Company registration number: 02842061 Charity registration number: 1132442 ## Jubilee Campaign Limited (A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 30 April 2021 Chhaya Hare Wilson CML Limited Transport House Uxbridge Road Hillingdon Heath Hillingdon Middlesex UB10 0LY ## **Jubilee Campaign Limited** ## **Contents** |Reference and Administrative Details|1| |---|---| |Strategic Report|2| |Trustees' Report|3 to 5| |Statement of Trustees' Responsibilities|6| |Independent Examiner's Report|7| |Statement of Financial Activities|8| |Balance Sheet|9| |Notes to the Financial Statements|10 to 19| ## **Jubilee Campaign Limited** **Reference and Administrative Details Trustees** C . Dameron (Died 19 January 2021) Professor R . Hanspal Mrs S . R . Horowitz M . V . Kumar D . Smith, **Registered Office** Transport House Uxbridge Road Hillingdon Heath Hillingdon Middlesex UB10 0LY **Company Registration Number** 02842061 **Charity Registration Number** 1132442 **Independent Examiner** Chhaya Hare Wilson CML Limited Transport House Uxbridge Road Hillingdon Heath Hillingdon Middlesex UB10 0LY **Accountants** Chhaya Hare Wilson CML Limited Transport House Uxbridge Road Hillingdon Heath Hillingdon Middlesex UB10 0LY Page 1 Jubilee Campaign Limited Strategic Report for the Year Ended 30 April 2021 The trustees, who are directors for the purposes of company law. present their strategic report for the year ended 30 April 2021, in compliance wth s414C of the Companies Act 20C6. Financial review Jubilee Campaign's income for the year under review totalled £272.957 with an expenditure of £245,729. Direct aid grant5 for the year totalled £180,215. A5 a charity, the trustees place great Significan￿ on the need to be aware of the potential risks that the charity could face.The trustees intend to give carefvl consideration to ensure that the financial systems and controls are in place." monttor the operational systems and income and expenditure levels of the organisalion,'exercise controls over decisions taken on projects and capital costs, ensure that low overheads ard appropriate administrative systems are in place that address the governance requirements for the organisation.we place the regard on financial accountability and work towards being professional and efficient. The slrategic report was approved by the trustees of the charity on 20 October 2021 and signed on its behalf by.. Trustee Page 2 ## **Jubilee Campaign Limited** ## **Trustees' Report** The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 30 April 2021. ## **Objectives and activities** ## _**Public benefit**_ The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales. The objectives of Jubilee Campaign are: To promote human rights (as set out in the the Universal Declaration of Human Rights and subsequent United Nations conventions and declarations on the Rghts of the Child ) throughout the the world. We accomplish these objectives through the following actvities: -Providing relief for the needs among the victims of human rights abuse - -Educate the general public about human rights - -Raise awareness of human rights issues - -Promote and publicise public support for human rights - -Try to stop human rights abuses where they occur Page 3 ## **Jubilee Campaign Limited** ## **Trustees' Report** ## **Achievements and Performance** Jubilee Campaign started as a human rights pressure group in 1987 and began charitable activity soon after by sending practical help to Romania and the Soviet Union; a charity (Jubilee Action) was established in 1992 as a separate entity. After both organizations decided to work separately, Jubilee Campaign registered as a charity in 2009. When Jubilee Action changed its name, this gave Jubilee Campaign strong name recognition and avoided potential misunderstandings. Our overseas partners are leaders, professionals and specialists in their field, and recognized for their work both locally and internationally. The projects that we support have been acknowledged to be innovative and provide transformational change for Children at Risk. This means our support isn’t wasted or duplicated, and we have full confidence that our partners can achieve our objectives and deliver the services that are necessary to help vulnerable and disadvantaged children. We funded dynamic projects (the