2022-04-30-accounts - Shepherds Heart Ministries UK

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 1st May 2021 To 30th April 2022

Section A Reference and administration details

Shepherds Heart Ministries UK

Charity name 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

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Robin Christopher	Chair, administrator
	~~Hazel Christopher~~	~~secretar co-signator~~
	JeremySmith	~~y, y~~ co-signatory
	~~Rosie Ross~~	~~co-sinator~~
		~~gy~~

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

Name Dates acted if not for whole year

TAR

March 2012

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) How the charity is constituted Trust (eg. trust, association, company) Trustee selection methods Appointed by existing trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

The charity has engaged voluntary field personnel in the Middle East, operating each of its four main projects.

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 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 2. The advancement of healing and deliverance ministry in 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 relationships within a Judeo-Christian ethos.
Promoting reconciliation between Jewish and other people groups.

TAR

March 2012

On our behalf, Shepherds Heart Israel continues to provide counselling services in the Middle East and elsewhere around the world to traumatised, needy and hurting peoples. Because of the Covid pandemic much has taken place virtually online or over the phone but our team were also invited to operate in the Netherlands this year. Pastoral support for Messianic leaders has also continued, as has support for immigrating Jews, including time spent on the Ukraine/Polish border assisting evacuees.

Summary of the main activities undertaken for the public benefit 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 benefit)

Project Deborah continues its poverty relief work with Ethiopian Jews in and around Jerusalem. Craftwork centres provide employment and income support opportunities with training in making these activities self-supporting. A website has been established for marketing the created goods. The establishment of an immigrant centre for Ethiopian Jews in the south of the country is making some progress.

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 2021/22. 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 efforts to improve German/Israeli relationships; also involved in online prayer with prayer partners in the UK and Israel. Attendance has taken place at several holocaust memorial events.

Additional details of objectives and activities (Optional information)

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

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

TAR

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Due to the pandemic, our funding streams have been adversely affected during the year but we have been able to maintain our level of activities by utilising some of our reserves. 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.

TAR

March 2012

Section E Financial review

Brief statement of the

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

charity’s policy on reserves

Details of any funds materially in deficit

None

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 Robin John Christopher Full name(s) Hazel Marion Christopher Position (eg Secretary, Chair, Chair, administrator, treasurer Trustee, secretary etc) Date

TAR

March 2012

She herds Heart Ministries UK Financial Accounts For the Year Ended 30 A ril 2022 Gary D Elson FCCA Chartered Certified Accountant Elm Tree Farni Holwell Sherbome Dorset OT9 5LL

She herds Heart Ministries UK Financial Accounts For the ear ended 30 A ril 2022 Contents Page Contents Income & Expenditure Accounts Balance Sheet Accountsnts Independent Examiners Report

She herds Heart Ministries UK Income & Ex enditure Account For ear to 30th A ril 2022 Excess of Income euwrenc exchan Ex enses- balance B ediflonb Fwd fwd £ 15.624.02 231.93 £ 15.392.09 Income Donations received £ 9,.86 £ 1,580.74 Gift Aid refunds LIK tour ceIptS Project Deborah receipts Repairing the Breach Watchmen from Jerusalern receipts Bank Interest Received Book Sales Currency exchange banked £ 24,988.84 £ 5,570. £ 3,430.55 E 9.676.80 £ 54.253.79 nditure Postages Agency payments Stationery Bank char8es Other Repairing the Breach UK tour expenses Project Deborah distributions Watchmen from Jerusalem distributions Currency exchanee drawn 10.47 £ 9,9.(M) £ 4,913.01 £ 26.800.10 £ 3.186.) £ 9,674.05 £ 54,483.63 Excess of Income ses- balance C fvid £ 15,162.25

She herds Heart Ministries UK Balance Sheet Asat30A ril 2022 Bank Current Account US Dollar Bank Account Euro Bank Account £ 15,162.25 £ 15,162.25 Creditors Net Assets £ 15,162.25 Income & Expenditure Account £ 15,162.25

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectlon A Independent ExamIneS Report Report to the tru¥togsl mofflborn of Shepherds Heart Ministries UK On accounts for the year ondod 30 April 2022 Charity no {if any) 1148527 Set out on pages 1to4 I report to the trustees on my eXaminatic of the accthnts of the at)ve charity (Ihe Trusf) for year ended 30 104 12022 . Responslbllftles and basis of report the charrvs trustees, are responsib for Ihe preparation of the accthjnts in acc(Ydance the r4uirements of the Charities Act 2011 Acr). I reKX)rt in respeci of my examination of Ihe Trusfs actounts carried out under Sed1 145 of the 2011 Ad and in c3y7ng (xrt my examination, I have follotd all the applicable Diredions gNen by the Charity Crynmission urKler sedion 145(5Xb) of the AGt. examlnerfs statement I have oynpleted my examinati. l (xxffimi that no material matters have come to my attenthm in (1)nnecn ¥ith the examlnationlAttffj whith gives me cause to believe that in. any material respect.. of the Charities Act. or the ants dNI not aLxxKd with the accounting records; or the a(xxunts not clpty vfiih the applible requirements conceming the fonn atNI content of accounts set out in the Charities {At>>wnts and Rerywts) Regulations 2LXJ8 other than any uIrement that the aUnts grve a Irue and fail view is not a matter )nsidered as part of an indeent examinati(. I have no GonM5 and have (x¥ne arJo&s no other matters in connection th the examination to attenti should be draMI in this rewrt in order to enable a prw understandiry of the accounts to be rehed. . Please deIe the M)nYs in the brackets rfthey do not appty. Slgned: 28 Feb 2023 Name: Gary David Elson. FCCA Relevant professional qualificatlon{s} or body FCCA IER Oct 2018

{If ary): Address: Elm Tree Fami. Sherbome Dorset, DT9 5LL Holwell Section B Disclosure Only complete rf the exarniner needs to hKJhlighl material matters of COnM (see CC32. IndeFdent ex¥nin8ticm of thaiity acxxxmts: diredions and guidan for examiners). Glve here brièf dotalls of any It0m$ that the examiner wlshes to dlsclose. IER Oct 2018

She herds Heart Ministries UK Financial Accounts For the Year Ended 30 A ril 2022 Gary D Elson FCCA Chartered Certified Accountant Elm Tree Farni Holwell Sherbome Dorset OT9 5LL

She herds Heart Ministries UK Financial Accounts For the ear ended 30 A ril 2022 Contents Page Contents Income & Expenditure Accounts Balance Sheet Accountsnts Independent Examiners Report