h Jewish VoKe conducted eight medKal outreaches. bringing essential healthcare Services to Jewtsh communities in Africa: • Jewish vol heldtwo Medical Outreaches in Ethiopia in newbcations servingthe Beta Avraham Messianlc Congregaloon Network and the Beta Israel. Jewi5hVoice held two Medical Outreache5 in Zimbabwe returningto Gokweforthesecond year in a row 3nd a new location in Gutu where the team seThed over lQ.OCKJ patnIs. Afterover 10 years of working to obtain government pemii5sKJni Jewish Volts held ourfirst full medical outreach in the Limpopo regvjn of South Africa. Jewish Voice's fourth consecutNe year of outreach in the Mumbwa distrKt of Zambia was highlighted by a vi51t from a representatNè of the Pres¢dent of Zambia who recommitted the countvs steadfast dedtion to standing with1sr*l and thejewish people.
JEWISH VOICE MINISTrIES UK (Registered Charity Number: 11233001 Tstee5, Annu Report ltontinuedl Somaliland and Malawi Jewish Voice held two Medtsl Outreache5 in countries that are dominated by 151am. Thi5 wa5 Dur second outreach event in SoTnaliland, where we Served the Yebirand Gaboya tribes, and ourfirst outreach event in Makwi. 2025 Oulreath 5urnmary 8 Medic31 Outreach Events. 66,407 patients treated at Medral Clinics. 14,028 pèople entèred the Prayer Centres at our med31 cfinics. 1,625 people gave a verbal profession of Faith in Yeshua. 744 Lifestraw units dÉ5tributed. Flnancial Review During the year income totallin8 £469,676 12024 £663.3831 was re(eived and expendf(ure totaled £418,362 12024 £542,985). Thi5 has resulted in a surplus of £51.31413)24 surplus £120.3981 At the yearend the tharity had total funds of £524.831 12024 £473,51T induding unrestricted furKts of £415,552 12024 £415.2521 and restricted funds of £l(P3.27912024 £58.265}. Reserve5 pollcy The Trustees have set a reseNe polKy whith QUIres. Reserves be maintained at a Ve1 whh enSUS 3 months of expenditure of the o18anl5atn5 core attivity could continue during a period of unforeseen difficulty: A proportion of reserves be maintained in a readi a¢551b form. The calcuktion of the requlred levelof reserves isanintegral part of the charfcy's plannin& budEetingand forecast cycle. It takes into account.. • Risks associatedwith Èach StaM0f income and expenditurebeing differentfrom that budgeted. Planned activity level. CharTrty'5 commitments The Trustee's aim is to hold £93,CLL) of unreslrKted re5er¥es in line with the polKY Set oul above. The Board ol Trustees will reVW the current reserve5 poliry on a regular basis to assure current m?intained reserves are in alignment with future leveLs of activitEs and related risks. strucre, Governance and Management Constltutlon The charity Is a company limited by guarantee and is govemed by its Memorandum and Articles of AsstsciatKJn dated 14 December 27. The company was registered as a challty on 25 March 2(X)8. The charty began operating on l January 2(M)8.
JEWISH VOICE MINISTrIES UK (Registered Charity Number: 112331)0) Trustee5' Annual Report IntInued) Trustees The Trustees,who arealso d1(tOrS forthe PUTposesof theCompan5A¢t 2(XA whosetwed duringthe period were.. Dr Auth Flecher Mrjonathan Bernis • Mrs Julie Elizabeth McKenzie Chalmers Mr Kent Shoot Mr Ezra Benjamin Watnik IrEsigned 291(fi120251 The members of the charity may nominate and appoint new Tnjsteesto the Board. Unless the Board decides otherwise the minimum number of trustees is three and the maximum number is ten. Recruitment is undertaken as The$Sary through the Klentrfication ol skills gaps at trustee ve1. The Board of Trustees are the key management personnel of the charity in charge of dlre¢ting and controlling the charity and runningand operatingthe tharity on 3 day-to-d3y basis. AIITrusteesgive their time freely and no Trustee remunerationwas paKI in theyear. Oetsib ofTrustees' expenses and related party transactlDns are distlosèd in notes 8and IS to the attounts. sk Mun(vgement A review of the major risks to which the charity is exposed was conduL1ed as parl of the inTrtial a(tivity assessmenr and implementation. Major risk fartors identifd are a5folk)ws.' Financial sustainability, induding stabilty and security of donations as well as the ability to generate new names necessary for growth- Repulation riskwhere the tharityorits 3gentscommttacts thatdamage reputstion res1ng in an inability to raise funds orawareness of its Missn. The Trustees review risks Dn an ongoing basis and satisfy themselves that adequate 5yStems and procedures are in place to mènage the rkS Klentified. whereappropriate, systemsand produreS have been established to mrttgate the risks the charity faces. Internal control risks are minimi5ed by the implernentatK)nof proceduresforauthorisatk)n and reviewolall transactions and projects, Budgets and key performance inditators are prepared and revWed throughout the year to ensure that financial targets are bein8 evaluated and resources are being utilised as direded.
JEWISH VOICE MINISTrIES UK (Registered Charity Number: 1123300) Trustees, Annual Report (continued) Statement of Trusteeg Responsibilities The Trustees (Whoa also directors of the Jewish Voice Ministries UK forthe purposesof company lawl are responsible forpreparingtheTrustees'Annual RepLYt andthefinancialstatementsin accordance wth appltcable law and United Kingdom Accounting Standards IUnAed Kingdom Generalty AC pted Accour)ting practi1. Company law requiresthe Tnjsteesto preparef inanCl 5tatementsfor each financial year, which give a true and fair view of the state of affatrs of the tharitable Company andof the incoming resources and application of re5ource5. includingthe illcome and expendiiureof the charitable CoJnpan¥foithatpericrtl. In preparing these financial statements, the Trustees a quired to= select suitable accounting polKies and then apply them cL)nsistentty. Obserye the methods and prinCIpS in the Charities SORP 2015 IFRS 102) MakÈ judgements and estimates that are reasofiab and prudent. State whether3pplicable UK accounting standards have been folbwed, subject lo any material departures disclosed and explained in the finantial ststements. Preparethe financialstatementsonthe goingconcem basi5 Un$S inappropriate toa55ume t* the tharitable Company wlll continue in operdIn. The Trusteesare responsibleforkeeF4ngaccounting recordsthatdi5thsewith reasonable accuracyata time the f Inancial position of the charitable Company and to enable them to ensure that the financial statementscomplywiththe Charitie5Act 2011. the Charity (Accountsand Reportsl Regulations2(XJ8 and the provislons of the trust deed. They are aLso responsib for safeEuardinÉ the assets of the charitab Company and hence for taking reasonable steps for the pVentIon and detettion of fraud and other irregularities. Approved byThe Trustees on and signed on their behalf by: Dr Ruth Fleischer Twstee
JEWISH VOICE MINISTRIES UK (ReEiStefed Charity Number". 1123300) Independent Examinerfs Report tothe Trurteesl tArectotsof Jewish Voice Ministrie5 UK I report Dn the accountsof the Ch3rityfor the yearended 31 December2025 which are 5etout on pages 10 to 22. Respeetive responsibilities of trusteesldirertors examiner As the Charity's Trustèes13nd a&0 dirèctors of thè company for thè purposes ol company lawl you are responsible for thé preparatton of the actounts in accordance with the requirements of the Compa Act 2CQ61'the 2( Act'l. Having satisfied mysewthatthe accounts of the companYa notreqwired to be audited under Part 16 of the 2(KJ6 Act and are eligible foi independentexamination, I report41 respertof my exarninationof your charity's accounts as carried out undersectM)n 145 of the Charities Art 2011 Ilhe 2011 Act'l. In carryinE out my eXaminatn. I have followedthe directionsgiven bythecharity Commission undersection 145151 {bl of ihe 2011 Act. Basls of Independent exaninerfs report As the ch3ritVs gross income exceeded £250,(m, I confirm thal l am qualrfied to undertake the examination as a memberof The Instituteof CharteredAccountantsof scotland.one Dfthe listed bod%. I have compted my examinatn. I confirm that no matter5 have come to my attentton in connect with the examination VIng me cause to believe: accounting records were not kept in respett of the Company as required by seCtn 386 of the Act: or the accounts do not accord with those records: or the account5 dg not Mp w((h the accounting requirements of section of the 2l Act otherthan any requirement that the accounts gNe 3 'true and lair view. whKh is not a matter considered as part of an independent examination; or the acwunts have noi been