Trustees’ Annual Report for the period
From 1[st] May 2023 Period start date To 30[th] April 2024 Period end date
Charity name: Shepherd’s Heart Ministries UK
Charity registration number:1148527
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Provision of administration services to messianic ministries operating principally in the Middle East |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Counselling services, relief of poverty, education and reconciliation |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees comply with such guidance |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | Grants are distributed by the trustees in accordance with the terms of the trust deed. |
| Policy on social investment including program related investment |
Para 1.38 | We provide for the needy and the traumatised |
| Contribution made by volunteers |
Para 1.38 | Our services our given in the field by our volunteers |
| Other |
Achievements and Performance
| SORP reference | |||
|---|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The trust has continued its designated work with the aid of funds raised from supporters to meet its stated objectives amongst the peoples of the Middle East. Project Restore Counselling is provided to traumatised individuals, including terror victims and pastoral support is given to local ministers. Project Deborah Assistance is given to needy Ethiopian Jews in the Jerusalem area plus the provision of creativity centres. On average we help three to four families each week. At the onset of the war we were able to go South to Sderot to pick up new clothing to bring up to Jerusalem for the Ethiopians who had been evacuated to Jerusalem from Sderot with hardly any belongings.So the clothes and toiletries were much needed and gratefully received. Watchmen from Jerusalem Education concerning Israel and the Bible is provided via Zoom prayer meetings and distribution of newsletters. As director of Intercessors for Israel, between 4 to 5 zoom prayer meetings are led each week. Also, weekly, IFI's Friday Prayer Alert is sent out to approximately 20,000 subscribers and translated into about 10 different languages. Been asked to teach by various ministries on Zoom several times over the past year, and was invited to speak at an Ebenezer Operation Exodus conference here in Jerusalem. As time permits, also writes a newsletter, Watchmen from Jerusalem, which came out three times in 2024. . Repairing the Breach Interaction with holocaust victims and attendance at reconciliation conferences such as March for Life are undertaken.In May 2023 we held a tour of Israel focussing on visiting sites connected to the Mandate and visiting Mandate survivors. It culminated in a big event |
at Atlit that we organised. In Sept 2023 Rosie made a visit to Mauritius with Anne Heelis of Nachamu Ami on behalf of Love Never Fails. We presented our apology on behalf of LNF for Britain's holding 1580 Jewish refugees in prison on Mauritius. We listened to the stories of many from the first, second generation of those detained. We continued to visit survivors of the Mandate and several were interviewed by Paul Calvert and the interviews distributed by him and us. In March 2024 Rosie visited the UK and did a tour to Bristol, London, York and Cardiff with Mike and Lynn McNally from March of Life. We also had special visits to the Foreign office and to Lambeth Palace. Rosie participated in the LNF leaders'retreat. We've continued to hold regular times of prayer for the work both in person and online.
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | Fulfilled |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Maintained |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The trust’s finances are in good order |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The trust never distributes more than it holds |
| Amount of reserves held | Para 1.22 | Approx £12k |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Individual and congregational supporters plus PFI |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | Increasing age of trustees |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable trust |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Election by existing trustees |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Shepherd’s heart Ministries UK |
|---|---|
| Other name the charity uses | None |
| Registered charity number | 1148527 |
| Charity’s principal address | 7 Fieldside Close Cayton Nr Scarborough North Yorkshire YO11 3EB |
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 | Administrator | |||
| Hazel Christopher | Secretary | |||
| JeremySmith | ||||
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
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, Trustee, administrator Trustee,secretary Chair, etc) Date 22/02/2025
She herds Heart Ministries UK Financial Accounts For the Year Ended 30 A ril 2024 Gary D Elson FCCA Chartered Certified Accountsnt Elm Tree Farm Holwell Sherborne Dorset DT9 5LL
She herds Heart Ministries UK Financial Accounts For the ear ended 30 A ril 2024 Contents Page Contents Income & Expenditure Accounts Balance Sheet Accountants Independent Examiners Report
