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| CHARITY COMMISSION | ||
|---|---|---|
| CONTENTS | FIRST CONTACT | |
| EzeScanEzeScan | ||
| 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 |