## **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
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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, Ho￿ve11, 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, Ho￿ve11, 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