Jubilee Campaign Limited Charity Registrab"on number.. 1132442 Jubilee Campaign Limited (A company limited by guarantee) Annual Report and Financial Statements for the year ended 30 April 2023 'ACFJBJEZ• 0311112023 COMPANIES HOUSÉ A03 Jubilee Campaign Llmlted CONTENTS Pag• Reference and Adnynistrative Delaily strateg￿ Report Tntstees, Rèport 4t07 ststement ol Trustees, Resp(￿sibl[￿.oS lThJependent Examine￿$ Rewrt Slatem•nt of Financrdl Acti￿11•S 10 8alance Shèèt Notes to the Financial stste￿*nts 121020 Jubilee Campaign Limited Reference and Admlnistrative Details Tru$t•eS Pmlessw R. Hanspal tr5 S. R. Horo*ifL M. V. Kurnar D. Smith R•9l$t•r•d Office Suile A 82 James Carter Road Mildenhal SufftAk IP28 7t Indepènd•tht Examiner Black And Wtste Chartered Cerbffieil A¢cThJrtwls 2-3 ststAe Cowi Herriard Park Heryiard Hampshire RG25 2PL Aeeourntants Black While ch&le￿ Cerbfie(l Accountanis 24 Siable CcMJrt Herniard Park Herniard Hampshi RG2S 2PL Jubilee Campaign Limited Strategic Report for the Year Ended 30 April 2023 The Iruslees. ale directors for the purposes of company law, presenl their strate9k report for I yèar ended April 2023. in Complian￿ ￿th s414C of the C(Mnpan￿s Act 201A. Flnanclal revlew Jubilee CampavJn Lirnile(l $ Ir￿Me for Ihe year under rewew totalled £251,840 wlh an expet)ditur* of £204.568. O¥e¢l aid grant5 for the year totalled £ 137,618. As a ¢harty. ihe twstees place greal significance on the need to be awafe ol the potenb.al risks Ihal the thanty face. The trustees inteThJ to give carelul consid8ration lo en5ur8 that th8 financial sy518ms and Tr)ntro15 are in place.. monitor Ihe operalional systems and income and expendrture Jtvefs of the OT98nisatityl" exer¢ise ¢ontrds over decisions lahen on Kwecls and captal costs". ensu￿ thal l(rw overheads and appropriate administratNe systerns 8re in rAace thal address the governance wulr￿ents the Organisat￿n. We place regard on finan￿￿ accountatxlity and wcrfk icthards Raising Funds The strdtegic retK)rt approwl by the truslees of the dwity 15 ￿￿$1 2023 and signed on its behalf by.. rnilh TNslee Jubilee Campaign Limited Trustees's Report The trustees. are dire¢lors for purtrys ol company law. present the annual report tO9ether Ihe financial slatemenls of the charitsb￿ company for the year ended 30 April 2023 Objertl¥es and artlvities Public benefit The twstees conf mi that Ihey have complied knith the requiremenls of sectb)n 17 01 the Charities Act 2011 to have ¢Jue regard to the prtjlic benefrt gutdance published by the Chanty Cornmission for Eriglan¢J and Wa￿. The objgctlves of Jubllee Compaign Limlted ar•: To promote hurnan nghts las set out in Ihe the vr￿VerSal De(jwa￿ of Human Rwhts and Raising Funds throughwt the vKxld. The strategic report was appfoved by ￿ tr￿Slee$ ofthe charity C￿ 15 kngust 2023 and svJne(I We aceomplish these obiectim through the lollowing athiliès: -ProvidiwJ relieffor the r￿8￿$ among the ￿ClIm$ of hUrn￿ at￿$0 -Educale the general public at￿ut ￿Man rights -Rai5e awareness of human r￿ahts issu65 .Promote and publicise puNic SUprM￿ lor human rb3hts -Try to slop hUrn￿ nghis abuses wherè they ocDJr Jubllee Campaign Limited Limited Trustees's Report hievements and Performance Jubilee Campaign ￿Mited was laU￿hed in Parfkament in 1987 as a h￿￿ nghts pressure gr￿P and startec charrtable activity in reSp￿Se to urgent requests for practical help from peopk in Romania and the Soviel Union.. in 1992 a charity (Ju￿le8 A¢tyonl was eslatyished as a separate entity. Jvbilee Campaign Limited wistered as a tharity in 