( E Smalles Goldie CHAR TEftED ACCOUNT ANTS REGISTERED COhlPANY NUMBER:CE023866 IEngland and Wa1081 REGISTERED CHARITY NUMBER. 1192373 Jacobs Well Appeal Financial Statements 31 March 2025 Sf>0221851.14 ICAEW CMARTEAED ACCOUNTANTS
Jacobs Wo11 Appeal Cont•nts of the Flnandal Statsm•nts lor th• y•&r •nded 318t March 2025 Pag• R•port ofthe TruJJtso• 1 to 13 R•port of th• Ind•pendont Audltors 14 tg 16 statomant ol FIA¢11 Actlvltl•• 17 Balanc• She•t 18 10 19 Cash Flow Stat•m•nt 20 Not•8 to th• G••h Flow 8tAt•mgnt 21 Ntst to th• Pln•n¢l•l 8t•t•m•nl• 22 to 29
Ja¢obs Well Appeal R•port ot th• TruRtea8 lor th• year ended 31 Mar¢h 2025 Thg trustees who ara 8180 dir8Ctors of thè charity lor Ihe purpo$88 of the Componlès Acl 2006, present Ihelr roport vAth Ihg finandal stal&m&nl& of tho charmy for lh8 y&8r 8ndJ 31st PAarch 2D25, The tn145 have adopted the prov1slcS of Accounting ond Reportlng by Charitie8.' Slalemenl of Rewmmended PlaCc8 4ppll¢ab18 to char5tt88 preparing thèir accounts in accordanco th th8 Flnandal Report standard Bppllcab18 In LIK and Republk of Ireland IFRS 1021 lèffeclivg 1 January 20191. The tru8tae8 of Ihtr eharlly for tha yoar ended 31 March 2025 warg as follows.. Ml88 Elzabeth Chairmsn, pham)aceulkal Legd, 8afeguardlng dnd flngnclal subcommttte& momber Modlcal Dlr8cIc Finan¢Sal subcommltto& member Hèalth aTrJ safety roprgy8nlallva From 7 Auuu312022 Madlcal Olreclor lappoinl8d 24 Aprfl 2025 1gppolnt8d 24 Aprll 20251 lappolnlad 24 Aw6120261 Dr Be Baynon Mrs Batty Ludola Mrs Barbar8 RiY Mrs Wendy Moore Mr Chr18 Blackburn Brl¢Jget LeBl8y Conroy Loonl8 Kale W8b818r Sarah EIIzAbolh Lawrence Trugto•B of th• Gharlty who had T•¥lBn•d In th• flnancSal yèar. DrAll$lolr Roberton Dr Margaret Robert60 Empltsd •talf: Rev. John Boynon Mr8 Lucy MA116nder Mr Ollver Sexton Mr Zsak L(¥w Mr8 Sally Dunn Mrs Carol Reynokl8on JAn8t Wardell Mork Npwton CEO and 3afeguordlng 8ubcoMTnlttee membaf Offlce Uanager Admlnlstrallvg and Flnanclal a$818tant Warehous8 Cfrordlnator Beverley Shop Manager Qob 8har8) Bev8rlgy Shop Manager (lob 8harel Bevar18y Shop Manager Uob shBrg1 Beverley Shop Manager Uob shorel 8elf Employad Work•r rs Yvonno Souu) Flnance Offlcer On tha 1 Apdl 2022 Ch8rhabie IncorporBted Organi8atyon {CIOI Jacobs W811 Appaal Ireglstered no. 11923731 was eBtabllshfjd and look ovar th6 con¢arn6 of unincorporated Charlty J8rx)b8 Well Appeal Iregistbred no. 5152351 taklng on all op8r#tlons, stsff, assets and Ilabllh198 of h8 unlncorporatod charlty.Thg unlncorporatgd ch811ty remains op8n to Opl any fund$ that hav8 the old charfty numbgr. Pago 1
Jacoh Well Appéal Report ol the Tru¥to¢$ lor thé yèar •nded 31•t Mar¢h 2025 oaJECTIVES AND ACTivrriES Obloctlv•• And alms Public bengflt Jacob's Well Appeal CIO pLan5 to contlnue tha wort of Jacob's W911 App8al15152351 lo chgngt th81fv88 of ny ol the poor85t and needlest peoF49 In the worfd through the follovAng Moa.. al Swdlng m8dlcal, 8dLtcaona1, agricultural aid aboard (worl(ide) bl To makg grants to pather organl$albn51o run charttab18 I01ect8 and complete charitsblè InfrA4tru¢ture¥ projects ov8rs8as. cl To SFKJll80r ¢hlldr8n and support educatlon tsvewas. d) To 8trenglhen chL¢rchg8 and sproad the Chrfstlan falth localty Sn thè East Ridlng. UK, and over8&a8. el To allovloto POV8rty In our local grea. Q To help vulnerawe pwpL• In our Ioc81 orga Ilnd purpD88 in frf#, reGglve 8UPPOrt. manlorfng and Inl•gr8te Into soclety. gl To safeguard the gnvironment through prornollng th8 ro.use ol Items that wtruld olherwlse ond up I landrii. The Irugtees of Jacob's Well Appeal have, a8 lar a8 Ihgy Bre awire, compllad with Ihe Charily Comml981on'8 publlc b8n815t guldan¢o In oxorclslng Ihelr powers and dLrtles. 81gnifi¢ant actMtI•• Loglslle¥ Jacob'8 Wo11 Appeal hag contlnuad sn Its work tQ send eontaln8TS of rnedlcal, allrtrjjllural and educaNonal old abroad ihroughjul th16 year. Y&ar on ygar the regulallons In th8 Ports. customs ond mlnlstrl88 of hoalt Incraa8e and th9 cost ol the contsiners and tholr transport al80 Incraa3es. A8 lh8 war In UkrB5ne ¢onllnue8 and th8 ¢o$l of gendlng ald lo Afrlca 18 r&lallvoly much higher, we have cknnlinwd to concentrate Dur donatsons over Ihg yo4[ lo Eastsrn Eurlyg. W8 had managed to gond a lolal of 8 ¢urtaiThwgld8rs aftd 8 van lo Ukraine. We havo also senl a total ol e conlalnarB to Alrlca - one lo Zambla, two lo Slorra Leone, Nvo lo Comeroon ong lo Malawl. Wo have sénl iwo conlaln8r$ to Cube whKh b8VO teen partty fundèd externg11y. The overago value ofald IS £248.341 for gach container or s8nl. Wa 0180 nthu8 to sond out Bmallor conslgnmeknts ol ald to other charflles. NGOS and private Indfvldual8 In need, These conglgnments include porcgls of colostomy, moblllty 8qulpvnenl, mèdbcal dlBP08able ltsms ond edUCettCal equlpmenl. ThiB yr we 88nl ald to the followlng counlrt8s'. Conw. Elhlopla, Ghana, Iraq, P8klslan, PhlllFpln&s, fuvanda. Ukralne, N*Jorl8, Uganda and Zlmbabw¢, We hav8 one forty-ftK>I HGV Irallor for th8 contalners In the UK. ThlB lakes tha contsiners to tha rnll IreighÈ dapol In Leads or Ihe wrt 8t Hull gr Immlngham and bring$ tho empty on8 bAck lo our yard. Wg a150 hav8 6 Bontslners on slte for 8torag8. Wa havo a Vduxh811 Vlvaro van and a Mercedes Sprlnl vgn. both ol which are u8ed lo p£ up d¢)nAllon8 of ald items to bè sold and to ssjpply our 6hop witt) ttams fof Bale. We ulso have a Toyota forK Ilft, whlch w8 use for moving and loadlng pall&Us8d loads. We u3e a varfety of 8hlpplng flrm8 lo wov0 aThJ tran8POIt conlalllers, tylng to gel a balance btheen and reliablllty. Staffing The Charity gmploys p4rt-timg adtninistralors, Lucy Mallendw and Ollver Soxlon WI 8180 works Sn ffinancA. Yvonne South18 88lf-ernpbyed and rkS In flnance. Their Ilne manag¢r Is Rev. John 8eynon, lh8 Org8ni8allon'8 lèader. Page 2
Jacob$ W?11 Appoal Report of th Tru$tè•¥ forth• ar •ndfjd 31Jl Mar¢h 202S The Beverley Shop conUnue8 tL) well and18 managed by s&1 Dunn, Carol Reynoldson, Julie Alllson who left in Decernbèr 2024, Janèt Wardall, who joined in January 2025 and Mmrk Newton who also joined in JanuBry 2025. Z8ak Long 1$ our Warehous¢ Cfr•rdlnalor. Volunte8rs Our leAm contlnueg to be supplemented by up lo 60 volunte8rs and In lolal ¢>Jr UK volurnte8rs have work&d 14,037 hours for Jab.$ Wdl Appeal and wo value thls at£182,431. Publlc bengflt Jacob'8 Well App681 ¢tsntlnu8$ to chanye the lives of many of Iha prAYesl and needlest people in Ihe world throu the follong means: •) Afj•dlcal Ald. We have suppllod many pallet8 of invaluable medical 8upplle8 lo FK)spltal8 In d&8pèrate need that would olhervlse have to do wlthout. Thls hopefully has gaved many1fv68 and Improvgd lh8 quallty ol many oth&r p6oplB's lives. Th& réglonèl v8win& ¢x)Id storage remalns woll repaired and In good use al Ihe Wa. We hopp to be able lo provkle equlpmenl for the Wa Munklpal Ho8pltal In thg fubjre to Improv8 th18 f8cS11ty. bl W8 hav8 contlnuod to send ald In curtaln sldèr8 to Jae<s Well Appeal. ukIne, conialnlro vltal Mod91 suppl188. ¢1 Educatlonal Ald. We ojnllnue 10 8upporl gduo915on by provldlng sthool fumllure, computer8 and qulpmenl. Thls 19 Invaluabk7 to schools In Alrlca vkn•r• the chlldren would olherwl8e have IttU8 aducallonal equlpmonl and would have to 81t and vffltg on th8 fk*or. We send money regularly lo pay for Solar lamps for Ind11 ¢hlbJran lo onBble Iham Its do Ihair homework In homes wllh no electrldty. Thts h0O1 bus In Ouagadougou and th6 mlnlbu$ in Slerr8 Lecne are 811 balng u99d lo gr901 benafli, dl Agrlcultunl Ald. We are Increa81ngly helplng depr0 eomnwnWe8 lo d8velop Ihe1r agrlcultura and thus bè able to mDr8 food through our 989dbank 88 well 88 dry 58ason farmlng pro)8ct8. Accordbng to the World Healih Organ18alk)n, 8mund 46% 01 the death8 among chlldrgn undor 6 ye8rJ ol ale Ihke¢J to undernulrttlon. el Frult Tra••. We ccfiynue lo p18nl frull tree orchordg attached lo communille8 or 8chool8 lh• ben8fl1 of the communlty or chlldron, PTovldlng food, vltsrnln A {mango881 and a s8leable crop. fj Watsr Ald. Duè to thè generoslty of our donor8, We conUnu8 to éstsbllsh or repatr several bor8hole3 whkh continu8 tu Fyovlde d88n water. Wo al80 prOded a n8w boreholo lor H¥okuro In upper west reglon of Gha. gl Socl&l Car•. Jaoob's Woll App•al SUPFbOrt8 dlgabled and d56athiantagod poople Ihrough thelr 8knp and w8r8house. A group of Oisabl8d 8ents from NortOtt Sp8elal School havg come on Thur8d4y8 In tsmi Ilmo to hèlp In th6 w8rghou89. h) Rellevlno poverty. Wo run 80V9rHI pr(¥ecls ov8r80a8, In¢dIng mango plantallon5 and dry ggaEon farmln9 that pfovlde a means for poor people to generate an IrMe. Wlihln the UK m05t ol our acfvrfes aro fowsod around halping people In 90cIBI or distress. 11 Ending P•Tiod Poverty, Aftar our SU0$$ful pilot projaet, we hav6 hBlped set up 4 larger projects, and we have continued tralning glrls and young women lo make r04J3&blg $8nltgry pads. Po90 3
