2023-07-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part of		the financial statements
Detailed statement offinancial		activities		16
Notes to the detailed	statement	offinancial	activities	17

Registered	charity	name	International	Christian	Embassy	Jerusalem	UK (Charity)
Charity registration		number	1189369
Principal office			31 Crank Road
			Billinge
			Wigan
			WN5 7DT
The trustees
			Dr D Elms
			Rev M Starbuck
			Ms W Hogarth
			Mr P Bentley			(Resigned	30June 2023)
			Mr M Kerry
			Ms J Lokuta
			Mr L Grates
			Mr J Croft			(Appointed	3 July 2023)
Independent	examiner		Mr G Mattocks FCA
			18Mulberry	Avenue
			Turnstone	Business Park
			Widnes
			Cheshire
			WA8 OWN

Year ended 31 July	2023
				2023		2022
			Unrestricted	Restricted
		Note	funds f	funds F	Total funds f	Total funds
Income and endowments
Donations and legacies		4	51,160	145,829	196,989	503,263
Total income			51,160	145,829	196,989	503,263
Expenditure
Expenditure on raising funds: Direct costs		5	118,606		118,606	52,609
Expenditure on charitable	activities	6	12,095	160,772	172,867	120,065
Total expenditure			130,701	160,772	291,473	172,674
Net (expenditure)/income movement in funds	and net		(79,541)	(14,943)	(94,484)	330,589
Reconciliation offunds
Total funds brought forward			340,612	18,285	358,897	28,308
Total funds carried forward			261,071	3,342	264,413	358,897

31 July 2023
				2023	2022
			Note
Current assets
Cash at bank and	in	hand		265,493	359,977
Creditors: amounts		falling due within one year	10	1,080	1,080
Net current assets				264,413	358,897
Total assets less	current liabilities			264,413	358,897
Net assets				264,413	358,897
Funds ofthe charity Restricted funds				3,342	18,285
Unrestricted funds				261,071	340,612
Total charity funds			11	264,413	358,897

Donation	s and legacies
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2023
				F		F
Donations
Donations				51,160	145,829	196,989
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
				f.
Donations
Donations				400,831	102,431	503,263
Direct costs
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
				E		f.
Costs of	raising donations	and
legacies	—Donations		58,487	58,487	49,739	49,739
Costs of	raising donations	and
legacies	- Gifts		2,230	2,230	2,870	2,870
Costs of	raising donations	and
legacies	—Tours 8 Feasts		57,889	57,889
			118,606	118,606	52,609	52,609

6.	Expenditure		on charitabl	e	acti	vities	by fund type
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2023
									F	F
	Project Expenditure							9,554	160,772	170,326
	Support costs							2,541		2,541
								12,095	160,772	172,867
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2022
								F	F
	Project Expenditure Support costs							18,846 1,915	99,303	118,149 1,916
								20,761	99,303	120,065
7.	Analysis of	support costs
								Analysis of
								support costs
								activity 1	Total 2023	Total 2022
									F
	Finance costs							857	857	313
	Governance	costs						1,134	1,134	1,080
	Support costs		- Insurance					550	550	523
								2,541	2,541	1,916
8.	Independent		examination		fees
									2023	2022
									F
	Fees payable		to the independent			examiner for:
	Independent	examination		ofthe		financial statements			1,134	1,080

				At			At
				1 August 2022	Income	Expenditure	31July 2023
General funds				340,612	51,160	(130,701)	261,071
				At			At
				1 August 2021	Income	Expenditure	31 July 2022
				F
General funds				13,151	400,831	(73,370)	340,612
Restricted	funds
				At			At
				1 August 2022	Income	Expenditure	31July 2023
Restricted	Fund			18,285	145,829	(160,772)	3,342
				At			At
				1 August 2021	Income	Expenditure	31 July 2022
					E		E
Restricted	Fund			15,157	102,431	(99,303)	18,285
						Transfers
			Brought	Incoming	Outgoing	between	Carried
			forward E	resources	resourcesf	funds E	forward E
Ethiopian	Jews		5,734	51,975	(57,546)		163
Holocaust	Survivors		316	18,353	(18,310)		359
ICEJ Aid			1,957	52,695	(54,435)		217
Operation	Lifeshield		10,274	15,285	(23,001)		2,558
Ukrainian	Jews		4	5,841	(5,800)		45
Other restricted		funds		1,680	(1,680)
RESTRICTED		FUNDS	18,285	145,829	(160,772)		3,342

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds f	Funds f	2023
Current assets		262,151	3,342	265,493
Creditors less than	1 year	(1,080)		(1,080)
Net assets		261,071	3,342	264,413
		Unrestricted	Restricted	Total Funds
		Funds	Funds f	2022 f
Current assets		341,692	18,285	359,977
Creditors less than	1 year	(1,080)		(1,080)
Net assets		340,612	18,285	358,897

				2023	2022
Income and endowments
Donations	and legacies
Donations				196,989	503,263
Total income				196989	503263
Expenditure
Direct costs
Legal and professional		fees		29,414	27,996
Other office	costs			555	1,537
Subscription Conference	s Events			61,045 10,638	3,796 3,495
Gifts				687	1,053
Promotional	costs			2,274	1,548
Travel				13,993	13,184
				118,606	52,609
Expenditure	on charitable		activities
Rent				13,200	13,200
Insurance				550	523
Bank charges				857	313
Project Expenditure				157,126	104,949
Accountancy				1,134	1,080
				172,867	120,065
Total expenditure				291,473	172,674
Net (expenditure)/income				(94,484)	330,589

			2023	2022
				f.
Direct costs
Costs of raising donations Professional fees		and legacies - Donations	29,414	27,996
Office costs			555	1,537
Subscriptions			926	926
Conference Events			10,638	3,495
Entertainment			687	1,053
Promotional costs			2,274	1,548
Travel			13,993	13,184
			58,487	49,739
Costs of raising donations		and legacies - Gifts
Gifts 8 Honorariums			2,230	2,870
Costs of raising donations		and legacies —Tours 8 Feasts
Tours 8 Feast			57,889
Direct costs			118,606	52,609
Expenditure on charitable		activities
Activities undertaken	directly
Rent			13,200	13,200
Project Expenditure			157,126	104,949
			170,326	118,149
Support costs
Insurance			550	523
Bank charges			857	313
Accountancy			1,134	1,080
			2,541	1,916
Expenditure on charitable		activities	172,867	120,065