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 2022 Rickmansworth Hertfordshire WD3 1ER ## **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** 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 26 High Street Rickmansworth Hertfordshire WD3 1ER **Accountants** Chhaya Hare Wilson CML Limited 26 High Street Rickmansworth Hertfordshire WD3 1ER Page 1 Jubilee Campaign Limited Strategic Report for the Year Ended 30 April 2022 The Iruslees, who are directors for the purposes of company l&v. present thwr strategic report for the year ended 30 April 2022, in compliance with s414C of the cOt￿nieS Act 2006. Flnan¢bal r•vlow Jubilee CampaHJn's income for the year under miew tolalw Q62,668 with an expendrturè of £258.275. Direct aid grants for the year totalled £182,126 As a charity, the trustees p￿Ce great significance on the need to be ￿are of the potsntial risks that the charity could face. The trustees intend to gNe careful considerab'on to ensure that the finanaal systems and controls are in p￿ce." monrtor the owralional systerns and income and expenditure levels of the organisalion., exercise controls over decisions taken on projects and capilal costs", ensure that low overheads and appropriate administrative $y51ems are in place that addre$$ the govemanace requirements lor the or9anisab'on. We place the regard on financial aetountability and worf( towards bging professional and efficr4nL The slralegie report was approvèd by the trustees of the charity on 14 December 2022 and $'gnod on rts behalf by Trusts6 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 2022. ## **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** In 1987, Jubilee Campaign was launched in Parliament as a human rights pressure group. It started charitable activity soon after in response to urgent requests for practical help from people in Romania and the Soviet Union; a charity (Jubilee Action) was established in 1992 as a separate entity. Jubilee Campaign registered as a charity in 2009 after both organizations decided to work separately When Jubilee Action changed its name, this gave Jubilee Campaign strong name recognition and avoided potential misunderstandings. Our projects have proved effective in delivering transformational change for Children at Risk. This success has been achieved because our overseas partners are specialists in their field of influence and their professionalism and leadership has been recognized both locally and internationally. As a result, we are confident that our support isn’t wasted or duplicated and can accomplish our objectives to make a difference in the lives of vulnerable and underprivileged children. We continued our partnership with Bombay Teen Challenge in India and funded strategic projects (the Jubilee Homes and Shelter) to help trafficked children rescued from the red-light district. Funding was given for a feeding van that supplied meals to 43,000 individuals annually, including street children. We prioritized educational projects recognizing that education is the best way of ending poverty in the developing world. In Zimbabwe, education can be life changing. We built a new classroom block at Jessie’s House Academy to enable children to continue their education inside the village and prevent girls from dropping out. Before this dynamic scheme opened the nearest school was 5 miles away and in a neighboring village and girls faced the daily risk of rape or traffickers on this long walk. We started an egg farm to add nutritional value to the diet of 160 children who are fed every day at Jessie’s House. For many, this will be the only meal they eat that day. The expansion of this innovative project will make a lasting impact on the lives of these orphaned and vulnerable children in this remote village in Africa. In the Philippines, Fr Shay Cullen’s Preda Foundation runs The Jessica Smith Scholarship Fund providing opportunities for at-risk children who can’t afford further education. The Philippines has been a magnet for sex tourists. Poor, uneducated children risk trafficking and sexual exploitation. About 200 Filipino students have completed their higher education because of this significant program. We sponsored an educational program in Burma and a rehabilitation project for children at risk of child sacrifice in Uganda. In reaction to an urgent need, we sponsored a refugee resettlement operation in Afghanistan for families fleeing the Taliban. In the UK, we play a part in informing and educating the public about important issues and their role as global citizens. We provide them (and our supporters) with the opportunity to get involved in international affairs and to contribute to projects that directly assist Children at Risk. Our trustworthy and outstanding overseas partners ensure that funds are used to achieve the maximum impact. The trustees receive information on projects and issues and take decisions that ensure our action will have the greatest effect. 