## **Trustees’ Annual Report for the period**
## **From 1 January 2020 to 31 December 2020**
## **Charity name: House of Israel London**
## **Charity registration number: 1161882**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To advance the Christian faith for the public
benefit mainly, but not exclusively, by
means of
a.
broadcasting messianic messages of an
evangelistic and teaching nature,
b.
the provision of worship services,
discipleship education, fellowship, and
baptisms,
c.
providing spiritual and moral guidance.|
|Summary of the main activi-
ties in relation to those pur-
poses for the public benefit,
in particular, the activities,
projects or services identified
in the accounts.|Para 1.17 and 1.19|House of Israel London carries out the
following activities in order to advance the
Christian faith for the public benefit:
a.
broadcasting messianic messages of an
evangelistic and teaching nature,
b.
the provision of worship services,
discipleship education, fellowship, and
baptisms,
c.
providing spiritual and moral guidance.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|In planning these activities the trustees
have considered the Commission’s
guidance on the public benefit, in particular
the guidance for charities on the
advancement of religion.|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by 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 ben-
eficiaries and any wider ben-
efits to society as a whole.|Para 1.20|During 2020 House of Israel London
succeeded in:
- Broadcasting sabbath, feast and new
moon services. Providing a live stream
via several social media channels. This
enabled us to expand the reach of our
ministry, to become more accessible, and
to support sharing of the gospel.
- Expanding the scope of our social media
outreach to include other platforms.
- Providing Sabbath, New moon and feast
services, granting attendees
opportunities to publicly worship and
fellowship.
- Enabled copies of our books to be
downloaded for free via our website to
further support our fellow believers in
their walk with Messiah.
- Provided a free downloadable podcast
every week.
- Conducting baptism services in
accordance to believers faith, to enhance
spiritual health and for the enrichment of
their lives.|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
||Achievements against objec-
tives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other|
|---|---|
## **Financial Review**
|Review of the charity’s
financial position at the end
of the period|Para 1.21|In the year to 31 December 2020 the
Charity generated total income of £51,422
and total expenditure of £51,361,
generating a surplus of 61. This breakeven
position has been achieved through the
generosity of donors in light of the Covid-19
global pandemic.|
|---|---|---|
|Statement explaining the pol-
icy for holding reserves stat-
ing why they are held|Para 1.22|House of Israel London aims to maintain a
balance on unrestricted funds that equates
to at least three months of unrestricted
costs, equivalent to [£1,500].|
|Amount of reserves held|Para 1.22|At the year end, the Charity had total
unrestricted funds carried forward of
£7,111.|
|Reasons for holding zero
reserves|Para 1.22||
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any uncertain-
ties about the charity contin-
uing as a going concern|Para 1.23|**Not applicable.**|
## **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||
|---|---|---|
|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||
Other
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|FOUNDATION MODEL CONSTITUTION|
|How is the charity constitut-
ed?
(e.g unincorporated associa-
tion, CIO)|Para 1.25|**CIO**|
|Trustee selection methods
including details of any con-
stitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Every appointed trustee must be appointed
[for a term of [three] years] by a resolution
passed at a properly convened meeting of
the charity 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
HOUSE OF ISRAEL LONDON
Other name the charity uses
Registered charity number
1161882
Charity’s principal address
3 SYNDALE COTTAGES
OSPRINGE
FAVERSHAM
ME13 0RJ|
|---|---|
## **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**
**(if any)**|
|---|---|---|---|---|
||MARCUS DA
COSTA||||
||NATALIE DA
COSTA||||
||ARTHUR
BAILEY|||TRUSTEE BOARD|
||GRACE
LOBEDA|||TRUSTEE BOARD|
||||||
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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) Full name(s)** MARCUS DA COSTA NATALIE DA COSTA **Position (eg** CHAIR TREASURER **Secretary, Chair, etc) Date** 21/10/2021
||**House of Israel London**|**House of Israel London**|**House of Israel London**|**House of Israel London**|**House of Israel London**|**1161882**|**1161882**||
|---|---|---|---|---|---|---|---|---|
