Company Rcgi51roilon Number 03734147
Cbarity RrBi5trstion Number 1076821
JUBILEE CHURCH TEFSSIDE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31 MARCH 2023

JUBILEE CHURCH TEESSIDE
(A Cowpa•y LI￿lIed by Guar*nlee)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAges
Report octht Tru5tttslDireetors
Ito3
Indepe#dewt Exarniner's Report lo ¢h¢ Trw5tee5
Statement of finAnelAI AetlvltkslSomrn•ry IKome #nd Expeoditwre Account
Bmlance Sheet
Notts to the Financial Statements
7t0 13

Page I
JUBILEE CHURCH TEESSIDE
(A Company Limlted by G￿rn￿let)
REPORT OF THE TRUSTEESIDIRECTORS
FOR THE YEAR ENDED 31 MARCH 2023
The tnL4iees preseni their report unaudi*d financial S￿¢￿ents of the dwitsble company for the year ended 31 March
?0?3.
The financial sthtements have been prepared in accordance with th¢ ¥¢ouniinB poliries Sel out Tn th¢ u01¢5 lo the accounts
and comply with the charity's governing thj¢UTnen￿ the Charitie5 Act ?01 l and 'Accounting and Reporting by Chariiies..
Statement of Rrfonlmended Practice applicable io chariiies pwjaring their accounts in accordonce with Financial
Reporting Standard5 applicable in the UK and Republi¢ ofireland.. publish¢d in (kiob¢r2019.
Trustees of the Tharlty
The directors of the charitable company are its trusttts for the of charity18w. Detyils of the trustees who have
served durin8 ihe yew siDr¢ th¢ year end can be fouNJ on page 5.
OPJEcfs AND AcfiviTIES
The principal object of the charity is the ￿vanCeMent of the Chri￿10n faith. Others ar¢:
To relieve people in need hardship or distre5S.
To edu¢ate and a55i5t young peopk thr(￿gh their leisure lime activiii4 $0 as io develup their physical, ment41 and
spiritual capacilies.
To advance edu¢a¢ion in family life. marriage and family relatioTrship
To aifvance Chri￿lan religious educ*i(M tr4inin&
The try5tees ￿gUlartY ￿leW the obje¢tiv¢s aclivilies of the chw ￿d. a5 part of this review. they have considered
the Charity Commi55ion's general guidance on w*lic ben¢frt in parti¢uiar. its supplemenw guidan¢e on the
advan¢emenl of relig￿n for the public ben¢f
ACHIEVEMENTS AND PERFORMANCE
The charity opera￿S a local churttj and c*ries olrt o with range of adivities in puTsvance of its charitable aims. The
trusiees consider that the activiiies, a5 summarised below. ryovide benefii both io active memb•s of th¢ ¢hurch and to
wider Cornm￿1ty.
During the year under review. the main areas of Fwress and xhievernent included:
Ongoing participation in the national 'Alpha' evangelismloutreach initiative
The grdnting of l(tans and gill8 10 individuals in need and other charitsble Organisati(m￿ with similar obje¢iives.
Continued development of children'5 work, teenagetyouth WOTk 5wdenL tniiiatives.
Arrangin& assisting and supporting church members in anending vamus conferences and training events.
Continucd Expansion and developrntnt of the b￿lC p&stordVcare networ
Ongoing work iowards multivcuIDJral iniegrnion across ihe church.
Supporting church leaders to undenake apostolic ministiy and Overs￿ missbon trip
Supporting ¢hur¢h le*rs ove¥seas io develop their christi￿ mini#riek
The trustees eKtend their thanks to the many volunieers who provide services io the church including supervision of
children's wotk and Nher grou￿ Swmlay mffliifjg hosting and adminiarntive suppo¢ and remain satisfied with the
overall outcome. in terms of rneetin8 the clwity'5 Stated ObJe￿iveS.
FINANCIAL REVIEW
Generdl unrestricted income increased by 25V• fri¥n £170,776 in 2021r2022 to £214,705 in 202Y2023.
