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2025-12-31-accounts

Charity Ukraine Christian Partnership Annual Report 2025

Ukraine Christian Partnership (UCP)(Charity 1144824) is constituted by a Declaration of Trust and registered at 5 Beaconsfield Gardens, Claygate, Esher, Surrey, KT10 0PX.

The trustees during the year were:

Mr Andrew Tarcy Chair Mr David Darling Treasurer Mr Timothy Abbott Mrs Wendy Cassar Prof Andrew Cope Mrs Jennifer Green Mrs Carol Tubbs Mr Ian Vale Dr Michael Webb-Peploe

It is run on an entirely voluntary basis by trustees drawn from people who have worked on or on behalf of Ukraine mission activities which are organised by the charity or, until 2012, by Holy Trinity Church, Claygate, Esher, Surrey.

The purposes of the charity are to further the religious and other charitable works of Christian churches in Ukraine with particular reference to the spiritual and material needs of the poor, the sick and those suffering from other forms of social deprivation, and in the training of ministers and other church members to serve those in need.

During the year, the continued Russian invasion of Ukraine brought further untold misery on the Ukrainian population. Through the charity’s tried and trusted network in the Kherson and Transcarpathia regions, help was deployed where it was needed most. Funding was primarily focused on the following projects:

Russian attacks on civilians are sadly a frequent occurrence. To help protect volunteers who deliver food and medicines to elderly and housebound folk who live in the most dangerous parts of Kherson city, UCP has provided drone detectors and protective vests. The volunteers also transport the sick to hospital and this protective equipment enables them to carry on this invaluable service.

Due to the war, the usual summer and winter missions had to be cancelled, unfortunately. In the summer, a small group, which included four trustees, went on a mini mission. This enabled the charity to see first hand the local situation and to report back on how funds were helping to alleviate village hardship.

This was the fourteenth full year as an independent charity.

Finances

Total receipts on unrestricted funds were £43,068. Restricted donations of £26,184 were also received and are detailed in the Financial Statements.

Total payments were £90,588. £13,432 was spent on specific medical-related funding. £77,156 was spent on other payments, which included the above mentioned Kherson relief work (£59,205), Transcarpathia villager hardship support (£7337), building-related work in Transcarpathia (£3906), Christmas presents for village children (£2038), other mission activities (£4610) and bank charges (£60).

The net result for the year was a deficit of receipts over payments of £21,336. Adding the bank balance brought forward at the beginning of the year, the resulting balance carried forward is £37,528. Net assets are £40,971.

Reserves are considered necessary to fund the ongoing commitments to our partners in Kherson and Transcarpathia, especially with the war situation, and for medical treatment of villagers who are patients of the charity’s medical team. It was only five years ago that the trustees provided emergency funding (personal donations) of £15,000 to build up the charity’s reserves which at one point had fallen to below £3000. It is considered essential to maintain a healthy bank balance to provide for ongoing work.

The independent examiner is Mr Nigel Cox BSc ACA, Rowan Garth, 71 Bell Hill, Petersfield, Hants GU32 2EP.

The Annual Report was approved by the Trustees on 28 April 2026.

Ukraine Christian Partnership (Regd Charity No.1144824) FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Notes
RECEIPTS AND PAYMENTS ACCOUNT
RECEIPTS
Donations
HMRC gift aid repayment
Interest on CAF Bank Account
Fee refunds from Wise foreign currency transactions
Total receipts
PAYMENTS
Mission payments - medical
4+5
Mission payments - non-medical
4
Bank charges
Total payments
Internal transfer between unrestricted and restricted funds
3a
Surplus/Deficit (Excess of Receipts over Payments)
Cash funds brought forward (1 January)
Cash funds carried forward (31 December)
STATEMENT OF ASSETS AND LIABILITIES
ASSETS
Bank and foreign currency transaction accounts
Income tax recoverable
LIABILITIES
Donations towards the costs of next year's mission participants
6
Net Assets
Unrestricted
Funds
£
Restricted
Funds
£
Total
2025
£
Total
2024
£
39,972
25,875
65,847
82,999
2,069
309
2,378
6,102
1,027
-
1,027
679
-
-
-
47
43,068
26,184
69,252
89,827
13,432
-
13,432
4,515
50,912
26,184
77,096
80,331
60
-
60
60
64,404
26,184
90,588
84,906
-
-
-
-
21,336
-
-
21,336
-
4,921
56,616
2,248
58,864
53,943
35,280
2,248
37,528
58,864
35,280
2,248
37,528
58,864
3,093
1,450
4,543
2,378
38,373
3,698
42,071
61,242
1,100
-
1,100
1,100
1,100
-
1,100
1,100
37,273
3,698
40,971
60,142

NOTES

  1. The financial statements have been prepared in accordance with the Charity Commission's guidelines using the Receipts & Payments basis.

  2. The charity has no trading activities and no paid employees. The treasurer is one of the trustees, acting on a part-time, voluntary basis.

3. The movements in restricted funds during the year were: Bal b/fwd
Receipts
Payments Bal c/fwd
Kherson Initiative -
26,184
26,184 -
Petersfield & Area Ukrainian refugee support 2,248
-
- 2,248
4. Mission payments Total
7
2,248
26,184
Unrestricted
Funds
£
Restricted
Funds
£
26,184
Total
2025
£
2,248
Total
2024
£
Medical supplies and treatment funding 5 13,432
-
13,432 4,515
Kherson relief work 33,021 26,184 59,205 58,795
Refugee support in UK -
-
- 750
Medical evacuation vehicle (incl. medical equipment) -
-
- 477
Transcarpathia villager hardship support 7,337
-
7,337 8,400
Building work & capital projects 8 3,906
-
3,906 2,986
Costs for mission participants 9 2,274
-
2,274 3,700
Local ministry & costs of local workers in Ukraine 2,336
-
2,336 2,394
Christmas presents for children in the villages 2,038
-
2,038 1,979
Other mission activity expenses -
-
- 850
64,344
26,184
90,528 84,846
  1. Medical supplies were also provided from the Kherson relief work

  2. £1100 are credits from cancelled 2020 & 2021 summer missions (due to COVID-19)

  3. Excluding bank charges

  4. Building work & capital projects consisted of funding for Akli's prayer room building (floor renovation) and Gyula's church-run kindergarten (slide renovation; used l 9. Mission participant costs are more than matched by participant donations

Independent Examiner’s Report

I have examined the Receipts and Payments Accounts, together with the Statement of Assets and Liabilities of the Ukraine Christian Partnership (Registered Charity No. 1144824) relating to the year ended 31 December 2025. My examination did not amount to an audit, but was carried out in accordance with the General Directions issued by the Charity Commissioners for the independent examination of the accounts of smaller charities. Nothing has come to my attention in connection with my examination which gives me cause to believe otherwise than that the accounts accord with the accounting records of the Trust and that such records satisfy the requirements of the Charities Act 1993.

I am not aware of any matter to which attention needs to be drawn in order to obtain a proper understanding of the Accounts.

Signature..............................................................Date.......................

Mr Nigel Cox ACA

Rowan Garth, 71 Bell Hill, Petersfield, Hants GU32 2EP

Original signed copy is available to the Charity Commission on request (not provided via the online return service since signature, which is considered confidential, would be published on the Charity Commission website.)

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