Jubilee Homes and Shelter) to help children rescued from the red-light district through our partnership with Bombay Teen Challenge in India. We also funded a feeding van supplying food to 43,000 individuals annually, including street children and children of former “criminal tribes”. In the Philippines, we funded The Jessica Smith Scholarship Fund operated by Fr Shay Cullen’s Preda Foundation. Education is the best way of ending poverty in the developing world and this effective program provides opportunities for Children at Risk who can’t afford further education. As a result, almost 200 Filipino students have completed their higher education. In Zimbabwe, Jessie’s House programs continue to transform lives. Our Day Care Centre provides a nutritious meal and basic education for 160 orphaned and vulnerable children every day. Our Academy offering two further years of education for 80 children aged 5 - 7. We paid for a second bore hole delivering clean water to thousands more in this remote village. Jessie’s House Farm uses an innovative drip irrigation and solar power system that produces a continuous harvest of vegetables, for the children, with the excess given to the disabled and elderly. In the UK, we bring important issues to public awareness and play a part in informing and educating the general public about their role as global citizens. We provide them (and our supporters) with the opportunity to participate in international affairs and contribute to projects that directly assist Children at Risk. Working with dependable trustworthy and outstanding partners, we are in a position to guarantee that funds are used to attain the greatest impact. The trustees receive information on projects and issues and take decisions that ensure our action will have maximum impact. We use all cost-effective communication mediums available to us and decisions about fund raising, design and printers are taken based on value for money in order to fulfill our objectives. Despite the chaos caused by the covid crisis, our loyal supporters backed us and we were able to continue support for our partners in India, the Philippines and Zimbabwe to continue this life changing work to help Children at Risk. Page 4 Jubilee Campaign Limited Trustees. Report Reserves Policy The trustees followed recommendations by the Charity Commission about charities thal have beneficiaries dependent on them. As a result. the tnjstees decided to hold tsvo to three years running costs as the charity's policy on reserves. The trustees believe this guards against potenbal risks the organizalion could fa￿ and strengthens its future 5UStainability. and effectiveness. This policy wll give confidence to our partners who care for vulnerable chIld￿n that we support. Plans for future periods We carefully review our projects and campaigns to enable Jubilee Campaign to achieve its objectives in the most effective way. Our development and aid programs are long term and our ￿SeNeS policy ensures that we maintain support for the children who depend on our programs. We take up strategic issues of Child￿n,$ rights abuses and start national land intemationall campaigns. We remain al the forefront of raising awareness of children's rights abuses, while maintaining our irnportant work in transfomialional aid projects. We intend to continue our partnerships in India. the Philippines and ZJ"mbabwe to help Children at Risk. structure, governance and management Jubilee Campaign is a charitable company limited by guarantee Ino 028420611 incorporated on 4 August 1993 and registered as a charity on 4 November 2009 {no 11324421 The organisation is governed by a Memorandum and Articles of Association and is controlled by a board of truslees.The trustees are elected at the Annual General Meeting and their selecition is based on the skills and contribution they can make to the effectiveness of the organisalion. The trustees maintain overall control for the running of the organisation and retain direct responsibility for the approval of the projects and aulhorisation of payment to project partners.They also take responsibility fo all contracts and long temi leases.The trustees delegate the day to day responsibility to the managemenVexe¢utive team. The annual report was approved by the trustees of the charity on 20 October 2021 