OvernlL the Suement of Financial Aaivities Tetkcts net iThcorning Te5oU￿ for the year ended 31 March 20?3 or
£24.693, compared with net outgoing resowr¢es of£8.820 in the PTe¥ious year w 31 March 20￿.
Closing nei &￿ets at 31 March 2023 arnounted to £156.941 {3 IJ ??- £132 ?48) including bank and cash balances of
£151,898 (31 JL?: £124,348). or the assets at 31 Ma￿h _￿23 s￿e £16.648 was restric*d (31.3.22: £6.873) and
£3? 815 was designaled by the trusitts (31.322: £40.1(KI).
The trustees consider the ovedl flljancial posiiion and s￿e of affai￿ of the chariry io be satisfactory * the pre5¢ni lime
remain optimistic as regard5 the future iti tern￿ of the chwch fulfilling its gmwth and other L*jeciives.

Page 2
JUBILEE CHURCH TEESSIDE
(A Company by GuAr4Dtee)
REPORT OF THE TRUSTEEsIDIRE￿oRs
FOR THE YEAR ENDED 31 MARCH 2023
Inve5trnent Pollcy
The chBriry'S surplus fvnds continue to be inves¢¢d CUTrert and dwsti ￿e0￿ts with Barclays Bank. Th¢ trustees have
power io invem any money belonging to the charity as they see fiL
Reserves Poli
Having regard to ongoing projects and possib￿ futtwe f￿￿cIal c0mrnitrnen￿ the In￿lee5 wish io maintain a minimum
level of free reserves of £80.¢NJO and thi5 level of reserves was achieved at both 31 March ?Oa? and 31 March 2023. The
trustees will continue lo review their requirements thmuglKWt the current and subsequent financial years. particularly
having regard to a(klitional costs arising following the church rn purchase which ¢iJmpleted on I September 2023.
PLANS FOR FLrruRE PERIODS
Planned initiaiives during the current and subsequeni financial yeats include:
Further growth dcvelow¢nl of 5hHlenL ywth chikn'g wor
Further developing and enhancing the internal thinj5trationl5upr￿ *4m.
Coniinued develqyment of the pastoral cave netw￿￿
Continued ￿l¢1patIon in the national Alpha evangelismloutrEarh initiative.
Further develop relationships with othtrcharitsble Organi￿1(￿$ with similar objective
Continued work in 5upponing a￿5¢011¢ ministiy and related churdRs within the UK and over5ea5.
Continued maintenance and developmeni of the chuwch ￿lIdIng &8 a hub.
srRiJcfuR4 GOVERNANCE AND MANAGEMENT
GovernI￿g Docurnent
Jubilee Church Tees5id¢ 15 a cwipany limited by guamiee and haying a share capithl, Inc0￿r￿ed in England and
Wales. It is govemed by a MemoTrn(hJm and Arti¢k5 of A550cialion da￿1 26 Febrnary 1999 and wa5 registered wilh the
Charity Commission from 30 July 1gJ9. In the eve*t of the company being wound up, mernbET5 are required to contr11￿te
an amount not exceeding £10.
Appolntment of Trustees
N¢w trus1ee5 are appointed on the recOmmethi￿ of existing In￿1￿beMbers. Thele is a required minimum of three
trustees but no nwximum number.
Trnsttts. Induetlon and Traillillg
Trnsiees are already familiar with the wort of the tharity as they are drawn from within the church membershi
con8regation. The trustees have inducith p￿￿ed￿re$ to ensure that new trU*e5 unde￿aTrd their roles and obligations.
A5 part of these procedures, trus*es are also encourdged to allend aryopriaie intemallextemal training events to facilita¢¢
the undertaking of their roles.
Organlsatlon
The management and administration of the charity 15 undu the control of the trwes who meet quarterly. Day to day
operational matters are deleg4ed ¢0 the ¢huw¢h leth.