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 to fulfill our objectives. Like almost every charity, we felt the impact of covid, but our loyal supporters backed us and we were able to continue funding 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 Tru8tees' Report R8s•r4e• Pollcy The trustees follthyed recommendats.ons by Ihe Chanty Commission about charities that have beneficianes dependent on them. As a result. the trustees decided to hold to three ye8r5 running costs as the charity's policy on reserves. The trustees believe this guards against potential risks the organizalion could face and strengthens rts future sustainability. and effecb"veness. This policy gives cgnfidence lo our intemalional partners who tske fesponsibility for vulnerable chiklren that we support. Plans for futur• ￿l1*xIS We focus on ensuring Jubilee Campaign can ach*ve its obieclives and earefvlly review our projgcts and campaigns that they can fvlfil this aim. Our development programs continue to be long term and our reserves policy have been designed to ensure that we can maintain Ouf SUPPOrt for Ihe children who depend on us. We tskg up strategic i$sues and have national land inlemational} campaigns to protect the nghts of the child. We remain al the I0￿frOnt ol raising awaiene5s of children's nghts abuses, whlle maintaining our importsnt work in Iransformatsonal aNI projects. We intend lo ￿ntInue our partnerships in India. the Philippings and Zimbabwe to help Children at Risk. 8tru¢tur•• gov•rn*nG• and m•n*g•m•nl Jubilee Campaign is a chant8ble company limited by guarantee Ino 02842061} incorporated on 4 August 1993 and registered 89 a charity on 4 November 2009 Ino 11324421. Tho organisalion is governed by a Memoran¢Jum and Artieles ol Association and 1$ controlled by board of truslees.Thg trustees are elected al the Annual General Meets'ng and their seleution is based on ltte skills and e£Jnlribulion they can mak8 lo the effeetNeness of the organisatron. The trustees maintain overall control for the running ol the organisation and retain direct ra$ponsibilty lor the approval of the projects and authorisalion of payment to project partners.They also take responsibilty fo all contracts and lon9 tem leases.The trustees delegate the day lo day responsibility to the m8nagemenUexe¢uttve team. The annual rèport was approved by the truste￿ of the charity on 14 December 2022 and Signed on its be Trustee Page 5 Jubileè Campaign Limited Statement of Trustees. Respon8iblllties The trust88s Iwho are also the direthys of Jubilee Campaign Limrted for the purposes of company lawl are responsible for prepanng the truslee5' report and the finanoal ststements in accordance with the United Kingdom Accountsng Standards (Unrted Kingdom Gen8ralty Accepted Accounting Practice) and applicable law and regUlat￿n$. Company law require5 the trustees to prepare financial stslemgnts for each finawal year. Under mpany law the trustees musl not approve the finanoal statements unless they a￿ sab'sfied that they give a true and fair view of the stsle ol affairs of the charitable company and of ils inwming resources and applic8b.on of resources. including its income and exFendilure, for that period. In preparing these financial sl8temenls. the trustees a￿ required to. solecl suitat4e accounliThJ policies and apply them consislenlly," obseThe the methods and prinuth in the charikn.es SORP.. makè judgements and estimate$ that are reasonable and prudenL stste whether applicable UK A¢countsng Standards have been followed. ¥ubigct to any material departures disclosed and explained in the finanoal statements.. and prgpare the financial stalemgnts on the going concem basis unless it is inappropnats lo presume that the Charitab￿ company o)ntinue In business. The Iruslees are responsible lor keeping adequate accounting re¢or¢Js