J P TEAM INTERNATIONAL (A private limited company by guarantee *fjthout share capital use of'Limited' exemption) Financial Ststements For the year ended 30 November 2021 Company Number. 08290018 Chanty Number.. 1159304 CONTENTS PAGE Page Trustees, Repc*t Independent Examinerfs ReFX)rt Statement of Financial Activibes 10 Balance Sheet Notes to the Accounts 12-17 Company Number. 08290018 Charity Number. 1159304 Registered Office: 6th Roor 9 Appold Street London EC2A 2AP Directors and Trustees: M. Evans11 R. Barton C. Evans T. Malone M. Amistrong Chief Executive Officer Michael Dawd Evans11 Secretary: carc1￿ Sue Evans cuwi PO Box 2001 Colleyville, TX 76034 Principal Bankers: CAF Bank 25 Kings Hill Avenue West Malling, ME19 4JQ Independent examiner Moore Kingston Smith 6th Floor 9 Appold Street London EC2A 2AP Solicitors= Robert Meakin Stone King 30 Station Road Cambridge. CB12RE J P Team International Trustses Report For the year ended 30 November 2021 The Tnjstees present their ststutory report Icday running of the Charity is carried oui by the Chief Executive. vttK) is responsible to the Board of Trustees. Connected and Related Parties Two of the Trustees of the Charrty (Carolyn Evans and Mtchael Evans 11) and fomer trustee Michael Evans l assisted in the establishment of other JPTI chartties throughout the wodd that share similar visions and purposes as JPTI. Michael Evans l. Carolyn Evans and Michael Evans 11 are also on some of those other charities, boards. However. tha Charity does not consolidate these foreign entities in its financial statements, as they ara separate legal entities with no one controlling paty. Further details of transactions can be found in the financial ststements. Jerusalem Prayer Team is the common name used for all JPT charities that operale around the wodd for purposes of digitally connecting and is filed as a "doing business as" for the United States charities. JPTI is loosely based on the objectives of the Jerusalem Prayer Team. While the U.S. organization provides printed and digital materials, JPTI remains a relat8d. yet independent. organization. Tnistees, Appointments. Induction and Training New Trustees are appointed by the existing Tmstees should they be deemed appropriate and helpful to fulfill any shortfall in the skill set of the Board upon application. The Charrty shall hold a general meeting and a minimum of two other meetings per year. The Trustees have leamed their duties as Trustees through infomiation obtained from exlernal consultants and the Charity Commission. and are responsible for the indLsclion and training of new Trustees. Further training. consullation and information is made available to the Trustees on an on-going basis. Remuneration Policy The Charity does not currently employ any paid staff members. The salary of future staff members will be determined by the Board and is based on the hours worked and the J P Team International Trustees Report For the year ended 30 November 2021 prevailing market rates for the level of work that is being undertaken. Potential future increases in salary will reflect increases in cost of living. As noted in the accounts. the Tnjstees and officers of the Charity receNe no remuneration or compensation fr￿ their time and services to the Charity. Publlc Bonafft We have referred to the guidance in the Charity Commission's general guidance in PB1. PB2. and PB3 of the Charities Act 2011 on Public Benefft when reviewing our aims and objectives and in planning our future activiknes. In pa￿cular, the Trustees consider how planned activities will contribute to the aims and objectives ouUined below. ObJ8Ctlves and Actlvrtlos The objects of JPTI. in light of the Public B8n8ffts guidance. continu8 to b8: Advance of the Christian faith for the benefit of the public. Prayer for the peace of Israel and safety of Jewish people. Provide humanrtarian relief for VFCtims of terrorism. irrespective of ethnic or national origin. Advance the knovAedge of the Biblical signifunc* of Israel. To meet these objectives. the Charity has two primary aims and objectives, vthich hava remained wnstsnt: To ¢xeate a communty with the shared ethos of promoting the peace of Israel and saf8ty for the Jewish people. To raise ftjnds as cost effectively as possible. In practical temis, Chariws prdctical acttvities are: Foster a communty contered on encouraging people to pray for the safety, w811- being and strengthening of Israel. It will instwct people how to pray and what to pray for, as well as provide inspiration and encouragement to pray. Provide financial aid to spectfic humanitarian outreaches on an as-needed basis. For example.. providing food and comfort to Holocaust suNivors and medical help and emotional support to victims of terrorism. regardless of national or ethnic background. Partner wth related organizations to aid in the operation of the Friends of Zion Museum in Jerusalem that highlights the history of Christian philo-semitic beliefs and practices that culminated in the creation of the Christian Zionist movement. This Museurn and the Righteous Nation Heritage Center seek to foster relationships behyeen Judaism and Christianty. JPTI will provide on-going research and content for the Jerusalem Museum. J P Team International Trustees Report For the year ended 30 November 2021 Partner a related organrzation in Holland to aid in the operation of the Corrie Ten Boom Museum (similar to the Anne Frank Museum) that recounts the historic effort of the Ten Boom family to hide and protect Jews during the Holocaust. Produ￿ media programs encouraging public edtfication and support of our mission. Produce educational content using djgitsl technology that will provide courses based on Juderthristian principles with an emphasis on the Christian Zionist movemenL In order to fund and educate others a￿ul these ¢haTitsble prcNJrams, the Charity continually employs these outreach strategies: Mail partner prayer, ministy and newsleducational letters, which are mailed to current and potential prayer partners and donots to educate them about areas or needs as identified by Ihe Charity, sclictting their prayers and support of these chartlable programs. As prayer partnersldonofs are encouraged to commit to prayer support and various donations of support. induding direct debit donations of their choosing. Achlavoments and Perfomianco JPTI raised £194,384 {2020: £179,225) in the year en(Jed 30 November 2021. The majority of these donations V￿re obtained as a resutt of our partner prayer and nev￿letter outreach mailing5. During the year ending 30 November 2021. JPTI'S number of prayer support partners remain almost the same at around 8,293. Ovèr the course of the year ministry communications and teaching letters totaling atK)Ut 16.948 ple￿S were sent to our prayer support partners. A total of 4,470 Ministry Magazines were sent to our more active partners. JPTI was also able to provide about 207 individual ministry resource requests by providing over 848 educational and religious article items. In addition, during the year ending 30 November 2021. JPTI was able to increase the number of members they communicated wtlh primarily via email to 3,357 (over 2,200,000 emails were sent out during the year). The emails averaged an open rate of approximately 20 /.. JPTI continued to focus on building a prayer community in the UK wa Facebook. By the year end 30 November 2021, JPTI had posted a total of 4,544 artides, and Scriptures to the Jerusalem Prayer Team's Faob)ok Page arKJ had over a million "likes" and almost a million 'shares." During 2021 JPTI completed the production of 16 courses of educational content using digital technology based on Judetrchristian principles with an emphasis on the Christian Zionist MovemenL J P Team International Trustees Report For the year ended 30 November 2021 JPTI entered into a contract with Blackboard (the largest provider of on-line education platfoThs in the