2009 after both organizations deoded to Work separately. When Jubilee Acbon changed it5 name. this gave Jubilee Campai9n Limrted strong name recognitim and avow1eLI polential rnisunderslandwy. Our prO1￿ts have proved effe¢live in ddiverir*J transfmti￿I d￿n￿e forchildrtn at Risk. This wc£ess has been achieved because tsur overseas ParfntW5 are speaalists in their fiekl of influence and their professionalism and leadership has been ￿cOgnized both locally and intemaiionalty. As a result, We are Confident that our support isn't wasted or ¢Juplicated and can accompfish our objectives to make a drfference in the lives of vulneral)le and Under￿l￿deged children. We contrnued our pathetship wrth Bombay Teen Challenge in India and Yunded Strateg￿ prqÈd5 Ith# Jubilee Homes and Shelter) to help traffKked children rescued frorn the red4ighl district. (kn of the giAs fwm the Jubilee Horlles a ￿ace at rnedical (￿lege after suc￿$S1U1ly Ccfflpleting w Irn￿rtant exam. Her achievement vms ￿COgn￿ed by 9ovemmeni mintsters and lThJian mèdia including th8 Tirnes of Irmlia. Sh8 wa5 nearfy lour when She was abandoned inwde a hospiW sn South Mumbai in 2003 but re￿e0 by ¢xJr partner. Reverend Devaraj. She 9￿￿ up in (￿r Jubilee Horne$ and was encouraged Its PLwsue her am- to become a dcthr. Our focu5 remained on educalwl prc4e¢ts Klenlty"ng that thcall￿ is the best vray ofending wety in the developing In Zimbathve. ethjcation can be lrfe c*aThJiThJ. We crth'nued our swport for Jessie's trknu5e where 160 Ch￿ldren a￿ led every day. For many, Ihis will be Ihe only Ihey eat that day. A recenly devebpe(I Aca¢Jemy enables children io Continuè thèir aducation in&d8 the village prevents girls from drr￿￿9 Out. Before this t1ynamic sch8me opened the nearest School wa5 5 miles away and tn a nerghb)rin9 village with gids facing the daily risk of rape ￿ traffickers on thi5 long walk. Our farms use innovat¥¥e solar txyAwed drip irrigation technology watering Ihe land all year round. This sd¥es the prrknlem of ¢knu9ht and cr(y failure. producing a contlnUW5 harvest. Our larms are n¢)w the largest source of food in the villag8. A new cla$5rwm ock an¢ egg farm have proved effective, and lfv"s expansw will rnakts a lasting impact on the lives ol these Orph￿e￿ and vulneraNe chIld￿n in this remole vllage in Africa. In the Philip￿ne$. The Jessica Smth Schclarship FuThJ ntn by Fi Shay Cullen's Preda Ftyjndation provTdes opportunities for at-risk thildren who can't afford furtheredurabon. The PhiSippines has been a ma9net for Sex tOUri5ts. Poor, uneducated thldren risk Iraffi¢kirvJ and sexual exF4oitation. At#Jut 200 Filipino $tudents have completed Iheii higher educat￿￿ becw5e of this 5iglwfie￿t wogram. We continued to ￿Mpaign against Child SaCrffj￿ in U9anda and suppNled chilthn If6e Wlan, was featured in our materials %¥then launched cwr ranwavJn. aThJ also BBC rtjcthnentary that helped with. In the UK, play a part in inlomiirYJ and educat*19 the wblic aboui ImF￿lant Issu85 and their role as global citizens. We provide them land our suprthers) vthh Ihe opportunty to get invclved in intematvnal affairs and io coniritsJte to projects that directjy assist Child￿n at Risk. Our fwsiworthy and out$tanding overseas partn•rs en5ur* that funds are used to achtev• Ihe maximum irnpact. Jubilee Campaign Limited Limited The twstees receive infowmation ￿ proFcts and i%sues an(1 d￿l￿orts a￿ taken thal engjrg our a¢1￿ *il have the gwtest impact. Wa use all ¢ost•effectNe CoMmur￿¢0tion mediums avalat￿e to U5 and decis￿5 about lund raisiTrJ, desyn and ￿nterS a￿ taken based ￿ value for money to fuNI our rtiecbves. Like aIrn￿t every thaiity. we fgK Ihe impact of cwd. txrt SUPFQrt6rs backed and we wwe able to conknnue funding for our partners in Inth"a, the Ph41￿4￿S and Zimbabwe to contme this life changirg to help Children al Risk. Jubilee Campaign Limlted Trustees's Report R•s¢Ne$ Policy The ifUSte8s followed recomrnen¢Yabons by the Chwty Cwnrriss¥)n about charib.es thal have beneficiaries depen4Jent on Ihem. As a ￿SUIt. the tnJ￿ee$ deuded to hold to three years running Costs as the charity'5 rxjlicy on reserves. The Iru51ees believe this guwds against potential risks the organization COU￿ face and strengthe￿5 its lulure sustainability. an(1 effectiveness. Thi5 pdicy gives Conf￿enCe to our internatic￿l parlners as Ic¥Jelher take [eSF￿n$1b￿Ity for Vulnerab￿ Ch￿dren that we support. Plans for futur• periods Wg focus on ensuring Jubi￿ Campaign ￿mrted can achieve rt5 Ob￿ctiveS and carefuly rewew our projects J ¢ampaign5 50 that Il*y can fvifil thi5 aim. Our develo1￿￿t prcfjrams ¢£￿￿"nue to be long temi t￿r r8serves pdi¢y have been desKJned to ensure that can maintsin our supp)rt forth? children who depend on us. We take up strategK issues and have nat￿￿￿1 laThJ wttemabonal) campaN3￿ to protect the Riqhis of the Chikl. We remain at Ihe fo￿fr￿l of raising awareness of chikjren's rights abus￿. while maintaining ￿Jr irnportant I￿rk in transformational aid prcpcts. We inlend lo Con￿Ue our partnerships in India. Ihe Philippines and Zimbab*e to help chI￿re￿ at Risk. StruetU¢•. govemance and fflanagemenl Jubilee Campaign Limiled is a ¢harilable ¢ompany lirniled by guarantee IrKJ 028420611 irKorporated on 4 August 1993 an¢J registered a5 a charity on 4 November 2009 Ino 11324421. The organisalion is goveme(J by a Memorandum and ￿ticleS OfAssoc￿l•)n aThJ is eontroled by ard of trustees. The truslees a￿ elected at Ihe knnual General Meeb"rwJ and theirselecb.on is basèd on the skills contribUt￿ffj can m* lo Ihe effecliveness Oft￿ Organisab￿. Approved by Ihtt trusiee5 01 Ihe charity ￿ 15 NJJ9U$t 2023 and swned ￿ its behalf ty. lor the approval ofthe projacts and authon.satw of paymenl to twect parlnets. They ￿$0 lake responsibility fo all tonlracts and long term lea￿. The tru51ees de*ate the Oay to day respcx)sibilty to the managernenUexecutNe team. The annual report was aptwo¥eLI by the trustees of Ihe ¢thaiity on 15 knJu5t 2023 ar¥J spaned on half Trustee Jubilee Campaign Limited Staternent of Trustees. Responsibilities The trustees I￿0 are also the direct￿$ ofJubiJee CampavJn Limiled for Ihe purposes of cornpany lawl 8re responsible lor preparing the trustees. ryerF￿rt and the ffinancial 5tateements In accorrdance th the United Kingdom Accounting Standards (Unrted lthrydom Generally Accepted ActtJunbThJ Practscel and 8PF41cat￿¢ law and rngulations. Company law require5 the trustees lo prepare finanrial Staterr￿nts lor each financial year. Under company law the trustees must not approve the finantial stalemenls unless Ihey a￿ satisfie(I Ihat they give a true and fair view ol the stale of affairs of the charilabk company and of its Incoming re￿)UrceS and application ol reswrces. in¢luding its income and expenditure, for ihal peibjd. prèparing these financKql statements. the tWStee5 are required to.. 4 select sulta￿e a¢￿UntIng Oicies and appty thern con51Stently: ' observe Iha ￿thodS and princi￿e$ in Ihe Charities SORP; ' make judgements and estimates that are reasonable aThJ prudent.. ' stale whether applicable UK A¢cwnty"ng Standards have been