## **Trustees’ Annual Report for the period**
**From 1 January 2021 to 31 December 2021**
**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
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|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
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|During 2021 House of Israel London
succeeded in:
-
Broadcasting sabbath, feast and new
moon services online. 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.
-
Continuing to expand the scope of our
social media outreach to include other
platforms such as tiktok live streams.
-
Grew our social media following to
>1.5k subscribers on YouTube and
>3.5k subscribers on TikTok, the main
benefit being the ability to answer
questions and teach in real time.
-
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 at
beaches all over the UK in accordance
to believers faith, to enhance spiritual
health and for the enrichment of their
lives.
-
Increased our outreach by travelling all
over the UK to conduct baptism
services and feast day worship
services allowing believers to come
together in person to fellowship and
worship.|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41||
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41||
|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|During the year under review, the charity
received income totalling £48,856 and
incurred expenditure totalling £45,799
resulting in a net movement in funds of
£3,057. Total unrestricted funds carried
forward at 31 December 2021 totalled
£10,168 and were represented by cash held
at bank.|
|Statement explaining the
policy for holding reserves
stating 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|£10,168|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|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|There are no material uncertainties about
the charity continuing as a going concern.|
## **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
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO|
|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|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**
||**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee**
|
|---|---|---|---|---|
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|Marcus Da
~~Ct~~|||~~**(if any)**~~|
||~~osa~~
Natalie Da
~~Ct~~||||
||~~osa~~
Arthur Bailey||||
||Grace Lobeda||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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 rf not forwhole 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** 28/10/22
||**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 2021||**To**||31 December 2021||
||||||||||
||||||||||
|**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|**48,855**||**-**||**-**||**48,855**||
|Merchandise sales|**- 0**||**-**||**-**||**-**||
|Interest received|**1**||**-**||**-**||**1**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
|**_Sub total_**_(Gross income for AR) _|
**48,856**||**-**||**-**||**48,856**||
||||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||||
||**- 0**||**- 0**||**- 0**||**-**||
||**- 0**||**- 0**||**- 0**||**-**||
|**_Sub total_**|
**- 0**||**- 0**||**- 0**||**-**||
||||||||||
|**_Total receipts_ **|
**48,856**||**- 0**||**- 0**||**48,856**||
||||||||||
|**A3 Payments**|||||||||
|Wages & NI|**41,280**||**-**||**-**||**41,280**||
|Tithe|**6**||**-**||**-**||**6**||
|Advertising|**48**||**-**||**-**||**48**||
|Fees|**351**||**-**||**-**||**351**||
|Website maintaintenance & broadcasting
services|**1,938**||**-**||**-**||**1,938**||
|Print, postage, stationery, internet|**1,521**||**-**||**-**||**1,521**||
|Hall hire & utilities|**541**||**-**||**-**||**541**||
|Sunday Sabbath consumables|**95**||||||**95**||
|Equipment and teaching materials|**19**||||||**19**||
|Professional fees|||||||**-**||
||||||||||
|**_Sub total_ **|
**45,799**||**-**||**-**||**45,799**||
||||||||||
|**A4 Asset and investment**
**purchases,(see table)**|||||||||
|Equipment and teaching materials|**- 0**||**- 0**||**- 0**||**-**||
||**- 0**||**- 0**||**- 0**||**-**||
|**_Sub total_ **|
**- 0**||**- 0**||**- 0**||**-**||
||||||||||
|**_Total payments_ **|
**45,799**||**- 0**||**- 0**||**45,799**||
||||||||||
|**_Net of receipts/(payments)_**|**3,057**||**-**||**-**||**3,057**||
|**A5 Transfers between funds**|**- 0**||**-**||**-**||**0**||
|**A6 Cash funds last year end**|**7,111**||**-**||**-**||**7,111**||
|**_Cash funds this year end_ **|
**10,168**||**-**||**-**||**10,168**||
||||||||||
||||||||||
|**Section B Statement of assets and liabilities at the end of the period**|||||||||
|**Categories**|**Details**||||**Unrestricted**
**funds**||**Restricted funds**||
||||||**to nearest £**||**to nearest £**||
CCXX R1 accounts (SS)
31/10/2022
1
|**B1 Cash funds**|Current account|Current account|Current account||**2,688**||**-**||
|---|---|---|---|---|---|---|---|---|
||Business reserve account||||**7,480**||**-**||
||||||**-**||**-**||
||**_Total cash funds_**||||**10,168**||**-**||
||(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 R2 accounts (SS)
31/10/2022
2
**CC16a Last year to the nearest £ 51,369 50 2 - - - - - 51,422 - 0 - 0 51,422 46,008 1,831 49 - 1,078 950 900 256 138 150 51,361 - 0 - - 0 51,361 61 - 7,050 7,111 Endowment funds to nearest £**
CCXX R3 accounts (SS)
31/10/2022
3
**-** OK **Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)** Date of approval 29/10/22 **29/10/22**
CCXX R4 accounts (SS)
31/10/2022
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 2021 **ended**
**Set out on pages**
**Charity no** 1161882 **(if any)** (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 2021.
- **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** I have completed my examination. I confirm that no material matters have **examiner's statement** 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:** 30.10.2022
**Name:** Tracey Moore
**Relevant professional** ACA 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).
**Give here brief details of any items that the examiner wishes to disclose** .
No matters of concern to be disclosed.
2
**October 2018**
**IER**
IER
October 2018