2021-04-30-accounts - Shepherds Heart Ministries UK

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Trustees' Annual Report for the period

Period start date

Period end date

30th April 2021

2020

1st

May

From

Section A Reference and administration details

Charity name

Shepherd’s Heart Ministries UK

Other names charity is known by

Registered charity number (if any) 1148527 Charity's principal address Migdal Notzrim

4 Sheppards Field Wimborne, Dorset Postcode BH21 1PX

Names of the charity trustees who manage the charity

Trustee name Office (if any) Robin Acting chair, Christopher administrator, 1 treasurer, cosignatory Hazel Secretary, co2 Christopher signatory 3 Jeremy Smith Co-signatory 4 Rosemary Ross Co-signatory 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Name of person (or body) Dates acted if not for entitled to appoint trustee whole year (if any)

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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name

Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust deed

(eg. trust deed, constitution)

Trust How the charity is constituted

(eg. trust, association, company)

Appointed by existing trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The charity has employed volunteer field personnel in the Middle East, operating each of its four main projects. Liaison with Ebenezer Emergency Fund’s Jerusalem office continued during 2021.

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage

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them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The prevention and relief of poverty in Israel and the Middle East.
The advancement of healing and deliverance ministry, primarily amongst the peoples of Israel and the Middle East but elsewhere in the world as opportunities occur.
The advancement of religious harmony and the Christian/Messianic Jewish religion through Biblical teaching and furthering our purpose within a JudeoChristian ethos.

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Summary of the main activities undertaken for the public beneft in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public beneft)	On our behalf Shepherd’s Heart Ministries Israel continues to provide counselling services in the Middle East and elsewhere around the world, to traumitised, needy and hurting peoples. This year due to theCovid pandemic our sphere of infuence has been restricted to the Middle east. Our pastoral support for Messianic leaders has also continued. During the year counselling services were undertaken for Jewish and Palestinian Arab children at the ITAC Anglican School in Jerusalem and to immigrant Jews via EEF’s Jerusalem ofce. Counselling services continued online and over the phone due to the pandemic lockdown. Project Deborah, an afliated ministry supporting Ethiopian Jews has continued to provide poverty relief, principally in the Jerusalem area. The craft work centres continue to provide employment and income opportunities and further progress is being made in establishing these as a self-operated business. A new website is under progress to market the craftwork. A new project still under consideration is the establishment of a settlement for immigrant Ethiopian Jews in the south of Israel. Watchmen from Jerusalem, an educational and information ministry, has continued providing a speaker at lectures, seminars, conferences, etc. around the world plus books and newsletters on the subject of Israel and the Bible. During lockdown these activities have moved online. Repairing the Breach, a reconciliation ministry, continued using our administration services during 2021. They seek to improve relations between Britain, Europe and Israel, involving Holocaust survivors in sharing their experiences of treatment by the British authorities under the Mandate and during WWII. This year there have again been eforts to improve German/Israeli relationships; alsoinvolved in online prayer with prayer partners in the UK and Israel. Prepared two educational and prayer calls with March of Life regarding the White Paper of 1939 and the Peel Commission of 1938. Worked with Love Never Fails preparing a webinar regarding the centenary of the San Remo Treaty and a webinar for the 80th anniversary of the Patria. Distributed gifts to survivors of the Patria ship and visited them in their homes.

Additional details of objectives and activities (Optional information)

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Grants are made to those in extreme need but with a view to move them towards self-dependency.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance

Increasing funding has been secured from individual and Summary of the main corporate supporters from UK, US and Europe to enable us to achievements of the expand our core activities. charity during the year Project Deborah continues to expand its poverty relief activities due to increased need and continues to progress the establishment of a self-operated business structure for its craft work centres and establishment of a residential settlement for immigrants.

Watchmen from Jerusalem continues to provide keynote speakers at lectures, seminars and conference around the world and the provision of regular information through distribution of its newsletters.

Repairing the Breach held events in Israel with Holocaust victims sharing their experiences.

Section E Financial review

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Our policy continues to be to operate within our available funds.