Ja¢obs Well Appeal Report of the Truste for th• y•ar end8d 31st March 2025 OBJECTIVES AND ACTivrriES R•¢y¢llng We sort and 88118 large quanllty of cloth65, book8. bric.a-br8¢ and 0th8r it8ms Ih8t would olherwls8 be thrown away. Whon thng Items volunteer8 wlll Idenlfy housèhold and other Il•ms that art le to be us8fu1 overseas and we encourage our ben8ficla¥Ses to g8 us Ksts ol UBeful 118ms 60 that w8 can avc4d 80ndlng unwantad Itèms. W9 aro able lo rewU88 most of tho box&g In whlch we recelve goods. Some of lh8 clolhgs and Items. includlThJ books that we cannot donate or sg11 In our shops or 8al•s w8 sell to a firm called Coltt8x Ltd, a Member ol the Textile Rooycllng A880¢1gtlon. Books aro also 4old to Mr Bawn Allhgugh 80me ol the rnedical suppK&s w& r8coivo are Dut of dBt9 and cannot bo used, many Il&m$ whlch w8 r•ceive ean be re-u8eé after care1 re-sortlng. ¢h&cklng or repair. M8181 Ilwn8 8nd glas8 beyond further u69 are 81s0 r8cycled. Slmllarfy, we recycle waste paper rnagazlne8 and cardboard. Waste Is proces80d In the approprla18 way, with sapArale processgs for glectrlcal waste, general waste, card and paper, medlclnos, conlrr>llod drug8, Jharp8 8nd other rnedlc81 Items. Ono of ouT18rgest don811ons aro co1ts8tomy Items. ¢omlng from thè gen8181 publk and manLrfaetur8r8. Th•JÈ are very valuae lo the ben8liu8rie8 in both Afrlc& and Ea8tem Europe, wher8 th8$8 It6m8 era usually 81 16a81 as exp&n$lve a8 In th8 UK, of poorer quality and oftèn not 8vall08 al all In th8 Pharm1?$. In thosè couTrlri85, pallents have to re6Cft lo any pla811c bag they can fflnd and are oitsn 80bOUnd thOut the donaUon¥ from u8. AJI th8 colo8tomy Ilemg we send would end up In iandflll If Ihey had Btayed In tho UK. Wg 8180 01orga arTh)unt of Bhort dated medlcal Item8 Includlng dres8lng8, bandages, PPE dlreelly from lh• guppller. These wouhl all 90 In land 1111 If wg dld not a¢p1 Ih¢m 9$ tho NHS WMI only pay for Il&m8 wKh g r¢gsonablg romalnlng date bare expiry. Wo are corefvl lo @ePt onty ttams Ihal woubj be use1 lo tho hosplials wa hov8 cont8Ct8 wl¢h and 0180 that the IleJThg ¢8n bg 89nl wllhln a $onslbl¢ Ilma frame. Th18 has been pwtScu18rty useful during the last yearB a8 many of w lorrie8 to UkrBine h8v& b8an full of dt)nallon$ diro¢lly trom Ihe manufraclurer8. A¢hlw•m•nl8 and perfomian¢• Charltabl• a¢tlvttl•$ AcllvllSes In Cournirl68 wher8 job,5 W611 Appgal works BURKINA FASO Th8 work of our partner8 In Burklno Faso 18 conllnulng bul unlortunal&ly the current securlly 8ItU8tkJn In Bulrtlna Fa80 haB detertoraied even furthar whlch h98 rroanl 1988 foralgn ald and wor8&nlng hungar and ptsv&rty. In Bobo Dloula••ou the ABC now h88 an agricullural college and we have ceased th& chld(en farmlng as the chlckons wore dying of disg88e. The gs, refug8 which Jacob'8 Well Appe81 funded Is si18d on th1$ land and 18 well u86d. A slmllar home lor vulnerable boys, sSted near the School, was alBO bulll wl Jacob's Wo11 App&AI lundlng and Is equally useful. Jacob's W811 Appeal also runs a solar pow8r8d lamp project lo provbda overy chlld at th8 school wlth a golarlgmp that w5118noblg Ihgm to do homework In the evenlng as tho Sun sfrls at 6pm avery day and th8 homps hav8 no 818etridly. Many dl8plac6d peopla come 10 the 8Ghwl Be8ThJ food we Contin lo ral89 to help. In Ouagadougou Lx)ntlnue to support the work of the Vlllage ol Hope, which manages a primary and SondAry boardlng school and a small h09 tal. Th8y atso run a school lor dl8Rdvontaged girls leachlr 88wlng, halrdwsslng and beauty ther8py called the Village of Opportunity which we also support. They have a 8rnall 8nim81 f8rm the 8chod gite which they use lo teach f8rming 8kilLg lo Ihe pupi18 a$ well as breeding plgs 8nd mak5no yoghurt. Thi8 8chool 18 8 boarding school bringlng chlldren Irom dis18nl Mll8ge$ thal would othgrwlse have no hope of attending 8chc4)l. Our parkners still run a 8mall h08Pital in the capitsl clty. Pag6 4
Ja¢ob8 W811 Appoal Report of the Tru8tets forthe year ended 31¥t March 2025 STrATEGIC REPORT In Banlora th8 madical clinkn IB dll prtsvkjlng hoalth ¢ara for th8 In Ihls ¢ty. W& havo beon 88Thding medlcal SLTrpplies to Ihls area fi many ye8rs Bnd thls ellnlc will 8peciali36 In ol pgople with physlcal disabilit$ and mental health PTob18m8, whlch ar& larg•ly Ignor8d In Burklna Fa80, a8 well as Ir8atlro g8noial mfyJlc41 problgms. Due to the 88curlty slluallon havg not ba8n abl• to sond any ald. We conllnug lo support the wort of th6se SCoL% by admlnlslorlng È spOnsch1P sch8m&, wh8r8by donors In the UK can pgy rnonlhly lo support Iha educaC+, nutrltlon mdk#l ¢•ro of a school chlld. CAMEROON W8 sent 2 Contalr5 contalnlng medkal suppllos lo Ihl? wdy counlry. CUBA Wa hav6 Pgrtnereé with 2 organlBallons lo 8ond atrjma Supp11 lo thls county whSeh h85 beon aff8ct•d by US 8ancIS¥ aTrJ we also sent muslG81 Instruments ch had been donaled by the local schools Muslc servlce lo school$ In Cuba. GHANA We aro still worklng through the chgrlty R8do, formally Coalitlon for Changg, In Ghono, who run our saadbank and 8180 8cffi8 mango plantations and dry 8eg$on fgrmlng prolocts. Anothar NGO, Sahara AdvoGate8 for Chang6. also run8 som of our prolocts. W• have held 8t8rt a dry seaBon prolect In Nak8al&ng. Thls 1$ now 5oifThsustslnlng as a m8rk&l 9gr(18n eO-OP8rallve. W& funded 5eedbAnk projoots th very bol8led communltles to grow bambara bean8. The reglonal vCne ujld 81or8ge rem8lns well rgpalred and In goLMI ug0 91 the h08plial. Wg hop? lo be able lo prov5da aqulpment for th& Wa Munlclpal Ho8pII81 In Ihé ILtlur8 to improY6 thi8 lacillty. We have helptsd lo expand th6 sanltary pad pro1t. We heve a180 h81pèd lund A Illeraoy PBet in W8adwlgylrl. In Ootober 3024 EIIzAb&th l ylo. one of our tru5te88, vl8lt8d the communllles whlch u8e th6 Soad bank, tha dry 88ason forn)5ng piolgcts and also some ol the frull treo planlallong 8nd tho completed sd)ool tolt block. We 8UPPQrtgd the prf90n al Wo In rohablUt8Uon prdoGt8 whh reduc88 faaoff8nding rats8. KENYA We conUnu8 10 8UFPOrt th8 wotlt ol the ABC 8th0018 In Nglrobl And Lc41cltok. We 8UPPOrt thg work of the86 scIK)018 by admlnlslerfng 8 sw)n80r8hlp schemo, whorèby donor6 In the UK ¢an pay Mon1h 10 6UPPCrt the &ducalion, nulrltion and modlcal care ol & school chlld. We have been unabl8 lo send any conlalngrs thls year. MADA8aASCAR W6 sent fiJnd5 to pave IhB road lo a 8¢hool Icf ¢hlldrgn wtlh gpeclal nd$. MALAWI Wo managgd lo sond a conralnor of medlcal suppil88 to an NGO lor a hospltallg naèd. SIERRA LEONE Jarx)b's Woll App881 h88 8enl 2 Ix)nlalner8 thls year to our partner8 In Sberra Lgono, Srk2lI)n, whiL18 a local NGO sel UP to help ¢hufch88 In the 8rea And 1$ 89tdng up a centre lo help dmg oddicts and Iraln pastors. Jacob's Well Appeal Ls helplng to fund tha bulldlng ol Hop8 Farrn, which will ba(x)me a tralnlng entre for10¢g1 pgoplg a$ well as a sustalnable agTlrAJlbJral projecl Paga S