P•ge 3
JUBILEE CHURCH TEESSIDE
{A cOm￿nY Llmlted by Guxrawltt)
REPORT OF THE TRUSTEESIDIRECTORS
FOR THE YEAR ENDED 31 MARCH 2023
R¢la¢ed P*rtle5
The ¢hurch 0￿rateS under the oversightldireclion of chri￿ Central Churches WoAdwide (a charithble cKganisation whi¢h
oversees church forniation, trdining and development tniiiatives). There are also close links with other churclies in the
region including rnembers of the Chrisi Central ChurdKs Worldwide family of chu￿h￿.
Risk Managem¢ot
The misttts continue io consmler artd review the major financiaL operaiionol and compliance risk5 borne by the charity and
have sysiems in pla¢e io moni￿r those risks and io take xtion where necessary io mitigate them.
REFERENCE AND ADMINISTRATIVE INFORMATION
Charity Name:
Jubilee Church Teesside
Company RegLstrntk)m Nunhber:
03734147 (Engknd WalES)
Ch•rlty Re%I5tTalio￿ Nurnber.
1076821
Reglstered Otr*t:
Spitfire House
19 Falcon Court
Pre510n Fann Inthstrial Estate
StocktonvOn-Tees
TS18 3TU
Pl•ce ofBusln¢s%'
Yarni Ro•J Method1￿ Church
5 Woodland Sw
Siockion-(TrTtts
TS183HZ
Dlreclors #nd Trust
Mr. J. LeS￿r
Mr. J.S. Knight
Dr. K Saha
Mr. S. Rogalski
Mrs. J.L Gibson
Company Secretory:
Mr. J. Le5
Indq)endenl Examlner:
Mrs. L. Dick50n
JBC Accollntsnts Ltmited
3B Lockheed Coiiri
Prtston Farm
Slwk¢on-￿-TCcs
TS183SH
ktry.
Bwclays Bar￿ plc
I C¢ntrdl Mall
The Mall
Middlesbrw
TSI 2NR
This reF￿ h&5 been prepared in accord￿￿¢ with the specijl provts1o￿% of Part 15 of the Companies Aci 2006 relwinB to
small companies.
ApprovAI
This report w&s approved by the trusttt￿dtrcctC￿S on 14 DKember 2023 and sigT*d ￿ their behalf by:
J. LESTER
Company Secretary

Page 4
Inde
dellt EJirniDer's R rt to tbe Trustees of
Jubilee Churcb Teesside
IDd¢p¢ndent eximther's report to the trustees of Jubilee Church Tee555de
l TCPOtI lo th¢ chaTity ITU5tces on my cxaminalion of thc accouDts of the Company for the year ended 31
March 2023.
Re5POD51bllhl¢s aud b•515 of rry￿rt
As th¢ charity's Iruslecs of the Company (and also its direc¢ors for thc purposcs of company law) you are
respon5iblc for Ihe preparation of the accounts in accord￿ with the requirements of the Companies Act
2(M16 ('the 2006 Act.).
Having salisfid myself that the accounts of the Company are not required to be audiied under Part 16 of
Ihe 21M)6 Act and are eligibl¢ for indepcndenl examinatio￿ I rqK)rt in rcspccl of tny examination of your
charity'5 accouThts as ￿￿1¢d oul wider scction 145 of ihe Charilies Acl 2011 ('the 2011 Ad.). In carryin
out my examination I hov¢ followed thc Directio￿ given by the Charity Commi&sion utKler Secti(￿ 145(5)
(b) of the 2011 Act.
Independebl examln¢r's st•t¢went
J have ffjy cxamiuation. I confitm that no JD•ller5 have come to my allention in connection with
the examination giving me ca￿e to beli¢ve:
accounting records were kept in respect of the Company as required by section 386 of tlle 21￿10
Act: or
the accounts do not ac¢ord with these ffcords: or
the accounls do not comply with the accounting requirements of section 396 of the 2C(16 Act other
than any requirements that thc accounts give a true and fair view which is nol a matter considered
as part of the ind￿￿de￿I ¢xami1)ali￿ or
the 8CCOLLnis have not been prepared in with the rnetho(Ls and principles of the
Sialemenl of ￿OrnMended Practice for accounling and reporting by chaTilies [applicable to
charities preparing their accowits in accordance with the Fill￿181 Reporting Stsndard applicable
in the UK and Republic (FRS 102)].