that are sufficient to show and Èxplain the charitable compan15 transactions and disclose with reasonable accuracy at any lime the financial position ol the charitable company and enable them to ensure that the financial statements ¢omply with the Companies Act 20C6. They are also responsible for safeguarding the assets of the charitable company and hence for takn'ng reasonable steps for the prevgnlion and det￿tion of fraud and other 1rregularrt￿s. Approved by the trustees of the tharity on 14 1)gcember 2022 and signed on its behalf by.. Trustee Page 6 ## **Jubilee Campaign Limited** ## **Independent Examiner's Report to the trustees of Jubilee Campaign Limited** I report to the charity trustees on my examination of the accounts of the charity for the year ended 30 April 2022 which are set out on pages 8 to 19. ## **Respective responsibilities of trustees and examiner** As the charity’s trustees of Jubilee Campaign Limited (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’). 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 eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. ## **Independent examiner’s statement** Since Jubilee Campaign Limited's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of , which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records were not kept in respect of Jubilee Campaign Limited as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters in connection with the examination 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 26 High Street Rickmansworth Hertfordshire WD3 1ER 14 December 2022 Page 7 ## **Jubilee Campaign Limited** ## **Statement of Financial Activities for the Year Ended 30 April 2022 (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**
**£**
219,691
77
219,768
(27,819)
(46,452)
(74,271)
145,497
(140,575)
4,922
542,750
547,672
**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**
**£**
219,691
77||**Restricted**
**funds**
**£**
42,997
-||**Total**
**2022**
**£**
262,688
77| |---|---|---|---|---|---|---| |||219,768||42,997||262,765| |||(27,819)
(46,452)||-
(182,004)||(27,819)
(228,456)| |||(74,271)||(182,004)||(256,275)| |||145,497
(140,575)||(139,007)
140,575||6,490
-| |||4,922
542,750||1,568
29,523||6,490
572,273| |||547,672||31,091||578,763| |||||**Restricted**
**funds**
**£**
39,420
-
39,420
-
(180,060)
(180,060)
(140,640)
140,885
245
29,278
29,523||**Total**
**2021**
**£**
272,813
144| |||||||272,957| |||||||(22,983)
(222,746)| |||||||(245,729)| |||||||27,228
-| |||||||27,228
545,047| |||||||572,275| All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2021 is shown in note 12. Page 8 Jubileo Campaign Limlted (Registration number: 02842061) Balance Sheet as at 30 April 2022 2022 2021 Flxed a••ots Tangible assets Currnnt a$$•t• Cash al bank and In hand 317 10 581,311 574.288 Crodltorn: Amounts falllng du• wllhln on• ymr N•t curr•nt a88•ts 2,550 2.310 578,761 571.958 Not ••••ts 578,763 572.275 Fundi of th• ch•rlty'. R•8trl¢t•d Incomo lund• Restricted fiJnd$ 31,091 29.523 UnrMtrlct•d Incom• lund• Unrestricted funds $47,672 542.752 Total lund• 12 578,763 S72,275 For the finanual ygar ending 30 April 2022 the chanty wa8 èntrtl&J lo èxèmpts'on from audit under section 477 of the Compan195 Act 20C6 relab'ng to small companies. Directors. responsibi1thg$'. The members have not required the thanty to obtain an aLwJit of its accounts for the ￿ar in question in accordance sethon 476,. and The directors acknowledge their resp)nsibilib"e$ for tAJmplwng wth tho reqUire￿nts of the Act with respect lo accounbng records and the preparat￿n of accounts. Th¢sfj accounts have teen p￿pared in aco)rfance ￿ the pmvisions applicable lo companies $ubject to the small companies regime. The financial statements on pages 8 to 19 were approved by the trLbSt8es, and authoris8d for issue on 14 December 2022 and signed on their behall by". ans Tmsl Page 9 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2022** ## **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 These financial statements were authorised for issue by the trustees on 14 December 2022. ## **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. Page 10 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2022** ## **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. ## _**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 2022** ## **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 2022** ## **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 2022** ## **3 Income from donations and legacies** |Donations and legacies;
