2023-12-31-accounts

		CHARITY COMMISSION
	CONTENTS	FIRST CONTACT
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		02 OCT 2,024
Trustees' Annual Report
		ACCOUNTS
		RECEIVED
Objectives and Activities		2
Achievements and Performance		2
Financial review		5
Plans for future periods		7
Structure, governance and management		8
Reference and administrative details		8
Statement o f Trustees' Responsibilities		9
Auditor's Report
Auditor's Report		10
Annual Accounts
Statement o f Financial Activities		13
Balance Sheet		14
Cashflow Statement		15
Notes to the Accounts		16−19

Company Registration:	**Eurovision Mission to Europe is a **	Company Limited by Guarantee registered number 6638375 and
	was incorporatedon 4'h July 2008.
Principal Office:	41 Health Road DEWSBURY VVF13 4HU
Trustees:	Mr R Parkhouse (Chairman)	Elected by Trustees 24/09/2010
	Mr E C Woodward	Elected by Trustees 2/06/2003
	Mr L Holihan	Elected by Trustees 4/08/2008
	Mr M Wieteska	Elected by Trustees 19/07/2016
	Mrs ER Parlchouse	Elected by Trustees 23/05/2011
	Mrs Amanda Whitehead	Elected by Trustees 4/03/2024
C.E.O.	Mr D G Hathaway	Appointed 5/09/2018
Bankers:	Barclays Bank, Leicester, LE87 2BB
Solicitors:	Jordans Neil Jordan House Wellington Road Dewsbury WF13 1HL
Auditor:	Torevell−Dent (Audit)−ELP71−3−St−Ann's Place, Pellon Lane, Halifax, HX1 5RB

		Unrestricted	Restricted		Total	Total
	Notes	funds	funds		2023	2022
		f	f		f	f
INCOME FROM:
Donations and Legacies	2	2,405,482	129,959		2,535,441	2,308,372
Tax recoverable		142,132	8,859		150,991	190,780
Charitable activities
Sales of books and DVD's		9,508			9,508	13,802
Event Booking		4,445			4,445
Investments
Bank interest received		3,564			3,564	164
Other Income		873			873	50
Total		2,566,004	138,818,		2,704,822	2,513,168
EXPENDITURE ON:
Raising funds
Newsletter		137,194			137,194	118,432
Advertising, promotion and publicity		70,740			70,740	67,979
		207,934			207,934	186,411
Charitable activities
PublicEvents	3	1,375,497	98,747		1,474,244	1,445,021
Gifts/Aid	4	161,764	61,846		223,610	332,291
Television and Audio/Visual	5	325,922	−		325,922	237,909
Prophetic Vision maiwine and teaching		296,606			296,606	267,520
Royalties		7,181			7,181	10,973
		2,166,970	160,593		2,327,563	2,288,714
Total	6	2,374,904	160,593		2,535,497,	2,475,125
Net income/(expenditure)		191,100	(21,775)		169,325	38,043
Other Recognised gains
Currency Fluctuation gain/(loss)		(13,595)			(13,595)	(13,224)
		(13,595)			(−13,595)	(T3,224)
NET MOVEMENTS IN FUNDS		177,505	(21,775)		155,730	24,819
Total funds brought forward at 1st January		750,252	50,377		800,629	775,810
Total funds carried forward at 31st December		927,757	28,602		956,359	800,629
				,

	Notes	2023	2023	2022	2022
Fixed Assets
Tangible Assets	7		363,512		360,506
Current Assets
Stock		828		1,669
Debtors falling due within one year	8	73,920		19,840
Cash at bank and in hand		584,727		457,822
		659,475		479,331
Current Liabilities
Creditors: falling due within one year	9	44,298		39,208
Net Current Assets			615,177		440,123
NET ASSETS			978,689		800,629
Represented by:
Income Funds
Restricted funds	10		28,602		50,377
Unrestricted ftmds			927,757		712,752
			956,359
Revaluation Reserve			22,330		37,500
TOTAL FUNDS	11		978,689		800,629

	2023	2022
Cash flows from operating activities
Net movements in funds	155,730	24,819
Depreciation	19,324	19,898
Revaluation	−
(Increase)/Decrease in stocks	841	(248)
(Increase)/Decrease in debtors	(54,080)	165,511
Increase/(Decrease) in creditors	5,090	[8,075)
	126,905	201,905
Capitalexpenditure
Purchase of tangible assets		(1050)
Cash flows from financing activities
Cash inflows from new borrowing
Cash at bank and in hand 31 December 2022	457,822	270,767
Cash at bank and in hand 31 December 2023	584,727	457,822