folkl￿d. Subjecl to any material departu￿$ disclosed and explained in the finar￿la1 5ts1ements." and ' prepare the finan¢ial $latements on lh¢ g(Mng concem basis unkss it is Thpprowiate to we5vme that the charitable company *ill conb"rrtJe in bU￿ne$S. The Iru5t8e5 are responSi￿e for keeping a¢lequate aCc￿nting re¢ords that a￿ suffiuent to sh¢)w and •¥plain the ¢harilable company's transactions arwj disclose ￿th reasonab￿ accuracy al any time th8 financial posilion ofthè charitable company and enab￿ them to ensure that finanual statements comply wth the Companies Act 2006. They ar8 also responSi￿e for safeguarding th8 assets of the tharitable company an¢ herK? for taking reasonabk steps fts¥ prevenb.on and deteuion ol fraud Approved by the trustees ofthe ch*ity on 15 August 2023 and on its behaf by.. Truslee Jubilee Campaign Limiled Independent Examinerfs Report to the trustees of Jubil•t Campaign Limited I retx)rt to the charity Irvstees on my examinalh)n of Ihe act0￿15 of the charity lor the year entjed 30 April 2023 which are set out in pages 8 to 19 Respective fesponsibilibes ol !ruste8s and 8xarnin8r As the charitys trustees of Jubi18e Carnpaign Limited land also its ￿1￿ClOr$ for the purposes of ci)mpany lawl you are responsible for the p￿paral￿)n ol the acctrJnts in accordarKe wth the requirements of the CLxnpanies Act 2(X)6 Cthe Arfl. Haying satisfied myself Ihal the a￿OUnts ol Juble• Campagn Limiiet1 arè not reouired to be audited under Part 16 01 the 2006 Act aThJ a￿ eh"gible for iTh*pendent examinalM)n. I rerM)rt in rB5pect of my examination of your chanvs accovnts as carried oth under section 145 of Ihe Chawrbes Act 2011 I'the 2011 Act). In cawrying out my exarninab.on I have fdlwed the Diiecb"ons gwen by the Charity colnry￿S￿O￿ under seclion 14Sl5llbl of the 2011 ACL Indeptndent examlnels statement &nce Jubilee CampaKJn Limrterts income exceede(1 £250,0￿ your examiner rnust be member of a body listed in 58Ction 145 of Ihe 2011 ACL I confirni l am quakfied lo undertake the examinabon because l am a member of. *thich is one of the lisled bc#Jies. I have completed my exarninats"on. I confirtn that no matters have come lo my attent￿￿.in ¢onnecl with Ihe examinatron giwn9 me ￿uSe to believe". 1. 8¢ctyJnthng records warè r￿1 kèpt in respecl of Jubqeo C￿p￿gn ￿n￿led as required by wtion 386 of Ihe 2006 Act: or 2. Ihe ac￿￿nts do accord wlh Ihose records.. or 3. Ihe accoltnls do Thjt comply %*ith the accounting fequirements of sectron 396 of Ihe 2C￿ Acl oiher than any rgquifern8nt Ihat the accoutns give a'lwe arKI fair wiew which is not a matler considered as part of an independenl examinati(￿". or 4. Ihe accounls have not been prepared in accOrdar￿8 %*ith th8 rrtstkd5 and plintsples of ihe Stalement ol Recommendeil Practice for a￿Un￿r￿j and reF#Nling by charitiès lapplicable to charities p￿parIng therr x¢owils in aCC￿danCe ￿ the Financial RewliThJ Standard ap￿1¢able in the UK and Republ￿ of Ireland {FRS 102}1. I have no concems and have corne across ￿ Lrther rnattw5 in conneth.on vriih ihe •xarr4nation to The annval repjrt was approved by the Iwustees tsfthe eh*ity on 15 W 2023 aThJ sgned on be r8ach8d. Jon Mills Black And White Chartered Cerbfied Accwntants 2-3 Slable Court Hemard Pa Hemard Hampshi RG25 2PL Jubilee Campaign Limiled statement of Financial Activlties for the Year Ended 30 Apn"12023 Ilneludln9 Income and Expendltvrt A¢¢oub>t and Statsment of Total Reco9nised Gains and Losses) Not Unrestri¢tsd funds Restri¢ted lund$ Total 2023 Income and Endovffli•nts froffl: Donatiortrs and legacies Investsnenl irtorne 215.C4)3 30.837 245,840 5,360 Tot811)come 220.363 30.837 251.200 Expendi￿re on: Raislng Funds Charilabl¢ acbwli85 {28.597) (47.7511 (28.5971 1175.3691 {127.618) Tolal expènditur* 176.3481 {127.6181 1203,966} Nei incomellèyponditurel Transfers tse￿eTr ILrnds 144.015 (99.942) 196.781) 99.942 47,234 Net mgvemènt in funds 44.073 3,161 47,234 Re¢on¢iliJtion of lunds Total lunds broughl forward 547,672 591,745 31,091 34,252 578,763 625,997 12 Not Unr•stricted funds Restricted funds Total 2022 Income and Endowm•ni8 from". Dcnations legacies Investment income 219.691 77 42.997 262.688 77 Total inc¥)me 219.768 42.997 262.765 Expendlture OD: Raising funds CharftstrAe activities 127.8191 146.4521 127.8191 1228.4561 (182.004) rotal eynditure 174.2711 182,004) (256,2751 N•1 incomellexpendilurel Transfers beh¥een furKIs 145,497 {140.5751 1139.007} 140,575 6.490 Net movern¢ni in lunds 4,922 1.568 6.490 Reconeiliatlon of Iw Total funds brought forward Total funds carri8d forward 542,750 547.672 29,523 31.091 572,273 578,763 12 10 Jubilee Campaign Limited Balan¢0 Sheet as at 30 April 2023 Notes 2023 2022 Flxed assets Tangible assets Current assets Cash at the bank and In han 10 627.797 581.311 Creditors.. amount5 lalling Raising Fund$ (1,8(X)y (2,5501 625.997 578.761 N?t Assets 625.997 578.763 Funds of the charity: Restricted Incorne funds R9Stri¢t¢(J funds 34.252 31.091 Unrestri¢ted income fvnd$ un￿strICted funtjs 591,745 547,672 Total funds 12 625,997 578.763 For the financial year ending 30 April 2023 the ¢h8rity was entitled lo exemption from audit unJ and thar balance sheets at the rale5 rulirg al Ihe balance sheet date. Exchange drfIe￿nees arising on translab'on of the openirg net assets and results ol over5eè5 operth.ons are reporteial 2023 Total 2022 Charitable actlvlties Education aTrd awareness Resèarch and infomialK)n Lobbwng costs Grants payablè- instiluthins Grants payable- i￿tItUtIOnS Grants payabl¢- in5titubons Grants paYab￿- inslltutions Grants payable- inslitutions Grants payable- in$titulion$ Grants payable- inslitub.ons Grants paydbl8- inslttutions Grants payable- inststuts.ons Staff training Local travell Insuranc8 T•l•phone and fax Sundry expens¢$ Printing, postag¢ aTrJ slati￿ery Intemèt subsuiptw)ns Legal and professional fees 14.4851 {5161 14.485} 14,4851 15161 14.4851 16.0001 181.9391 125.9831 12.0001 110.IX)01 11,6961 11CK)I {1221 13,932) 118} 13.916} 140.708} 11.0001 110.000} 111XII 1121,396} 16.8001 11,0001 11.0001 11221 1190} 1971} 15011 {1,0061 13831 11,4031 16561 11901 16.0001 181.9391 {25,9831 12.0001 110.000) 11.696} (1001 11221 11.227) 19)11 17811 11.2271 15011 17811 1785) 1569 185) 17851 15691 {851 Bank charges Pension scheme finance costs Depreclation of fixture5 and fittings Trustees remynerafron Indgpendent gxaminerfs fe8 13.011} 11,5651 14651 {27,8561 11.1981 47.7511 (3.0111 11.5651 14651 127.8561 1.198 175,369 11.9871 15881 13141 127,7251 2,550 1228,456 1127,618 Unr￿trICI*d fvnds G•n•¢al Restrici•d funds Total 2023 Total 21122 Transf•r$ b•lw8on fund$ Funds- Transfof from anothèrlund Funds- Translef from an(Iher lund Funds- Transfer from an¢Xher lund Funds- Transfer from another lund Fund$- Transfer from another fund Funds- Transfer from anolher ftjnd Funds. Transfer frorn anolher frjnd Fund5- Transfer from anolhef fvn Funds- Transfer frorn anolher fund Funds- Transfor to another fsJ)d 21.355 21.355 28.513 492 8.118 93 11x1.209 1,150 1,000 1,000 8,939 8.939 63,654 3,894 2.000 63.654 3,894 100 100 99,942 99,942 99,942 140,575 99.942 20