**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**
**TAR**
1
|**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**
March **2012**
**TAR**
2
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.
March **2012**
**TAR**
3
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.
March **2012**
**TAR**
4
## **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:
- 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** 15 October 2025
March **2012**
**TAR**
5
|**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 £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||_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:
- 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 ~~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**