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2024-12-31-accounts

FRIENDS OF THE ANGLICAN PROVINCE OF ALEXANDRIA

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

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 2024

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 – Resigned 2 May 2024 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 Chair of Trustees 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 2024

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. 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. Diocesan Synods have been held in all four Dioceses during the year, and the Consecration of Bishops took place in Chad on 17 January: Venerable Jeremiah Paul Koryom – Gambella; Revd Canon Martin Reakes – Williams-The Horn of Africa; Bishop Anthony Ball – North Africa

Promoting Support and Interest in the Province The Trustees have met remotely by “zoom” to conduct business during the year; members were invited to attend the afternoon Open Gathering of the JMECA and Diocesan Bishops Meeting on 27 November at St Margaret’s Westminster .(in person or via Zoom).

The Pilgrimage Study Tour to Tunisia took place in April 2024. FAPA Deputy Charman, Richard Hibbert reported that 11 FAPA members/friends participated and found the experience hugely significant.

Extended Study Opportunities Trustee Christopher Andrews continues to promote 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:

FAPA Role Review Archbishop Samy has given support to a proposal that that the new Province might be better supported by an ‘amalgamation’ of FAPA and FACE with JMECA. FAPA Chairman will lead the consultation.

Communication. Three FAPA newsletters were published in 2024 and distributed widely to sister organisations and to about 100 FAPA members.

2

Financial Review

The Charity received Unrestricted income of £5,356 from individuals, and £60,997 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 £44,952 for the Province of Alexandria which comprised income donated for specific purposes of £40,360 and £4,850 from general donations remitted to be used at the discretion of the Archbishop. The charity also supported the expenditure for the Diocese of North Africa totalling £15,846 with donations specifically received for this purpose

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 2024 the level of unrestricted reserves was £1,536.

Approved by the Trustees on 21 March 2025.

Revd Canon Mike Parker, Chair of Trustee

St George’s .. Tunis

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FRIENDS OF THE ANGLICAN PROVINCE OF ALEXANDRIA CHARITY NUMBER 1181201 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 SUMMARY OF RECEIPTS AND PAYMENTS

Incoming Resources
Donations
Membership
Subscriptions
Interest
Total Receipts
Expenditure
Grants to projects
within the Province of
Alexandria and
Diocese of North
Africa
Grant to Province of
Alexandria
Administration
Total Payments
Transfer
Net Surplus for the
year
Reserves
I January 2024
Reserves
31 December 2024
Unrestricted
Restricted
2024
£
£
£
3,116
60,997
64,163
2,173
-
2,173
17
-
17
5,356
60,997
66,353
-
56,206
56,206
4,850
-
4,850
377
-
377
5,227
56,206
61,433
(30)
30
-
99
4,821
4,920
1,437
982
2,419
1,536
5,803
7,339
Unrestricted
Restricted
2023
£
£
£
3,547
19,202
22,749
1,888
-
1,888
18
-
18
5,453
19,202
24,655
-
20,688
20,688
5,625
-
5,625
408
-
408
6,033
20,688
26,721
-
-
-
(580)
(1,486)
(2,066)
2,017
2,468
4,485
1,437
982
2,419

BALANCE SHEET AS AT 31 DECEMBER 2023

Current Assets
Bank
Total Assets
Unrestricted
Reserves(Note 3)
Restricted Reserves
(Note 4)
Total Reserves
2024
£
7,339
7,339
1,536
5,803
7,339
2023
£
2,419
2,419
1,437
982
2,419

The Accounts set out on pages 4 and 5 were approved by the Trustees on 21 March,2025

Signed on their behalf by: J Spencer-Gregson, Hon Treasurer

Revd Canon M Parker Chair Trustees

4

FRIENDS OF THE ANGLICAN PROVINCE OF ALEXANDRIA

Notes to the Financial Statements for the year ended 31 December 2024

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 Funds 2024
At I
January
2024
£
Alexandria School of Theology
30
Deaf Unit-School
545
Grant to support Ministry of the
Anglican Province of Alexandria
258
Grant to support Ministry of the
Anglican Province of North Africa
149
Harpur Hospital Physician
Training Programme
--
St Raphael School Building
project
-
Arab El St Saviours Church
Suez
-
Refuge Egypt
-
St George’s Tunis
-
Total Restricted Income and
Expenditure
982
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
At I
January
2024
£
30
545
258
149
--
-
-
-
-
Receipts
Payments
Transfer
At 31
December
2024
£
£
£
£
362
(362)
-
30
2,595
(3,140)
-
-
-
(258)
-
-
21,470
(15,846)
-
5,773
12,500
(12,500)
-
-
21,960
(21,960)
-
-
600
(600)
-
-
10
(40)
30
-
1,500
(1,500)
-
982 60,997
(56,206)
30
5,803
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

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 2024 - 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 21 March 2025

Name: Patricia Nicholson, BA, FCA, DChA

Address: 30 Fitzwarren Gardens, London N19 3TP

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