prepared in accoTdance with the methods and principles of the Statement of Recornmended Price for accounting and reporting by ch3ritiÈs applicable to chartties preparingtheiraccounts in accOrdanwith the Financial Reportin8 Standard applb in the UK and RepublK of Ireland {FRS 1021. I have no concems and have Come attoss no otherrnattersin connertionwilh the eKaminatK>n to which attention should be drawn in th report in order to enab a properunderstandingofthe Count$tO be reathed. Gavlnsummers BACA McEwen & CompanyCA 2 Broadcroft, Kirkintilloch, Glasgow. Gffi IHP
JEWISH VOICE MINISTRIES UK IRegistefed Charity Number: 112331)0) staiernenl of Financial Activities for the Year Ended 31 Dècember2025 {IncluLlin9 Income ond ExpenditureAccountondStotemep)t of Totol Recog1?ised Goins ond Losse5) Unre5trlrted Plrtrirted Funds Funds Total 2025 rotal 2024 Incoming resourcesfromgeneratedfund5 Donations Charrtable ActNitie5 Investment Income Total Income 255,( 213,897 468,1 657,115 5,163 1,105 663,383 255,7PJ 213,897 469,676 Resotsrces expended Cost of generatingfunds Charitable activities Total Resources expended 43.201 212.278 255,479 43,201 375,161 418,362 36.312 s,6?3 542.985 161883 162,883 Net IncominB lout-goingl reSoUrS 51,014 51,314 120,398 RECONCILIATION OF FUNDS Balances brought forward l January 2025 Current year income Balances ¢arrFed forward 31 Dernber 2025 415,252 58,265 51,014 117J,279 473,517 51,314 524.831 353,119 120,398 473,517 415,552 All transactions are derived from continuing actniities. All recognised gains and k)sses are included In the Statementof Fuianclal ActNities
JEWISH VOICE MINisfRIES UK {Registered Charity Number." 1123300) Cornparatlve Statement of Financial A¢tl¥itles forthe YearEnded 31 December 2024 {Indudin9 Income ond ExpenditureAccounr Gnd Stoteinentof TotalRecognised Goin5 Lo55fs} Unrestrirted Funds Restrlcted Funds Total Total 2023 Incoming resourcesfrom genemtedfunds Donations char3b1e Activitie5 Investment Income Totolln(ome 228,333 657.115 5,163 L105 663,383 533,738 5,619 829 1,105 435,1 228,333 540,186 Resources expended Cost of gener3ting fund5 Charktable activities Totsl Resouices expermled 3Q312 317.24) 353,602 36,312 5C6,673 542,985 34,868 543,043 577,911 189,383 189,383 Net incoming {Dut-goinEI resources 81,448 3&950 120,398 137,ns1 RECONCIUATION OF FUNDS Balances brought forward ljanuary 2024 Current year income Balances carried forward 31 Dember 2024 333, 81,448 415,252 19.315 38,950 58,265 353,119 120,398 4T3.517 39D,844 137,7251 353,119 • All transartions dethed from contlnuing actNitles. All retognised gains and bsses are induded in the Statementof FNian(ial Activities io
JEWISH VOICE MINISTRIES UK (RegiSted Charity Number: 1123300) Balance Sheet as at 31 Oecember 2025 Year ended 31 De¢ Conyaratlve 31 Dec 20Z4 CurrentAssets DÈbtors Cash at bank Current assets 8,911 537,862 546,773 10,715 513,362 524,077 Creditors Amounts falling due within one year io 121,9411 150,5601 Net currènt assets 524.831 473,517 Total assets less current liabilities 524,831 473.517 Net assets 524.A31 473,517 Funds Restricted funds Unrestricted funds 1Tr3.279 415.552 524.831 58,265 415,252 473,517 Total Fund5 For the year ended 310ecember2025 the companywas enttdtO exernptK)n fromaudil under section 4T1 of the Companies Act 2Lt6 relating to small compan*s. Directors. responsibilr(ies'. The members have not qUired the company io obtain an audit of its accounts forthe year in question in accordan wrf¢h settK)n 476. The directors acknowledge theirresponsibilttiesfor comptying wth the requirements of thè Art with respect to accounting record5 and the preparatK)n of a(Lount5. li