||||||||||
||**Receipts andpayments accounts**||||||||
||**For the period**
**from**||1 January 2020||**To**||31 December 2020||
||||||||||
||||||||||
|**Section A Receipts and payments**|||||||||
||
**Unrestricted**
**funds**||**Restricted funds**||**Endowment**
**funds**||**Total funds**||
||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||
|**A1 Receipts**|||||||||
|Donations|**51,369**||**-**||**-**||**51,369**||
|Merchandise sales|**50**||**-**||**-**||**50**||
|Interest received|**2**||**-**||**-**||**2**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
|**_Sub total_**_(Gross income for AR) _|
**51,422**||**-**||**-**||**51,422**||
||||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||||
||**- 0**||**- 0**||**- 0**||**-**||
||**- 0**||**- 0**||**- 0**||**-**||
|**_Sub total _**|
**- 0**||**- 0**||**- 0**||**-**||
||||||||||
|**_Total receipts_ **|
**51,422**||**- 0**||**- 0**||**51,422**||
||||||||||
|**A3 Payments**|||||||||
|Wages & NI|**46,008**||**-**||**-**||**46,008**||
|Tithe|**1,831 **||**-**||**-**||**1,831 **||
|Advertising|**49**||**-**||**-**||**49**||
|Fees|**- 0**||**-**||**-**||**-**||
|Website maintaintenance & broadcasting
services|**1,078**||**-**||**-**||**1,078**||
|Print, postage, stationery, internet|**950**||**-**||**-**||**950**||
|Hall hire|**900**||**-**||**-**||**900**||
|Sunday Sabbath consumables|**256**||||||**256**||
|Equipment and teaching materials|**138**||||||**138**||
|Professional fees|**150**||||||**150**||
||||||||||
|**_Sub total_ **|
**51,361**||**-**||**-**||**51,361**||
||||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||||
|Equipment and teaching materials|**- 0**||**- 0**||**- 0**||**-**||
||**- 0**||**- 0**||**- 0**||**-**||
|**_Sub total_ **|
**- 0**||**- 0**||**- 0**||**-**||
||||||||||
|**_Totalpayments_ **|
**51,361**||**- 0**||**- 0**||**51,361**||
||||||||||
|**_Net of receipts/(payments)_**|**61**||**-**||**-**||**61**||
|**A5 Transfers between funds**|**- 0**||**-**||**-**||**0**||
|**A6 Cash funds last year end**|**7,050**||**-**||**-**||**7,050**||
|**_Cash funds this year end_ **|
**7,111**||**-**||**-**||**7,111**||
||||||||||
||||||||||
|**Section B Statement of assets and liabilities at the end of the period**|||||||||
|**Categories**|**Details**||||**Unrestricted**
**funds**||**Restricted funds**||
||||||**to nearest £**||**to nearest £**||
CCXX R� accounts (SS)1
31/10/2021
�1
|**B1 Cash funds**|Current account|Current account|Current account||**4,359**||**-**||
|---|---|---|---|---|---|---|---|---|
||Business reserve account||||**2,752**||**-**||
||||||**-**||**-**||
||**_Total cash funds_**||||**7,111**||**-**||
||(agree balances with receipts and payments
account(s))||||OK||||
||||||**Unrestricted**
**funds**||**Restricted funds**||
||**Details**||||**to nearest £**||**to nearest £**||
|**B2 Other monetary assets**|||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||||||
||**Details**||||**Fund to which asset**
**belongs**||**Cost (optional)**||
|**B3 Investment assets**|||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||||
||**Details**||||**Fund to which asset**
**belongs**||**Cost (optional)**||
|**B4 Assets retained for the**
**charity’s own use**|||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||||
||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||
|**B5 Liabilities**|||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||||
|Signed by one or two trustees on behalf
of all the trustees|Signature||||Print Name||||
||||||Natalie Da Costa||||
||||||Marcus Da Costa||||
CCXX R� accounts (SS)2
31/10/2021
�2
## **CC16a**
**Last year to the nearest £ 40,284 166 23 - - - - - 40,473 - 0 - 0 40,473 41,053 1,993 182 - 1,494 1,111 3,840 1,171 - 200 51,044 685 - 685 51,729 (11,256) - 18,306 7,050 Endowment funds to nearest £**
CCXX R� accounts (SS)3
31/10/2021
�3
**-** OK **Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)**
Date of approval
CCXX R� accounts (SS)4
31/10/2021
�4
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** House of Israel London
**On accounts for the year** 31 December 2020 **ended**
**Charity no** 1161882 **(if any)**
**Set out on pages**
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2020.
**Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation of **basis of report** the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
• accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**Signed:**
**Date:** 29.10.2021
**Name:** Tracey Moore
**Relevant professional** FCCA **qualification(s) or body (if any):**
1
**October 2018**
**IER**
**Address:** Faversham
Kent
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
**October 2018**
**IER**
**Give here brief details of any items that the examiner wishes to disclose** .
No matters of concern to be disclosed.
3
**October 2018**
**IER**