Brief statement of the charity’s policy on reserves Details of any funds None materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) R J Christopher H M Christopher Hazel Marion Christopher Full name(s) Robin John Christopher Position (eg Secretary, Chair/Treasurer/ Administrator Secretary Chair, etc) Date March 2022

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Heart Min ri finan ial Accounts Forthe Y ar Ended 30 ril 2021 Gwy D Elson FCCA Chatered Certified Accoun&t Elm Tree Farm Holwell Sherborne Dorset DT95LL

he herds Heart Ministries UK Financial Accounts Forthe Page Contents Income& ExpenditureAccountS 8alan¢eSheet Accountants Independent Examiners Report

inistries UK nt Income & E ear ril 2021 Excess of Income excha Ex nses- bala ediff onB Fwd £ 28.300.58 -£ 2,114.66 £ 26.185.92 Inclxne Donations received £ 12.829.83 Gift Aid refunds £ 2,740.00 UK tour receipts Project Deborah re¢*pts Repairin8 the Br&h Watchmen fromjerusalem receipts Bank Interest Recwved Book Sale5 Currency exchange banked £ 25.881.71 £ 3.275.00 £ 2.443.54 109.96 27.00 £ 13,588.86 £ 60.895.90 Ex nditure Postages gency payments Stationery Bank charge5 Other Repairingthe Breach UK tour expenses Project Deborah distributions Watchmen from Jerusalem distributions Currency exchange drawn 350.54 £ 14,251.46 13.49 410.37 f 3.161_60 £ 38.080.02 £ 2.351.00 £ 12.839.32 £ 71.457.80 Exc ss of Incom Ex lae fwd £ 15.624.02

Sh ds Hea trle lance ril 2021 Bankcurrent kcount US Dollar Bank Account £ 5,843.46 £ 9,389.90 391.32 Euro Bank Account É 15.624.68 Creditors 0.66 Met AtS £ 15.624.02 Income& ExpenditureAccount £ 15,624.02

(HARITY (OMMISSION FOR ENGLANO AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report R•port lo the trusteesj members of Shepherds Heart Ministries UK On accounts for the year ended 30 April 2021 Charlty no (If any) 1148527 Set out on pages 1to4 I rewrt to the trustees on my examination of the accounts of the above chanty (Ihe Trusf) for the year ended Responsibillties and basis of report As the charivs trustees, yw are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Yhe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Ad. Independent he charity's gross irrne exceeded £250,OCKI and l am qualified to èxamlnefs ststement undertake the examinatK)n by being a qualified member of [insert name of applicable listed bLxJyll. Delete I l rfnot applicable. I have completed my examination. I tx)nfirm that no material matters have come to my attention in conneclion with the examination (other than that disclosed telow ") which gives me cause to believe that in. any matertal respect.. the accounb'ng records were not kept in accordan with section 130 of the Charilies Act: or the accounts did rnt accord with the acLounting records.. or the accounts did not cJ)mply with the applicable requirements (%)nMIng the form and content of aC¢nIS set oul in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the ac£ounts give a 'true and fail view which is not a matter considered as part of an independent examination. I have no cMcems and have comè across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper under5tandin9 of the antS to be reaGhed. ' Please delete the words in the brdckets rf they do not appty. Slgned: 28 Feb 2022 Name: Gary David Elson, FCCA Relevant PAs1Onal quallficatlon(s) or body ACCA IER Oct 2018

(If any): Addrnss: Elm Tree Fami, HoTrwell Sherbome Dorset. DT9 5LL Section B Disclosure Only u)mplele if Ihe examiner needs to highlight material matters of concem (see CC32. Independent examination of thanty accounts: directions and guidance for examiners). Give here brief detalls of any Items that the examiner wishes to dlsclose. IER Oct 2018

Heart Min ri finan ial Accounts Forthe Y ar Ended 30 ril 2021 Gwy D Elson FCCA Chatered Certified Accoun&t Elm Tree Farm Holwell Sherborne Dorset DT95LL

he herds Heart Ministries UK Financial Accounts Forthe Page Contents Income& ExpenditureAccountS 8alan¢eSheet Accountants Independent Examiners Report