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Registered number: 08609055
Charity number: 1154816
SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022

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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
CONTENTS
Page
Roference and administrative details of the company. its Trustoes and advisers
Trustees, report
Indepeiideiit ¢xamiiieT'S report
Statement of financial activities
Balan¢& sheet
Statement of cash flows
Notes to the financial statements
8-16

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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 JULY 2022
Trustees
Santo Thomas
Tibyrnon Thomas
Anoop Kurian
Biju George
Company registeTed
number
08609055
Charity registered
number
1154816
Registered office
845 Barnsley Road
Sl Patricks Presbytery
Sheffield
South Yorkshire
S5 OQF
Accountants
Jame5 Cowper Kreston Audit
Chartered Accountants SLitutory Auditor
Reading Bridge House
George Street
Reading
Berkshire
RG18LS
BankeTS
Barclays Bank
Leicester
LE87 2BB
Solicitors
Silk Route Legal
15 Old Bailey
London
EC4M 7EF
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 JULY 2022
The Trustees present their annual report together Mqth the financial statements of the company for the 1 August
2021 to 31 July 2022. The Trustees confirm that the Annual Report and financial statements of the company
comply wth the current statutory requirements, the requirements of the companl5 goveming document and the
provisions of the Statement of Recommended Practice ISORPI, applicable lo charFties preparing their accounts
in accordance Mqth the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
(effective 1 January 20191 as amended by Update Bulletin I (effective 1 January 2019).
Since the company qualffies as small under Section 383. the Strategic report required of medium arKI large
companies under The Companie5 Act 2006 (Strategic Report and Direclorfs Report) Regulations 2013 is not
required.
Management
The charity is constituted as a company that is governed by the Articles of Association. The management of the
company is Ca￿led out by the following trustees:
Santo Thomas
Tibymon Thomas
Anoop Kurian
Biju George
Trustees are responsible for the charity's general rn￿ageMent.
Trustees hold monthly meetings to evaluate company activty and to form development plans.
TTuslees authorise the expenses prior to payTnent, and monitor receipts to ensure that the charity's exposure to
the risk of error an(Vor fraud is reduced to a minimum.
Objectives
The charitys primary aim is to promote the Christian faith among all people, parbcularty those within the Catholic
Church, through various fomis of modem media, such as= the intemet, television, magaanes, books, etc. The
charity also aims to conduct regular spiritual retreats & seminars throughout the UK, for Christians and for those
interested in Christian spiritualty- Every year, the trustees review charity activity to ensure that it continues to
meet its objectives. In carrwng out this review the trustees have considered The Charity Commission's general
guidance on public benefit. Shalom issues bKo magazines
Shalom Times (Monthly) and Shalom Tidings
{Bimonlhlyl - and a newspaper - Sunday Shalom {Biweeklyl. The articles in Ihese publications aim to assist Ihe
public in leading an ethical lrfe informed by Christian values, and to strengthen the faith and commitment of
individual Christians. Written from a personal perspective, these articles provide a platfomi for people to share
their struggles and confiicts. to overcome personal obstacles and build better relationships wrth others.
During this year. Shalom Media UK stopped printing Shalom Times magazine and Sunday Shalom newspaper.
but publish them online for free use. However, contiNed the printed version of Shalom Tiding5.
During this year, only a few parish based programs were conducted in collaboration with Bishops and Parish
Priests at various parishes in EnglarKI and Wales. which included inspiring talks about leading a healthy family
life based on Christian values. Number of people attended varies from parish to parish. We believe all these
contribute to public benefit.
Financial Review
The charitys main income is from the donations of ils members.
The charitls major expenditure is in the media prc<luctions, prinling and wstage of its magaanes and
newspaper. and towards the organizing of conferences, retreats and festivals, as well as administration.
The excess of income over expenditure for the current year is £1,887 (for 2021. it was £79,681).
The Trustees have set a target level of reserves around £750,￿0 to cover at least fi)ur months of expenditure.
The actual level of reserves at the year end was £291.649.