JEWISH VOICE MINISTRIES UK (Registered Charity Number: 1123300 Balan¢e Sheet as at 31 Dember20z5 These accounts have been prepared in accordance with the provlsSons relatingto companies subjed to the small companies, regime. Approved by the Board of Trustees on. .and signed on theYbehalfby- Or Ruth FIw5cher Trustee The notes on pages 14to 23 form part of these finanaalstatement> 12
JEWISH VOICE MINISTRIES UK (Registered Charity Number: IIZ330DI Ststement of Cash Flows- Year Ended 31 De<ember 2025 Year endèd 31 D2025 Comparatlve 31 Dec 2024 Net cash from operating activitie5 16 23.815 136,164 Cash flowfrom investin8 actlvitles Interest received 1.105 Net cash flowfrom investing KtiYitie5 1,105 Net in¢rea$e In cash and cash equivalents 137,269 Cash and cash equlvalents at lJanuary 2025 513,362 376,093 Cash and Cash equlwalents al 31 December2025 537,862 513,362 Cash arrfl Cash equivalents conslsts of.. Cash at bank and In hand 537,862 513,362
JEWISH VOICE MINISTrIES UK (Registered Charity Number: 1123300) Notes to the Financial Statements forthe Year Ended 31 Oecember2025 Basls of preparation Jewishvoice MinistriesUK isa companylim(ted by guarantee in the Untted Kingdom. Inthe event of the charf(able company being wound up. the liability in respert to theguarantee is limited to £1 per member of the charitable company. The address of the registered Offi is given in the d)arty Trnformation on page 3 of these finanaal statements. The nature of the charitable company's operations and prinapal activtties are contained Mi the Trustees. Annual ReporL The charityconstÈtutesa public benefitas definedby FRS IOlThef inJncial statements have in prepared in accordan with Accountingand Reportingby Chariti?s 5tatementolRecommenrkd Practice applicable to tharitS preparing their accounts and in accordance wtth the Financial Reporting Standard appltible in the UK and Ireland IFR5 1021 (effertive I january Z0151 (Charities SORP IFRS 10211, the Finanoal Reportlngstandard3ppkab in rhè UKand Republicof Ireland IFRS 1021. The financial statements are prepared on a going concern basis under the historical cost conventK)n. modified to include certain items at fair value.The fin3noal 5tateTnentsare prepared in sterling which is the funrtional currency of the tharitv. The significant accountingpole5 applied in the prepardtb?nof thesefinancialstatements are set out below. These polKies have beenconsistentty appliedto all yearspresented unless othefwEe stated. Income All income is included in the Statement of Financial ActNrties1SOFAI vlhen the charity is legally entitled to the income after any performance conditK)ns have been met. the amDUlIt be measured reliab. and it 15 probable that the income will be ¢eMed. Voluntary income induding donations and grfts 15 induded infull in the SOFA when receivable. Progiamme income is induded in the period the programme is ared and when entitlement has occurred. L3 Expenditure All expenditureisaccounted foron an accrnals basis and has been Ckssif underheadingsthat a88resate all costs related to the category. FXpendilU is recognised v4here there is a legal or constructive oblytion to make paymentsto third partie5, it 15 probable that the settlement will 14