Jacobs Well Appefil Report of the Tru8teeg lor tho yearended 31s¢ Mar¢h 2025 UGANDA Wfr are sfjndlng ald lo hob fvnd the SOnd phasa ola dormltory. UKRAINE J.8 Wèll Appèal ha# had a long aBBociation with Ukmln8 and when lh& war bolwean Russla and Ukraino gtarted wa were abl& lo contaot our prevlw3 partner8 In Ihls ccwnlry awKI estsb118h 8 ta to $8nd ald Into this country. Jacob's Well. 8 lorry load5 01 ald have been sent this contslnlng vital hospltal supp118s and wo also contlnue lo fund tho warehouse whore Iha old 1$ storod untll1118 dS$tribul6d. Local volunteers distribule th9 91d to hospltols and care hom8$ ZAM81A We 6enl lunds for a generator. a solar powered pump aThl lo provld& 4 borahdé. Wè o1$0 s•nt funds to provhjo food for chikJr8n in need. Mon8y was also S1 lo purcha88 lrtjll t05. SMALLER SUPPLIE8 Wg contlnue to Send out $m8118r con3lgnmen18 of Bld lo olhBr charllkgs. N130'5 and prlvate Indlvldual8 1 nood. WITHIN THE UK Whllsl our m8ln fo¢u8 is lo holp people DV8r$oa$, wg algo ty to tlP th0$0 who are 80¢1glly, aconoml¢ally or physlc8lly d18advanlaoèd. Such actlvltie8 Indudg., Wa donalg clothlng, household 518ms and lumilure lo Indivldual? In and al80 10 8gv&ral IDcal chbrllbs InoludiTha the IoGal foodbank, Hull Refugee Councll, Hull Slsler8 Welix)rne House vthlch help a8ylum $gak•rs, thg homde88, rehabllltot8 prfsonars, Support asylum 888ker8 and others In economlc or 80clal diffwlty. W& rggularty help Ioc81 d130biad p90pl& by glvlng.1gndlw or 8ellthg at a 8ubald188d prf¢8 moblllly 4ld8 sh a8 crut¢h&s, Zlmmer fram&&. ralsed loibl 6eals or who81 chalrs. Our shop $grvo$ a$ a communlly hufy wrth volunteers W8lly c4)mm1881oned lo welme, Ilsten and Support thoBg who come In, thu8 provldlng a serv4ce lor the bn&ly, the ber88ved 8nd those strLYJgllng Ille We gfve opportunll08 to peoplo who have 188mlng ar phy91cg1 dhablllUg8 lo volunla8r In our ghy. war•hou8• or offlce. Our long t•mi obl•ctlv• Is to •ll•vlat¢ $ufforlng parl1cu1Y du• to p¢)v•ty and l•vl that th1• ¢bJectlv• ha8 bo•n achlovèd by our a¢llvltlei th1• y•ar. Page e
Ja¢obs WV•ll Appèal Report of Ihe Trustees for the yoar gndod 31st March 2025 STRATEGIC REPORT Aehlov•m•nts and p8rfomL4n Summaryof Ald Dlstrfbutgd Toysi Bags. Housohol d Country of D08tlnatlon UKRANE 1 MALAWI UKRNE 2 UKRNE 3 ZAM81A UKRNE 4 UKRNE 5 CAMEROON Bulldln g Agrlcultura Cloth06 & Shoes 637 815 I)UTbin Medlcln Educallon 313 1051 931 1,274 345 Hyglena 182 48 506 26 210 254 877 165 310 550 744 1,980 SIERRA LEONE 1 UKRNE 8 CUBA 1 UKRAINE 7 CUBA 2 SIERF LEONE 2 UKRANE 8 CAMEROON 1,732 1,078 1,091 1S,278 600 7,143 10 62 333 131 31,078 51,941 67,192 46,617 2fj0 240 1,013 8,049 372 2,27Q 108 1.046 1,811 310 15,539 871 25 130 UKRAINE 9 SMALL DONATIONS 100 Total 500 212 367 Paga 7
Jacobs Ylèll Appèal Roport ofthe Trustg for the yr end4d 31st March 2025 STRATEGIC REPORT Achievements and porfom)anc• Country ol Dostlnatlon UKRAINE 1 MALAWI UKRAINE 2 UIthAINE 3 ZAMBIA UKRAINE 4 UKRAINE 6 CAMEROON 1 SIERRA LEONE 1 UKRAINE 6 CU8A 1 UKRAINE 7 CLIBA 2 SIERRA LEONE 2 UKRAINE 8 CAMEROON 2 UKRAINE 9 SMALL DONATIONS Medle•l Equlpment 4,150 6.750 12.969 17.483 100 8,916 2.700 10,215 2,085 10,609 8.510 11.420 4,145 50 8,461 8,594 18,100 Medlcal Dlsposabl 111.204 50,375 43,658 40,398 7,032 37.048 28.T13 68.816 Total by Contalnor 118,434 409.514 57,931 89,942 1,239,397 174,022 31,413 82,550 27.979 220,2S2 512,034 357.952 518.822 12.287 399.71e 114.431 139.370 Ostomy 350.218 1,231,502 126,811 t22,078 378,485 253,483 437,923 55.268 72,722 24,257 28,880 332,686 52,339 S6.932 41.300 52,802 63.214 400 31 Tolal 3394910 4 526 927 Ourshop Our shq) 86N88 to Tolse lundg for our ovgr8ea8 work aThJ algo to PTomol8 the Chrl8Uaft falth through provldlryJ quallty Chr1811an ltteralur8 and blblas lo local Churches and Ihelr momber8. 1118 al80 8 mMUnItY ub, 6eeklng to help membors of Ihe communmy who are In need Thé 8hop In Beverfey conlknue8 to futtIOn well, thQ Ih8rè Is a ¢on8tanl batue lo find 8r*ough volunlegrs lo malntaln adequate 6tafflng levels. We now h&v8 a g8rd8n pallo whlch has been oxtr8rnety wpular, parU¢ul4rty a8 Il hAS &Xt8nded Ihe café to ovl8ide. The shop run8 a chal group, a Knli and Noller aNJ o Craft group, all aimlng to holp so¢lal Inleracllon and combat lon¥llna8$. Ongolng188U•¥ Due lo the onwlng war in Ukralntr and Ihe gèn8fDSrty ol thè gan8r81 publK, wè h8v8 bèen able to WOC888 and Send 51gnlficanUy rnore ald abroad thls yèaf 88 compared lo prevlous year8 before Ihe w8r started, We have been abk lo sand Bld that had bacome 188s acceptable lo other countrlas for v8rlou8 reasong- partfjcularty short dklad Ittrmy and cc4¢$lomy, bul th18 sStuaUon Fs changlng and h w511 bacome Incrèaslngly difficult to sen(1 okl vla th18 rouI8. Duè lo th8 ¢08t of fugl and contaln•rs and the Increa8ltyJly dThl¢ulty In getllng mtrdl¢al ald llllo Eountrigs, It ts Ilkety that tho amounl of okl we can ond 88nd vlll dlmlnlsh. Wè are unllk8ty lo be 8blg t0 88nd lurlher ald to Moldova. a8 thh country 18 $9gking enty Inlo the Eurown Unlon and wlll no bnggr bs abb to accopt a bt of IfTe11gmB WO 89r. The co81 of buylng cont8lner8, 8hlpplng and sondlr¢g aid has 4L%o signlfi¢anUy risen and this, togglher wllh thg r¢thcllons m6ntloned above. m8ke5 our woth much more dWficuSt. The Current COBI of Ilvlng cri8ls may well affect OUT doneonS In tho n8xt finan¢lal yoor. Pag9 8
Jacobs Well Appeal Report of th¢ Trust$ for the &r •nd8d 31st March 2025 STRATEGK REPORT AChIeMents and perfom)anc• Futurg Plan$ We plan lo ¢ThlTIug worklng along the sarne lines id8n11ng new pertnors Ind pro]lS and algo new destinations r8qUirtng m8dlcal aid, aB well as continL(ing lo tsupport tha partners wa have al prosgnt. Due lo chgngas In pollllcal and legalltax sltualions In counlrlas that w& work wlth, that affect the 8hipping of aid lo a parbeular dBstination or &ven tht ongoing requlffjmÈnt frjr old, w8 con8tsnlty A8$88s Ihe negd and 8xpansa of each shlpmant or projgcl. We have idgnliflod new partners In de8p8ral& n88d of colostomy Sn Cuba and tho Camoroon. Volunte•r8 Our t&arn of volunteers 1$ below Pandam1C levelB. though many have retumod now and wo have also had now vobJnteer8 8tsrtlng 81 th¢ chqrlty. In lotAI th13 year our UK volun18er8 w(Yked 14,037 hours for Jacob'8 Wdl Appeal. ThlB18 valu8d ol £182,431. We would Ilk8 to takè Ihls opportunlty lo thank Éll our volunl&8rs and 81aff In the UK and partners abroad who work Bo haid lo enable u8 lo dellvw our ald. 8upport•r¥ We would alBO Ilke to thank our many Supporters and donorg wblhoul whcmn nothln9 would be po¥8lble. Flnanclal rgvlew nNclal pogltlon In¢om• Our maln 8Otirces of Incomtr arè from donaUon$ made by the many peokqo and group? who 811PPOrt ua, from our ¢harfty Shop In Bèverley and from our othef sale outlets, Includlng slrgel ond warehouse 88186 and Ebay. 8e¢au89 ol tho very low Inlgrg81 roles 8vallablo for our money in lh8 bank, Iha trusle85 hav8 Invested £30,000 8nd this forrns part of th8 Charty'8 reserve funds. We hav8 a blannu81 nwslotler to k88p our 8UPPOrtor8 Inlomed. Thè martol Yalug DI thè InveBtmttnl 8tandg al £35,050 a8 8131$1 March 2025. Th9 CEO and other volunt8er8 glv8 mAny lolks to Inl6r8Btod groups, partlcularty In East YorkshSr8. Th88e ¢)ft•n result In panerous don8llon& ol mcn8y or rellet ooods. W& aL90 continuo lo benefit from18gacle5. Wb approach medlcal and 8toma manufacturar8 85 W811 and hoBpM816 8nd 81mllar groups to ask lor any Bultsblg donallon& lo 8gnd In our Conta4rrs. A krg9 qmounl ol our m8dlcal equlpmenl and stoma produc18 come becBuF• thoy 9rg and ol Une, no longer required, SUTpILts to r•qulram¢nt cf near to thelr explry dato. FundAlslng Stat•m•nt rl Irom llectIng n$ ond salg8. 