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SHALOM MEDIA UK LIMrrED
(A company limited by guarantee)
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 JULY 2022
Producing Video Programs
Shalom Media UK Ltd continues to produce video program mainly for Shalom Wot1d Europe channel as well as
SW Prayer channel. Identification of resources for the program is an important responsibilrty of all involved. After
the restrictions, due to Covid-19. the number of prc%Juctsons have increased, requiring to travel around for
various productions. The vtdeo contents that were produced, have been broadcasted online. and are available
on demand, via ils website. ww.shalomworldtv.orgl and on Shalom wodd TV.
The programs aim primarily to support the lives and strengthen the faith of individual Catholics, through
educational & spiritual Stories and talks from Catholic priests. religiou5, and laypeople. These vtde05 are
available to the public for free. and provide education about Christian values. Catholic Church arKI its teaching. In
general. they foster positive value5 and encourage e1hical living.
Future plans
The charity intends to increase it5 income from donations thrr¥Jgh organising variou5 events and outreach
programs. From 1st January. 2022. the charity startgj free subscription on Shalom Tiding5 magazines Iprinted &
online copies) for those requesting.
In the coming year. Shalom Media wll be focussing on increasing the number of productions such as
documentaries on the church history as well as various other programs from the county and to make them
available freety on the television, interne( and apps.
Methods used to recruit and appoint new Trustees
The trustees review annually whether there are any skills gaps on Ihe board and advertise trustee vacancies as
they arise.
Approved by order of the members of the board of Trustees and signed on their behalf by..
Tibymon Thomas
Dale-
14 February 2023
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 JULY 2022
Independent Exarninerfs Report to the Trustees of Shalom Media UK Limited I'the COrnpan￿}
I report to the charrty Trustees on my examination of the accounts of the company for the year ended 31 July
2022.
Responsibilities and Basis of Report
As the Trustees of the Gompany land its direGtors for the purposes of Gompany lawl you are responsible for the
preparation of the accounts in accordance wth the requirements of the Companies Act 20061'the 2006 ACVI.
Having satisfied myself that the accounts of the company are not required lo be audited under Part 16 of the
2006 Act and are eligible for independent examinab"on, I report in respect of my examination of the companls
accounts carried out under section 145 of the CharitEs Act 2011 I'lhe 2011 Acl'l. In carrwng out my examination
I have followed the Directions given by the Charity Commission under section 145(5llb} of the 2011 Act.
Independent Examiners Statement
I have completed my examinatiC￿. I confinn that no matters have come lo my attention in connection with the
examination gmng me cause to believe-
accounting records were not kept in respect of the company a5 required by section 386 of the 2006 Act
or
the accounts do not accord with those records-, or
Ilie acwunts do not wmply wiui tlie acT))unting requirements of section 390 of the 2000 Act othe¥ than
any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of
an independent examination.. or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charrties lapplicable lo charities preparing their
accounts in accordance wrth the Financial Reporbng Standard applicable in the UK and Republi¢ of
Ireland IFRS 102}1.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to er￿ble a proper understanding of the accounts to be reached.
This rewrt is made solely to the compan¥s Trustees, as a body. in accordance wtth Part 4 of the Charities
{Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the compan¥s
Trustees 11)ose matters l am required to state to them in an Independent examinerfs rekX)rt and for no other
purpose. To the fullest extent pemiitted by law, I do not accept or assume responsibility to anyone other than the
company and the companrfs Trustees as a bcdy, for my work or for this report
Signed=
P,
Dated.. 21 February 2023
Alexander Peal Bsc IHons} FCA DChA
Jamas Cowper Kraston Audit
Chartered Accountants and Statutory Auditor
Reading Bridge House
George Street
Reading
Berkshire
RG1 8LS
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 JULY 2022
Unrestricted
funds
2022
Total
funds
2022
Total
funds
2021
Note
Income from:
Donations and legacies
Charitable actimties
179,141
6,974
179.141
6.974
195,903
17,996
Total income
186.115
186.115
213,899
Expenditure on:
Charitable actiwties
184.228
184.228
134.218
Total expenditure
184,228
184,228
134,218
Net movement in funds
1,887
1.887
79,681
Reconciliation of funds:
Total funds brought fopNard
Net movement in fund5
289.762
1,887
289.762
1,887
210.081
79,681
Total funds carried forward
291,649
291,649
289, 762
The Statement of Financial Acts'vities indudes all gains and losses recc4Jnised in the year.
The notes on pages 8 to 16 form part of these financial statements.