Donations from individuals|**Unrestricted**
**funds**
**General**
**£**
219,691
219,691|**Restricted**
**funds**
**£**
42,997
42,997|**Total**
**2022**
**£**
262,688
262,688|**Total**
**2021**
**£**
272,813| |---|---|---|---|---| |||||272,813| Gift Aid received during the year amounted to £11,009 (2021:£11,364) 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
7,866
Grant funding of
activities
122
Allocated support
costs
6
8,189
Governance costs
6
30,275
46,452|**Unrestricted**
**funds**
**General**
**£**
4,952
**Restricted**
**funds**
**£**
-
182,004
-
-
182,004|**Total**
**2022**
**£**
4,952
**Total**
**2022**
**£**
7,866
182,126
8,189
30,275
228,456|**Total**
**2021**
**£**
4,118| |---|---|---|---| ||||**Total**
**2021**
**£**
6,332
180,215
7,393
28,806| ||||222,746| Page 14 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2022** ## **6 Analysis of governance and support costs** ## **Charitable activities expenditure** |**Basis of**
**allocation**
Legal and professional fees
Wages
Printing, postage and stationery
Telephone
Interent subscriptions
Local travel expenses
Bank charges
Pensions
Insurance
Depreciation of fixturs and fittings
Sundry expenses
**Governance costs**
Independent examiner fees
Examination of the financial statements
Trustees remuneration and expenses
**7**
**Staff costs**
The aggregate payroll costs were as follows:
**Staff costs during the year were:**
Wages and salaries
Pension costs|**Unrestricted**
**funds**
**General**
**£**
190
22,139
1,404
1,007
657
971
1,987
588
501
315
383
30,142
**Unrestricted**
**funds**
**General**
**£**
2,550
27,725
30,275|**Total**
**2022**
**£**
190
22,139
1,404
1,007
657
971
1,987
588
501
315
383
30,142
**Total**
**2022**
**£**
2,550
27,725
30,275
**2022**
**£**
22,867
-
22,867|**Total**
**2021**
**£**
170
16,936
1,974
764
717
33
2,270
429
501
315
220| |---|---|---|---| ||||24,329| ||||**Total**
**2021**
**£**
2,310
26,496| ||||28,806| ||||**2021**
**£**
18,817
48| ||||18,865| Page 15 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2022** 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|**2022**
**No**
1
1
1
3|**2021**
**No**
1
1
1| |---|---|---| |||3| Page 16 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2022** ## **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 2021
8,580
At 30 April 2022
8,580
**Depreciation**
At 1 May 2021
8,263
Charge for the year
315
At 30 April 2022
8,578
**Net book value**
At 30 April 2022
2
At 30 April 2021
317
**10 Cash and cash equivalents**
**2022**
**£**
Cash on hand
18
Cash at bank
581,293
581,311
**11 Creditors: amounts falling due within one year**
**2022**
**£**
Accruals
2,550
**12 Funds**
**Balance at**
**1 May 2020**
**£**
**Incoming**
**resources**
**£**
**Resources**
**expended**
**£**
**Transfers**
**£**
**Unrestricted funds**
**_General_**
General Funds A
387,753
233,537
(65,449)
(140,885)
Page 17||**Furniture**
**and**
**equipment**
**£**
8,580||**Total**
**£**
8,580
8,580
8,263
315
8,578
2
317
**2021**
**£**
418
573,850| |---|---|---|---|---| |||8,580||| |||8,263
315||| |||8,578||| |||2||| |||317||| |||||574,268| |||||**2021**
**£**
2,310| |||||**Balance at**
**30 April**
**2021**
**£**
414,956| ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2022** |**_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**|**Balance at**
**1 May 2020**
**£**
128,016
515,769
-
18,178
-
-
10,592
-
-
-
508
29,278
545,047
**Balance at**
**1 May 2021**
**£**
414,736
128,016
(542,752)|**Incoming**
**resources**
**£**
-
233,537
16,656
245
1,184
3,000
-
18,045
290
-
-
39,420
272,957
**Incoming**
**resources**
**£**
219,768
-
(219,768)|**Resources**
**expended**
**£**
-
(65,449)
(40,999)
-
(10,000)
(4,100)
-
(117,261)
(6,700)
(1,000)
-
(180,060)
(245,509)
**Resources**
**expended**
**£**
(73,888)
-
73,888|**Transfers**
**£**
-
(140,885)
24,343
-
8,816
1,100
-
99,216
6,410
1,000
-
140,885
-
**Transfers**
**£**
(140,575)
-
140,575|**Balance at**
**30 April**
**2021**
**£**
128,016| |---|---|---|---|---|---| ||||||542,972| ||||||-
18,423
-
-
10,592
-
-
-
508| ||||||29,523| ||||||572,495| ||||||**Balance at**
**30 April**
**2022**
**£**
420,041
128,016| ||||||(548,057)| Page 18 ## **Jubilee Campaign Limited** ## **Notes to the Financial Statements for the Year Ended 30 April 2022** |**Restricted funds**