911 our llll8nclal donollons come froffl UK donor8 Vt8 bank accourts, most of W)rn ore knNn to us. Wo know 811 our larger donors personally and we havè not hod any sign1C8nl donation8 frorn vulnèrablo IndiVu#ls. Wo ore not a membar ol Ihe voluntary fundra181ng regulator schem8 And we hMv8 had no fundralslng complalnts. W8 do rK>l employ a lundralgar. although we have 4 part Ilwna ghop managars, who arg all Pa thfj liwng wago. Al collectln9 Ilns and money ralgad q18al Iwhlch 13 Sted a IoL*ed box vAlh the key kept S9rat01Y aller the 8al&l ar6 Coted In the pre8gnc& tsl vo peoplè In lh8 offlcè. Expendlturg - Malntainlng Jr admlnlstrBtiV8 centre and warehousg wh¢r6 aid Bupplie5 aw sorted, Ilsted and d•spatthod, including p8ying Ihg Falarles ol Staff who work Ihgre. All staff are pald the wage. Intainiry 8nd runnlng tha charlty shop. Includlng th8 salaiiès ol the managers who work there. - Transportlng donated items to tho warelw)u58 Dr to and from the shop and taking loadéd talOr6 lo the 8pproprtale termin81s. P8ying for shipplng, Incknding agents, f808 and contalner transport, Whare lunds pemiit, purchasing medTClll8S to suwlement donatèd medical 8upplle8 and to add In m8dkJnas approprfata to tro¢1 or othèr Io¢>l n88ds. togothgrwltr) gquipm¢nt for supported 18cllitlès. Pur¢hasing mlCl, educallonal and &grIlIra1 aqulpment and runnlng projects wllh our (trv8rs8a8 partners d4p8ndlng on 8vallBbl8 monèy. Page 9
Ja¢obs Well Appeal Roport ofthe TNstees for tho yoar ende¢J 31st Mar¢h 2025 STrATEGIC REPORT Reserves The Trustees, polloy Is to hold 8uftlclenl fvnd$1£30,000> to &nab Ihe charty lo run officlently for 8 period of pproxlmatety 3 mnths. Al the same tim8, it 8nsur6s that it has sufficiarbl in r888N8 to bg able to maèl any budgg18d act11188 and unexpected contlngen¢19¥. Th91gv910l re8ervgs13 monitorèd And vI$W&d by the Tnjslees regUrIY In the Ight of past and planned expendilurg. The rgs9ms curronlly sland @l around £186,954. STrUCTURE, GOVERNANCE AMD mANAGEMEr Govgrnlng do¢umont Tho charlty Ls controlled by Its 9OV8mln9 documanL o dead ol trusL and conslltutas a Ilmlted company, Ilmlted by guar8nlee, a3 detined by the Compani&5 ACL 2006. Ja¢ei)'s W811 AFpeal (also kno as Jacob'$ Welll was founded In February 1982 and Inlts'alty known 88 Jacob's Well Pollsh Appeal. 11 w88 reglgtered wllh the Chartty Comm1551on In Juty 1984. In Afgharn151an the Charlty Is commonly known 88 JWA. The reglsl8r8d alm8 hav8 slnc8 b8on exlend9d to thos9 above lo t8k 8e¢ount of thè wlden6d geographical covared And the gxtandgd rong8 of advttlas Bnd In 2021 reglg18r8d th8 charlty as a CIO. Ihere aro rrOllY 6 bu81ee8, one Ihlrd of whom 8ro eloctod euch y&ar Bl thè Annu81 Gentsral tIng by the Irusle85. Elocuon for a pgrlod gf 3 yeor8, renewabl811 r&8lecled. Th8 Chalrman, Medlcal Dlreclor8 and TruBlee8 are elecl8d annually 81 th& Annual General Meellng and are exryofficlo Trust888. The Twste88 rneel not les8 than 4 Ilrnes In each cal8ndar y•ar to revlew pr¢yJreBS and pollcy. In general, when Vaca88 arSBa. potential Trustees aro Invll•d to Stand for e¢On from many people In contact wllh the Charlly. They are usually people who havè a part6oulhr 8klll or gxper19nEe whlch t*hll benefit the Tru81eo body, Buch as logal know(&30, a¢¢ounlorw. Managemant, madlcal, caring or praoucal abllity or a proven ablllty 48 o voluntaor In the chaiity ffeld. Thdy Bre introduced lo the role by rxovlslon of doouments outllning the rolo and tho rgspon8iblllttos Involved and they arg explaln8d the aCtltIO$ of Iha Charfty. and glvon Informgtlon 9boul It8 hislory, verne and financial tunctlonlng. Subcommittp88 8re appoknted lo mak• r8comTrwnd8tion8 to lh8 Twstees wh8r6 an 188u• nd$ InvastlaAtIon. Supporters are kept in touch wkh the charity by 8 regulady updated w8b•aite, our F8ceb•cA( pago, ttfjr oocounl and a now8lelter whlch 1$ po$teiJ or gmallod lce each year lo kegp thern In touch wllh current &vanls. Jacob's Wèll App&81 wllh tha Gov8rnm8nl of SlerrA Leona. Other organkgallons wlih whom wo have ¢<werÉted wrthin tho 1831 couple ol yearg indud6',Indudo tho Nallonal Universliy Kylv-Mohyl4 A¢&demy In Ukralne, , Ro18ry 8nd Inner Wheel Club&. locgl Churc8., We work Closely whh partner charlOB& and NGO$ abroad includlng Coalltton for Change IC4CI. S&hate Advocates for Change Bnd the lfjng'8 Village In Ghana, ABC Chlldren s Ad ard the Vlllage of Hop? In BurklnB Fago. ABC Chlldron'8 In Kenya. Uganda and IGelond, ORA Inlarn8llon81 In Moldova and olher8 In¢ludirwJ Spark2Actlon and Slerra Leone Au118tlc Soclety. J8cob's Well posI has slgned up lo the E8sl Ridln9 Corn1 - the local parlnershlp agreement betwee public 5eclor and volunl2ry & community soclor organbsallons, Pago10
Jacobs Well App8#1 Report of the Truste•8 for th8 yearend#d 31st March 202G STRUCTURE, GOVERNANCE AND MANAGEMENT Rlsk manag•rnent The Risk A88e8Sm8nts In relayon to the Sh?, wamhou8e. Iran8wJrt and offlc8 ar6 being rtyularty rwewod wlth the over54ghl of 8 H88llh and Safety Ccnsu1tant, Thg forklfft and v&heS have beèn malnt8ined accordltYJ to m&nufa¢lurer8' recommendaon8 and 8ubj8cled lo Lolei exornkn8tions and MOT8 elc. a8 r6qulred and 8 tralnlng s8sslon foT all our forklttt truck drlvers Is organi58d as per guklelln98. fireflghllng and electrlcal &qulpmenl hes b88n checkad by axtarnAI contractots and practice& hgbd. A8 advlsed by our 8ollcltors, w• wlll k90p as8oclat&d charlty (Jacob'8 Well Appeal 515235) open In th long temi, lo recolve any le9a¢les Ihat sp8¢fy the chartys pfesent retrac nurnber. Strncturo, Oovernjnee & Managemont Differènt 8spect8 of the acllvllie8 of the Charlty are subj8cI to control In Cl[0rlty with logIson by the Offtca, tho Mgdicin8s and Healthcare Produc18 Regulatory Agoncy, th8 Envlronmenl Ageftcy, th Htrallh and Safety Executlve and the VAT Inspoctor. a8 W81188 the Local Aulhorily.. Tradlng Slandards Offlcer re., Charlty Shop, Fc¢)d Safety Offic8r r8: Food. Sloroge olld Export, and other guldance such as Intsmal Transport S8f&ty. Valuln9 th• M•dleal Al In 2D15 our ofllce 8dmlnlstrator pCed every Ilem, by Ight, usln9 tho NHS prlcing gulde. Thg ¢olostomy Wgs al$0 wlced al Ihls Ume. In 2016 Dr Maigarel Robgrt8on chkOd a random sAmpl8 of Ihe m10[ on wgbsll88 such Bs MediSupplle8, Amazon. eBay, Medlsavo. Rotsn8L)n Héalth Care, First Ald 81c lo conflrm th91 they were not overprlced. The cost of any Item Gan be very varfabl¢. and $9 we alm tD IdBnllfy kjw ralher than g hlgh cost. Thè Item8 we recdvo are new and In dalo bul are r•ally only valuable lo bendldary. In 2022 Dr Margarfyl Robertson ra-volugd thé aid, agaSn uslng wabsit88 8uch 8s M8di&JppliBs, Arnazon, Bay 8IG. Medlc&l Ad 58 Idenuflad by typo 189 bandaggs or matsmltyl r8lher than 8pocMlc Itom8. Ald wa8 therefore valued by category - a box ol akl In oach cal8gory was prked and then the valu# per Kg for each catsgory was caku181ed and th18 comporod lo proViOU5 li9uras. Thig yoar the Ixjxèg w&rè rvaluad by checklng lh8 Gurranl pwlcg of 9a¢h l)ox In cot9gory. The ooloslomy ald, whk Is donotad cornpanles and pali•nt8, was Init(ally prlced by th• drug tariff in 2015 and was rwalued In 2022 uglng thg Blodder and Bowol handbook 2021. It ha8 now be8n valued In 2024125 u$lng th9 NHS onllne Cjnq gutde. Th• ajrronl prlce8 of th888 ttoms In Ihe ¢ountrb8 where we 3end Ihem are ¢ompar8ble lo the prf¢8s In the UK. In d8vd they can be hlgher as the Ilern8 that ore 8vallable In Ihe8e ¢ountrle8 are vgry Ilmlted and ol poor quality. Wa r8cord 8lock OD a campular 8y810m. Page11
