To
Trustees' Annual Report for the period
Period start date Period end date 01 April 2024 31 March 2025
From
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 ~~ee~~ 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 ~~ee~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
March 2012
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| 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:
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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
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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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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’s and Downloads to hundreds of people here in the United Kingdom and around the world and always with the aim of helping people in their lives and in church as well, people are coming in from all kinds of backgrounds, and we’re looking to help and strengthen them.
We had picnics and other social events for church members and other guests.
We give a portion of the church income to other ministries and charities.
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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 None in deficit
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 15 October 2025
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| Section A Receipts and payments CC16a 1086281 JESUS VICTORY CENTRE 01-Apr-24 31-Mar-25 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~——~~ |
|
|---|---|
| Unrestricted funds Restricted funds Endowment funds Total funds Last year |
|
| to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ |
|
| A1 Receipts | |
| Tithes & Offerings 26,961 - - 26,961 32,797 Interest 3,957 - - 3,957 3,703 Other receipts 5,423 - - 5,423 5,009 - - - - - - - - - - - - - - - - - - - - - - - - - Sub total(Gross income for AR)36,341 - - 36,341 41,509 ~~=—=====~~ |
|
| A2 Asset and investment sales, (see table). Receipts from sale of investments 15 - - 15 39 - - - - - Sub total 15 - - 15 39 Total receipts 36,356 - - 36,356 41,548 ~~—===-=~~ |
|
| A3 Payments | |
| Salaries & Wages 17,973 - - 17,973 17,787 Insurance 1,120 - - 1,120 1,330 Repairs & Maintenance 2,796 - - 2,796 2,659 General Administration expenses 6,729 - - 6,729 6,424 Postage,stationery&print 191 - - 191 140 Travel & Subsistence - - - - - Legal &professional 2,012 - - 2,012 2,425 Advertising& entertainment 124 - - 124 52 Sundryexpenses 3,827 - - 3,827 2,732 Sub total 34,772 - - 34,772 33,549 ~~aoe~~ |
|
| A4 Asset and investment purchases, (see table) Purchase of investments 2,206 - - 2,206 126 - - - - - Sub total 2,206 - - 2,206 126 Total payments 36,978 - - 36,978 33,675 ~~——————~~ |
|
| Net of receipts/(payments) - 622 - - - 622 7,873 A5 Transfers between funds - - - - - A6 Cash funds last year end 94,399 - - 94,399 86,526 Cash funds this year end 93,777 - - 93,777 94,399 ~~———~~ |
CCXX R6 accounts (SS)
23/10/2025
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 | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Paul Craig PAYE Details Details Land and building Furniture and equipment Cash at bank and in hand Details Details Total cash funds (agree balances with receipts and payments account(s)) Covenant tax reclaim Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 93,777 - - - - - 93,777 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 5,423 - - - - - - - - - - - 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 £ |
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| - | |||
| - | |||
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| - | |||
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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 | 15-Oct-25 | |
CCXX R7 accounts (SS)
23/10/2025
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 2025 ended Set out on pages 6 and 7
Charity no 1086281 (if any) (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 ~~fF~~
Date: 23 October 2025 ~~|~~
Name: MERLE GOODCHILD (FMAAT) ~~CT~~ Relevant professional ASSOCIATION OF ACCOUNTING TECHNICIANS qualification(s) or body (if any):
Address: 68 Pinehurst Road West Moors, Ferndown BH22 0AP
October 2018
1
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
2
IER