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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|





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|**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**||





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|||**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**|||||||
|**Public**_Events_|**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**|
|||||**,**|||





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||**_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**|



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||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|
|**Capital****_expenditure_**|||
|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|





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|**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|



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|**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**|



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||**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**|



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||**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**|



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|||||
|---|---|---|---|
|**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**|



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