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SHALOM MEDIA UK LIMrrED
(A company limited by guarantee)
REGISTERED NUMBER: 08609055
BALANCE SHEET
AS AT 31 JULY 2022
2022
2021
Note
Fixed assets
Tangible assets
35.544
15. 181
35.544
15. 181
Current assets
Oebtors
10
1.367
260.585
383
Cash at bank and in hand
278.374
261.952
278, 757
Credttors: amoun15 falling due wihin one
year
11
15.8471
(4, 176J
Nel current assets
256.105
274.581
Total assets less current liabilities
291.649
289, 762
Total net assets
291.649
289, 762
Charity funds
Unrestricted funds
12
291.649
289.762
Total funds
291,649
289, 762
The company was entitled to exemption from audit under section 477 of the Cc¥npanies Act 20c￿.
The members have not required the company to obtain an audit for the year in question in accordance with
Secti￿ 476 of Companies Act 2006.
The Trustees aCknO￿edge their reswnsibilits'es for coMp￿ng with the requirements of the Act wth respect to
accounting records and preparation of financial statements.
The financial statements have been prepared in accordance ¥￿th the provisions applicable to entities subject to
the small companies regime.
The ffinancial ststements were approved and authorised for issue by the Trustees and signed on their behalf by..
Tibymon Thomas
Dale= 14 Fgbruary 2023
The notes on pages 8 to 16 form part of these financkgl statements.
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 JULY 2022
2022
2021
Cash flows from operating activitios
Nel cash used in operating actimties
9,831
85,715
Cash flows from investing activities
Purchase of tangible fixed assets
{27,620)
{6,410J
Net cash used in investing activities
{27,620)
(6,4101
Change in cash and cash equivalents in the year
Cash and cash equivalents al the beginning of the year
{17,789)
278,374
79,305
199,069
Cash and cash equivalenis ￿ the and of the year
260,585
278.374
The notes on pages 8 to 16 fomi part of these financial statements
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
General inforrnation
The company is a company limited by guarantee. registered in the UK. It's registered office is disclosed on
the reference and administrative details of the company page. The members of the company are the
Trustees named on page 1. In the event of Ihe company being wound up. the liability in respect of the
guarantee is limited to £1 per member of the company.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared in accordance wth the Charitie5 SORP (FRS 1021
Accounting and Reporbng by Charities= Statement of Recommended Practice applicable lo charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 (effective 1 January 2019}, the Financial Reports"ng Standard
applicable in the UK and Republic of Irel￿d IFRS 1021 and the Companies Act 2006.
Shalom Media UK ￿rnited meets the definition of a public benefrt entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaction value unless othe￿iSe slated in the
relevant accounting policy.
2.2 Income
All income is reccgnised once the company has entillement to the income. it is probable that the
income will ￿ received and the amount of income receivable can be measured reliably.
The recognition of income from legacies is dependent on establishing entitlement. the probabilty of
receipt and the ability to estimate wth sufficient accuracy the amount receivable. Evidence of
entitlement to a legacy exists when the company has sufficient evidence that a gift ha5 been left to
them (through knowledge of the existence of a valid wll and the death of the benefactor) and the
executor is satisfied that the propety in question will not be required to satisfy claims in the estate.
Receipt of a legacy must be recognised .then it is probable that it Mqll be received and the fair value
of the amount receivable, which w711 generally be the expected cash amount to be distributed to the
company, can be reliably measured.
Income lax recoverable in relation to donations received under Gift Aid or deeds of covenant is
reccyjnised at the lime of the donation.
Other income is recognised in the period in which it is receivable and to the extent the gcods have
been provided or on completion of the service.
2.3 Exponditure
Expendilure is recognised once there is a legal or constructive obligation lo transfer e￿noMiC benefit
to a third party, it is probable that a transfer of economic benefrts W711 be required in setuement and
the amount of the obligation can be measured reliably. Expendibjre is classified by actiwty. The costs
of each actiwty are made up of the total of direct costs and shared costs, induding support costs
involved in undertaking each activity- Direct costs attributable to a single activity are allocated directly
to that acb"vity. Shared costs wthich contribute to more than one ath.vity and support costs which are
not attribthable to a single actiwty are apportioned between those activities on a basis consistent
the use of resources_ Central staff costs are allocated on the basis of ts'me spent, and depreciation
charges allocated on the portion of the assevs use.