Zimbabwe Memorial Fund
India Memorial Fund
Phllipines Mmorial Fund
General Projects
Shared Memorial Fund
India BTC
India Asha
Uganda
Burma
Refugee Families
**Total funds**|**Balance at**
**1 May 2021**
**£**
-
18,423
-
-
10,592
-
-
-
-
508
29,523
(572,275)|**Incoming**
**resources**
**£**
12,195
60
1,882
207
1,816
21,187
5,650
-
-
-
42,997
(262,765)|**Resources**
**expended**
**£**
(40,708)
-
(10,000)
(100)
-
(121,396)
(6,800)
(1,000)
(1,000)
(1,000)
(182,004)
255,892|**Transfers**
**£**
28,513
-
8,118
93
-
100,209
1,150
1,000
1,000
492
140,575
-|**Balance at**
**30 April**
**2022**
**£**
-
18,483
-
200
12,408
-
-
-
-
-| |---|---|---|---|---|---| ||||||31,091| ||||||(579,148)| Page 19 ## **Jubilee Campaign Limited** ## **Detailed Statement of Financial Activities for the Year Ended 30 April 2022** |**2022**
**Unrestricted funds**
**Designated**
**£**
**General**
**£**
**Income and Endowments from:**
Donations and
legacies (analysed
below)
-
219,691
Investment
income (analysed
below)
-
77
Total income
-
219,768
**Expenditure on:**
Raising funds
(analysed below)
-
(27,819)
Charitable
activities
(analysed below)
-
(46,452)
Total expenditure
-
(74,271)
Net
income/(expenditure)
-
145,497
Transfers between
funds (analysed
below)
-
(140,575)
Net movement in
funds
-
4,922
**Reconciliation of funds**
Total funds
brought forward
128,016
414,734
Total funds carried
forward
128,016
419,656|**2022**|**Restricted**
**funds**
**£**
42,997
-
42,997
-
(182,004)
(182,004)
(139,007)
140,575
1,568
29,523
31,091|**2022**
**Total**
**£**
262,688
77
262,765
(27,819)
(228,456)
(256,275)
6,490
-
6,490
572,273
578,763|**Total**
**2021**
**£**
272,813
144| |---|---|---|---|---| |||||272,957| |||||(22,983)
(222,746)| |||||(245,729)| |||||27,228
-| |||||27,228
545,047| |||||572,275| Page 20 ## **Jubilee Campaign Limited** ## **Detailed Statement of Financial Activities for the Year Ended 30 April 2022** |**_Investment income_**
Deposit account interest
**_Raising funds_**
Publicity costs
Wages and salaries
Staff pensions (Defined contribution)
scheme 1
Wages and salaries
**_Charitable activities_**
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
Grants payable - institutions
Grants payable - institutions|**2022**
**Unrestricted**
**funds**
**General**
**£**
77
77
**2022**
**Unrestricted**
**funds**
**General**
**£**
(4,952)
-
- pension
-
(22,867)
(27,819)
**2022**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
(3,932)
-
(18)
-
(3,916)
-
-
(40,708)
-
(1,000)
-
(10,000)
-
(100)
-
(121,396)
-
(6,800)
-
(1,000)
-
(1,000)|**2022**
**Total**
**£**
77
77
**2022**
**Total**
**£**
(4,952)
-
-
(22,867)
(27,819)
**2022**
**Total**
**£**
(3,932)
(18)
(3,916)
(40,708)
(1,000)
(10,000)
(100)
(121,396)
(6,800)
(1,000)
(1,000)|**Total**
**2021**
**£**
144| |---|---|---|---| ||||144| ||||**Total**
**2021**
**£**
(4,118)
(1,881)
(48)
(16,936)| ||||(22,983)| ||||**Total**
**2021**
**£**
(3,118)
(65)
(3,149)
(40,999)
-
(10,000)
(4,100)
(117,261)
(6,700)
-
(1,000)| Page 21 ## **Jubilee Campaign Limited** ## **Detailed Statement of Financial Activities for the Year Ended 30 April 2022** |Grants payable - institutions
Staff training
Local travelling
Insurance
Telephone and fax
Sundry expenses
Printing, postage and stationery
Internet subscriptions
Legal and professional fees
Bank charges
Pension scheme finance costs
Depreciation of fixtures and fittings
Trustees remuneration
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 from another fund
Funds - Transfer to another fund|**2022**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
(122)
-
(190)
-
(971)
-
(501)
-
(1,006)
-
(383)
-
(1,403)
-
(656)
-
(190)
-
(1,987)
-
(588)
-
(314)
-
(27,725)
-
(2,550)
-
(46,452)
(182,004)
**2022**
**Unrestricted**
**funds**
**General**
**£**
**Restricted**
**funds**
**£**
-
28,513
-
492
-
8,118
-
93
-
100,209
-
1,150
-
1,000
-
1,000
(140,575)
-
(140,575)
140,575|**2022**
**Total**
**£**
(122)
(190)
(971)
(501)
(1,006)
(383)
(1,403)
(656)
(190)
(1,987)
(588)
(314)
(27,725)
(2,550)
(228,456)
**2022**
**Total**
**£**
28,513
492
8,118
93
100,209
1,150
1,000
1,000
(140,575)
-|**Total**
**2021**
**£**
(155)
-
(33)
(501)
(764)
(220)
(1,974)
(717)
(170)
(2,270)
(429)
(315)
(26,496)
(2,310)| |---|---|---|---| ||||(222,746)| ||||**Total**
**2021**
**£**
24,343
-
8,816
1,100
99,216
6,410
-
1,000
(140,885)| ||**Unrestricted**
**funds**
**General**
**£**
-
-
-
-
-
-
-
-
(140,575)
(140,575)||| ||||-| Page 22