I have rjo concerns and have come across no other matter5 in connection with the examination to which
atlention should be drawn in this • in order to eDable a pn4)er UDdetthdiny of the ￿OUnts lo bB
reached.
Mrs Lynne Dickson FCA
JBC Accounlants Limiied
Chartered Accountants
3B Lo¢kh¢ed COL
PTeMon Fa
Stockton on Ttt5
TS18 3SH
Dale: .

Pag¢ 5
JUBILEE CHURCH TEESSIDE
(A Cornpny lAw1¢￿ by Gujrantte)
STATEMENT OF FINANCIAL A￿1VITIEs
FOR THE YEAR ENDED 31 MARCH 2023
(including Summary Ineome and Expenditure Account)
Unrtstricled FMnd5
2023
?0
Restri￿ FuDds
2023
?022
TotMI Fllnds
2023
2022
INCOME
Oper￿10￿ of ll local church
Inlw¢51 receivable
214JJl
174
IM758
18
44h
28.346
259208
174
199,104
18
TOTAL INCOME
21471J5
170.776
44&77
28.346
259J82
EXPENDITURE
Chllrithbl¢ a¢tiviti
2ffj167
171542
35,4
207,942
TOTAL EXPENDITURE
167
171542
35.4(K)
?07,94?
Net Intomellexpellditurt)
for thtyur
11.766}
1&155
17.054)
24ffj93
&820)
Trn05fer betheu fvod5
(6￿)
Net mov¢rn¢nt In funds
1&918
11.766)
9.775
(7.0541
24ffj93
(8,8?01
RecoMtlll#lloL offundJ".
TO1￿ funds bTouBh¢ forward
16
125J75
127.141
13ZJ48
I41,(￿8
Total Funds Carritd Fomrd
15&16
140293
125.375
873
15&941
131248
The Ststement of Financial Acrivities includes all gain5 and105se5 recognised in the year.
All incoming resources and resources expended derive from continuing xtivitie
The ￿1¢5 pages 7 ￿ 13 fomi part ofthese fmancial sthtements

ge6
JUBILEE CHURCH TEESSIDE
(A CoJnpiTry Liwittd by Guarntttte)
(COm￿nY Regi51r4tion Number. 3734147)
BALANCE SHEET
AS AT31 MARCH 2023
2023
?022
Note
FIXED ASSETS
Tan8ibk a55els
1,023
795
CURREKf ASSETS
Debiors and prepaymenls
Cash at bank and in hwHI
12
24.755
151098
19.608
124,348
176,6S3
143.956
CURRENT LIABILITIES
Creditors.. AmounLS folling due within (me year
13
(2￿735)
(12,503)
NET CURRENT ASSETS
1SS.918
131,453
NET ASSETS
156,941
132.248
FUNDS
Unrestr1th￿ fund5 - Generdl
Designaied
15&16
107A78
32015
85.275
40.5
140293
16
Resffided fund5
125J75
6,873
TOTAL FUNDS
156,941
132248
Por the year ending 31 Ma￿h 20J? . the company was entitled io ¢xanpliDn from audii under sethion 477 of the Companie5
Act ?006 relating to small companies
Direciors. rE5pon5ibiliti
The members have n(rt required the company io otAain an audit of its financial Swements for the year in quemion
ul accordance with section 476:
The dirertors acknowledge their re5ponsibiliiies for comptying with the requiT¢rnEnts of the Act with resEKct to
accounting re¢oTds and the prepar&ion offin•¢iil sthleT￿ts.