world) to prowde the educational platform on a worldwide basis operating under the brand Friends of Zion Institute (FOZI). Blackboard vras paid £33,186 for 2021. To provide 2417 support for students of FOZI. JPTI has contraded Norman Managed Services of the Untversty of Northumbria at Newcastle. UK. Future Plans The major emphasis in the coming year ￿ThI1 be marketing programs to make available th8 educational content of the 16 courses that make up the Ambassador Certrficate and to educate thousands to f￿ht ant￿SeMitIsrn and support Zionism. In addition, the war in Ukraine. which Wan after the dose of the fiscal year of JPTI will result in a substsntial increase in resources and Grants focused on the Project for the Poor. Grants Awarded The Trustees discuss each potential grant before a decasion is taken to support a charitable organization. The grants are given at ann's length to support the on-going charitable activities on an organization. During the year JPTI awarded a grant of £52.280 to the Project for the Poor in Ukraine. Grant Maklng Pollcy In light of the growing size of the Charity, the Board asked counsel to draft a grant-making policy and that policy was adopted at the Juty 2018 meetiThJ of the Board of Trustees. Rlsk Management The Board examined principle risks and un(*rtainties and identified three major areas for discussion and future Board adion: Cybersecurity and donor privacy. Banking regulations and lack of abilty of (xjrrent bank {CAF Bank) to process intemational grants and funds deswJnaled for work in different parts of the world. Compliance V￿th Ihe Terrorism Act of 2000. The major risks to which the Charty is exposed, as identified by the Trustees. were reviewed during the year. The Trustees are satisfied that the processes are in place to miligate risks for cyber security and donor privacy. The Trustees have voted to move bank relations away from CAF Bank to a bank m¢xe suited to handle the complex international activity of JPTI. However. this has not been implemented yet since the receiving banks contacted currenuy require more UK based trustees as part of their due diligence requirements. J P Team International Trustees Report For the year ended 30 November 2021 The Trustees all reviewed copies of the Terrorism Act of 2000 Compliance Tool Kit published by the Chanty Commission for EnglarKI and Wales (Terrorism Act Kif). As a charity involved with intemational actity in Europe and the Middle East it is critical that all Trustees and offi￿rS be familiar with these laws. Covid-19 Impacts Covid-19 financially impacted the Charity with a reduction in donations in prior years, but donations increased slightly for this fiscal year. We continue to focus resources on our digital activity. daily prayers with partners. and responding with help and encouragement wÉth thousands who have suffered depression and stress because of Covid-19. Operational impact has been negligible since the Chartty from tts inception established itself without traditional trappings of offices and overhead and operates digitally throughout the United Kingdom and around the worfd primarily through volunteers and contract assistsnce. Flnanclal Revlew Res8Nes Policy The Board has examined the requi￿rnent for free resources, which are those unrestricted funds not invested in fixed assets. designated for specific purposes or othe￿ise committed. The Trustees review its reserves policy annually and consider that the free reserves held by the Charity should be broadly equivalent to at least nine19) months of the yearly On￿oing annual expenditures. The Trustees decided the JPTI'S long-lem tsrget of free reserves should be £200,000, which would give the Charity flexibility to covar temporary timing differen￿5 for donation receipts. adequate working capital for core costs, and Y￿uld allow JPTI to respond quithly to emergencies where immediate r81i8f is required. As of 30 November 2021, totsl reserves of the charity amounted to £6g).797. This consisted of unrestricted income funds of £689.924 and restricted income funds of £873. Free reserves at 30 November 2021 amounted to £689,924. The Board acknowledges that this falls above the target free reserve and strategies to maintain the lOn￿leM targat are being implemented. ststement of Trustees, Responslbllliles in Relation to Financlal Statements The Trustees of the Charity (vtho a￿ also the Directors of JPTI) are responsible for preparing a trustee's annual ￿port and financial statement in accordance wrlh applicable law and United Kingdom Ac¢ountirvJ Stsndards {United Kingdom Generally AC￿pIed Accounting Practice). Company law requires the Trustees of the Charity to prepare financial statements for each year which give a true and fairview of the state ofaffairs ofthe Charity and the group. and of the incoming resources and application of resources. induding income and expendilure, of the charitable group for that period. In preparing the financial statements, the Trustees are required to: J P Team International Trustees Report For the year ended 30 November 2021 Select suitable acLounting policies and then apply them o)nsistentiy. Observe the methods and principles in the Charities SORP. Make judgments and estimates that are reasonable and prudent. State whether applicable UK accounting standards have been followed. subject to any material departures disdosed and explained in the financial statement. Prepare the financial ststement on the going concem basis unless it is Inappropriate to presume that the Charity viill continue in business. The Trustees are responsible for keeping proper accounting records that disdose with reasonable accuracy at any time the financial of the Charity and to enable them to ensurg that the financial statements comply wtih the Companies Act of 2006 and 2011. They ara responsible for safeguarding the assets of the Charity and the group, and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees are responsible for the maintenance and integrty of the corporate and financial information included on the Charity's website. Legislation in the United Kingdom goveming the preparation and dissemination of a financial statement may dtffer from legislation in anotherJuriSdi￿10n. ythe er of th8 Board of Trustees. R. Barton Dat8 11*p4 1 JP Team International Independent Examiners, Report To the members of JP Team Intemational I report lo the charity tnJst89s on my examinat*)n of the accounts of the Company for the year ended 30 N0￿mber 2021. Rosponsibilities and basls of r¢wrt As th8 chartils trustees of tha Company also ib directo￿ fcf the wrposes of &)mpany lawl you ar responsible for the pr8paratitM of the aox*Jnts in accordance I￿th the requirements of th8 Companios Act 2006 I'the 2006 Act'l. Havlng s8ti$fied mysdf thal the accounts of the Comp8ny are not required to be audtted under Part 16 of Ihe 2006 Ad 8nd are eligible for inde￿rK￿nt examinalion. I report in respect of my ex2mln8ti(￿ of your charity's 8¢counts a5 carried out under sectbn 145 of the Charrbes Act 2011 Ilhe 2011 Act'l. In ca￿ing out my examination I have fdlthyed the Directions given by the Charity Commisslon under section 145151 Ib) of the 2011 ACL Indopend¢nt oxamln•rf8 •Lknm•nl Since the Companys gross Incmie exceeded £250.000 y¢)ur examiner rnust b8 a member of a body listsd in $ection 145 of the 2011 ACL I c(￿rIMi that l am qualified to undertake the 0¥Aminati￿ bocause l arn a member of Th& Inst#ut8 of Chart8rod A￿Untsnts of Eryland and Wal I have ¢ompletei1 my examination. I confiTh Ih8t no mattorn have ¢>Jme to my atlenuon in conneckn v￿h the examination glvlny me cause to tjelteve: occounUng rec(￿dS ￿re not kept In respect of lh8 Company os by sectknn 386 of th• 2006 Act,. or thè accounts do not ac¢ord wlth th0$6 records: or the accounts {*) not oYn￿WIth th8 accounllng requirements of s￿l￿)n 396 of the 2006 Act other Ihan any raqulrement that the accounts glve a True and lalr view*tiich ts not a matter