JEWISH VOICE MINISTRIES UK (Registered Charity Number: 112331X)) Note5 to the Financial Statements fof the YearEnded 31 December2025 Accounting Pdicies tontinued be required, and the amount of the obligan can be measured relkibty. It is categorised under the following headings.. Cost5 of raisingfund5 are those costs incurred in attractlng voluntary income. Charitable expenditure comprises those costs incurred by the charity in the delivery of its actwities and setvices for irs beneflars. It includes both costs allocated directly lo such 3ctivitiÈs and those costs of an 4ndirÈrt nature nècessary to suppo rt them. Support costs allocafjon Support costs are those thatassi5tthework of the d)arity butdo notdirectlyrepresent charitat artwities and include office Costs. governance costs. and administrative payroll costs. They are incurred directly in support of expenditure on the objerts of the charit¥ and include projett management carried out at Jewish Voice Mintstrie5 Intemational Head office. Where suppct Costs cannot be directly attributed to particuL8r headlngs. they have been alloc3ted to cost of raising funds and expenditure on charitable actTrirties on a basis consistent with use of the resour$. Fund-raIng costs are those incurred in seeking voluntsry contrtjutions and do not include the costs of disseminating information in support of the charitable ivities. The anatysis of these costs is includetl In note Funds aciountlng Unrestricted general funds are funds whith can be used in accordance wfch thecharitable objerts at the disuetion of the Trustees. Re5trirted fund5 are funds that can onty be used for particular restricted purp05e5 Within the objectsof the tharity. Restriction arises when specrfied bythedonororwhenfundsare raisedfor particular restricted purposes. Designated funds represent funds assigned forjoint Ministry projects Inote 131. Debior5 and creditor5 we1¥able/ PalIe within one year Debtor5and creditors with no stated interest rate and recewableorpayable withirh one year are recorded attrans¥tion pri. Anylos5esarising from impairment are reco8ni5ed in expenditure. Cash at bankwKI In hand Cash at bankand in hand are short-terni, high liquid invest[nts thatare readi convertible to known amounts of cash that are subject to an ins%m1¢ant rsk ofchanges in value. Is
JEWISH VOICE MINisfRIES UK (Registered Charity Number: 1123300) Notesto the Finan¢lal Statements forthe YearEnded 31 De¢ember2025 Accountin8 Policies continued Taxatlon The char¥ Is an exemptcharitywithinthe meaningof Schedu 3of the Charities Act 2011 and 15 thèrefore tonsidered to pass the ièsts set out in Paragraph I Schedule 6 Finance Art 2DIO and therefore it meets ihe delinition of a tharitsble company forUK corporation tax purposes. L9 Forelgn Currency Foreign currenry transartK)ns are 1nitk3l recognised by apptyng to the foreign currencyamount of the spot exchange rate betweenthe functionalcurrency afid the foreign ctjrrency at the date of the transaction. Monetary asset5 and fiabilities denorninated in a foreEn cue(Y atthe batsnce sheet date are transL3ted using the cbsing rate. LIO Goin8 concem. The financi31 statements have been preparedona going concern basisasthetrustees believeth3t no material uncertainties eKiSt. The tDJstees have conswjered the level of funds held and the Èxpected level of income and expenditure for 12 months from auth tsrisin8 these financk31 statements. The btFdgeted income and expenditure are suffKient with the level of reserves f¢x the Charity to be able io conts.nue as a going concern. 1.11 Judgements and key sources ol estlmatton unort•nty Accounting estimates and judgements are continualty evahjated and are based on historical experience and other factors. induding expectations of future events that are believed to be reasonable under the circumstances. There are no key assumpt*)ns conceming the f uture and other key sources of estimation UnrtaInlYat the reporting date that have a sigrfant risk of Using a material adjustmentto the carrying amounts of assets and liabilities within the nextfinancial year. INCOME FROM DONATIONS Unrestrirted Funds 2ff24 leritted funds Total Funds 2025 2024 21T24 Oonatior)s Tax recoverable on grft ak 242.9)4 12.19) 412.635 16,147 213,897 228.333 456,801 I2,7 640,968 16,147 255.(V34 428.782 213.897 228,333 468,1 657 115 16