These financial statements have been preFwed in xcordanc¢ with the special provisiL￿S of Part 15 of the Companies Act
?006 relating to small comppnie5.
Approved by th¢ dir¢¢wts and tru#ees on 14 Decembtr2023 and signed (ffl their behaifby:
J. LESTER
Trustee
The notes OD pages 7 10 13 fLNm of the5¢ financial statements

Page 7
JUBILEE CHURCH TEESSIDE
(A CompAAy litllited by GwATaNlee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
ACCOUNTING POLICILS
(8) Ge￿¢T￿l Infornalion amd B85is ofprtpAr*tlo*
Jubilee Church Tee55ide 15 a priy￿e CoMp￿Y limited by gurntee regisiered in England. In the event of the
charity ￿1￿8 wound up. the liabiliEy in resw of the guar4ntee 15 limiied to £10 per member of the charity.
The address r)f the registered offKe is given on ihe charity inforniati(Xb Page on page 3 of these financial
iements. The n8lur¢ ofthe dwity'5 opernions and wincipal activitie5 are the opernion of a local chllrch.
The charity a public bcnefrt entty a5 defined by FRS IIP. The financial statemenL8 have been
prepared in accordance with Accounting and Reporting by Charities: S&iement of Recommended Practi¢e
applicable lo charities preparing their aceounts in accordatKe with the FinanGial Reporting Standard applicable
in the UK and Republic of lyeland issued in October ?019. the Financial ReEffiing Stanilard applicable in ihe
Uniied Kingdom and Republic of Ir¢land IFRS 102A the Charities Act 2011, the Companies Act 2006 and UK
Generally Accepted Accounting Praciice.
The fin4n¢ial sta*ments are Fryared on a going ¢(MKcm imsis under the historical cost convention. The
financial Matements are presented in ￿m￿ndS Aerling whi¢h is the fimetional currency of the charity. and
rounded to the nearest pound.
The significant accounting policies applied irt the irya1*￿ of these finan¢ial thtements are set oui below.
These policies have been Consi￿entlY applied io all ye￿5 presentrd unl¢ss oth¢rwise ststed.
(b) Intome Recognition
All income is rttognised once the charity has entitlement to income. there 15 Sufficient certainty of reeeipi and it
probBble the ￿cOMe will be receive4 And the 4m(rtmi of income can be me￿ired reliably.
Grants aAd Dw*lloffjs
Where donoTS specify the grdnt c* don*ion must be usEd in a futtre accouniin8 the ineome is
deferred uniil those WiLNI5:
Where d(thots impose condiiions which hav¢ lo bE fulfilled before the charity becomes entiiled to Use such
income. the income is deferred until the period in which the pre•conditions are m¢L
Where thnors IRcify that grwjts or th￿￿tIonS are for a paff icular restricted pury05e. which does not amount to
preryconditions regarding eniitlemenL the income is included in incoming T¢serves within restriaed funds when
receive
{c) Resourtts Expe*de41
Resources ex￿nded are reeognised in the SMemeTht of Finonfjial Aclivities on an accruals basis. inclusive of
VAT. Individual costs are allocated betsween the vari￿S headings in the Statement of Financial A¢livili¢5 by
reference to the u￿￿ertyIng na1ll￿ or reason for which those costs w¢re incurrf an e51imaied ￿TCents8e
(d) Uwre5tricted and Rostricted F*nds
Unrestricied fiJnd5 are available for use w the discretion of the t￿st￿5 in furtherdnee ofthe genernl obje¢tive5
of the charity and which have noi been designaied forother pur[￿.
Design￿ed fi￿d5 comwi5e unrestriaed fill￿ have beefi set aside by the trustees for a porticular purwjse.
The aim and use of ¢aeh designated fund is set out in the n￿¢5 ¢0 these financial statements.
Restricted funds are fimds whith to be used in with spe¢ifi¢ restriciions imposed by donors or
which have be¢n rai5¢d by the charity for Imrticular pUrr*X￿ The 4im and use of each restricted fund 15 set out
in the notes to the financi&l S￿emeThts.