eonshlered as part of an Indgp¥ndenl examination: or the a¢¢ounts have not boen p￿pared in accordan￿ the rnethods aThJ ptlwples of the Statement of Recornmended Pra¢ti¢e accounfiTh3 and rèwrling by charibes [a￿l¢abl& lo charib'es preparitYJ thalr accounts in acc(Kdance with the Financi81 R•wylirwJ Stsndard aP￿1¢aNe in the UK and Republlc of Ir818nd IFRS 10211. I have no concerns and have come across no olh8r matters in Connecti￿ wllh thè examinath)n to which attention should bo dravm in this reF(wl in to enable a propgr understsnding of tho accounts to b Teached. J_A LLP N•ll Flnlayson For and on behalf of Moor• Klngston Smlth LLP Chartered Accountants 6th Floor 9 Appold Street London EC2A 2AP Date: 17 September 2022 JP Team International Statement of Financial Activities (incorporating the Income and Expenditure account) For the Year Ended 30 November 2021 2021 Unrestrlctsd R•stricted 2020 Total Income from: Donations Gift in Kind- Jerusalem Prayer Team 194.W 194.384 8,000 179,225 10.000 Total 202.384 189.225 Expondlture on: Raising fvnds charitab￿ activitles 39.840 197,821 39.840 197.821 45.163 123,247 237,661 237.661 168.4to N•t movom•nt th fund• {35277) 135,2771 20,815 Funds Brought Forward 725201 873 726.074 705,259 Fund• C•rrl•d Forward 873 690,797 726,074 Th8 notgs on the accompanwng paggs fom a part of finwK4al stat8m￿ts. 10 JP Team International Balance Sheet As at 30 November 2021 2021 2020 Current Assets Cash al bank and in hanij 710.620 746.405 710.620 746.405 Credltors: Amounts falllng due wlthln one ￿ar 19.823 20,331 Net CurT•nt A•8•ts 690.797 726.074 Total N•t Ats8ot• 726.074 Fund¥ Unrestricted incom8 fijnds Reslrfcte(I Income funds 10 11 689.924 873 690.797 725,201 873 726.074 These fln8ndal s18lements have been prepared in accordance wilh the prowsions applicabl8 to ¢ompani8s subject lo the small cofflpanies regime within Part 15 of lh8 Companlès Act 20¢A. For the yaar 8nded 30 Novemb8r 2021 tho cIMnpanywas onlliled lo exempilon from audit under section 477 of the Companies Act 2006 rolallrwJ lo $m811 ¢omp8nies. The members have not requlred tha ¢(￿panY to oblaln an audit In accordance section 476 of the Companies Act 2CIJ6. The directorn ackn0￿40dge their resportsibly f￿ cLNnptylng wlth the requirements of Ihe Act wih respect to 8c¢ountlng records 8nd fcv their PTep8rat*)n of Ihe accounts. The notes on the accompanying paggs form o pwl of tho80 frtanual statements. Approved and authorised for issu8 by thg bo8rf tr): n their b&h81f by. R. Barton Trustse Company Raglstratton No. 08291)018 JP Team International Notes to the Financial Statements For the Year Ended 30 November 2021 1 A¢¢ountlng Poll¢h$ al Basis of preparation of financial statements Those financial st8tsments are preparod on 8 govwj o)nc8m b8s6. underth8 histor￿1 cost ¢onv8nlion. The financial statements have been prepared in atyxmoance th6 Financi8J Repx¥ttyig Standard applicable in the UK and Republic of Ireland IFRS 102}- The chaiitable company is a pU￿1C benefrt entity for the purposes of FRS 102 and therefore the charilable company also prepared its financial ststements in accordance with the Statemenl of RecJ)mrnended Practice applicable to charities preparing their accounts in accordance V￿1h the Financial Reporting Standard a￿lcable in the UK and Repu￿1¢ of Ir8land IT￿ FRS 102 Charitiès SORPI. thè Companiès Ad 2006 and thè Charitiès Acl 2011. Thè Charfty Is a Publlc Banofft Entsty as d*fin8d by FRS 102. Thè finan¢lal ststsments are Prèpar￿ in sterling. is the fun¢lional currertrcy of the charlty. Monetary amounts in these financk91 statsrnents are rounded to Ihe nearest F¥)und. bl Golng conc•m The trustees have 8s$9s$8d thg us? of wlng ¢crtem and have consk1erod Frf)sslble evonls or onditions that myht ￿$t signlfi¢anl m• Income is induded in the accounts vthen the thaTIty is to tho fvnd$. the recw Is wobable and th& amthjnl can bè measured rdiat4y. dl Glft• In klnd Income in the forrn of grfls in kiThJ are indLKl8d in St8twn8nt of FirwKaal Actsvibe¥ only when sorvlces have been donated lo the charity. Grfts in kind consisis of prfjntiThJ. postage. design. 