JEWISH VOICE MINISTrIES UK IRe8iStered Charity Number: 1123300) Notes to the Financlal Statements lorthe YearEnded 31 DEMber2025 Incolne from Charitable Activities Unrestricted FuDd5 Re5tri¢ted funds 2025 2024 Totsl Costs 2025 21124 2024 Sale of educational materwls 5,163 5.163 5,163 Investment Income Unrestrirted Funds Restrfcted funds 2024 Total costs 2025 Interest receivable on bank and cash deposits 1.105 1,105 1,105 Analysls of Expenditure - Charitable Artiyibes Unwe5trirted Funds 20Z4 Restrfrted fund5 Total 2025 2024 Ralslnifunds- Diretl Costs Ralsln8 Fnd5- Support Costs 35.112 io. 46.016 28,196 .116 36.312 46,OlS 36,312 Charitable funds - Dlrertcosts Transmission and production r£Jsts Educational costs lolnt Ministry projetts Donation5 payable 107,699 1(A),366 6,914 110,370 56,283 55,659 168,446 273.3(r4 19.917 4S523 127.616 4,464 141966 141860 142,956 56,283 331,329 145,889 6,914 254,230 55.659 462,692 162,883 189,383 Charitable funds Support Costs Tran5missK)n and production costs Educètional tt¢sts 39,631 41931 39,631 1.386 41.991 1,99) 41.017 255,479 43,981 353,E02 16 189,383 418,362 17
JEWISH VOICE MINISTRIES UX (Re8lstered Charlty Number: 112331MJ) Notes io the Flnancial Statementsforthe Year Ended 31 Decenl>er2025 All cost5 are allocated between the expendrture categories as noted on page 17 on a basis designed to reflect the use of the resoLJrce. Costs relating to a partlay activily are allocated dtrettly. others are apportloned on an appropriate basis, for example. lime spenL per capita orfl(KTrr a3. Support ¢o$ts Unrestricted Fund5 2025 2024 Ou¢sid¢ Servire5 Postage aiid printing Compiiter costs Insurnnce Conference and meeting5 Bank charges Liccncc fccs Website rosts Governance costs (note 7} 21.079 26.025 22 2,916 ,686 7,285 9.663 3.545 .698 9.244 8.896 2.672 253 4.534 300 Governance Costs Unre5¢rirted Fun& 2025 2024 Ind¢p¢nd¢nt Examina¢ion fe
JEWISH VOICE MIN15Tr1ES UK (Registered Charity Number.. 112331)0) Notss tothe Flnantial Ststements for the Year Ended 31 De¢enkner2025 Trustee remmeration aml Staff Costs Tile Trustees considcr ihe Board ofTtlLStcis a5 bcing thc key management personnel of the ¥haTity ill charge o(directing8nd controilingthe Crity and operdling ihe bharily on a day- to-day basis. 1 trustees g]ve their tim¥ fre¢ly and no trustee reynllneFation 01 any other rinanciai benefiES i*ere paid in the year. The Trustees were not reimbuTs¢d for expcnscs. The charity did noi employ nny siaffduring the y¢ar. Debtrfjrs Uni'esti'ieted Funds 2025 2024 Tax recoverdble on gifts aiid doiiatioils Prepayments 2,7QS 3,468 io Ci'edltors Amounts Trallin% Due Within One Year Ullrestrted Fund5 202S 2024 Due to Jewish Voice Millistries Iiiteniaiional Accruals and deferred income 14,654 7.288 40,570 9,990 li Share Capital The company is limited byguarantee hasno sharecapital. Thc liability of its members is limÈted to £1 per member. 19
