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|||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|
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|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|||||
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|||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|
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|||||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|