and signed on its behalf Trustee Page 5 Jubilee Campaign Limited ststement of Trustees, Responsibilities The trustees Ivtho are also the directors of Jubilee Campaign Limited for the purposes of company lawl are responsible for preparing the ITuslees' report and Ihe financial statements in accordance with the United Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting Practicel and applicable law and regulations. Company law requires the trustees to prepare financial stalements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of its incoming resources and application of resources, including tts income and expenditure, for that period. In preparing these financial statements, the trustees are required to". select suitable accounting policies and apply them consistenty.. observe the methods and principles in the Charities SORP- make judgements and estimates that a￿ reasonable and prudentr, stale whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial ststements", and prepare the financial statements on the going conceffl basis unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose wth reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companie5 Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevenb'on and detection of fraud and other irregulaTibes. rustees of the charity on 20 October 2021 and signed on its behalf by.. Trustee Page 6 Jubilee Campaign Limited Independent Examinefs Report to the trustees of Jubilee Campaign Limited I report lo the charity trustees on my examination of Ihe accounts of the chanty fr)r the year ended 30 April 2021 which are Sel out on pages 8 to 19. Respective responslbilitie$ of trustees and examiner As the charity's trustees of Jubilee Campaign Limited land also rts directors for the purposes of company lawl you are responsible for the preparats.on of the accounts in accordance with the requirements of the Companies Act 20C6 ('the 20C6 ACVI. Having satisfied myself that the accounts of Jubilee Campaign Limited are not required to be audited under Part 16 of the 2006 Act and are e1￿ible for independent examination, I report in respect of my examination of your charity's accounts as carrted out under secb.on 145 of the Charities Act 2011 1.the 2011 Act'l. In carrying out my examinabon I have followed the Directions given by the Charity Commission under section 14515llbl of the 2011 ACL Independent examinerfs ststement Since Jubilee Campaign Limiled's gross incorne exceeded £250,000 your examiner must be member of a body listed in sects.on 145 of the 2011 Act I confimi that l am qualified to undertake the examination because l am a member of , which is one of the listed bodies I have completed my examination. I confim that no matters have come to my attention in connection with the examinab'on gwing me cause to believe". 1. accoLtnting records were not kept in respect of Jubilee Campaign Limited as reqUI￿d by section 386 of the 2006 Act., or 2. the accounts do not accord with those records,. or 3. the accounts do not cornply with the accounting requirements of secb'on 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair vievl which is not a matter considered as part of an independent examination", or 4. the a¢¢ounls have not been prepared in accordan￿ with the meth¢)ds and principles of the Statement of Recommended Practi￿ for accounting and reporh.ng by charities lapplicable to charities preparing their accounts in accordance wrth the Financial Reporbng Standard applicable in the UK and Republic of Iretand {FRS 102)]. I have no concems and have come across no other matters in connection wrth the examinab'on to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. C M Chhaya FCCA Chhaya Hare Wilson CML Limited Transport House Uxbridge Road Hi11ingdon Heath Hillingdon Middlesex UB10 OLY 20 October 2021 Page 7 ## **Jubilee Campaign Limited** ## **Statement of Financial Activities for the Year Ended 30 April 2021 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)** |**Note**
**Income and Endowments from:**
Donations and legacies
3
Investment income
Total income
**Expenditure on:**
Raising funds
4
Charitable activities
5
Total expenditure
Net income/(expenditure)
Transfers between funds
Net movement in funds
**Reconciliation of funds**
Total funds brought forward
Total funds carried forward
12
**Note**
**Income and Endowments from:**
Donations and legacies
3
Investment income
Total income
**Expenditure on:**
Raising funds
4
Charitable activities
5
Total expenditure
Net income/(expenditure)
Transfers between funds
Net movement in funds
**Reconciliation of funds**
Total funds brought forward
Total funds carried forward
12|**Unrestricted**
**funds**
**£**
233,393
144
233,537
(22,983)
(42,686)
(65,669)
167,868
(140,885)
26,983
515,769
542,752
**Unrestricted**
**funds**
**£**
221,117
1,236
222,353
(27,622)
(70,363)
(97,985)
124,368
(136,576)
(12,208)
527,977
515,769|**Unrestricted**
**funds**
**£**
233,393
144||**Restricted**
**funds**
**£**
39,420
-||**Total**
**2021**
**£**
272,813
144| |---|---|---|---|---|---|---| |||233,537||39,420||272,957| |||(22,983)
(42,686)||-
(180,060)||(22,983)
(222,746)| |||(65,669)||(180,060)||(245,729)| |||167,868
(140,885)||(140,640)
140,885||27,228
-| |||26,983
515,769||245
29,278||27,228
545,047| |||542,752||29,523||572,275| |||||**Restricted**
**funds**
**£**
29,563
-
29,563
-
(205,809)
(205,809)
(176,246)
136,576
(39,670)
68,948
29,278||**Total**
**2020**
**£**
250,680
1,236| |||||||251,916| |||||||(27,622)
(276,172)| |||||||(303,794)| |||||||(51,878)
-| |||||||(51,878)
596,925| |||||||545,047| All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2020 is shown in note 12. Page 8 Jubilee Campaign Limited (Registration number: 02842061) Balance Sheet as at 30 April 2021 2021 2020 Note Fixed assets Tangible assets 317 631 Current assets Cash al bank and in hand 10 574.268 546,516 Creditors: Amounts falling dug Within one year Net current assets 11 2,310 {2,100 571,958 544,416 Net assets 572,275 545,047 Funds of the charity: Restricted income funds Restricted funds 29.523 29,278 Unrestricted income funds Unrestricted funds 542.752 515,769 Total funds 12 572.275 545.047 For the financial year ending 30 April 2021 the chanty was entided to exemption from audit under section 477 of the Companies Act 20C6 ￿lating to small companies. Directors, reswnsibilities.- The rnembers have not required the charlty to obtain an audit of its accounts for the year in question in accordance section 476,. and The directors acknowledge their responsibilities for complying wrth the requirements of the Act wrth respect lo accounting records and the preparation of accounts. These accounts have been prepared in accordan￿ wth the provisions applicable lo companies subject to the small ￿rnpanIeS regime. The financial ststements on pages 8 to 19 were approved by the truslees, and authorised for issue on 20 October 2021 and signed on their behalf by." Professor R . Hanspal Trustee Page 9 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** ## **1 Charity status** The charity is limited by guarantee, incorporated in , and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £Nil towards the assets of the charity in the event of liquidation. The address of its registered office is: Transport House Uxbridge Road Hillingdon Heath Hillingdon Middlesex UB10 0LY Authorised for issue date ## **2 Accounting policies** ## **Summary of significant accounting policies and key accounting estimates** The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. ## **Statement of compliance** The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). They also comply with the Companies Act 2006 and Charities Act 2011. ## **Basis of preparation** Jubilee Campaign Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes. ## **Going concern** The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity. ## **Exemption from preparing a cash flow statement** The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements. ## **Income and endowments** All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably. Page 10 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** ## _**Donations and legacies**_ Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period. ## _**Investment income**_ Dividends are recognised once the dividend has been declared and notification has been received of the dividend due. ## **Expenditure** All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs. ## _**Raising funds**_ These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds. ## _**Charitable activities**_ Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. ## _**Grant provisions**_ Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there is uncertainty about either the timing of the grant or the amount of grant payable. ## **Support costs** Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. ## **Governance costs** These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees’s meetings and reimbursed expenses. Page 11 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** ## **Taxation** The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes. ## **Tangible fixed assets** Individual fixed assets costing £0.