Jacobs Woll App•al Report ofthe Trustees forthe year ènd•d 31st March 2025 R£FeRENCE ANO ADMINISTRATIVE DETAILS Registor•d Company nurnbèr CE023865 IETrJl&ryJ and Wale81 R•gl8tsr¢d Charfty numb•r 1192373 R•g18t•r•d offl Swlnemoor Lang B&v&rl&y HU17 OJX Trustee• M Adami W Mooro B Rlbay E Lyl8 Dr M Roborteon Ire3lgned 20.1.2025) Dr A Rob8rt8on Ireslgn&J 20.1.20251 B G Luclol8 C WV 818ckburn DT B Beynon Audltor4 Sm8lk95 Goldie Chartered ACnInts stalulory Audltor Ragenvs Court Prln¢o8$ Slregl Hull East York$hlro HU2 8BA 8ollcltor• Wilkin Chapman RolNts Bank&r8 CAF. CO-OP, T88 In*urornS Haxleton mntI0rd, Hedon Insurance Independent Flnanclal Advl8or St8phenson John80n P8ge12
Jacobs Woll App1 port of th• Tru8t•• for th¢ y•ar d¢d 31•t MarGh 2Q25 STATEmer OF TRUSTEES. RESPONSIBILifiES The Irug188s ara responsible lor preparing th8 Annual RekKJrt and the ffnancLql $latsrn8nls In accordanca th appll¢able law and Ursllad lfjngdom ACCOUnn9 Sland¥ds (Unitsd lthngdom Generally Ac¢epled Accounling Practl¢o1 Th6 law gpplieable lo charitb88 In EnglarKI & Wg18s. Ihe Charifbgs A¢t 2D11, Chartty (Aceounts and Report81 R8gulalSons 2008 and the provl3lon3 ol the trust d86d requlr8s Ihg tru$lg9$ to prepar8 flnallclal slalem&nts for 8ach flnan¢lal ygor whlch glvè a tru8 and falr vlgw of tho state of affalrs of thè charity Ind of the incomlng resources and appli¢allon of re8ourcgs. including thè Inmme and expendiiure. ol the charlly for that pgrlod. In preparlng tho88 ¥latamenls. the tru8teg3 8re requlfed to: s4cl sullabl& accounliw p)Ilcle$ and then apply Ihern cx)n81gtontly'. - ob88rvo the malhod8 8rKI princlp105 In th6 Charlly SORP.. make judgements and 8sllm8les thal are r¢asonahle and prudent., 8tat6 whather applkoble accounllno st&nd8rds havo b08n follow$d, sublecl lo any matgrfal dgp8rturgS d18ck)8ed and &xplalnad In th8 flnanclal stal8menl8: prepare th8 flnanLaal 8latementB on an ongolng concem basls Un91119 Inapproprlate lo pre8umg that the chodty wlll ¢ondnue In op8ralon. The Iru81ae8 aro r68poMlbl• far k8oplrrtJ prop$r a¢counUng record8 whlch dl8clo8e wlth rèaBonabl• ac¢ur4¢y al any 15Tne the flnanclal pos1U ol th6 charlty and lo enablè thgm 10 6nsure Ih8t thè financlal 8tslem8nl comply wlth the Ch8rbti&$ Act 2011, The ChaTIIy IAc¢ounls and Reports) Regul8llon8 2008 8nd the provislon8 of the tru$t d88d. They 8rg also re8ponsibl8 lor $alaguardlng the a8Bgt$ of the ¢hadty end hence for taklTrJ rea8onabl• 8leps for the and datact of fraud and olhar Iri8gLlarilieB. AUDITORS The aUdOrS. Sm91108 GokJl8, wlll bo proposgd for r&oppolnlment al th• fgrthcomln9 Annu81 Ganoral M88tlng. Rèport ol th8 truste&s, ci)mpafty dlrecloF8, on.. tlng & slrologlc r8pDrt, approved by ordar ol the board ol tru81088, a8 Ihe ... ..k...44nd sed on Ihg bogrd8 b8hBN by: E Lyle- Tru$to Page 13
Report otthe Independgnl Audltorn to the frusle¢s of Jacob8 Wèll Appeal Oplnlon We have audtted the flnènclal stat8rrents of Jacobs Wo11 Appeal {Ih8 'charil8ble compan> for Ihe year 6nded 31st MaT¢h 2025 v4hich comprtse th8 SIBt8ment Df Flnanciol Aclivltlgs. Ihg BhlAnee Sheet, th¢ Ca8h Flow Statsmenl and not83 to the financial statements, includln9 a summary of 8lgnlficant 4ccountlng pollcles. The finandal rkng fram8work that hos be8n appl1 In Ih8ir pfftparatlon Is appllc8ble law and Unllad Kingdoffl Acu)unllng Standards IUnii8d lfjngdom Genorally A¢cepttsd Acu)ullling PracUcg1. In our oplnlon tho finanaal gialemgnl8'. glve a true gnd lalr vlaw of the Stale ol th8 charfkbl8 compAny's affalrs as al 31 st March 2025 and of118 Incomlng rgsourco8 8nd appllc8llon ol resources. In¢ludlng rts Income 4ntt expendlturo, for the yfjar thèn ended.. have been properly Prepared in a¢¢ord•nc• wilh United Klngdom Generally Accepi6d A¢counting Praclkne., and have been prepared In OCWdan wlth the requhrnenl$ ol th9 Companles Act 2006. Ba818 for oplnlon We conducted our aud51 In a¢cordan¢e wtth Int&mationo1 Sland•rd$ or Audiung IUKI IISAg IUKII and applicabk law. Our r8spon8iblllUes under Iho8e s18nd8rds we thrth8r d8$cvlbed In the AudlloTS' r8sponsibllllles for tho audit of tho finoncl&l stal8menls $oclkJn ol our report. We are Independent of tha charllablJ cornpany In accordanc• wlth the 8thl¢al reqvlremenls that ar8 relevant to our audit of th8 flnandal 61alem8nts In the UK, Indudlng the FRC'8 Ethical Standard. And wo hgv8 fu11118d our other alhlcal respon51bllllles In accord8nc8 wlth th858 requlremonts. We bolieve that th9 audrt 8vldenco wa have obtalned Is 8ufllclent and apsxowlat& to provld8 8 b8818 for our oplniorb. Conclu•lan4 rolatlng to golng conc•rn In oudlllng thg flnanclol slalemènlB, we havè concluded that the Iru91908' usa of th& golng ¢on¢ern ba818 of a¢¢ounllng In the preparafjon ol tho flnanclal slatèm•nts [8 appropdat•. Ba8ed on the work w8 have performed, havg not Id8nllfled any malerlal uncertalnlle8 relallng to ¢van18 or condft1on8 that, IndlvlduBIty or Collecvaly, may Gasl Brgiiiflc8nl doubt on the chadtsble cempanV3 abillty to CDnUnue as a qolrrfj concern for a parfod ol at18881 fv4dv8 month5 trom wh8n th8 financS8l stateme ar• auth0ri8ed for issue. Our responglblllll88 and the ra8pon8lblllY•s of the IruGl8e5 wllh r08P9Ct lo golng concom 916 da8¢bod In the fd8V8nl sgcdons ol Ihls raport. Othér Inhmiatlon Th¥ truslo86 arg rasponslble for Ihe other InfDfwn8tlon. Thp olhvr Information oomprlses Ihe Information Incjuded in the Annual R•pc. other Ihan the flnanolal 8lal8menls and our Report of Ihg Independent Audttors Ihereon. Our oplnlon on the flnanc191 $tslemenl8 do88 not cover th8 other Infomatlon and, cept lo tha extent othe180 oxpllcltly stolDd In our rBpori, we do not 8xpro88 any form 01088uranc6 ¢on¢luglon Iher80n., In connection wStt) our 9udll of the flnandal stAt8menl8, our r88ponsltl1lY Is lo rèad thB othgr Informallon and, in dolng so, con51dgr wheth8r the other knfom1atjTh 18 malerlally Incon8lslent wm th8 flnanclal 8latèm8nt5 or our knowl&Jg8 oblalnad In the audit or Othe¥15e appearB lo be materially mirystaled. If w Idgntjfy guch materL91 inrx)nslstencl8s Dr apparent rnaterf81 rn1s6talemgnt8, we ara requir8d to determlng wh&lher th18 gives rise lo a material mlsstalemenl In th8 financial statements 958&S. 11. bas8d on the we havg perfom8d. we condude that Ih8r8 is B mat8ri81 migst&tamenl of Ihb olh8r Ink*mollon, we ere r&quired lo report that fact. We have nothlng to reF>)rt Sn th18 ragard. M4tt•r¥ on whl¢h w• are requlrod to roport by ex¢•ptlon Wè h8ve nothing to rewrt in respect of thè following matters where th8 CharilieB (Accounts and Reports} Regulallons 2008 raquires US lo report lo Y( , in our oplnlon.. the inlormalion giv•n In thp Roport of Ihe Truslaes Is IrnSIStent In any rnaterlal respect tho ffln8nclal 8latsments', or the charltablo company ha$ not kept adequato accounllng rècords; or the financlal gtalèm8nts are not in agr8sm8llt wth the a0tIng r8cord5 and retums; or w& havo not recèiv8d all Ihe Inlorrnauon and 6xplanalon8 we requtre for (r audlt. Opinions on other maller8 prescribed by lh8 Companies Act 2008 Page 14
