Trustees' Annual Report for the period
Period start date Period end date 01 April 2023 31 March 2024
From
To
Section A Reference and administration details
Charity name
JESUS VICTORY CENTRE
Other names charity is known by
Registered charity number (if any) 1086281 Charity's principal address 184 Valley Drive Gravesend Kent Postcode DA12 5SH ~~——~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Hemjit Aujila 12/06/2022 Trustees 2 Barbara Kennedy 12//06/2022 Trustees 3 Paul Craig Chairman 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~ao~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year 1 March 2012
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 |
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| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution) How the charity is constituted
Trust Deed
Trust
- (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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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
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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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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March 2012
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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.
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March 2012
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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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 20 September 2024
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March 2012
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| Section A Receipts and payments No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from CC16a 1086281 JESUS VICTORY CENTRE 01-Apr-23 31-Mar-24 ~~——~~ |
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|---|---|
| Unrestricted funds Restricted funds Endowment funds Total funds Last year |
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| to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
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| A1 Receipts | |
| Tithes & Offerings 32,797 - - 32,797 29,481 Interest 3,703 - - 3,703 1,415 Other receipts 5,009 - - 5,009 5,589 - - - - - - - - - - - - - - - - - - - - - - - - - Sub total(Gross income for AR)41,509 - - 41,509 36,485 ~~=—=====~~ |
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| A2 Asset and investment sales, (see table). Receipts from sale of investments 39 - - 39 - - - - - - Sub total 39 - - 39 - Total receipts 41,548 - - 41,548 36,485 ~~—===-=~~ |
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| A3 Payments | |
| Salaries & Wages 17,787 - - 17,787 30,054 Insurance 1,330 - - 1,330 1,222 Repairs & Maintenance 2,659 - - 2,659 7,385 General Administration expenses 6,424 - - 6,424 2,171 Postage,stationery&print 140 - - 140 170 Travel & Subsistence - - - - - Legal &professional 2,425 - - 2,425 2,190 Advertising& entertainment 52 - - 52 252 Sundryexpenses 2,732 - - 2,732 3,816 Sub total 33,549 - - 33,549 47,260 ~~aoe~~ |
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| A4 Asset and investment purchases, (see table) Purchase of investments 126 - - 126 219 - - - - - Sub total 126 - - 126 219 Total payments 33,675 - - 33,675 47,479 ~~——————~~ |
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| Net of receipts/(payments) 7,873 - - 7,873 - 10,994 A5 Transfers between funds - - - - - A6 Cash funds last year end 86,526 - - 86,526 97,520 Cash funds this year end 94,399 - - 94,399 86,526 ~~———~~ |
CCXX R6 accounts (SS)
23/09/2024
6
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
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| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
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 £ 94,399 - - - - - 94,399 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 5,009 - - - - - - - - - - - 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 £ |
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| Endowment funds to nearest £ |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| Paul Craig | PAUL CRAIG | 20-Sep-24 | |
CCXX R7 accounts (SS)
23/09/2024
7
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 2024 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:
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accounting records were not kept in accordance with section 130 of the Act or
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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 Date: 20 September 2024 ~~Ps PF~~ Name: MERLE GOODCHILD (FMAAT) ~~Ce~~ Relevant professional ASSOCIATION OF ACCOUNTING TECHNICIANS qualification(s) or body (if any): Address: 3 The Curlews Gravesend, Kent DA12 5QJ
1
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 .
2
October 2018
IER