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. ## **Amortisation** Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows: ## **Asset class** Databse **Amortisation method and rate** 20% on cost ## **Depreciation and amortisation** Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: ## **Asset class** Fixtures and fittings ## **Depreciation method and rate** Computers-33% and Others-25% on cost Page 12 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** ## **Foreign exchange** Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are reported at the rates of exchange prevailing at that date. The results of overseas operations are translated at the average rates of exchange during the period and their balance sheets at the rates ruling at the balance sheet date. Exchange differences arising on translation of the opening net assets and results of overseas operations are reported in other comprehensive income and accumulated in equity (attributed to non-controlling interests as appropriate). Other exchange differences are recognised in the Statement of Financial Activities in the period in which they arise except for: 1) exchange differences on transactions entered into to hedge certain foreign currency risks (see above); 2) exchange differences arising on gains or losses on non-monetary items which are recognised in other comprehensive income; and 3) in the case of the consolidated financial statements, exchange differences on monetary items receivable from or payable to a foreign operation for which settlement is neither planned nor likely to occur (therefore forming part of the net investment in the foreign operation), which are recognised in other comprehensive income and reported under equity. ## **Fund structure** Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity. Designated funds are unrestricted funds set aside for specific purposes at the discretion of the trustees. Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose. ## **Financial instruments** ## _**Classification**_ Financial assets and financial liabilities are recognised when the charity becomes a party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the charity after deducting all of its liabilities. Page 13 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** ## **3 Income from donations and legacies** |Donations and legacies;
Donations from individuals|**Unrestricted**
**funds**
**General**
**£**
233,393
233,393|**Restricted**
**funds**
**£**
39,420
39,420|**Total**
**2021**
**£**
272,813
272,813|**Total**
**2020**
**£**
250,680| |---|---|---|---|---| |||||250,680| Gift Aid received during the year amounted to £11,364.29 (2020:£15,825.32) and is included as above. ## **4 Expenditure on raising funds** ## **a) Costs of generating donations and legacies** |**Note**
Marketing and publicity
**5**
**Expenditure on charitable activities**
**Unrestricted**
**funds**
**Note**
**General**
**£**
Charitable activities
6,332
Grant funding of
activities
155
Allocated support
costs
6
7,393
Governance costs
6
28,806
42,686|**Unrestricted**
**funds**
**General**
**£**
4,118
**Restricted**
**funds**
**£**
-
180,060
-
-
180,060|**Total**
**2021**
**£**
4,118
**Total**
**2021**
**£**
6,332
180,215
7,393
28,806
222,746|**Total**
**2020**
**£**
5,975| |---|---|---|---| ||||**Total**
**2020**
**£**
31,398
206,590
9,273
28,911| ||||276,172| Page 14 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** ## **6 Analysis of governance and support costs** ## **Charitable activities expenditure** |Legal and professional fees
Wages
Social security
Printing, postage and stationery
Telephone
Interent subscriptions
Local travel expenses
Subsistence
Bank charges
Pensions
Insurance
Depreciation of fxturs and fttings
Sundry expenses
**Other resources expended**|**Unrestricted**
**funds**
**General**
**£**
170