5tsff costs and other services relating to mail shots from J8fLsalwn Prayer Team IUSI. The gift in kind is valued at the cost ol which the exFense can incurrèd. o) Fund aceotsntlng Restricted funds Restricted lunds a￿ those that have been given to tho charity lo bo swil on a parlicu￿r purpose. D&tails of these fur￿5 held can be seen in nclo 11. Unrèstrl¢ted fvnd5 These funds arise from donatiijns provided for unreslricted purFw and from a(xxJmul8led surpluses and deficits in thè 0￿ra￿.(￿S f￿ cknaritable purposes and aro expOnda￿e at the dis¢xetion of the Trusta8s. Financial Instrumenls The charity ha$ finanrdal assets and liabiltbes of a kirKt thet qualfy &% basiG fir￿nciaL instvuments. B8SiC finan¢ial instruments are initialty rsc(NJnisèd aitransa(AK)n v81ue and subsequenty measur￿1 at their setuemenl value. 12 JP Team International Notes to the Financial Statements (continued) For the Year Ended 30 November 2021 1 Aecountlng Poll¢los l¢ontln4*dl gl Expendlture Expendituro. which is Ch￿•d on an #crnals b￿. is aNocated bets%een: eypenditure inujrred directty in tho &ff(M1 to raise vduntary contributions Icost of taising ftjndsl: and expenditure infwffed direcdy to th8 fulfilm8nt of the chanws obj'eclives Icharitabk eypendtturel. Charitablè activ￿&$ comprises all the ey¥endiiure Kw>Jrred by the charlty in meeting its charitable obj8ctivas and is furlher anatysed bets￿n.. eosts of actiV￿8S in fvrtherance of the charitys obfrecfv85" and o support costs of Ihe tharity. Where items of expenditure involve more than ono cost category these costs have baan apportioned on a reasonable basis as det8mlr*(J by the Iwstees. One part￿Ular area thro the cost 48 material to the charity is in thè pr￿u￿On arHI distribution of the mail shols. Support costs comprts8 all t)th$r overhead costs for Ihe runnww of th8 charity as an organhsatK•n arNI the costs primarfly assoclatod wilh the constituticfflal and statutory roqu1￿Ments. h) Forelgn CuTh•n¢l•• Transactions in foretgn currenc4es aro translated al th& èxchange rat8 ruling at the datè of the transaction, the average rat& bging tjsod 8$ an approximation to this rate. Monètsry 8$sets and liabilities in for8ign currenags are translated at the rates of exchange nJling al the balanco shèèt dalè. All exchanp differances are dealt wllh through the statsment of flnondal acllvllès. 11 Taxatlon The chartty Is exampt frcrfn ¢crfNirallon tax on its tharila￿e aC￿VI￿*s. J} Cash and ¢osh oqulyahnts Cash and cash equivalents includ8 cash In hand, deposrts held at call with banks. other 8hort-tsm) Ilquld Investrnents wilh orNJinal malurititrs of Ihroe months or18ss. kl Debtors and cr•dltot¥ Debtors and creditors ro¢8fva￿O or payable ¥Alhln cfft ￿Or ofthe reporting dats are Car￿ at their al transacllon prl¢e. l) Crltlcal •¢¢ountlng •stlfftatss ar￿ otludgem•nt In pr8parfrwJ finanoal statements bt Is nacossaryto make certain judganwnts. eslimatè5 and assumptions that affect Ihe amounls rectssnised in the financial ststements. In the view of the trLtstg9s in the a￿(9jnting wlkl&s adopted, no jLtym8nls We￿ wuired that have a signfflcant èffect on the amounis recognised in the finawal statemènts nor do any estimates or assumptions made carry a significant risk of malerial adl￿tsnent in the next fIna￿la￿ year. 13 JP Team International Notes to the Financial Statements (continued) For the Year Ended 30 November 2021 2 RalsSng funds 20 2020 Bank charges Accountancy VAT not rgcoveratrAe Allocated support costs {Soe Nots 5) 931 3,155 14,947 20.807 626 3.084 14,476 26,977 39,840 45.163 3 Charltsbl• Actlvlties Ministry & Partn•r 2021 Total Toaching and Rgsearch locaw supp)rt ¢osts (See Note 5) 52.280 110.738 163.018 52,280 145.541 34.803 34,803 197.821 Mlnlsty & Educatlonal P•rtn S•rvl¢•¥ 2020 Total Teaching and Researth Alocatgd SUP￿ costs (See Note 5} 14.