Report of the Independent Audltors to thè TN¥tS of Jacobs Wo11 Appgal In our oplnion. based on the work undartak8n in the ¢wrg¢ ol Ihg aud. the Inlormallon given In th& tsu8taes' report Ilncorporaln9 the dlrectors. repcffl} for the flnandal year lor whlch thg linanclal 8latements Ore prepAr8d 1$ ¢ons181ont wlth th8 flnanclal slalamenls.. and - the direGtors report has been preparad in accordancè with lh¢ appliGabl8 legal requlrements. R•8ponslbllltles of trust•oi As 8xplaln8d morg fully In th8 Stalem8nl of Trus18es' R8sponslblllUe8. th8 Iru8ts88 (who 8rè aL40 tho dlrector3 of th8 ch#rlt8b18 corN)any for th8 purpy)ses of o)mpany lawl arè rosponsfole for the praration of the flnanclal statements and for belng 88118fd Ihal they glve a Iritg and falr ew, and for Buch Internal control as the Irust8e8 dg18imlné Is nocessary lo gnable Ihe preparauon of fflnanclal siatements Ihat are trfro from matertal m1881altsmen( whether due to fraud or error. In yepartvJ th& Ilnancial statements. the Iruglees aro r•sponslbl6 for 8ss8sslng lh8 charltabl& COmpanE ablllty to contknu8 as o golng concern, dl8ck)slng, es appltcablo, rnatter8 related to going cuncArn and using th6 golng eonoarn ba8Ls of aoixjunling unless thts tru8te&8 8th6r Intend to Ilquldol& Ihg charl¢abl8 company oi lo cease q)8rAtion8. or have no real1¢ atternallve bul lo do 80. Our r••pon8lbllltl•8 for th• audlt of th• flnanclll stst•m•nts We have be&n apwlnted as audilor8 under Sectlon 144 of tt)0 Gharllles Act 2011 and ropcrt In accordance wlth the Act and revant r6gulallon8 made or h8vlng 8ff8ct thaUndr. Our o¥ecdv88 are to obtaln roAe¢)nable a8$uwca gbout whether thg Iln8nclg1 $latsment8 a Who ar frao from materlal m16ststomenl. whothgr due lo Ifaud or •rror, and to Is$ug a Report ol th8 Independent AuditorB that Snclud8s our oplnlon. R88sonable as8uran¢è 18 g hluh 18vel DI gssuronce. bul 18 not guarant68 that an audit contjwled In ac¢¢rdan¢8 wllh ISAS IUKI 11 always d&tscl h maledol mlsslat•monl when il exlsts. Mlwialements can ar188 from fraud or error 8nd 8re considered vnal8rl8111, Indlvldually or In the aggragalo. Ihay eDuld roa8onably be expected lo Influence the économlc declslon$ of u8&rg taken on the ba818 ol the#0 flnanclal statements. The extsnl to whlch our procedures are capable of deleclkng IrrggularltleB, Includlng fraud del&llgd bolw. Our approach lo Idgnllfylng and ass8881ng Ihe rlsk8 of mBt8do1 m¢88tstement kn r88pecl of Irreguladll88, Includlng fraud ené non-compllanc8 wfth faw$ ragulallons, was focused on spocrfic laws and Tegulauons whleh we consldared may have 8 dlrecl m8tgri01 eff¢¢l on the fln8nclal 81ot8menls or the operauons of the company. Includlng the Companlo$ Act 2006. tsx leglslatlon, data protedon. antl.>rfbery, 8mploymanl, envlronmoniol and heollh 8nd 8818ty legisl&tk)rn. An und8rs1arig of these la and regulations ond tha exlenl ol wmpllarwo wa8 obtslned Ihrwgh dl$¢u881on wlth MageMent and In8p8ctlng1ggal and rgguI8tory corre5pondgnc&. Wg 8&988sèd thè 8U8ceptlNIIty of th8 company's fln8nclo1 $18t•m8n18 to malerfal ml88tét&m8rn1, Inclu(Ing obtainlng an undgrgtandlng of how fraud mlght occur, by making enquIrS of manaoem6nl and considerlng the Intarnal Contro18 In plac6 to mltlg8tg rfsk8 of fraud And nonpcornplian¢8 wbth laws and r8gulalOons. To addre88 the d$k of fraud through mallagemenl blas and overrk18 of c¢Jntrol8. w8.. - perf0ma analytkal FNocedures to Idèntify any unusual or ungxpeclgd rel8llonshlp8; tgsted loumal entries to ld0nfy unusual transa¢llons', assessed vthether ludgements and assumptlons made In d618rnnIg the accounlkng es11mal were Indk8tive ol potgntlal bl8s,' and - Invesugated Ihe rallon91e behlnd Sn1C8n1 or unusual ITansaclbn3. In T88pon8e lo the risk of Irregularflle3 and non-compllance whh laws and regul8tTons, we dè8ign¢d procedures which induded. but were not limited to.. agreeing ffnanclal 8talement dlsch)gureg to undorlylng suppordng documentalkjrr. . readlng tho mlnules of megtlngs ol Ihosg Charged 1h 9oveman¢8,' 6nqulrfng of managernenl as to aclual and potontl811StlgalTrDn and d81mB', and - rovi8Mng cra$PoI19n¢e with rèl#v#nl ragLblalors and ¢omp8nls18gal 8dvlsors. Pagg15
Report ol the Indepenthnt Audltorfy to th• TruBte¢$ of Jacobs Well Appeal Du? to th? inhergnt limitations of an audit, therg Is a rlsk that wlll d6tt all irrogularllles, includlng th030 18ading lo a malèrfal ml$$talemenl in the flnancial statsmenls or non-complianca wlth regulation. This dsk Increases th8 more that complIan wllh 8 law or regutIOn is removed frcrfn the events 8nd Iransli0S reflected the Ilnanclal slal8menls, a& we wlll b& 5$ Ikely to become awar8 of Instsnces ol non-compIOance. Audltlng 8landard3 a180 Ilmit th6 audit procedures required lo Identiry nOTrCDmpll8llC8 wtth laws and rggulalknns lo enqulry ol the dlroclors and olher manog&ment and the inspgotkn of regulatory and 18gal cOrSpondn¢8, if any. Thè r18k1g also greatsr regardlng Irrggularltl88 occurrlng due to fraud rather Ihan eThur. os fraud Involves Inf6nlional conc8almonL forry, colluslon, omlsslon, or m13r8pre6entstlC. A further d88CrtptK)n of our r8sponsibiliti6s for the audll clth8 financld 5ta18ments Is IDLxled on the Flnanclal Raporting Counclls webstte at .fr.¢g.UkIaUdlloTSr88p0n81bllltI&s. Thls d88CllPtlon forms part ol our RgPQrt of the Irdependonl AudMr8. Ua8 of our rnport Thls report18 made 801oly lo the ¢harltabl• companvj Iru8leo8, a body, In occordonc& th Part 4 of the Chari085 (Accoun18 and Raport81 Rogulalk)n8 2008. Our aud1t work has been undgrt8kan 80 that we mlghl slats lo the charltAbl& company'6 IrustO05 tho80 matler5 w• Ar• r8qulred to stale to thern In an audltor8' rèport and for no other purposè. To tha fullest extenl parrrllled by law, we do not Jccepl or a888 sponslblllly to anyono other Ih8n Ihg charlt8blè company and th8 chArltabl8 companys Iru81ee8 as a body, for our 11 worl for thls report, or lor tho oplnlons we havg formed. Luke Taylor Bsc {Hon8) FCA Chartered Ac¢ountsn13 Statutory Audltor Eliglble to act 88 Bn audhr In lam of Section 1212 01 lh8 Ccfnpanles Act 2006 R•genVs Court Princegs Street Hull Egst Yorkshlre HU2 8BA Pag8 16
Wo11 App1 Stat•rn•nt of Financial Aotlvltiel for tho yoar ended 318t Mar¢h 2025 2025 Total fund 2024 Total funds Unrostrlct•d Rtrfct4d fund fund Notss INCOME AND ENDOWMENTS FROM Donallons and leg4c198 4.616,891 41,104 4657,995 4.534,026 Charitablo actfvitle¥ F¥ovl8lon of donated goods fcr m9dl¢al ald 66,OS1 104,617 Investtnvrt Income other Intom• 306 106 888 306 111 338 301 Total 4790 136 4 83S 890 4725 399 EXPENDITURE ON RAIBlng funds 7J,864 1,540 77h04 chafh1O aCtltES Provl$lvn of donatsd gotKI8 for m8dlcal akj 4 795 647 4 850 732 Total 4671 $11 4 939 924 4 746 028 N•1 galn8111088esl on Invastrnents 951 NET IICOMEI{EXPENDITURE} Tr•n81•rn b•twg•n lund• 181,4701 122,859) 1104329) 181 161) 117.4891 19 14•l M0Mnt In fund• (B1,309) 123.Q20) (104,3291 117,4891 RECONCILIATION OF FUND8 Tolgl funds brought I09rd 1.422,8ke 47,942 1.470,040 1,488,329 TOTAL FUNDS CARRieD FORWARD 1341 S89 1366 $11 1470 840 Th9 notes form part of Ihese finandal $latements Page 17
Jaeob8 W•ll Appoal Balan¢e Sheet 31st March 2025 202S 2024 FIXED ASSET8 Tangible assets Investments 13 14 15,832 35,050 19,674 35,145 50.882 54.819 CURRENT A8SET8 stocks Debtors Cash at bank 1,171,657 20,961 143,092 1,113,5C 8.457 318,442 1,343,610 1,438,405 CREDORs Amounts falllng du8 wIINn ono ye 17 127.9811 122.3841 CURRENT ASSETS 131S129 1418021 TOTAL AS8ET8 LESS CURRENT LIABILITIES 1,366,511 1.470.840 NET A88ET8 1 366511 1470 840 FUNDS Unr&$lrl¢led fvnd8 Ra81ric lunds 19 1,341,5B9 1,422,898 TOTAL FUND8 1,366,511 1470 840 Tho charltBble cornpany18 entltled lo 8xemplon from Audlt under S8don 477 of Ihe Compan18s Act 2006 for the y88r endad 31st March 202S, The members hava not ¢Jepo$lteé noUce, pursuant lo $8cYon 476 of the Companles Act 2coe requSrfng an audll of th8 ftn8n¢l $lalemanl8. The Irust88s acknowledge thelr responglbllltlas for lal en8vrfng that the charftsbk company k88ps accounting rec(¥d8 Ihel compty Sgctknns 386 aTrJ 387 of Ihg Companles Act 2006 gfK1 Ib} pr8p8rlng flnonclAI stst8mgnts which give a Irue and fair view of the stale ol affalrs of tha Charab company 86 al the end ol èach finBncS8l year gnd of Its surplu$ or dgfldt for each flnancllll y88r In accordance wlth the reqreMsnts of Sgcttons 394 and 395 and whlch otherw180 comply th th requirements of the Compenles Act 2006 relating to financi81 slatements, so far as 8ppJic8b18 to the charf1ab company. Thg nolo¥ form part of thege flnAnclal stat8menlB PJe 18 c¥)nllnued...
J*eob8 W•ll AppoAI B¥l4nc• Sh•at- ¢ontlnu•d 31•t Mor¢h 2025 These flnmnclal 8tstement8 hwa been ajIted under the requirBrn8n18 of S8eilon 145 of the Charfli08 Act 2011. rtancl slalaments w•r& appru48d ty thè Board of Trusloe8 ond authod59d for 18oua on ..a0and w9re 8bn8d on Its b8half by.. E Lyrfa- TnL%l8a Tha notss form port ofthose flnandal BtsIemts Py19
Ja¢oh W•ll Appeal Cabh How Statement for thg year ondgd 31Bt Mar¢h 2026 2025 2024 Nolos Calh Ilows from opar8tlng a¢lfvllhJJ Cash gènaratad fiom 0ratIOnS 1YJ 6S81 Net ca¥h u88d In operallry 8dvltl 17 Ilow• Irom Inve•tlng octlvlti Int8m3t r•celved 301 N81 cash pmvlded by In¥88Ung oclfvlUe8 306 301 Change In 088h and co8h •qulv•l•nl• In tho r•portlng p•rlod Calh and ca•h oqulv41onts at tho beolnnlnu of th• rnportlng perlod 1175,3501 153,8331 372 275 Co•h •rtd ¢4¥h •qulval•Trl• 4t th• •nd of th• r•portlng p•rlod The notes fomi of the8e ffin8ncial statemnts Pa90 20
Ji¢oh W•ll App•al Notos to th• Cagh Flow St*temenl fortho year ended 31st March 2025 RECONCILIATION OF NEf EXPENDITURE TO NET GA8H FLOW FROM OPERATING ACTIVITIES 2025 2024 N•t oxpondlture fw the reporting poriod {AS p•rthe Ststom•nt ol Flnanclal A¢llvld•8) AdJustmant8 for: Dre(all0 charg&8 L086e81lgalnl on Inv061rnenl8 Interest rec8ived Medlcal Btwk recelved 89 donalK)n Modlcal stock donations to charflies Deueaye In stocks {IncreeVdecroasts kn debtors InL¥0886 In ¢rodSlor8 1104329> (17,4891 3,842 3.843 9S 13.140} (3061 1301) 4,592,978 4,342,B91 {4,778,658} 14,542,518) 119,829 95,010 114,$04) 53.394 N•1 u••d In op9rallon• ANALYSIS OF CHANQES IN NET FUNDS Al 114r24 Ca8h flow At 311312S Not calh C88h 81 bth( 175 350 143 092 143 092 Total 318 442 Tha nrtg5 fom part of these finandal statements Page 21
Ja¢ob¥ YVll AppoAI Nates to thè Flrtanclal StAtèmènts lor the year ended 31sl MDrch 2025 ACCOUNTING POLICIES 8J816 01 prèparing th• flnancial 8lat•m•nts The financlal statgrngnts of tha Charitab company. whlch 18 a publlc ben6llt gnNty lIdar FRS 102. hav8 b8en praparod In accordancè Kwlh tha Charities SORP IFRS 1021 'Accountlw and R8porllng by Charflies.. Slat8rn6nl of Rècommènded Pradce appllcable lo charllles preparlng thelr accounts In 8¢¢crfd8n¢e Imlh th9 Flnanclal Reportlng Slandard appllcabl8 In th8 UK and Republ1¢ of Ireland IFRS 1021 leffo¢1@ 1 January 20191., Financial Reportlng Standard 102'Th0 Financlal Reportiro Standard 8ppllcable In the UK and Republlc of Irelanrt 8nd th8 Comp8nlo3 Aot 2(K)8. Thg Iln9nolo1 $tat¢monl$ havo b88n prepared under the NSIOal cost convanllon, wllh the ¥xcoplion ol Investm8nl$ wNch are Included al market valu8. B8 miM1illed by Ihe mvaluab.on ol c8r181n as58ts. Maryar Ac¢ountlng On 1 Aprfl 2022 gIstered CIO'Jacobs W911 Appeal. (reg no. 11923731 rnerged wllh reglstered char 'Ja¢ob$ Wo11 Appègl. (r no. 5152351, taking on all operallon8, kncome, expendhur8, aB8els & The purpcs88 of both Cha5 arè coneurrgnL and there are no chang88 to tho ¢lass88 of b9n8flc14rla8 or tha purp08e ol boneflls provkl8d by the Charl8. Ther9fore. th8 arcounts presented are the result of comblnlrrfJ the thariUe8 using merGer accounllng 88 dtal•d by tho Chartlltss SORP 2019. Qolng Concèrn The Truslg0s &t88e88 whelh8r u88 of qokng concem 18 approprlate 1.8. whelher there are ony malerlal uncertainties Telaled to evonls or nd1(n$ that may casl $lgniffcgnl doubl Dn the ablllty of the CIO lo corrtlnu6 a8 a gdng eon¢ern. The Trusteès make Ihls assessment in respect of oe perksd of al l&asl one year from the dalg of guthorfsatton for18suo ol Ihp flnanclol $tat&mont8 anrj hav8 concluded that th& CIO has odaquatè rèsourcè8 to continue in op8rationa1 existenc8 for the foreseeable futur8 and ther8 are no m&leA81 uncart8lntl8s aboLJI th8 CIO'8 Ablllty to contlnue 88 a goirKJ concwn, thu8 Ihoy contlnuo lo adopt thè gdng concern b8818 of ac¢ounUng In ¥&pan@ th flnaTrckl slalements. Incom• All Incom018 ro¢OgnI¥ In Ihg StstBmBnl of FinanL481 Acllvlues once Ihe charlty ha8 enlltlemenl lo lh8 lunds,11 Is probable that the incame w511 b6 r8colvad th8 amount Gan be mea¥ured reliably, Expendftur• Llablllties are recognised as 8xpendllur• as #eon 8S th¢r• Is a 18g81 or construcJv& oUigallon mmllung Ihg dwrlty lo that ¢xpendllwo. 1118 probablo that a Ira18¢ of econ(mlc wlll be ulr•d In s8tttamanl 8nd lh8 amount of the obllgllon Can be rneasuTed reli8bly. Expendltur8 18 aGcounle(J for on an accruals b8818 h83 been classified Llnder he8éiTrgs that aggregato all cos1 related to the catesx)ry. Wh9re COBIS cannot bo dlroctty attrlbutad to partlGular headSngs they hava b&8n 8llocalad to actlvltl88 on a basi8 con51sienl th the use of r880urc•s. T•nglbl• Ilx•d a88• Depred8tlon provlded al the follNlw annual r&te8 In order to wdla off each a8881 over 118 e811m81od useful Ille. 8uilding8 and fittings Contahers Motor V8hld9S - Stralght fine ovar 20 year¥ - 50% on cost - straight Ilno ov•r 5 y•arts Sto¢k$ Al 31 March 202S the chaflty ha5 Included, al a valuaOn of £1,179.557. the stock of donated gcK)ds, mabnty comprislng Oslomy supp1188, medical equlpment and dlswsable8. The stock for th• charfty Is oblgired Ihrough non-exchangg Iransaclions and th8rèfor8 stock 18 hd¢J at Falr Value. The Falr Valu8 of such 8todc 1$ ba8 on tha open rnathel value whore avallable, or the amount lor which thg 5tock¢(Jd b8 purch¥¥ed at a whol8sale level, based on publidy 8V8il8ble data. Page 22 cononued...
J&¢obs Woll Appoal Nol•¥ toth• Flnanclal Stoternents- contlnued forth• yur ended 31st •March 2025 ACCOUTrTrnIG POLICIES- contlnu8d Taxallon The charfty Is exempt from corp)ratlon tax on chorltable acllvlll88. Fund a¢¢ountlng Unr98trirA8d funds can be used In acCOrdar the ¢horitable obl•cdv8g 81 the dlscrelon ol tho tw8lee8. Ra8trlcled funds can onty be usod for partiryjlai festricted purpo888 wilhln the oW•cts of thé charlty. R68trIc0n8 ark88 when 8pgr1ad by Iho donor or when lund8 are rn188d for partlcular restrfcled purposes. Furth$r Ox110 ol Ihg naluro and purp(w of 98¢h fvnd 1$ Ineluded In the n¢l08 to tho ffngnclal 8tatern&ntg. DONATION8 AND LEGACIE8 202S 2024 Dona18d good¥ DonAtlon8 Glft ald Legacl Grants 4.S26.927 58,289 69,779 4,238,274 131,501 153,954 10.297 4 657 995 4.&34.026 Grants rece@d, Included In th& abov8, arè as follow8.. 202S 2024 Gronts Grant rgcglvgd tIn the year from Solrter Charflablé Trust ESTMENT INCOME 2025 2024 DoFJosII account intsr881 306 301 INCOME FROM CHARITA8LE ACTIVITIE8 2026 2024 ACtIty ProvS8ion of donated good8 for medlcal Stock rnov8m8nl OTHER INCOME 2025 21)24 Sfvjp Sale Other Irmm8 94.713 51.466 111338 Pa88 23 contjnued...
