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2023-12-31-accounts

FRIENDS OF THE ANGLICAN PROVINCE OF ALEXANDRIA

Supporting the Episcopal/Anglican Dioceses of Egypt, North Africa, the Horn of Africa & Gambella

Registered Charity Number 1181201 Website www.fapa-egypt.org

Patrons: The Right Revd Dr Mouneer H. Anis, Archbishop Emeritus of the Episcopal/Anglican Province of Alexandria

The Right Revd Dr Michael Ipgrave OBE, Bishop of Lichfield President: The Most Revd Dr Samy Shehata, Archbishop of the Episcopal/Anglican Province of Alexandria

TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

CONTENTS

CONTENTS
Page
Report of the Trustees 1-3
Financial Statements 4-5
Independent Examiner's Report 6

Structure and Governance

The Charity was registered as a Charitable Incorporated Organisation on 17 December 2018, having been reconstituted from the previously unincorporated Charity number 209145. The Charity changed its name from the Egypt Diocesan Association (EDA) to Friends of the Anglican Province of Alexandria (FAPA) in June 2020. The Charity is governed by a constitution which places no maximum on the number of charity trustees that may be appointed; membership is open to anyone who is interested in furthering the purposes of the Charity.

Principal Address : 45 Bolney Avenue, Peacehaven, East Sussex BN10 8HG

Bank: CAF Bank Ltd, 25 Kings Hill Avenue, West Malling, Kent ME19 4JQ

Trustees

Rt Revd Dr Bill Musk - Chair of Trustees Vice Chair- Revd Richard Hibbert Ms Judith Spencer-Gregson - Hon. Treasurer Mr Michael Maddox - Hon. Secretary Revd Canon Christopher Andrews Mrs Bridget Davidson Ms Helen Fraser Mrs Angela Huddart Dr Peter LeFeuvre Revd Canon Mike Parker Revd Adel Shokralla Mr Douglas Thornton Revd Canon Andrew Wheeler

1

Report of the Trustees

The Trustees present their annual report and financial statements of the charity for the year ended 31 December 2023.

Objects and Activities

The object of the Charity is to benefit the public by encouraging support with financial grants, prayer and personal service in order to advance the Christian faith in the Episcopal/Anglican Province of Alexandria - to provide and maintain its church buildings and to enable public worship, pastoral care, outreach and witness, training and education, healthcare, the relief of poverty and community development.

The Province of Alexandria contains four dioceses (Egypt, North Africa, the Horn of Africa, and Gambella) which are being established over a five-year transition period. Assistant Bishop Anthony Ball, Chair of The Jerusalem & Middle East Church Association, is tasked with establishing the legal and administrative arrangements for the three new dioceses of North Africa, Horn of Africa and Gambella. The first Provincial Synod was held in Cairo in February 2023, and despite access difficulties (especially visas) Diocesan Synods have been held in all four Dioceses during the year. Structures for the functioning of the different dioceses are gradually being put in place – in Ethiopia this involves altering the current registration with the Ethiopian government to include two dioceses within the country; in North Africa this requires a lot of groundwork in establishing a diocesan centre potentially in Tunis or Algiers. Church membership has increased in most areas despite enormous challenges, and Bishop Anthony has reported encouraging signs of a spiritual awakening. Archbishop Samy Shehata, Primate of the Province of Alexandria has a vision for the whole Province and, with structures increasingly in place, a major focus is on personnel - it is hoped that by 2025 it will be possible for bishops to be elected in the new dioceses. For the moment, Archbishop Samy has temporary appointed diocesans for North Africa, Horn of Africa and Gambella.

Promoting Support and Interest in the Province The Trustees have met remotely by “zoom” to conduct business during the year, plus informally at the Annual Gathering. A Safeguarding Policy has been adopted by the Trustees. The AGM of the charity was held in April 2023.

A (hybrid) Annual Gathering was held in St Margaret’s Church, Westminster (by kind permission of the Dean and Chapter of Westminster Abbey on 13 September, 2023. About 15 members attended in person, including our Patron Bishop Michael Ipgrave, and a similar number joined via the video link. The gathering enjoyed an uplifting talk from Archbishop Samy Shehata (via a video link from Cairo) – members are encouraged to pray for:

2

A Pilgrimage Study Tour to Tunisia has been organised to take place in April 2024 (delayed from April 2023). This will be a private tour for FAPA members and friends led by Trustee Richard Hibbert with a Tunisian guide.

Extended Study Opportunities Trustee Christopher Andrews has initiated an Extended Study Opportunities programme in Cairo, Alexandria and at Anafora Retreat Centre – an opportunity for persons exploring the possibilities of study leave or a sabbatical in the Province to:

Communication. Three FAPA newsletters were published in 2023 and distributed widely to sister organisations and to about 100 FAPA members.

The FAPA web site www.fapa-egypt.org is the main vehicle for equipping and inspiring members to pray for the Province - a vital FAPA mission activity.

Financial Review

The Charity received Unrestricted income of £5,435 from individuals, and £19,202 from individuals and two partner churches as Restricted donations. A charity can claim Gift Aid of 25% of donations from individuals who pay tax and have signed a Gift Aid form. Income from donations and subscriptions include the Gift Aid the charity has claimed. The charity remitted £26,313 for the Province of Alexandria which comprised income donated for specific purposes of £20,688 and £5,625 from general donations remitted to be used at the discretion of the Archbishop.

The Charity is immensely thankful to all individual donors and partner church donors for their generous donations as this has enabled FAPA to make significant grants to support the activities of the Province of Alexandria.

The most significant risk is sustainability of donations.

Reserves

The Trustees consider that approximately £1,500 should be retained to meet future needs of the charity. At 31 December 2023 the level of unrestricted reserves was £1,437.

Approved by the trustees on 22 March 2024. Rt Revd Dr Bill Musk, Chair of Trustees

3

FRIENDS OF THE ANGLICAN PROVINCE OF ALEXANDRIA CHARITY NUMBER 1181201 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 SUMMARY OF RECEIPTS AND PAYMENTS

Unrestricted
Restricted
£
£
Incoming Resources
Donations
3,547
19,202
Membership
Subscriptions
1,888
-
Interest
18
-
Total Receipts
5,453
19,202
Expenditure
Grants to projects
within the Province of
Alexandria
-
20,688
Grant to Province of
Alexandria
5,625
-
Administration
408
-
Total Payments
6,033
20,688
Net Surplus/(Deficit)
for the year
(580)
(1,486)
Reserves
2,017
2468
31 December 2022
Reserves
1,437
982
31 December 2023
BALANCE SHEET AS AT 31 DECEMBER 2023
Current Assets
Bank
Total Assets
Unrestricted
Reserves(Note 3)
Restricted Reserves
(Note 4)
Total Reserves
Unrestricted
Restricted
£
£
3,547
19,202
1,888
-
18
-
2023
£
22,749
1,888
18
24,655
20,688
5,625
408
26,721
(2,066)
4,485
2,419
2023
£
2,419
2,149
1,437
982
2,419
Unrestricted
Restricted
£
£
2,948
26,167
1,710
-
8
-
2022
£
29,115
1,710
8
5,453
19,202
4,666
26,167
30,833
-
20,688
5,625
-
408
-
-
23,949
4,200
-
303
-
23,949
4,200
303
6,033
20,688
4,503
23,949
28,452
(580)
(1,486)
2,017
2468
163
2,218
1,854
250
2,381
2,104
1,437
982
2,017
2,468
4,485
2022
£
4,485
4,485
2,017
2,468
4,485

The Accounts set out on pages 4 and 5 were approved by the Trustees on 22 March,2024 Signed on their behalf by: J Spencer-Gregson, Hon Treasurer B Musk Chair Trustees

4

FRIENDS OF THE ANGLICAN PROVINCE OF ALEXANDRIA

Notes to the Financial Statements for the year ended 31 December 2023

1 Friends of the Anglican Province of Alexandria is a Charitable Incorporated Organisation registered in England.

2 Basis of Accounts Preparation The accounts are prepared on a cash basis with income being recognised when received and expenditure recorded when paid. Where applicable income includes Gift Aid claimed.

3 Charitable Funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of the charitable objectives. Restricted funds are subject to specific conditions by donors as to how they may be used. The grants made from such funds are set out in note 4.

4 Restricted Grants and Reserves

Restricted Grants and Reserves
Restricted Funds 2023
Alexandria School of Theology
Deaf Unit-School
Grant to support Ministry of the Anglican
Province of Alexandria
Grant to support Ministry of the Anglican
Province of North Africa
Harpur Hospital Physician Training Programme
Harpur Hospital Physician Training Bursaries
Arab El St Saviours Church Suez
Refugees in Gambela
Refuge Egypt
Book publishing
Waddy Shop
Total Restricted Income and Expenditure
Restricted Funds 2022
Alexandria School of Theology
Deaf Unit -School
Grant to support Ministry of the Anglican
Province of Alexandria
Harpur Hospital Physician Training Programme
Menara School
Arab El St Saviours Church Suez
Refuge Egypt
Total Restricted Income and Expenditure
At I
January
2023
Receipts
Payments
At 31
December
2023
£
£
£
£
-
392
(362)
30
-
2,735
(2,190)
545
2,468
5,000
(7,210)
258
-
1,975
(1,826)
149
--
1,206
(1,206)
-
-
2,000
(2,000)
--
-
600
(600)
-
-
200
(200)
-
-
3,444
(3,444)
-
-
1,500
(1,500)
-
-
150
(150
-
2,468
19,202
(20,688)
982
At
I January
2022
Receipts
Payments
At 31
December
2022
£
£
£
£
-
362
(362)
-
-
3.282
(3,282)
-
-
5000
(2,532)
2,468
-
-
15,078
(15,078)
-
-
747
(747)
-
-
600
(600)
-
250
1098
(1,348)
-
250
26,167
(23,949)
2,468

5

INDEPENDENT EXAMINER’S REPORT ON THE FINANCIAL STATEMENTS OF FRIENDS OF THE ANGLICAN PROVINCE OF ALEXANDRIA

(Charity Number 1181201)

FOR YEAR ENDED 31 DECEMBER 2023 - set out on pages 4 and 5

Respective responsibilities of the Trustees and the Examiner

The charity’s trustees are responsible for the preparation of the financial statements. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011(the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner’s Statement

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes a consideration of any unusual items or disclosures in the financial statements and seeking explanations form the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair” view and the report is limited to those matters set out in the statement below.

Independent Examiner’s Statement

In connection with my examination, no matter has come to my attention:

Signed: Patricia Nicholson 25 March 2024

Name: Patricia Nicholson, BA, FCA, DChA

Address: 30 Fitzwarren Gardens, London N19 3TP

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