2023-03-31-accounts - Jesus Victory Centre

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Trustees' Annual Report for the period

Period start date Period end date 01 April 2022 31 March 2023

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1086281

JESUS VICTORY CENTRE

Charity's principal address 184 Valley Drive Gravesend Kent Postcode DA12 5SH

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Hemjit Aujila		12/06/2022	Trustees
Barbara Kennedy		12//06/2022	Trustees
Paul Craig	Chairman

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Trust Deed

Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted

(eg. trust, association, company)

Appointed by a Majority of Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The advancement of the Christian faith and in such other charitable ways, as the Trustees shall see fit from time to time.

Summary of the objects of the charity set out in its governing document

TAR

March 2012

Jesus Victory Centre is a Christian Church in Gravesend, Kent. Looking to spread the knowledge of the love and grace of our Lord Jesus Christ. We hold weekly services with worship and teaching on all the benefits that come from a relationship with Jesus Christ. For all who come to us our aim for them is that they be encouraged, comforted, helped and healed through our Lord Jesus Christ. Socially we meet in our coffee lounge where friendships are built. Locally we bring the Christian message to hundreds of homes on a simple card.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

2 Main services a week with worship teaching and social get together after the services.

Many people have come to us in a broken state and found healing and restoration through the ministry of the church.

The teaching ministry of the church went out on CD to eighty people here in the United Kingdom and to nine other nations.

We had picnics and other social events for church members and other guests.

We called on hundreds of homes with invitations to our meetings and a card with details of the Christian message.

TAR

March 2012

Section E Financial review

Decided by the trustees as we go. We hold good reserves in a Charity Brief statement of the Investment Account. charity’s policy on reserves

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Paul Craig Full name(s) PAUL CRAIG Position (eg Secretary, Chair, Chair etc) Date 25 October 2023

TAR

March 2012

Charity Name			No (if any)
JESUS VICTORY CENTRE			1086281
Receipts andpayments accounts				CC16a
For the period from	Period start date 01-Apr-22	To	Period end date 31-Mar-23

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 29,481 1,415 5,589 - - - - - 36,485 - - - 36,485 30,054 1,222 7,385 2,171 170 - 2,190 252 3,816 47,260 219 - 219 47,479 - 10,994 - 97,520 86,526	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ 29,481 1,415 5,589 - - - - - 36,485 - - - 36,485 30,054 1,222 7,385 2,171 170 - 2,190 252 3,816 47,260 219 - 219 47,479 - 10,994	Last year to the nearest £
Tithes & Offerings	29,481		- - - - - - - - -	29,481	41,658
Interest	1,415			1,415	36
Other receipts	5,589			5,589	5,840
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
*Sub total*(Gross income for AR)	36,485			36,485	47,534

A2 Asset and investment sales, (see table).
Receipts from sale of investments	-		- - -	-	330
	-			-	-
*Sub total*	-			-	330
*Total receipts* A3 Payments
			-	36,485	47,864

Salaries & Wages	30,054		- - - - - - - - - -	30,054	32,334
Insurance	1,222			1,222	1,130
Repairs & Maintenance	7,385			7,385	2,647
General Administration expenses	2,171			2,171	1,929
Postage,stationery&print	170			170	320
Travel & Subsistence	-			-	-
Legal &professional	2,190			2,190	1,910
Advertising& entertainment	252			252	104
Sundryexpenses	3,816			3,816	4,052
**Sub total **	47,260			47,260	44,426

A4 Asset and investment purchases, (see table)
Purchase of investments	219		- - -	219	22
	-			-	-
**Sub total **	219			219	22
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			-	47,479	44,448

	- 10,994	-	-	- 10,994	3,416
	-	-	- -	-	-
	97,520	-		97,520	94,104
	86,526	-	-	86,526	97,520

CCXX R6 accounts (SS)

25/10/2023

Section B Statement of assets and liabilities at the end of the period

Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Covenant tax reclaim Cash at bank and in hand Details Details Land and building Furniture and equipment Details PAYE Signature Paul Craig	Unrestricted funds Restricted funds to nearest £ to nearest £ 86,526 - - - - - 86,526 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 5,545 - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted - Unrestricted - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted - - - - - Print Name PAUL CRAIG	Endowment funds to nearest £
		-
		-
		-
		-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
Paul Craig	PAUL CRAIG	25-Oct-23

CCXX R7 accounts (SS)

25/10/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name JESUS VICTORY CENTRE members of On accounts for the year 31 March 2023 Charity no 1086281 ended (if any) Set out on pages 6 and 7 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Merle Goodchild

Signed: Merle Goodchild Date: 25 October 2023 Name: MERLE GOODCHILD (FMAAT) Relevant professional ASSOCIATION OF ACCOUNTING TECHNICIANS qualification(s) or body (if any): Address: 3 The Curlews Gravesend, Kent DA12 5QJ

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER