Jub1188 CampaKJn
Charity Regislratlon number.. 1132442
Company Registration numbgr: 02842061
Jubilee Campaign
(A company limited by guarantee)
Annual Report and Financial Statements
for the year ended 30 April 2024
*ADDV3
1611012024
COMPANIES HOUSE
A14
#196

Jubllee Campalgn
CONTENTS
Page
Reference and Admlnlslrative Delals
Straleglc Report
Twstees, Report
4t07
Slaternenl ol Twstees, Rèsponsiknlities
Ind8p8nd8nt Eyamin8rfs Report
Statement of Flnanclal Actlvltlas
10
Balance Sheet
'Notes lo the Financlal Ststements
121020

Jubllee Campalgn
Reference and Administrative Details
Trustees
Professor R. Hanspal
Mrs S. R. Horowilz
M. V. Kumar
D. Smilh
R•9lster0d Offlce
Suite A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
Indepondont Examlner
Black And White Charteréd Certifi8d Accountants
2-3 Stable Court
HerrSard Park
Herriard
Hampshlre
RG25 2PL
Accountants
Black And White Chartered Certified Accountants
2-3 Stable Court
Hernard Park
Harriard
Hampshlre
RG25 2PL

Jubilee Campaign
Strategic Report for the Year Ended 30 April 2024
The Iruslees. vtho are dlrec.tors for the purposes of company law, present their strategic report for the
year ended 30 April 2024, in compliance with $414C of Ihe Companies Act 2006.
Flnanclal revknw
Jubile8 Campaign Limiled's income for the year under review totalled £246,560 with an expenditure of £243,796
Direct aid grants for the year lolalled £147,955. As a charity. the trustees place great significance on the
need lo be aware of the potential risks that the charity could face. The trustees intend to give
careful consideration lo ensure that the financial systems and controls are in place-
monitor the operallonal syslems and Inc¢Jrne and expenditure levels of the organisation,. exercise
controls over decisions laken on projects and capital costs., ensure thal low overheads and
appropriate administrative systems are in place th81 address Ihe governance requirements
for the organisalion. We place th8 regard on financial accountability and work towards
Raising Funds
The strategic report was approved by Ihe trusleos of thè charity on 0910812024 and signed
on ils behalf by..
Trustee

Jubilee Campaign
Trustees's Report
The Iruslees. are directors for the purposes of company law. present the annual report
together with the financial slalements of Ihe charitable company for tha year ended 30 April 2024
Our History
David Alton MP (now Lord Alton of Liverpool) launched Jubilee Campaign in
Parliament in 1987. Since then, Jubilee Campaign has been a force for good - children
rescued, laws changed, tyrants challenged..
We started charitable activity in response lo urgent requests for practical help from our
friends in Romania and the Soviet Union. In 1992 a charity (Jubilee Action) was
established as a separate entity. When both organizations decided to work separately
Jubilee Campaign registered as a charity. in 2009. and continued its strategic and
dynamic work focusing on the ri9hts of children worldwide.
Our Objectives and Strategy
Jubilee Campaign alms to tackle the cause of injustice and has been successful at
bringing real and lasting change for Children at Risk worldwide.
We work in partnershlp with frontline organizatlons who are specialists In their field of
influence; Iheir professionalism and leadership has b88n recognized both locally and
internationally. As a result, this has increased our impact and ability to help vulnerable
and at-risk children.

Jubilee Campaign
Trustees's Report
Achievements and Performance
We have identified that education is the best way of ending poverty and exploitation in
the developing countries and our focus now is on educational projects.
The Philippines has been a magnet for sex tourists, while poor, uneducated children are al
risk of trafficking and sexual exploitation from traffickers who prowl impoverished
villages. Our support for The Jessica Smith Scholarship Fund offers a way out of poverty
and exploitation for children like Josie. Our scholarship program paid for her to continue
her studies. .1 am now in my fourth year of a bachelor's degree in Secondary Education
because of this program. l am now close to achieving my dream of becoming a teacher."
Josie aims to help educate her younger slblings and eam enough to support her parents.
Over 200 children like Josie have been helped. The program is run by Fr Shay Cullen's
Preda Foundation.
In Zimbabwe. Jessie's House helps children Ilke Ariko who li)Jes alone wlth hls
grandfather. Befor8 Jessie's Hous8 opened, food was scarce. Ariko was left alone for
long stretches while his grandfather tried lo provide what he could. Now they both eat
every day from Jessie's House Fam where Ariko's grandfather volunteers his
agricultural knowledge, alrnost lost from years of devastating drought. Ariko attends
Jessie's House Academy Infant School. Our support is helping to lift this remote village
out of poverty and giving better life chances to its vulnerable children. In Zimbabwe,
education can be life changing and everyday Jessie's House supports 160 children
through its holistic programs
In India, we continued our partnership with Bombay Teen Challenge, {BTC) and funded
strategic projects to help Children at Risk. Over the last decades, the Jubilee Homes have
provided a safe, family home environmenl for hundreds of girls from the red-light district
and street children at risk of being trafficked Into Ihe sex industry, Chlldren at the Jubilee
Homes are given high quality education at BTC'S Academy.

Jubilee Campaign
Trustees's Report
Reserves Pollcy and Risk Management
The trustees regularly review the strategic and operational risks that the charity faces and
have established polices in place to mitigate and moderate those risks. The trustees
followed recommendations by the Charity Commission about charities that have
beneficiaries who are dependent on them. As a result. the trustees decided to hold two to
three years running costs as the charity's policy on resenies. The trusl8es believe this
guards against potential risks the organization could face and strengthens its future
sustainability and effectiveness. This policy gives confidence to our inlemats'onal partners
as together we take responsibility for vulnerable children that we support.
With prudent and careful budgeting, we have established a strong sustainable financial
future through our fundraising campaigns. Our reserves include unrestricted funds which
are held as part of our reserves policy to address any potential risks at a time of global
economic uncertainty which could affect charitable donations to organizations such as
ours. This could include the global financial crisis, the Ukraine war and the aftermath of
the pandemic. Our reserves policy aims to strike a balance between protection from
sudden drop in donations, while at the same time not holding funds for longer than
necessary. We also consider using reserves for capital projects that could benefit children
in our programs. In the pasl, our reserves have been called on for emergency funding
when something is urgently needed and there isn't time to do any fundraising.
We ensure that our reserves are invested in secure financial programs with the prolection
of the FSCS guarantee by the financial services industry. Our reserves policy was
strongly influenced by the Charity Commission's report entilled 'Charity resenies:
building resilience,.
We believe our careful managemenl of our reserves policy to mitigate potential risks
strengthens the resilience of Jubilee Campaign to combat against unforeseen downturn in
donations and provides a stsble and strong sustalnable future for the charily.
Regulations
We are members of the Fundraising Regulator and are committed to the standards and
practice they have set out and do not outsource any fundraising activities. Our fundraising
is based on developing strong relationships with our donors and consequently we have a
loyal support base going back decades. We are fully compliant with all GDPR regulations
are take care not to inlrude on an individual's privacy.
Plans for Future Periods
We carefully review our projects and campalgns to ensure that Jubilee Campaign can
achieve its aims and objectives. Our development programs are long term and our
reserves policy have been designed to ensure that we can maintain our support for the
children who depend on us.
We take up strategic issues and have launched national (and intemational) campaigns to
protect the Rights of the Child. We remain at the forefront of raising awareness of
children's rights abuses, while maintsining our important work in transformational aid
projects. We intend to continu8 our partnerships in India. the Philippines and Zimbabwe
to help Children at Risk.

Jubilee Campaign
The annual Teport was approved by Ihe Iruslees of the charity on 0910812024 and signed on 0910812024
ils behalf by..
Trustee

Jubilee Campaign
Statement of Trustees. Responsibilities
The tru51ee5 (who are also the diredors of Jubilee Campaign Limited for the purposes of company
lawl are responsible for preparing the Iruste8s' rrerport and the financial stateemenls in a¢￿TIdance
with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice) and applicable law and regulations.
Company law requires the trustees lo prepare financial statements for each financial year. Under
company law the Iruslees must not approve the financial statements unless they are satisfied that they
give a true and faiT view of the stale of affairs of the chantable company and of its incoming resources
and application of resources, including ils income and expendilure, for that penod. preparing
thes6 financial slalemonls, the trustees are requlred lo..
• select suitable accounting policies and apply them consislenlly.,
observe Ihe'methods an(J principles in the Charities SORP.
make judgements and estimates that are reasonable and prudent..
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosad and explained in the financial statements., and
prepare Ihe financial statements on the going concern basis unless It Is inappropriate to presume
that the charitable company wlll conts'nue in business.
The trustees are responsib18 for keeping adequate accounting Tecords Ihal are sufficient lo show and
explain the charilable companws transactions and disclose wlh reasonable accuracy al any time the
financial position of the charitable company and enable them lo ensure that the financial statements
comply with the Companie$ Act 2006. They are also responsible for safeguarding the assets of the
charllable Company and hance for tsking reasonable steps for the prèvention and detection of fraud
Approved by the trustees of the charity on 0910812024 and signed on ils behall by..
Tru

Jubilee Campaign
Independent Examinerfs 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 2024 which are sel OLtI in pages 8 10 19.
Respective responsibilities of Irustees and examiner
As the charity's trustees of Jubilee Campaign Limiled land also its directors lor the purposes of company
law) you are rèsponsible for thé preparation of the accounts in aecordance with tha rèquiremènts
of the Companies Acl 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of Jubilee Campaign Limited are not requlred lo be audited
under Part 16 of the 2006 Act and are ellgible 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 (Ihe
2011 Act). In carrying out my examination I have followed Ihe Directions given by the Charity
Commission under section 14515){bl of the 2011 AGI.
Independent examlnerfs statomont
Since Jubllee Campalgn Llmlted's gross Income betsveen £25,000 to £250,000 your axamSner must
be a member of a body listed in section 145 of the 2011 Act. I confirm l am qualified to undertake the
examinatlon because l am a memb8r 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 lo believe..
1. accounting records were nol kept in respect of Jubilee Campaign Limited as required by section
386 of Ihe 2006 Act: or
2. the accounts do nol accord wllh those records; or
3. the accounts do not comply with the accounting requlremenls of section 396 01 the 2006 Act
other than any requirement that the accoulns give a 'lrue and fair view vthich is not a matter
consid8r8d as part of an independent examination: or
4. the accounts have nol been prepared In accordance wlth th& methods and prlnclples of tho
Statemenl of Recommended Praclice for accounting and reporting by charities lapplicable to
charities preparing their accounts in accordance wilh the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102)].
I have no concerns and have come across no othef matters In conneclion wilh the examlnalion to which
The annual report was approved by the trustees ol the charity on 0910812024 and slgned on
Jon Mills
Black And While Chartered Certiffied Accounlanls
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL

Jubilee Campalgn
Statement of Financial Activities for the Year Ended 30 April 2024
Ilncluding Income and Expenditure Account and Statement of Total Recognlsed Galns and Losses)
Note Unrestricted
funds
Restrlcted
funds
Total
2024
Income and Endowments from:
Donations and legacies
Investment income
200,541
17,220
28,799
229,340
17,220
Total income
217,761
28,799
246,560
Expendituré on:
Raising Funds
Charitable activities
(31,019)
(64,822)
(31,019)
(212,777)
(147,955>
Totsl expendlture
95,841
(147,955)
(243,796
Net Incomel(expendiluro>
Translef8 be￿88n fund$
121,920
(122,829)
(119,156)
124,218
2,764
1,389
Net movement In funds
(909)
5.062
4,153
R•conclllatlon of funds
Total funds brought forward
591.745
590,836
34,252
39.314
625,997
630,150
Note Unrestrlcted
funds
Restrlct•d
funds
Total
2023
In¢om• and Endowmonts from:
Donations and legacles
Investment income
215,003
5,360
30.837
245.840
5,360
Total in¢ome
220,363
30,837
251,200
Expenditure on:
Raising funds
Charitable actlvllles
(28,597)
(47,751)
(28,597)
(175.369)
(127,618)
Tolal expenditure
(76,3481
(127,618)
{203,966)
Nel incomel{expenditure>
Transfers be￿een funds
144.015
(99,942)
{96,781)
99,942
47,234
Nel movement in funds
44.073
3.161
47.234
10

Jubllee Campaign
Statement of Financial Activities for the Year Ended 30 April 2024
Ilncluding Income and Expenditure Account and Statement of Total Recognised Gains and Losses)
Reconciliation of funds
Total funds brought fop•¥ard
Total funds Carried fop•¥ard
547.672
591.745
31,091
34,252
578,763
625,997
10