(e) Tamglble FIX￿ Assets and DepreeiAtion
ran8ibl¢ r￿ed a55ets are ca￿talISed and dewecia￿l at V¥i(MLS T*es using the strnighi lin¢ method. 50 a5 to
write off each asset ov¢r its estimated useful life.

ge8
JUBILEE CHURCH TEESSIDE
(A Comp*ny Limited by Guir*ntz¢)
NOTES TO THE FINANCIAL STATEMEiYrs
FOR THE YEAR ENDED 31 MARCH 2023
ACCOUNTING POLICIES (Conrfnued)
(O Debtor5
Trade and other delmors 4re recognised ai the 5ettleThent amowit due after any trad¢ discount offered.
Prepayments ure valued * ihe am0￿1 W#MI net ofany tr*1¢ discounts th
C8sh •t wnd in Hand
Cash at bank and C￿ in hAnd includes cash sh(rt-*Tm highty liquid itjvestments with a 5hifft mawrfty of
three months or kss from the d￿C of acqui5ilion or opening of the de￿$11 or similar accoyni.
(h) Creditors and Provtsitin5
Creditors 8nd provisions are recognised where the charity h&$ a present obligaiion resul¢ing from a pasi event
thai will probably resuli in the transfer of io a third party and the amount due lo settle the obl1￿10n ca
be measured oi estimated reliably. Creditors aNI FwDvision5 are nornmlly reeogni5ed at their s¢ttl¢m¢nt amount
after allowing for any trade discounts due.
()1 Pension Costs
Contribution& which are payable into the personal pension plgns of individual member5 of Staff, are charged to
the Staternent of Financial Artivities in the period io whith they rela*.
U) Going Comcern
The fmancial statemenL% have been wepared on a going concern b&sis as the tr￿CeS believe that no material
uncertainti¢5 ¢¥iSt. The uuslees have ¢onsidered the level of ￿rtdS hekl and the expe¢l¢d level of income Bnd
expenditure for l? months from the authori5ing of these financial sw¢ments. The budge*d income and
expenditure is sufficient with the kvel of reserve5 for the charity to be Yknle to continue 05 a going concern.
LECAL STATUS OF THE CHARITY
The charity is a company limiied by gurntee and h25 no share capital. The liability ofea¢h rnember in the event of
winding up is limited to £10.
INCOME FROM CHARITABLE AcfiviTILS
Unr¢strktEd F¥Nds
2•23
Rwtrxtrd Fullds
2023
To¢*1 Fi*ds
2023
2022
Gift aid offeritw
Non-giA atd olTuings
Other income 4nd events
179*24
76
15Q924
17.150
19.437
202261
48J16
8ffj31
171V61
26.059
21840
214J31
Im758
•8J46 259
199.104
The charity benefits greatly from the involvemen¢ ￿ enthusiwic SUPFiTrrt of its many volunleeT5. as mentioned in
the Tru5tees' Report. In accordance with th¢ Charilies SORP (FRS 102A th¢ economic contr11￿(lon of generdl
volunieers is not recognised within th¢ a￿o￿nts.
INTEREST RECEIVABLE
UNrtstrided Fll•ds
Re5trieted FuDds
2tr23
TDt•l FMid5
2DZ3
2022
B￿k and Blfl aid imere
174
18
174
18
EXPENDITURE ON CHARITABLE AcfiviTILS
See page 13.

Page 9
JUBILEE CHURCH TEESSIDE
(A Cowpany IAfflited by Cmrnnttt)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NET MOVEMENT IN FUNDS
2025
This is ststed ofter ckngin
Depreciaii(Trn and adju51ments di5pJsal Orr￿ed a55et&
on owned assets
on assets held on finance ieas¢ Contracts
Independent Examiner's fe&s
Finance le&4e charges
701
725
1.830
364
1.920
STAFF COSTS AND NUMBERS
2022
Staff costs during the year ¢ompri5e:
Salaries and wage5
Social security ¢osts
P¢n5ion costs (note 8)
Death in service cover
70,5tK)
67,320
2.851
5,639
474
5,907
79892
76284
No employee received ernolum¢nts ofm(Ye than £60.OIKI.
