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|||||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|
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|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|||||
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|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|
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|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|
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|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|
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|---|---|---|---|---|---|---|---|---|---|---|
|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|
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|||||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|
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|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|
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|||||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|
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||||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|