Jubilee Campaign
Balance Sheet as at 30 April 2024
Notes
2024
2023
Current assets
Cash at the bank and in hand
632.040
627.797
Creditors: amounts falling
Raising Funds
10
(1.890)
{1,800>
630.150
625,997
Net Ass•ts
630.150
625,997
Funds of the charity:
Restricted income funds
Reslricted fvnds
39,314
34,252
Unrestricted Income funds
Unreslricled funds
590,836
591,745
Total funds
630,150
625,997
For the financial year ending 30 April 2024 the charity was enlilled lo exemption from
audit under section 477 of the Companies Act 2006 relating to small companies.
Directors, rosponsibilities..
Thè members have not requlred the charity to oblaln an audit of ils accounts for the year
in question in accordance wilh section 476., and
The directors acknowledgè their responsibilities for complwng Wlth Ihe requirements of tha
Act with respect lo accounting records and the preparation of account8.
These accounts have been prepared in accordance with the provisions applicable to
companies subject lo the small companies regime.
The financial $tstemènls on p8g8$ 8 10 19 were approved by the trustees, and authori$ed for
issue on 0910812024 and slgned on their behalf by:
Mrs S R Horowitz
Tfuslee

Jubilee Campaign
NOTES TO THE FINANCIAL STATEMENTS
1 Charity status
The charity is limited by guarantee, incorporated in August 1993 , and consequenlly does not have share capital. Eacl
the trustees is liable lo contribute an amount not exceeding £Nil towards the assets of the chanty in the
event of liquidation.
The address of its r89iStered office is..
Sulle A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
2 Accountlng pollcies
Summary of significant accounting poll¢i•s and key accaunting estimatos
The principal accounting policies applied in the preparation of these financial statements are sel out below.
These policies have been consistently applied lo all the years presented, unless otherwise statéd.
Statement of compllance
The financi81 slalements have been prepared in o¢¢ordan¢e with Accounting and Reporting by Charities..
Slalemenl of Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard appli￿ble in the UK and Republic of Ireland IFRS 102)
{effectlV8 1 January 20151- {Charilies SORP (FRS 102)>. the Financial Reporting Standard applicable in the
UK and Republic of Iieland {FRS 1021. They also comply with the Companies Act 21)06 and Chanlies Act 2011.
Basls olpreparatlon
Jubilee Campaign Limited meets the definition of a public benefil entity under FRS 102. Assels and liabilities
are inillally recognised al historical cost or Iransa¢lion value unless olherwlse $laled in Ihe relevant
accounting policy notès.
Golng concern
The InJslee$ consider Ihal Ihere are no material uncertainlies about the charity's abilty to continue as a going
Concern nor any Signifrunt areas of uncertalnly that affect the carrylng value of assets held by Ihe charity.
Exemptlon from preparlng a cash flow slatemenl
The charity opled to earfy adopt Bulletin 1 published on 2 February 2016 and have therefore not Included
cash flow slalemenl in these financial ststements.
Income and endowments
All incomè is racogniséd oncé th8 charity has éntitlem8nl lo th8 incom8, It is probablè th81 thé incom8 wlll be
received and the amount of Ihe income receivable can be measured reliably.
L)onations and legacies
Oonalions are re¢o9nised 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 entiled lo the funds, the income is deferred and not recognised until either those
conditions are fully met, or the fvlfilment of thos8 conditions is wholly within the control of the charity and il is
probable that these condilions will be fulfilled in the reporting period.
12

Jubilee Campaign
NOTES TO THE FINANCIAL STATEMENTS
Investhient income
Dividends are recognised once the divldend has been dedared and notification has beèn feceived of the
dividend due.
Exp•nditure
All expenditure is recognised once there is a legal or ¢onstru¢live obligation lo Ihal expenditure. il is probable
settlement is requirèd and the amount can be measured reliably. All cosls are allocated lo the applicable
expenditure heading that aggregate slmilar costs lo that category. Where costs cannol be directly attributed
lo particular headings they have been allocated on a basis consistent with the use of resources, with central
staff costs allocated on thè basis of lime spent. and depreciation charges allocated on the portion of the
assel's use. Other support costs are allocated based on th& spread of staff costs.
Raising funds
These are costs Incurred in attra¢ling voluntary income, the management of Investments and those incurred
in trading acts'vities that raise funds.
Charttabl• aetlvltl•$
Charitable expendllure comprises those costs incurred by the charity in the delivery of 113 acllviligs and
Services for its b8neficiaries. It includes both costs that can be allocated dlreclly lo $u¢h activities and those
costs of an indirect nature necessary lo support them.
Grant pmvisions
Provisions lor grants 8re made when the intention to make a grant has been communicated lo th8 rècipient
bul there is uncertalnty about ellher the tlming of the grant or Ihe amount of grant payable.
Support costs
Support costs include central functions and have been allocated lo activity Cost categories on a basis
consistent with the use of resources. for example. allocating property costs by floor area$, or per capila, staff
costs by thè time spanl and other ¢osts by th8ir usage.
Govern•ne• eosts
These include the costs attributable lo the charivs compliance with constitutional and statutory requirements,
Including audit, strategic management and Iruslees, meetings and reimbursed expenses.
Taxallon
The charity is considered to pass the tests sel out in Paragraph 1 Schedule 6 of the Finance Act 2010 and
therefore il meets the definition of a charilable company for UK corporation lax purposes. Accordingly. the
charty is potentially exempt from laxalion in respect of income or capital gains received wthin categories
covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Char9eable
Gains Act 1992, to Ihe extent that such income or galns ara applied exduslvely to charitable purposes.
Tan9ible fixed ass•ts
Individual fixed assets costing £0.00 or more are initially recorded al cost, less any subsequent accumulated
depreciation and subsequent a¢¢umulated impairment losses.
13

Jubilee Campaign
NOTES TO THE FINANCIAL STATEMENTS
Amortisation
Amortisalion is provided on intangible fixed assets so as to write nff the cost. less any estimated residual
residual value, over their expected useful value. over their expected useful economic life as follows..
Asset class
Database
Amortlsatlon method and rnte
20•A on cost
Dopreclatlon and amortl$•llon
Oeprecialion is provided on tangible fix8d assets so as lo write off the cost or valuation. less any estlmated
economic lile as follows:
Asset class
Fixtures and fittin9S
Depreciation method and rate
Cornputers-33Q/o and Others-25¥0 on cost
For•ign •xehanqe
Transactlons in foreign currencies are ￿Corded at the rate of exchange at the date of the transaction, Monetary
assets and liabilities denominated in foréign currències al the balance sheet date are reported al the rates of
exchang8 prevailing al Ihal dale. The results of overseas operatlons are translated at the average rates of
exchange during the perlod and their balance sheets al the rales rulin9 81 the balance sheet date. Exchange
differences arising on tfanslalion of the openlng nel assets and results ol overseas operations are reported
in other comprehensive income and accumulat8d in equity lattribulèd lo 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 trans8¢1ions entered into to hedge certain foreign currency risks (see above).,
2) exchange dlfferences arising on galns or10s6es on non-monetary items whlch are recognlsed In other
omprehensive incomo., and
3) In the cas8 of the consolidated financlal statem8nls, exchange dlfferences on monetary items receivable
from or payable lo a foreign operalion for which settlement is neither planned nor likely to ￿¢ur {Iherefore
fomiing part of the ngl investrnenl in the foreign operation). which are recognisèd in other comprehensive
income and report&d under equity.
Fund sfru¢ture
Unrestricted income funds are general funds thal are available for use at the tnjstees's discretion in
furtherance of the objectives ol the charlly. Designaled funds are unreslrlcted funds sel aside for specifi
purposes at the discretion ol the trustees. Restricted income funds are those donaled for use In a partlcular
area or for specific purposes. the u88 of which 18 restricted to th81 area or purpose.
Flnanclal Instruments
Classification
Financial assets and financial liabilities are recognised when the charity becomes a paty to the contractual
prov15ions of the instwment. Financial liabilities and equity instruments are classified according to the
substance of the contractual arrangements entered into. An equity instrument is any contract that eviden¢es
a residual interest in the assets of the charity after deducting all of ils liabilities.
14