The average number of stsff engaged dumg th¢ yew was two12022: No
The remuneration paid io Key Mar￿gement Person￿1 rkninB the year was £45J90 (?OL?.. £43.036).
PENSION cosrs
The pension costs of £5.907 (?0?2: £5.639) in the year rewesent paymenLS lo defmed CL￿trib￿lOn ￿lon schemes
operated in the names of certain employerf ofthe tharity.
TRUSTEES, REMUNEK4TION AND RELATED PARTY TRANsA￿loNs
The following payments 10 Inisi¢e5 hav¢ been fflade in accordaftte with the goveming documern of the charitable
company:
Mr. S. Roga15ki 15 employed by the ¢ompany. Related salary ¢o5ts lo the company for the year ended 31 March 2023
amounted to £45,390 (20??: £43,036) including empby¢r ￿1510￿ contrkniions of £3,188 (?￿?. £3.036).
Mr. J. Lester is a partnw in accowitancy firm which pftwiilE5 Ewkkeepins accounthw. payroll and secrethrial
services io the company. The acc(￿1￿ include a VAT ￿￿lUSIve iotal of £24.120 {202?: £19.230) in respect of
amounts due lo the fmn for these 5ervicek Ai the balance shed date £9J10 (2022: £5,110) wos due io the firni.
Mr. S. Rogalski is also a trus*e of another local charity op￿ tky)r (North East) (ODNE) had the following
Iransaction5 with Jubilee Churth Tee55ide (JCT):
2023
Inter-￿￿[mIlY aceoiiiit trnns8etions:
Balance due from JCT io ODNE 41 beginning of year
Grant from JCT io ODNE
Rent due from JCT ¢0 ODNE
Costs incurred by JCT on behalf of ODNE
2,142
6,000
6,000
(9JLMI)
4,758
6,000
9,996
{18,112)
Balance due from JCT to ODNE ￿ end ofyear
4,642
2,142
Durin8 the year under review. tnthes and (rther ￿lated parties made Unrestr￿ gift5 to the charity totslling
£52.5?0 (9022: £44.1?01
Other than the above, there were no tr*)5adion5 with any Ill￿1¢e ￿￿1th any persoth connected to them.

Page 10
JUBILEE CHURCH TEESSIDE
(A Compny IAmitid by G￿rantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
10. TAXATION
As a registered Choriry. Jubike Chur¢h Teesside is exempt from tsx on its tncorne under Srftion 505 of the Taxes A
1988 pmvided s￿h income is applied for charitable tA]rp￿ only.
11. TANGIBLE FIXED ASSETS
Ftsrnityr¢
Equlpmetyt
Cost
At l April ?022
A(kJiti0115 at cost
Disposals
76.935
908
At 31 March 2023
77,843
A¢¢umuknted Dcpreciotion
At l April 20??
Charge for the year
Adju5th1ent on di5posa15
Ai 31 MaTch 2023
76.820
Net Book VAlue
At 31 March 20L?
795
Al 31 March ?023
1.023
12. DEwfoRS AND PREPAYMENTS
2•23
?022
Gift aid t&x recoverdble
Other de￿l￿s and ￿ePaYmeNts
21978
1,777
17,510
2.098
24,755
19.008
13. CREDITORS: Amoumts fAlllnE dut wlthltt one yc*r
20
Obliwions under finance leases
Other ¢r¢dii(Ks and a¢crua15
439
1?.064
20.735
20,735
14. OBLIGATIONS UNDER FINANCE LEASES
The Amounts fall due as follow
?OL?