P‘UBLIC fVENTS	−Direct	costs	−	Support costs
	Unrestricted	Restricted		Support	Total
	funds		funds	Costs	2023
			£	£	£
Armenia	289,404		1,597	23,193	314,19
Georgia	231,163		727	17,395	249,285
Kyrgyzstan	140,296		5,334	11,596	157,226
Poland	160,778		−	11,596	172,374
Ukraine	353,480		23,−856	28,991	406,327
Other Public Events	99,640		21,188	23,193	144,021
UK including Prayer days	30,501		316		30,817
Restricted funds useable in evangelism	45,729		45,729		−
	1,259,533		98,747	115 964	1,474,244

GIFTS/AID	Unrestricted	Restricted	Total
	funds	funds	2023
	£	£	£
Ukraine Aid	118,581	61,846	180,427
−UK and−other gifts	−43,483	−.	.43,483−
	161,764	61,846	223,610

TOTAL RESOURCES EXPENDED	Staff	Other	Depre−	Total
	costs	costs	ciation	2023
	£	£	£	£
Public Events	182,221	1,289,041	2,982	1,474,244
−Gifts/Aid	−−	223,−64−0	−	223,−64
Television and Audio/Visual	78,152	234,793	12,977	325,922
Prophetic Vision magazine and teaching	36,741	258,478	1,387	296,606
Newsletter	36,741	99,4.64	989	137,19
Advertising, promotion and publicity	23,824	45,927	989	70,740
Royalties	−	7 181		7 181

Support cost	Newsletter	Promotion	Public	Audio	Prophetic	Basis of
			Events	Visual	Vision	Allocation
Governance	1,373	980	12,941	2,941	1,373	Time
Office Administration	1,736	1,736	10,419	3,473	3,473	Floor Area
Salaries	36,006	23,294	63,530	42,353.	36,006	Time
Communication	9,115	18,441	11,303	16,250	9,114	Usage
Office maintenance	1,973	1,973	11,837	3,946	3,946	Floor Area
Interest and Bank Charges			5,934	1,978	1,978	Usage
	50,197	46,424	115,964	70,941	55,884

Governance
		2023	2022
	Trustee expenses	0	601
	Legal & Professional	3,380	2,160
	Staff costs	10,588	9,831
	Audit	5,640	6,060
		19,608	18,652
Staff Costs
		2023	2022
	Wages and Salaries	200,985	187,333
	Employers NIC costs	10,781	9,294
	Overseas representatives	145;913	148,597
		357,679	345,224

		No. o f employees working in: −
	Generating Funds	Direct Charitable	Governance	Total
				2023
Employees:	1.8	5.0	0.2	7
No. o f employees	earning over £60;000	p.a. excl. pension contributions:		"0

7	**FIXED **	ASSETS	Fixtures, Fittings	Freehold	Total
			& Equipment	Property
		Cost
		At 1st January 2023	64,956	610,207	675,163
		Revaluation		(53,415),	<53415)
		(Disposals)
		At 31st December 2023	64,956	556,792	621,748
		Accumulated depredation
		At 1st January 2023	48,492	266,165.	314,657
		Charge for year	4,484	14,840	19,324
		Depreciation Eliminated for Revaluation		(75,745)	(75,745)
		(Disposals)		•••
		At 31st December 2023	52,976	205,260	258,236
		Net book values
		At 31st December 2023	11,980	351,532	363,512

	2023	2022
Public Events Prepayments	56,338
Prepayments	9,169	8,257
Other debtors	8,413	11,583
	73;920	−19;840

	2023	2022
Falling due within one year:	£	£
Accruals	11,280	5,915
Trade creditors	28522	.29720
Taxation and social security	4,496	3,573
Loans repayable within 1 year	−	−
	44,298	39,208

	Income	Expenditure	Balance	Balance
			1st Jan	31st Dec
			2023	.2093
Israel	12,451	21,023	37,174	28,602
Ukraine Aid	48,643	61,846	13,203
	61,094	82,869	50,377	28,602

DS	Tangible	Net	Total at
	Fixed	Current	31st Dec
	Assets	Assets	2023
Other−restricted funds		28,602	28,602−
Unrestricted funds	341,182	586,575	927,757
Revaluation Reserve	22,330		22,330
	363,512	615,177	978,689