Jubllee Campaign
NOTES TO THE FINANCIAL STATEMENTS
3 Income fmm donatlons and legacies
Gift aid received in the year was £10,131.35
Unreslrl¢t•d
funds
G•neral
R•strlct¢d
fund$
Tolal
2024
Total
2023
Donations and legacies..
Donations from individuals
200,541
200,541
28,799
28.799
229,340
229,340
245,840
245.840
4 Expendlture on ralslng funds
•) Costs of g•neratlng don•tions and legacles
Unrestricted
funds
G•neral
Total
Total
2024
2023
Wages and 8alarles
Maikellng 8nd publicity
23,700
7,319
31.019
23,700
7,319
31,019
22,828
5,769
28,597
S Expenditure on charitable actlvities
Unr•stricted
funds
Restrlcl•d
Total
2024
Total
2023
Note G•n•ral
lund•
Charitable actlvllles
Granl fvnding of activities
Allocated support costs 6
Governance costs
19,464
282
11,S77
33,499
64,822
19.464
148,237
11,577
33,499
212,777
9,486
127,840
8,989
29,054
175,369
147,955
147,955
6 Analysls of governance and support costs
Support Costs
Unrestriclod
funds
General
Total
Total
2024
2023
Legal and professional fees
Printing, postage and slalionery
Télephone
Inlerent subscriptions
Local travel expensès
Bank charges
Pensions
Insurance
135
135
85
3,867
1.320
684
1.289
3.235
1,278
232
3,867
1.320
785
781
569
1.289
3,235
1,278
232
1.227
3,011
1.565
501
15

Jubilee Campaign
NOTES TO THE FINANCIAL STATEMENTS
Wages
Deprecialion of fixtures and fittings
8,700
463)
2n.277
463
465
8.989
11.577
7 Governance costs
Unroslrlctod
funds
General
Total
2024
Total
2023
Independent examlner fees
Examination of the financial slalemenls
Trustees remuneration and expenses
4,$94
4,594
1,198
28.905
33.499
28.905
33.499
27,856
29,054
8 Staff costs
The aggregate payroll cogts were as follows:
Staff costs during the year were:
2024
2023
Wages and salaries
Penslon co$ls
23,700
1.278
24.978
22,867
588
23,455
Th8 monthly averago number ol persons {Includlng senlor management team> employed by the charlty
during the year expressed as full tim& èquivalents was as lollows:
2024
2023
No
No
Number of trustees - charitable and lund raising
Charltable acllvilies
Fund ralslng and support
9 Taxation
The charity is a re9islered charity and is therefore exempt from tsxation.
10 Cash and cash equlvalents
2024
2023
Cash on hand
Investments
Cash at bank
18
596.444
31,335
627.797
596.748
35,292
632,040
16

Jubilee Campaign
NOTES TO THE FINANCIAL STATEMENTS
11 Credltors.. amounts falllng due wlthln one year
2024
2023
Accruals
1,890
1,800
12 Funds
Balance at
30 April
2023
Balancè at
1 May 2022
Incoming
resources
Resources
expended
Transfers
Unrestnct•d funds
General
General Funds A
Deslqnated
General Funds A
Total Unreslrf¢ted funds
419,656
215,003
(28.5971
199,942)
506.120
128.016
547,672
5.360
220,363
147,751 }
76.348
85.625
591.745
99,942
Restrlct•d funds
Zimbabwe Memorial Fund
India Memorial Fund
Phillippines Mmorial Fund
General Projects
Shared Memorial Fund
India BTC
India Asha
Uganda
Burma
Refugee Families
4,628
65
1,061
1.600
500
996
(25,983}
21,3SS
18,483
18.548
(10,000)
8,939
200
1,800
12,408
13,404
18,285
1,S96
2,106
{81,9391
(1,6961
16,0001
12,0001
1127,6181
203.966
63,654
100
3.894
2.000
99.942
31,091
578.763
30.837
251,200
34,252
625,997
Total funds
8alanc• at
Balance at
Incomlng
resour¢•s
Resour¢os
expend•d
30 April
2024
1 May 2023
Transfers
Unrnstrl¢ted lunds
G•n•ral
General Funds A
Designated
General Funds A
506,120
200,541
{31,019)
185,269>
590,373
85.625
591,745
17,220
217.761
{64,822)
95,841
(37,5601
122.829
463
Total Unrestrlcted funds
590,836
Restrlcted funds
Zimbabwe Memorial Fund
4,492
(27.802)
23,310
17