￿￿] 86.799 14.000 109,247 22,448 100.799 123 247 4 Not mo¥em•nt funds 2021 2020 Movement In funds is slated after charging: Indgpgndenl examiners rnmunerabon (gross of VA7).' - Independent examination - Accountancy - Other services 1,993 1.162 1,854 1,080 354 14 JP Team International Notes to the Financial Statements {continued) For the Year Ended 30 November 2021 Support Costs Minlstry & Educatlonal Partner Services Fundralsing 2021 Printing costs posta￿ costs Magazine Costs Design & ed￿ng P8rtngr services Prayer call services Partner processing Fu￿lIment Educational materiaLs Cul stsff costs 41.4￿) 22.1 4.530 7.1fy) 47,046 25,216 4,719 8.068 27.812 585 7.897 2.288 34,717 8.000 3.026 189 26.421 1,391 2,369 1.487 34,717 Mlnl•ty & Educat5onal Fundrnl•lng 2020 PrlnUng costs Postage costs Magazln9 costs D&sign & editing Partner Sofvlcès Prayer call serv￿¥ Partner processing Fulfilm8nt Educational matsrfals Cul staff costs 37,155 13.61)) 4.477 7.340 6.557 2,400 187 1.295 3,744 48 5,746 43,712 16,000 4,664 8,635 18,722 322 8,208 2,667 23.294 10.000 14.978 274 2.462 1.734 933 23.294 136224 Trutyt￿ romun•ratlon Durlng 2021 M Irustee recebv8d fLTh1s as reTmburnèmenl for Iravd oxpgnses Ir￿rred during the year 12020.. £Nil). No Trustee re￿wad rgmuwalion during the s*ar or payment for other services12020: £NIII. 15 JP Team International Notes to the Financial Statements {continued) For the Year Ended 30 November 2021 Employees The charity has no paid emF10￿ in either 2021 or 2020. The key m8n8gemgnt are wtsidere(I to b8 the Truslegs arKI Ch*f Exe¢thive. Kgy Man￿m￿nI personn81 were not remunerated in the year. 8 Taxation Thè company. ts￿ng a r8gistèred charlty. Is not liable fLY ￿V[￿)ratiOn tax in rospect of its op8rati0r￿ for the 9 Cr•dltorn . Amounts falllng dts• wlthln on• y¢ar 2021 2020 Trade creditors Accnjals 9256 10.567 17,043 3,288 19.823 20,331 10 Unr•8trlct8d Funds Balan￿ at 1 DKernber 2020 Balance at 30 November 2021 In¢om• Expendlturn Unrestrfcted Incom8 funds 725,201 237,661 689,924 8•l•n¢• 011 D•umb•r 2019 Balan¢0 at 30 ExWdl1￿ MOV￿￿bar 2020 Unrestricted income lunds 698,911 189.225 162.935 725.201 11 Ro5trSctod Funds Balanc• at 1 Balance at 30 Expondlluwt Ilovember 2021 FrFends of the Zw Center Building Projèct Orphans in Israel 595 595 278 278 873 873 16 JP Team International Notes to the Financial Statements (continued) For the Year Ended 30 November 2021 11 Rostrkt•d Fund$ l¢ontlnued FrierKls ofthe ￿on Cenler Bu￿d1￿j Proi8Ct relaling to fundraising for the bulding project at the Jon Center. Orphans in1sraeF: rdating to funding to supwt uphans res•Jing in Israel. 12 Memborn. Uablllty The Charity is a company limSted by guarantee. h the event of a mrfndlng up. thg memb8Ys' Ilablllty 1$ limited lo £1. 13 Relat•d Party Transactk¥nB Three of the Tnjstees of the Charity (Michael Evans I who was a trustee until he resigned on 1 March 2019, Carolw Evans and Michael Evans 111 assisted in the eSta￿lshMent of other JP Team Inlemational charitlos throughoLtt the v*￿rkI that share simlaf ViS￿nS and Pufposes as JP Team Int8m3tional and thay ar8 also on some of those other charities. boards. However. th8 Charity do8$ not consdxlats th&s& forolgn onfjtl&s In its financial ststsments. as they arg saparatè18gal gntilS0s with no t￿6 conlrolling party. Noilher We￿ there any financial d8allngS Wth these enlilios during the year. apart from those transactions, and year end balancgs already dlsclose(I below in accordar￿8 wth FRS 102. Tha following related paty transacfjons 0¢￿rred durkw the year. In 2021 JeTsalem Prayer Team IUSI provided wnting. r*)slage. design and other to tho charlty relabng lo the distribution of mail shots. The totsl grfl in kind during th8 to 30 November 2021 was £8,00012020'. £10,000) and b valu8(J al cost. M¢ye dolalls on gffts in klnd can bè found in nots ldl lo th8 notes of thg a￿￿nts. A8 Staled previousty In Nots 6 of th8 Flnandal Sts¢8m•nts. no JP Team Int6mational TnJ3tee receives any salary or compwbsalknn from the Chartty. 17