2022-07-31-accounts

		Page
Trustees' annual report
Independent examiners report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities
Notes to the detailed statement	offinancial activities	17

Reference		and administrative	and administrative	details
Registered		charity name		International	Christian	Embassy Jerusalem	UK (Charity)
Charity registration			number	1189368
Principal office				31 Crank Road
				Billings
				Wigan
				WN5 7DT
The trustees
				Dr D Elms
				Rev M Starbuck
				Ms W Hogarth
				Mr P Bentley
				Mr M Keny MsJ Lokuta
				Mr LGrates
Independent		examiner		Mr G Mattocks FCA
				18Mulberry Avenue
				Turnstone Business Park
				Widnes
				Cheshire
				WAS OWN
Structure,	governance		and management

Year ended 31July	2022
					2022		2021
				Unrestricted	Restdicted
				funds	funds	Total funds	Total funds
			Note	E	E	8	E
Income and endowments
Donations and legacies			4	400,831	102,431	503,283	108,823
Total Income				400,831	102,431	503,263	106,823
Expenditure
Expenditure on raising funds:
Direct costs			5	52,609		52,609	8,059
Expenditure on charitable	activities		8	20,761	99,303	120,065	70,456
Total expenditure				73,370	99,303	172,674	78,515
Net Income and net movement		In	funds	327,461	3,128	330,589	28,308
Reconciliation offunds
Total funds brought forward				13,151	15,157	28,308
Total funds carried forward				340,612	18,285	358,897	28,308

Donations and legacies
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
	6	5	5
Donations
Donations	400,831	102,431	503,263
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	F	6	6
Donations
Donations	22,903	83,920	106,823

Direct costs
		Unrestdicted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		8	6	6	5
Costs ofraising donations	and
legacies - Donations Costs ofraising donations	and	49,739	49,739	8,059	8,059
legacies - Gifts		2,870	2,870
		52,609	52,609	8,059	8,059

6.	Expenditure	on charitab	le acti	vities by fund type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
					8	E	6
	Gifts				18,846	99,303	118,149
	Support costs				1,915		1,916
					20,761	99,303	120,065
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					F		6
	Gifts Supportcosts				1,693	68,763	68,763 1,693
					1,693	68,763	70,456
7.	Analysis of	support costs
					Analysis of
					support costs
					activity 1	Total2022	Total 2021
					6	6	6
	Finance costs				313	313	105
	Governance Insurance	costs			1,080 523	1,080 523	1,080 508
					1,916	1,916	1,693
8.	Independent	examination	fees
						2022	2021
	Fees payable	to the independent		examiner for:		6	6
	Independent	examination	ofthe financial statements			1,080	1,080

Unrestric	ted funds
				At
			1August 202					At
				1	Income 6	Expenditure 5		31July 2022
General funds				13,151	400,831	(73,370)		340,612
				At
			1August 202					At
General funds				0 5	Income 5 22,903	Expenditure (9,752)		31 July 2021 6 13,151
Restricted funds
				At
			1August 202					At
				1	Income 5	Expenditure 6	31July 2022 5
Restricted	Fund			15,157	102,431	(99,303)		18,285
				At
			1	August 202				At
				0 6	Income 5	Expenditure		31July 2021 5
Restricted	Fund				83,920	(68,763)		15,157
						Transfers
		Brought		Incoming	Outgoing	between		Carried
		forward		resources	resources	funds		forward
		6		6	6	6		6
Aliyah &Absorption Holocaust Survivors ICEJ Aid Operation Lifeshield Ethiopian Jews Ukrainian Jews		5,734 5,385 2,155 1,883		21,430 30,152 23,891 10,954 16,004	26,499 30,350 15,500 16,600 16,000			5,734 316 1,957 10,274 4
RESTRICTED FUNDS		15,157		102,431	104,949			18,285

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	TotalFunds
		Funds	Funds	2022
		E	6
Culrent assets Creditors less than	1 year	341,692 (1,080)	18,285	359,977 (1,080)
Net assets		340,612	18,285	358,897
		Unrestricted	Restdcted	Total Funds
		Funds 8	Funds f	2021 8
Current assets Creditors less than	1 year	14,231 (1,080)	15,157	29,388 (1,080)
Net assets		13,151	15,157	28,308

		2022	2021
		6	E
Income and	endowments
Donations and legacies
Donations		503,263	106,823
Total Income		503,263	108,823
Expenditure
Direct costs
Professional Other office Bubscdptions Conference Gifts Promotional Travel	fees costs Events costs	27,996 1,537 3,796 3,495 1,053 1,548 13,184	6,320 939 120 680
		52,609	8,059
Expenditure	on charitable activities
Rent Insurance		13,200 523	508
Bank charges		313	105
Gifts Accountancy		104,949 1,080	68,783 1,080
		120,065	70,458
Total expenditure		172,674	78,515
Net Income		330,589	28,308

				2022	2021
				8	E
Direct costs
Costs ofraising donations			and legacies - Donations
Professional Office costs Subscriptions	fees			27,998 1,537 926	6,320 939 120
Conference Entertainment Promotional Travel	Events costs			3,495 1,053 1,548 13,184	680
				49,739	8,059
Costs ofraising donations			and legacies - Gifts
Gifts &Honorariums				2,870
Direct costs				52,609	8,059
Expenditure	on charitable		activities
Gifts
Activltles undertaken Rent		directly		13,200
Gifts				104,949	68,783
				118,149	68,763
Supportcosts
Insurance				523	508
Bank charges				313	105
Accountancy				1,080	1,080
				1,916	1,693
Expenditure	on charitable		activities	120,065	70,456