JEWISH VOICE MINISTrIES UK (Registered Charity Number: 1123300) Notes to the Flnancial Ststements foithe Year Ended 31 DecemberZ025 Restritted Funds Current year 21n5 At OVOV202S Movement in Funds Income Expendlture At 31 Dec 2025 Israeli Holocaust SurvNors General Medical Clinics All Tribes Forced Shalom PartnerGivin8 Other swnall funds Ukrairbe fe Straws ,881 38,737 53LI 2(K) 173,980 IID,3331 15301 48,285 36.875 51 1,458 1151,4201 59,435 51 58,265 213,897 1162,8831 109,279 Israeli Holocaust SuNNr)rs- fund to support suNNors from the Hokx3usl. General Medical Clinics - fund to provKle medthl and dental serntesto jewish cornmunrties in Ethiopia, Zlmbabwe and Zambia. All Tribes- fund to searth for. find and ultimatety present the Gospel toallthe lost tribes of15rael. Forced Shalom PartnerGiving- fund to encour38e donors togNe on a rnonthly basis-usedfor program expense5. Other small funds - fund to provide clean water to those in Africa by providing [eStraw$ and water education during medKal dinic5. In addition to 5UPPOrt programs in 15rael. Ukraine - funds to support the Peop of Ukraine. Lrfe Siraws- fund to provide dean waterto those in Africa by prOVidlE Lrfestrawsand water educaton during medical clinics. Prioryear 2024 At Movement inFunds Income Expendlture At 31 Dec 224 Israeli Holocaust Survivors General Medical ClinKs All Tribes Forced Shalom Partner Gwing Other small funds Ukraine 16.251 140,5701 14,4351 13801 {143,8601 11381 19,881 4,435 .735 11.5171 36,875 51 1,458 58.265 19,315 228.333 1189,3831
JEWISH VOICE MINISTrIES U% (Registered tharity Number: 11233(Kl) Notes to the Flnanclal 5tatementsforthe Year Ended 31 De¢ember2025 Designated Fund5 Currentyear Z025 At Moyémertln Fund5 Incorne Expendlture At 31 De£ 2025 Jtsint Ministry projert fund 142.sf 142, 1142,9661 1142.9661 Joint Ministryprojertfund-these funds are setaside as part of theJOt MinF5tryAgreewnentwilh lebY6h Vote Ministries InternatK)nal and Jewish VoKe Ministries Canada, whth provides a formalised comrnitment to fund ministry projects. Previous year 1024 Al OUOV%)24 Movement in FurN15 In(ome Expenditure At 31 Dec 2024 Joint Ministry project fund 254.230 254,230 1254.23L)I 254,230 14 AnyS1$ of Net A55ets between Total Funds Unrestrlrted Funds 437,494 {21,9421 Re5tr1thd Funds 109.279 Total Current year 2025 Current Assets Current abIlit5 546.773 121,9421 415,552 109,279 524,831 Unrestrlcted Funds Restrlcted Funds Total 2024 PrEViOU5 year 2024 Current Assets Current Liabililies 465,812 150,WI 415.252 5&255 524,077 50,5FA) 473,517 58,265 21
JEWISH VOICE MINISTRIES UK (Registered Charity Number: 11233001 Note5 to the Financial Staternents forthe Year Ended 31 DeMber2025 15 Related PartyTran5artlons A management tharge totslling £67.158 12024 £89.7451 was payable to a reLited US charity, Jewish Voice Ministries Intematminal. The US charity is related to Jewish Voice Ministries LJK bv virtue of the common dirertor lonathan Bernis. At the year end the charity owed Jewish Voi Ministries International £14,65412024 £40.S701. During theyear to 31 December2025 £7.2cri12024 £7.21) waspa¥Jto Ruth Fleischer, a Trustee of the charitable company for professional SeICe5 rendered for acting as accounting liaison. These were on a subcontractor bas15. During the year, the charitable company provKled outside support of £9,fiXI12024 £9,Eml to Yeshua International. Thecharity is related toJewt5hVoKe MiiislflesUK byvirtue ofthe common director, Ruth Fleischer. During the year. the charitable company provided outsKle support of £I42.l2024 £254.2291 as part of the Joint Mintry AgreÈmÈnt wKth US rÈLated charity, jewish Voice mintrieS Internationaland Canadian related charity, Jewishvoice Minstries Canada. The Usand Canadian Charities are rekted to jeWh VoiTr Ministries UK by virtue of the common direttor lonatkn Bernis. Reconclllation of Net Income to Net Gish Flowln>m Operatin8 Attivities Net expense foryear Interest receivable Decrease In debtors {Decreaselllncrea5e in creditor5 51,314 1685) 120,398 3.814 13.057 IW618) 23,815 22