She herds Heart Ministries UK Income & Ex enditure Account For ear to 30th A ril 2024 Excess of Income Curren exchan Ex enses- balance B ediff onB Fwd fvid £ 12,257.99 £ 12.257.99 Income Donations received £ 7.684.57 Gift Aid refunds £ 1,993.75 £ 28.953.03 Project Deborah receipts Repairing the Breach Watchmen from Jerusalem receipts Bank Interest Received Book Sales Currency exchange banked £ 8.735.14 £ 1,920.50 £ 49.286.99 enditure Postages Agency payments Stationery Bank charges Other Repairing the Breach Project Deborah distributions Watchmen from Jerusalem distributions Currency exchange drawn 13.84 £ 9.150.(KI £ 7.702.47 £ 24,091.87 £ 1,830.50 £ 42,788.68 Excess of Income enses- balance C fwd £ 18.756.30
She herds Heart Ministries UK Balance Sheet Asat30A ril 2024 Bank Current Account US Dollar Bank Account Euro Bank Account £ 18.770.14 £ 18.770.14 Creditors 13.84 Net Assets £ 18,756.30 Income & Expenditure Account £ 18,756.30
CHARITY COMMISSION FOR ENGLAND ANO WAIES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Shepherds Heart Minislries UK On accounts for the year ended Charity no (if any) 30 April 2024 1148527 Set out on pages 1to4 I report to the trustees on my examination of the accounts of the above harity (Ihe Trust.) for the year ended 30 10412023. Responsibilitles and basls of rèport As the chartws trustees, you are responsible for the preparation of the accounts in am)rdan with the requirements of the Charities Act 2011 {"the 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 Direclions given by Ihe Charily Commission under section 145(5Xb) of the Ad. Independent I have completed my examination. I confinn that no material matters have examinerfs statement come to my attention in connection with the examination which gives me cause to believe that in. any material respect= the accounting records were not kept in accordance with section 130 of the Charibes Act; or the accounts did not accord with the accounting records,. or the accounts did not comply with Ihe applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any r8quirement that the accounts give a 'true and fair. view which is not a matter onsidered as part of an independent examination. I have no concems and have come across no other matters in conneclion th the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Signed: Date: 25 Feb 2025 Name: Gary David Elson, FCCA Relevant professional qualification{s) or body (rfany): FCCA Address: Elm Tree Fami, Hove11, Sherbome Dorset. DT9 5LL IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charty accounts: directions and guidance for examiners). Glvè here brief details of any items that the oxarniner wishes to disclose. IER Oct 2018
She herds Heart Ministries UK Financial Accounts For the Year Ended 30 A ril 2024 Gary D Elson FCCA Chartered Certified Accountsnt Elm Tree Farm Holwell Sherborne Dorset DT9 5LL
She herds Heart Ministries UK Financial Accounts For the ear ended 30 A ril 2024 Contents Page Contents Income & Expenditure Accounts Balance Sheet Accountants Independent Examiners Report
She herds Heart Ministries UK Income & Ex enditure Account For ear to 30th A ril 2024 Excess of Income Curren exchan Ex enses- balance B ediff onB Fwd fvid £ 12,257.99 £ 12.257.99 Income Donations received £ 7.684.57 Gift Aid refunds £ 1,993.75 £ 28.953.03 Project Deborah receipts Repairing the Breach Watchmen from Jerusalem receipts Bank Interest Received Book Sales Currency exchange banked £ 8.735.14 £ 1,920.50 £ 49.286.99 enditure Postages Agency payments Stationery Bank charges Other Repairing the Breach Project Deborah distributions Watchmen from Jerusalem distributions Currency exchange drawn 13.84 £ 9.150.(KI £ 7.702.47 £ 24,091.87 £ 1,830.50 £ 42,788.68 Excess of Income enses- balance C fwd £ 18.756.30
She herds Heart Ministries UK Balance Sheet Asat30A ril 2024 Bank Current Account US Dollar Bank Account Euro Bank Account £ 18.770.14 £ 18.770.14 Creditors 13.84 Net Assets £ 18,756.30 Income & Expenditure Account £ 18,756.30
CHARITY COMMISSION FOR ENGLAND ANO WAIES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Shepherds Heart Minislries UK On accounts for the year ended Charity no (if any) 30 April 2024 1148527 Set out on pages 1to4 I report to the trustees on my examination of the accounts of the above harity (Ihe Trust.) for the year ended 30 10412023. Responsibilitles and basls of rèport As the chartws trustees, you are responsible for the preparation of the accounts in am)rdan with the requirements of the Charities Act 2011 {"the 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 Direclions given by Ihe Charily Commission under section 145(5Xb) of the Ad. Independent I have completed my examination. I confinn that no material matters have examinerfs statement come to my attention in connection with the examination which gives me cause to believe that in. any material respect= the accounting records were not kept in accordance with section 130 of the Charibes Act; or the accounts did not accord with the accounting records,. or the accounts did not comply with Ihe applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any r8quirement that the accounts give a 'true and fair. view which is not a matter onsidered as part of an independent examination. I have no concems and have come across no other matters in conneclion th the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Signed: Date: 25 Feb 2025 Name: Gary David Elson, FCCA Relevant professional qualification{s) or body (rfany): FCCA Address: Elm Tree Fami, Hove11, Sherbome Dorset. DT9 5LL IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charty accounts: directions and guidance for examiners). Glvè here brief details of any items that the oxarniner wishes to disclose. IER Oct 2018