Jaeob8 Wèll AppMI Notes to the Flnoneial StatementB- conllnued for th8 yaar onded 31st M•r¢h 2025 RAISING FUNDS Ral•lng don*lion8 and legacies 2025 2024 PropBrty èxpenses Prfnling and 81aMonery FuThYralglng Adrnln18tralon expense Posla98 and carriage Stslllng costs Slaff Transport 12.593 11,340 531 198 4.469 717 4.355 4S.870 7,923 3.541 47,629 89 296 CHARITABLE ACTIVITIE8 COST8 Dlr•ct Costs Is•• notg 81 Provlsion of donatgd goods for mgdlGal 4 802 620 DIRECT C08r8 OF CHARITABLE ACTivrr1É8 202$ 2024 Provl8lon of donatgd go¢xlfj f rnedlcal Supp)rt costs 4,778,658 4.512.518 144 214 86 L520 4 668 732 NET INCOMFJIEXPENDMJREI N81 Ing)rngllexpendllurg15& 81atad 0ft9r chargIn(crlt1ngl'. 2025 2024 Doprecl8tlon - ownèd Audltors Remunoratlon 3.842 soo 3,643 IQ. TRLISTEES, REMUNERATION AND BENEFITS Thero wero no Iru$lg0$' remUratIOn or other beneflls lor the year end&d 3181 March 2025, nor for tho yèar ended 3181 Marth 2024. Truqt•è$' •XPon•o$ M1s8 E LylA tru5ts9, was re1mrGed £1.136 for Iravol gxp9nso5 Incurrad on her lrfp to Ghana from money donat for th18 puryjose, ond £66 trai181 ry8nse5 Incurred wlthln the UK on Charhy buslnoss. Page 24 conlnued...
Jacoh W¢ll App941 Not to the Finott¢lal Statsmont¥- contlnu•d for thg year gndod 31st M#r¢h 2025 11. STAFF COSTS 2025 2024 Wages and >dari85 Penslon8 85,969 1,045 79,551 1,074 80,625 2025 2024 Av9raB8 number ofgmployg0$ No gmploy¢e w88 pald al a rata of more th8n £80.000 durlng tho y88r. 12. COMPARATIVES FOR THE ATEMENT OF FINAMCL4L ACTivinE8 UnMstrlct•d R•*trl¢t•d fund lund Totthl fund• INCOME AND ENDOWMEMT8 FROM Donallon$ gnd19gacl 4,402.525 131.501 4,534.026 Ch4rftabl• #cllvltl ProvIsl of donalgd good8 f¢X me(11c41 ald 104,617 104.617 Investment Income 0th9r incom& 301 301 86.4SS Totsl 4 $90.520 134,879 4 725 399 ÉXPENDITURE ON Ralslng funds 86,723 2.573 89.296 Charltabl• actlvlti Provkqlon of donatad good8 tr medl¢o1 4451818 4 656 732 Total 4 538 541 207 48T 4 748 028 Nèt Bélns on InvlM8n1j 3.140 NET INCOPIEIIEXPENDrruRE) Transf•rs botOn fund8 55.119 (72,6081 117A891 Not mov4mgnt In lund• 81.419 (7B,9081 117.4891 RECONCILIATION OF FUNDS Total funds brought forward 1.361.479 126,850 1.488,329 TOTAL FUNDS CARRIED FORWARD 1422 898 1470 840 Pago 2S onnUed...
Ja¢obs Well Appell Note¥ to the Finanoial 8tatement8- contlnued for tho year ernd¢d 31st Nar¢h 2025 13. TANGIBLE FIXED ASSETS Bulldlng8 and rrttlngs Contsln•r8 Vghlcle¥ rotab COST At 181 Aprll 2024 and 3191 March 2025 1117es DEPRECIATION Al 161 Apdl 2024 Charge fory6ar 49,10a 13.034 29089 92,111 At 31st March 2025 034 NET BOOK VALUE At 3181 Marth 2025 626 At 3151 March 2024 17,868 14. FIXED ASSEf INVE8TMENTS Llst•d Invo8tm•nt ARKET VALUE Al 181 Aprfl 2024 Impalmien15 36.145 At 31BI MaTch 2026 050 NET BOOK VALUE At 31st March 2026 At 3181 March 2024 gre were no Investsmont 8856ts ou16kl8 the UK. Includwj wllhln the abov•18 cash ot £2,02712024.' £1.7331. Hl•torf¢al CoBt of knvestmmts The hisiorlcal cost of Investmanb as al 31 March 2025 was £30,00012024.. £30,000). Co81 or volu0tn ag 813181 March 202518 repre8onted by.. Inv••tm•nt8 ValuBdi>n In 2025 Pag8 26 conlinugd...
Jacobs Wo11 App•al Notes to th8 Finttnclal S&ements- contlnued tho year¢nd•d 31st Mah 2025 15. STOCKS 2025 2024 Shop stock War•houJe sto¢k Educalbnal Hygbn Gloth88 M8dlc81 dlspo5ab185 Ostotny suppl M8dl¢al ¥qulpmenl Conl&lner to be sent Bricya-brac ond houBghold 2,540 2.896 485 1,854 166.217 917,B47 11,590 197 138,063 l.OQJ,062 11.661 6,990 Warnhou•• •tock 1170690 1 10S 687 Tutsl •tock 1 179567 1113606 18. DEBTOR8: AMOUNTS FALLING OUE IYIThIN ONE YEAR 2025 2024 other debtors 1T. CREDITOR8.. AM¢XINTS FALLING DUE wmiiN OME YEAR 2025 2024 Othér cr8dMors Ac¢ruad oxpang 11,284 9,873 18. ANALY818 OF NEf ASSETS BETWEEN FUNDS 2025 Total fund 2024 Total funds Unr•8trfctod RIrfctsd fund fund FLxed aBset$ Invtran1$ Currgnla8se18 Current li4bl11O8 15,832 3&050 1,318.688 15.832 35,050 1.343,610 27,981 19.674 35,145 1,438,405 22 3841 24,922 1341 $89 1,360.511 1470 840 Pwde 27 cantlnued...
Jacobs Well Appèal Notes to the Financlal Statem•nts- continued for tho year ended 315t March 2025 19. MOVEMENT IN FUNDS Transf erl Galns Closlng Fund nam• Opgnlng Incom• Exp•ns• on Brownwell BurkSna Fa50 Chlld Sp)nBofshlp Burklna F880 Cuba De Dry Sgason Ghana Food hJd Fwil Trees Gharba Itt•racy project Gift for Ufo BF&K Hosph81 K9nya Chlld Sponsorshlp Madagasr Spath2Act6Dn Syrla Earthwake Tamale Uganda Ukraino War Wellddlllng Zambie Olh8r 19,611 1,456 3,000 5,935 111,6401 15,9001 10,971 12501 358 4,318 1,000 4,006 13.950) 11.000) {2,02n 145) 722 1,550 {3,5291 618 35 1101) 1846) 91 25 110 303 150 106 13031 11551 11061 91 101 191) 173 2,285 2,547 12,3321 18,3251 7,024 7,024 565 338 1,995 585 1.490 545 2.245 1,910 {1,8971 12451 {19,828 16,850 40 10271 2,273 114,0501 3.779 Total r•strf¢led fund8 47,942 46,5 (88,4161 11611 24,919 Unrestn'cted funds 95 181 1 341 $92 Totsl Fund• 1470,840 4 835 690 939 9241 95 1 368511 Pag&28 ntlnuFd...
Jacobs Well Appeal Not to th& Flnandal Stalaments- ¢ontlnued for the yoar endod 318t March 2025 2024 camparntlv• mov•met In Tran8f•r81 Galn8 Fund nam• Op?nlng Income Expon Clo$lng Afghanlstan Brownwell Burkina Fa80 Child Sponsor8hlp Burkina Faso Chlld Sponsorshlp Kenya Covid Doctors Dry Season Ghana Fruit Tree8 Ghana lil8racy prlect Clft lor Lifo Holen Smith Hospltal Syr18 oarthquakg Tamale Ukraln& war Other W&ll dnlllng Madagas¢ar Morocco 125 24,490 2,005 11251 17,8291 16,1761 2.500 5,828 19.611 1,465 1.088 484 280 4,779 671 873 303 235 3.701 2.570 70.992 4,212 5,328 4,258 4,380 2,090 IS.1121 12,4011 12801 112,6041 17701 16141 356 173 11,875 760 542 12,500} 1,550 681 303 150 632 17171 13,7011 12.5001 189.5761 12,8721 {49,7981 111,2481 1801 12001 11 1821 36 106 585 1,490 16,8 1,608 19,153 150 61.320 12,432 <3,8381 2,486 2,285 Total re51rfcted funds 126,580 134,879 1207.4871 (6.WO 47,942 Unrestrlcted funda 8 300 1422 898 Total Fund• 1488 329 4 728 539 4 746,0281 1470 840 20. RELATED PARTY DISCLOSURE8 The knd on whlch Jacob'8 Wall Appeal bulldings stsnd IB owned by th6 8eynon F8mlly DIBcTrllonary Trugl IBFDTI. Jacob'8 W811 •81 rents It5 Warohjye from ihe BFDT. The trust 1$ also a benelaclor ol Jacob'8 Well Appoal. Its Irusle&8 aro Davld B6ynon, R8v Johrb Baynon, Sllmuel Nunas and OT B•ryl BeyN. Dr 89ryl Beynon18 also a trustee and medlcgl dlreclor of J8¢(ai'$ Well ond Rèv John Baynon 19 CEO. John Beynon, the 80n ol trustee Dr 8aryl Bayn, 19 omploy8d by Ihe charlty and 18 remunerated al the UK Llvlng wage In h18 role a5 CEO. In tha ovenl ol any dlscu8slon8 regardlng payments lo be made by Jacob's W811 Appeal to the BFDT. Dr Beryl B&yN)n and John Bayfjon arè asked to loavo the room so that a confllct of Interesl do&$ ncl occur. Thg financ181 tran8acticffl3 b8twean Jacob's Woll and the BFDT 8ro118ted below.. 2025 2024 Flnanclal tr¥n¥actlons bth•an Jacob's W•ll and lh• B•ynon Famlly DIBCTVtlon8ry Tru8t Incomè to Jacob'g W•ll Appeal General dc)n8llon8 Tax r8claimabl8 on glft Bld donation8 6.250 12,5 805 Expenses for Ja¢ob* W•ll App•al WarghwsB rgnt Thls pago d088 not form part of the statutory flnandal statemenis Pag8 29