Expendilure on charitable activities is In￿rred on directly undertaking the activilies ￿lch further the
company's objectives. as well as any associated support costs.
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
Accounting policie5 Icontinuedl
2.3 Expenditure (continued)
AJI expenditure is indusive of Irrecoverab￿ VAT.
2.4 Tangible fixed a55ets and depreciation
Tangible fixed asset5 are initially recognised at cost. After recognition, under the cost model, tangible
fixed assets are measured at cost less accumulated depreciab.on and any accumulated impaimient
losses. All costs incurred to bring a tangible fixed asset into ils intended working conditson should be
included in the measurement of cost.
Al each reporting date the company assesses whether there is any indication of impainnenl. If such
indication exists, the recoveiable amount of the asset is determined to be the higher of its fair value
less costs to sell and its value in use. ATr impairment loss is reccxjnised where the carrying amounl
exceeds the recoverable amount.
Depreciation is charged so as to allocate the cost of tangible ftted assets less their residual value
over their estimated useful lives, on the followng base5.
The rates of depreciation are as follows=
Plant and machinery
Motor vehicles
Fixture5 and fittFngs
Computer equipment
25% reducing balance
20.kn straight line
250kn straight line
33% straight line
2.5 Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the company.. this is nomially on notification of the interest paid or payable by the Bank.
2.6 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued at the amc4Jnt prepaid net of any trade discounts due.
2.7 Cash at bank and in hand
Cash at bank and in hand indudes cash arKI short-terni highly liquid investments Mqth a short malurty
of three months or less from the date of acquisition or opening of the deposit or similar account.
2.8 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, it is probable that a transfer of economic benefit will be reqijired in settlement, and the amourrt
of the settlement can be ests'mated reliably.
Liabilities are recognised al the amount that the company antiapales it will pay to settle the debt or
the amount it has received as advanced payments the goods or services it musl provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation. Where
the effect of the lime value of money is rnaterial. the provision is based on the present value of those
amounts, discounted at the pre-tax di5CDunt rate that reflects the ri5k5 specific to the liability. The
unwinding of the discount is recognised in the Statement of financial activities as a finance cost.
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
Accounting policie5 Icontinuedl
2.9 Financial instrurnents
The company only has financial assets and financsal liabilities of a kind that qualrfy as basic financial
instruments. BasiG finanGial instruments are initially recognised at transaction value and subsequently
measured at their settlement value wlh the exception of bank loans which are subsequently
measured at amorti5ed c05t using the effective interest method.
2.10 Pensions
The company operates a defined contribution pension scheme and the pension charge represents
the amounts payable by the company to the fund in respect of the yeaT.
2.11 Fund accounting
General funds are unrestricted funds ￿lch are available for use at Ihe discretion of the Trustees in
furtherance of the general objectives of the company and Mthich have not been designated for other
purposes.
Income frorn donations and legacies
Unrestricted
funds
2022
Total
funds
2022
Total
funds
2021
Donations
179,141
179,141
195,903
Total 2021
195,903
195,903
Income from charitable activities
Unrestricted
funds
2022
Total
funds
2022
Total
funds
2021
Income from charitable aclivrties- Subscription income
Income from charitable aclivrties- Conference5 and events
income
Income from charitable activiti.es- Other incorne
3,785
3.785
17.996
3,181
3.181
Total 2022
6.974
6,974
17.996
Total 2021
17,996
17.996
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
Analysis of expenditure by activities
Activities
undertaken
directly
2022
Support
costs
Total
funds
2022
Total
funds
2021
2022
Charitable actimties
117,655
66.573
184,228
134,218
Total 202t
83,782
50.436
134,218
Analysis of direct costs
Total
funds
2022
Total
funds
2021
Magazine costs
Meeting and programme expenses
TV broadcasting expenses
16,174
10.811
90.670
9.136
74,646
117,655
83, 782
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
Analysi5 of expenditure by activities {continued)
Analysis of support costs
Total
funds
2022
Total
funds
2021
Staff cost5
Depreciation
Travel
Printing, postage and stationery
Telephone
Legal and professional fees
Other costs
Rent
28,881
7,257
1.167
9.300
1.738
998
18.099
5,406
6,489
1,391
450
7,736
4,950
323
5.792
5.400
266
1,869
660
2.T51
173
Bank charges
Difference on foreign exchange
Adverbsing costs
Repairs and maintenance
Studio expenses
Motor expenses
Goveman¢e
1.303
244
1.824
852
1,690
66,573
50,436
Independent examinerfs remuneration
The independent examinerfs remuneration amounts to an independent examiner fee of £1.800 12021
£1.5001.