Jubllee CarnpaSgn
NOTES TO THE FINANCIAL STATEMENTS
India Memorial Fund
Philippines Memorial Fund
General Projects
Legacy Fund
Shared Memorial Fund
India BTC
India Him Jyoti School
India Asha
Uganda
Bunna
18,548
61.25
1.141
18.609
110.000}
8,859
1,800
500
13,404
5,653
6,153
13,404
13,713
988
2,091
100
560
1100,763)
11.6401
16,000)
(1,000>
(750)
1147,955}
243,796
87,050
1653)
3,909
900
190
34,252
625,997
28,799
246,560
124,218
1,389
39.313
630.149
Total funds
18

Jubilee Campaign
Detailed Statement of Financial Activities for the Year Ended 30 April 2024
Re$tri¢ted
funds
Total
2024
Total
2023
Designated
General
Incorne and Endowments from:
Donations and legacies (analysed below)
Investment income {analysed below)
Total income
200,541
17.220
217.761
28.799
229.340
17.220
246,560
245,840
5.360
251.200
28,799
Expenditure on:
Raising funds {analysed below)
Charitable acllvilies {analysed below)
Total expenditure
22,319
64,822
87.141
22,319
212.777
235,096
28.597
175.369
203,986
147,955
147.955
Net incomel{8xpenditure>
Transfers be￿een funds (analysed below)
Net movemènt in funds
130.620
{119,156}
11.464
47.234
130,620
(119,156}
11,464
47.234
RKon¢lll•tlon of funds
Total funds brought foThvard
Total fvnds carried foThvard
128,016
128,016
563,671
694,291
65,690
184,846
625,997
637,461
578,763
625.997
Unrestrlct•d
fund8
G•n•wal
2024
Tol•l
2024
Total
2023
Investment Income
Deposit account interest
17,220
17.220
17.220
17,220
S,360
5,360
Unroslrl¢t•d
funds
General
Total
2024
Total
2023
2024
Raising funds
Publicity cost$
Staff pensions {Defined contrlbullon}- pension schem& 1
Wages and salaries
(7,3191
{7.319)
15,769)
15,000
22.319
15,000
22,319
22.828
28.597
19

Jubilee Campaign
Detailed Statement of Financial Activities for the Year Ended 30 April 2024
UnroStri¢t•d
funds
General
R•slriet•d
funds
Total
2024
Total
2023
Charitable activities
Education and awareness
Research and information
Lobbying costs
Grants payable - inslitulions
Grants payable - inslitulions
Grants payable - institutions
Grants payable - inslilutions
Grants payable institutions
Grants payable - Inslitulions
Grants payable - institutions
Grants payable - inslilutions
Grants payable - inslilutions
Staff training
Local Iravelling
Insurance
Telephone and fax
Sundry expenses
Prinling, postage and slalionery
Internel subscription5
Legal and professional fees
{6.2741
{4,866)
18,324}
(6,274)
(4.866)
(8,3241
(6,0001
(100.763)
{27,8021
(1.0001
(10,0001
(1,6401
11601
1122)
17501
{4,485)
1516}
(4.485)
{6.000)
(81.939)
{25,983)
{2.000)
{10,000)
{1.896)
1100)
(122)
{6,000)
{100,763)
{27,802)
11,0001
(10,000)
11,6401
11601
(1221
(750)
{1,2891
1232)
{1.3201
(1,2891
12321
(1,3201
{1.2271
1501)
1781 >
13.867)
1684)
(1351
(3.8671
16841
1135)
1785)
1569)
(85>
Bank charges
Pension Scheme finance costs
Depreclalion of flxlures and fittlngs
Trustees remuneration
Ind8pendenl examlnerfs fee
13,235)
11,278)
463
128,905)
4,594
64,822
{3,2351
(1,2781
463
(28,9051
4.594
212,777
{3,011)
{1,565)
14651
(27,8561
1,198
175,369
147,955
Unrestricted
funds
General
Re8lri¢ted
funds
Total
2024
Total
2023
Transf•rs b•tw••n funds
Funds - Transf&r from anolher fund
Funds - Transler from anolher 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 lo anolh6r fund
23,310
23,310
21,355
8.859
8,859
8,939
87,050
3,909
900
87.050
3,909
900
63,654
3,894
2.000
190
190
122.829
1,389
100
99,942
122,829
122,829
124,218
20