16,936
-
1,974
764
717
33
-
2,270
429
501
315
220
24,329|**Total**
**2021**
**£**
170
16,936
-
1,974
764
717
33
-
2,270
429
501
315
220
24,329|**Total**
**2020**
**£**
158
19,439
153
1,634
928
621
1,006
818
2,605
428
500
422
-| |---|---|---|---| ||||28,712| ||||| ||**Total**| |---|---| |**Basis of**|**2021**| |**allocation**|**£**| ## **Governance costs** |Independent examiner fees
Examination of the fnancial statements
Trustees remuneration and expenses|**Unrestricted**
**funds**
**General**
**£**
2,310
26,496
28,806|**Total**
**2021**
**£**
2,310
26,496
28,806|**Total**
**2020**
**£**
2,100
26,811| |---|---|---|---| ||||28,911| ## **7 Staff costs** The aggregate payroll costs were as follows: Page 15 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** |**Staf costs during the year were:**
Wages and salaries
Pension costs|**2021**
**£**
18,817
48
18,865|**2020**
**£**
21,599
48| |---|---|---| |||21,647| The monthly average number of persons (including senior management team) employed by the charity during the year expressed as full time equivalents was as follows: |Number of trustees - charitable and fund raising
Charitable activities
Fund raising and support|**2021**
**No**
1
1
1
3|**2020**
**No**
1
1
1| |---|---|---| |||3| Page 16 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** ## **8 Taxation** The charity is a registered charity and is therefore exempt from taxation. ## **9 Tangible fixed assets** |**Furniture**
**and**
**equipment**
**£**
**Cost**
At 1 May 2020
8,580
At 30 April 2021
8,580
**Depreciation**
At 1 May 2020
7,949
Charge for the year
314
At 30 April 2021
8,263
**Net book value**
At 30 April 2021
317
At 30 April 2020
631
**10 Cash and cash equivalents**
**2021**
**£**
Cash on hand
418
Cash at bank
573,850
574,268
**11 Creditors: amounts falling due within one year**
**2021**
**£**
Accruals
2,310
**12 Funds**
**Balance at**
**1 May 2019**
**£**
**Incoming**
**resources**
**£**
**Resources**
**expended**
**£**
**Transfers**
**£**
**Unrestricted funds**
**_General_**
General Funds A
399,961
222,353
(97,985)
(136,576)
Page 17||**Furniture**
**and**
**equipment**
**£**
8,580||**Total**
**£**
8,580
8,580
7,949
314
8,263
317
631
**2020**
**£**
418
546,098| |---|---|---|---|---| |||8,580||| |||7,949
314||| |||8,263||| |||317||| |||631||| |||||546,516| |||||**2020**
**£**
2,100| |||||**Balance at**
**30 April**
**2020**
**£**
387,753| ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** |**_Designated_**
Designated Funds A
**Total unrestricted funds**
**Restricted funds**
Zimbabwe Memorial Fund
India Memorial Fund
Phllipines Mmorial Fund
General Projects
Shared Memorial Fund
India BTC
India Asha
Burma
Refugee Families
**Total funds**
**Unrestricted funds**
**_General_**
General Funds A
**_Designated_**
Designated Funds A
**Total unrestricted funds**
**Restricted funds**
Zimbabwe Memorial Fund
India Memorial Fund
Phllipines Mmorial Fund
General Projects
Shared Memorial Fund
India BTC
India Asha
Burma
Refugee Families|**Balance at**
**1 May 2019**
**£**
128,016
527,977
9,315
17,859
4,901
-
10,592
25,703
70
-
508
68,948
596,925
**Balance at**
**1 May 2020**
**£**
(387,753)
(128,016)
(515,769)
-
(18,178)
-
-
(10,592)
-
-
-
(508)
(29,278)|**Incoming**
**resources**
**£**
-
222,353
4,723
319
1,560
2,625
-
17,996
2,340
-
-
29,563
251,916
**Incoming**
**resources**
**£**
(233,537)
-
(233,537)
(16,656)
(245)
(1,184)
(3,000)
-
(18,045)
(290)
-
-
(39,420)|**Resources**
**expended**
**£**
-
(97,985)
(24,140)
-
(12,008)
(2,625)
-
(157,936)
(6,500)
(2,600)
-
(205,809)
(303,794)
**Resources**
**expended**
**£**
65,449
-
65,449
40,999
-
10,000
4,100
-
117,261
6,700
1,000
-
180,060|**Transfers**
**£**
-
(136,576)
10,102
-
5,547
-
-
114,237
4,090
2,600
-
136,576
-
**Transfers**
**£**
140,885
-
140,885
(24,343)
-
(8,816)
(1,100)
-
(99,216)
(6,410)
(1,000)
-
(140,885)|**Balance at**
**30 April**
**2020**
**£**
128,016| |---|---|---|---|---|---| ||||||515,769| ||||||-
18,178
-
-
10,592
-
-
-
508| ||||||29,278| ||||||545,047| ||||||**Balance at**
**30 April**
**2021**
**£**
(414,956)
(128,016)| ||||||(542,972)| ||||||-
(18,423)
-
-
(10,592)
-
-
-
(508)| ||||||(29,523)| Page 18 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2021** |**Total funds**|**Balance at**
**1 May 2020**
**£**
(545,047)|**Incoming**
**resources**
**£**
(272,957)|**Resources**
**expended**
**£**
245,509|**Transfers**
**£**
-|**Balance at**
**30 April**
**2021**
**£**
(572,495)| |---|---|---|---|---|---| Page 19 ## **Jubilee Campaign Limited** ## **Detailed Statement of Financial Activities for the Year Ended 30 April 2021** |**2021**
**Unrestricted funds**
**Designated**
**£**
**General**
**£**
**Income and Endowments from:**
Donations and
legacies (analysed
below)
-
233,393
Investment
income (analysed
below)
-
144
Total income
-
233,537
**Expenditure on:**
Raising funds
(analysed below)
-
(22,983)
Charitable
activities
(analysed below)
-
(42,686)
Total expenditure
-
(65,669)
Net
income/(expenditure)
-
167,868
Transfers between
funds (analysed
below)
-
(140,885)
Net movement in
funds
-
26,983
**Reconciliation of funds**
Total funds
brought forward
128,016
387,753
Total funds carried
forward
128,016
414,736|**2021**|**Restricted**
**funds**
**£**
39,420
-
39,420
-
(180,060)
(180,060)
(140,640)
140,885
245
29,278
29,523|**2021**
**Total**
**£**
272,813
144
272,957
(22,983)
(222,746)
(245,729)
27,228
-
27,228
545,047
572,275|**Total**
**2020**
**£**
250,680
1,236| |---|---|---|---|---| |||||251,916| |||||(27,622)
(276,172)| |||||(303,794)| |||||(51,878)
-| |||||(51,878)
596,925| |||||545,047| Page 20 ## **Jubilee Campaign Limited** ## **Detailed Statement of Financial Activities for the Year Ended 30 April 2021** |**_Investment income_**
Deposit account interest
**_Raising funds_**
Publicity costs
Wages and salaries
Staf pensions (Defned contribution) -
scheme 1
Wages and salaries
**_Charitable activities_**
Staf NIC (Employers)
Overseas travel costs
Educaton and awareness
Research and information
Lobbying costs
Grants payable - institutions
Grants payable - institutions
Grants payable - institutions
Grants payable - institutions
Grants payable - institutions
Grants payable - institutions|**2021**
**Unrestricted**
**funds**
**General**
**£**
144
144
**2021**
**Unrestricted**
**funds**
**General**
**£**
(4,118)
(1,881)
pension
(48)
(16,936)
(22,983)
**2021**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
-
-
-
-
(3,118)
-
(65)
-
(3,149)
-
-
(40,999)
-
(10,000)
-
(4,100)
-
(117,261)
-
(6,700)
-
(1,000)|**2021**
**Total**
**£**
144
144
**2021**
**Total**
**£**
(4,118)
(1,881)
(48)
(16,936)
(22,983)
**2021**
**Total**
**£**
-
-
(3,118)
(65)
(3,149)
(40,999)
(10,000)
(4,100)
(117,261)
(6,700)
(1,000)|**Total**
**2020**
**£**
1,236| |---|---|---|---| ||||1,236| ||||**Total**
**2020**
**£**
(5,975)
(2,160)
(48)
(19,439)| ||||(27,622)| ||||**Total**
**2020**
**£**
(17)
(18,151)
(4,075)
(1,352)
(7,803)
(24,140)
(12,008)
(2,625)
(157,936)
(6,500)
(2,600)| Page 21 ## **Jubilee Campaign Limited** ## **Detailed Statement of Financial Activities for the Year Ended 30 April 2021** |Grants payable - institutions
Social security
Local travelling
Insurance
Telephone and fax
Sundry expenses
Printing, postage and stationery
Internet subscriptions
Subsistence
Legal and professional fees
Bank charges
Pension scheme finance costs
Depreciation of fxtures and fttings
Trustees remuneration
Trustees NIC (Employers)
Independent examiner's fee
**_Transfers between funds_**
Funds - Transfer from another fund
Funds - Transfer from another fund
Funds - Transfer from another fund
Funds - Transfer from another fund
Funds - Transfer from another fund
Funds - Transfer from another fund
Funds - Transfer from another fund
Funds - Transfer to another fund|**2021**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
(155)
-
-
-
(33)
-
(501)
-
(764)
-
(220)
-
(1,974)
-
(717)
-
-
-
(170)
-
(2,270)
-
(429)
-
(315)
-
(26,496)
-
-
-
(2,310)
-
(42,686)
(180,060)
**2021**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
-
24,343
-
-
-
8,816
-
1,100
-
99,216
-
6,410
-
1,000
(140,885)
-
(140,885)
140,885|**2021**
**Total**
**£**
(155)
-
(33)
(501)
(764)
(220)
(1,974)
(717)
-
(170)
(2,270)
(429)
(315)
(26,496)
-
(2,310)
(222,746)
**2021**
**Total**
**£**
24,343
-
8,816
1,100
99,216
6,410
1,000
(140,885)
-|**Total**
**2020**
**£**
(781)
(153)
(1,005)
(501)
(928)
-
(1,634)
(621)
(818)
(158)
(2,605)
(428)
(422)
(26,496)
(315)
(2,100)| |---|---|---|---| ||||(276,172)| ||||**Total**
**2020**
**£**
10,102
5,547
-
-
114,237
4,090
2,600
(136,576)| ||**Unrestricted**
**funds**
**General**
**£**
-
-
-
-
-
-
-
(140,885)
(140,885)||| ||||-| Page 22