Within one year
439

P4e 11
JUBILEE CHURCH TEESSIDE
(A Comptyy Limited by Guarautee
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR F,NDED 31 MARCH 21123
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
UwrE5trlrted
Restricied
Tangible fixed assets
Cash ai bank and ￿ de￿511
Other net a55cts
1.023
135,250
4020
1,023
151W8
4.02D
16,648
1411293
16,648
15&941
I& STATEMEwf OF FUNDS
2023
01.(W 22
TrnMfer6
31m23
Unrestrieted Funds:
Genernl
Designated
214725
198
7285
6J8D
107,478
32,815
40.1
Total Unrostrlcted Fllods
125J75
2141705
2116.167
140,293
Restrletod Funds:
Churth iwilding fund
Overseas missiorks
Gilb
Christian5 againsi poveny
769
6.102
13,937
910
14,7(16
2￿27
(6J85J
1,940
Tot41 Restrieted Funds
6.873
28A
1&3BO)
16.648
Total Fullds
132248
23<689
156,941
21J2Z
ASAI
010421
AJAI
31.0322
IMo•Lt
ExPEn￿lUr¢
TrarAfe
Unrestricted Fundr.
Generdl
Designated
82.041
45,IIK)
170.776
16754?
5,000
85.275
40.100
Totsl Unr¢5tTiCtrd Fwnd5
1?7.141
170,776
172.542
125.375
Restrlettd Fund5:
Church iyjilding fund
Overse&s missions
Gilts
769
13.156
769
6.10?
35.41
Total Restri¢ted Fwnd5
13.927
?8J46
35.4(K)
6.873
Total Fllmds
141.068
?07.942
13? ?48

Pgge 12
JUBILEE CHURCH TEESSIDE
(A COm￿nY LAmited by GuaraDtee)
NOTES TO THE FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31 MARCH 2023
16. ￿￿TEMENT OF FUNDS (Conrfthued)
Unrestrlcted Desl8nated Fund
The trua¢¢S have designded unr¢sthc*d fuN15 tothlling £3? 815 a5 * 31 March 2023 wmpTi5in8:
Churth building fvnd
Ringfenced funds w prov*Je tOP-IIP surffjM)n 10 4 ¢hw¢h memlyer his family having
relocated their ministy to Turkey thiring the year ended 31 Malth 2020
28,100
4L715
Designated fvnd balance a5 ￿ 31 March 2023
32815
Restricted Funds
Church bulldlngfund- as detsiled in n4xe 18. the ttlLstres are in Mgotiation ¢0 purch￿ i property io serve as
¢hur¢h meE¢ing place wknini51THlion centre. Certain memkn ofthe thurth have made don￿lonS towards this
projecL
ft•tsslons- the church eorttinues tts supF￿ Ch￿￿he5 in Ghan8 and Turkey. Amounts received by way of
restricted giving are paid across rKriodically via intemaiional bank transfer.
During the year under review. the church also rnised restricted ¢ow¥rds the ruofmg prt)ject at the compassion
hub in Ghan&
Glft¥- Jubilee chU￿h Teesside c￿lInueS to wllerf and diskn1￿* gifts kn other charitable causes aThl between church
members on an anonymous basi
Chrfsilllns agÈTlnsipffi¢ry- th¢ chuth was awarded a ¢innom(ffi mlcffpgrant for the se¢ting up and running of a
CAP Life Skills ProiecL
17. CONTROLLING PARTY
Throughout the cu￿nt and weyious year. the dlarity w&$ undtt the ¢￿tt￿l of the Board of Trnstees.
I& Po￿ BALANCE SHEET EVENT
At the year end the tru51ees were newiating wbth the tru*ees of Yami Ro*1 Meth￿11￿ ChuTth. with a view io
purchasing their church
The acquisition of the building completed on I Sepleffliyr 2023. at a wrchBSe price of £155.IW plus fees
disbursemenl& which was funded from a combination of re5trided and unrestricted reserve

Pagt 13
4 ¢01 4
J f4 f
¥ÈE
aaa
2 c È 3