Stsff costs
2022
2021
Wages and salaries
28,881
18,099
28,881
18,099
The average number of persons employed by the company during the year was as follows".
2022
2021
No.
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
Staff costs (continued)
No emptoyee re￿iVed remuneration amounting to more than £60,000 in either year.
Koy managomont porsonnol comprisod tho diractors. Nono rocoivod any romunoration in tho yoar (2021 -
£nil)
Trustees. remuneration and oxponses
During the year ended 31 July 2022. ￿ Trustees received any remuneration or other benefits 12021:
£nill-
During the year ended 31 July 2022, no Trustee expenses have been incuThed (2021- £nill.
Tangible fixed assets
Plant and
machinery
Motor
Fixtures
Computer
vehicles and fittings equipment
Totsl
Cost or valuation
At 1 August 2021
Additions
40,520
893
3,761
4,797
49,078
27,620
26,663
At 31 July 2022
41,413
26.663
3,825
4.797
76,698
Depreciation
At 1 August 2021
Charge for the year
25,394
3,854
3,706
70
4,797
33,897
7,257
3.333
At 31 July 2022
29,248
3.333
3,776
4.797
41,154
Net book value
At 31 July 2022
12,105
23.330
35,544
At 31 July 2021
15.126
15. 181
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
10. Debtors
2022
2021
Due within one year
Other debtors
1,367
383
1.367
383
11.
Creditors: Amounts falling due within one year
2022
2021
Other taxation and ￿la1 security
Other creditors
2.555
570
680
196
Accruals and deferred income
2.722
3,300
5.847
4,176
12. Ststement of funds
ststement of funds - current year
Balanca at 1
August 2021
Balance at
Income Expenditure 31 July 2022
Unrestricled funds
General Funds- all funds
289,762
186,115
(184,228)
291,649
Statement of funds - prior year
Balan￿ al
t Augu$1
2020
Balanoo at
Income Expenditure 31 July 2021
Unrestricted funds
General funds
210,081
213,899
(134,218)
289, 762
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SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
13.
Analysis of net assets between funds
Analysis of net assets between funds- current year
Unrestricted
funds
2022
Total
funds
2022
Tangible fixed assets
Current assets
Creditors due Mfjthin one year
35,544
261,952
{5,8471
35,544
261,952
(5,8471
Total
291,649
291,649
Analysis of net assets betwaan funds- prior yaar
Unrestricted
funds
2021
Total
funds
2021
Tangible fixed assets
Cutrenl assets
15, 181
278,757
(4, 176)
15. 181
278. 757
(4. 176)
Creditors due wilhin one year
Total
289, 762
289, 762
14.
Reconciliation of net movement in funds to nat eash flow from oporating activities
2022
2021
Nel income for the year las per Statement of Financial Aclimties)
1.887
79.681
Adjustments for:
Depreciab"on charges
Increase in debtors
Increaselldecreasel in creditors
7,257
1984}
1,671
5,406
(f 50J
778
Net cash provided by operating activitios
9,831
85,715
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VYbJsk9un*urnTransorbc￿ Ref. S3￿1-3s￿<-Hy85 14 Feb 20YJ 17..54..31 GMTIUTC +OID 111 p ie118
SHALOM MEDIA UK LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
15. Analysi5 of cash and cash equivalents
2022
2021
Cash in hand
260.585
278,374
Total cash and cash equivalents
260,585
278,374
16. Analysis of changos in nol debt
Al 1 August
2021 Cash flows
At 31 July
2022
Cash at bank and in hand
278.374
{17,789)
260,585
278,374
{17,789}
260,585
17.
Related party transactions
The company has not entered into any related paty transaction during the year, nor are there any
outstanding balances owing btheen related parties and the company at 31 Juty 2022 (2021.. £nill.
18. Controlling party
The ultimate controlling paty is the Trustees as detailed on page 1 of the accounts.
Page 16