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2021-12-31-accounts

Registered Dumber.. 4047907 Charity numb&r'. 1088614 JESUS HOUSE FOR ALL NATIONS IA Company Limited by Guarantee) TRUSTEES. REPORT AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} CONTENTS Page Reference and Administrative Details of the Charity. its Trustees and Advisers Trust¢es' Rèport Indopondont Auditors, Rgport on th8 Financial Statements Consolidatèd Ststomènt of Flnan¢lal A¢tlvitlo8 10 Consolidatèd Balancè Shoot 11- 12 Charity 8alance Sh￿t Consolldatèd Statomont of Cash Flows 13-14 Charity Statgm8nt of Cash Flows Notes to the Flnanclal Statsments 17-45

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2021 Trustees and Key Managemtrnt P•rsonno1 Dr OIu3hola Adeaga, TnJ3tee. Chief Operating Officer and Executive Pastor Mr Nims Obunge, Trustee Mr Olubunmi Toyobo. Trustee Mrs Alero Ayida-otobo, Trustee Company r8gSst•rgd number 4047907 Charlty Règlstèrnd NuM￿r 1088614 Rggl$tsrgd 0ffi¢g 112 Brent Terrace Brent Cross London London NW21LT Company Secrntary Samuel Sijuwade Chief Executive Officer Pastor Agu Irukwu and Sènior Pastor Independent Audltors Blue Spire Limiled ca￿eY Priory South Pallant Chichester Wesl Sussex P019 ISY Bank8rs Lloyds Bank 50 Notting Hill Gate London W11 3JD Barclays Bank PLC P O Box 4599 London SW3 1XE Sollcltors Wellers Law Group Tenison House T￿￿edY Road Bromley Kent BR1 3NF Page 1

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 The Trustees, who are also Directors for the purpose of Company Law, are pleased to present the annual report for the purpcises of Charities Act 2011 and sects'ons 415 to 419 of the Companies Act 2006, together wth the accounts for the period ended, 31st December 2021. The Trustees have adopted the updated provisions of the Statement of Recommended Practice ISORPI °Accounting and Reporting by Charities. IFRS 1021, in preparing the annual report and financial stslements of the Charity. STRUCTURE GOVERNANCE AND MANAGEMENT Jesus House for all Nations Ireferred lo as the organisab.on or the charity hereafter) is a chantable company limited by guarantee, incorporated on 4th August 2000 and registered a5 a charity on 27th September 2001. 11 has a non-charitsble subsidiary company. New Dimensions Trading Limited. 11 1$ govemed by its Memorandum and Art￿e8 of Association and is managed by the Board of Tru$lee$. Decisions are made by a simple majority vote by the Trustees vtho set the strategic directs'on of the Charity. Trustees are selected based on the contribub.ons they will make to the govemance of the organisalion, and the Skills they possess. They are provided wth copies of the Charity Commission's Guidance. Additional information and training are also provide(J as at vA)en required. Delegated authority has been given to the Senior Pastor and Leadership Team for the day-tO•day running of the operations of the Charity. The remuneration of the ¢hanty's key management personnel is reviewed and sel annually by the Iruslees. The follob*ing guiding principles are used in delemining the appropnate level. Transparency, Appropnaleness and benchmarking against extemal comparators., Expertise and experience.. and Competitive recruilmenl and lalenl retention. OBJECTIVES AND ACTIMTIES The Charity's obiecliveg are.. "The advancement of the Christian rel￿10n wt)rlthw'de;" 'The relief of povety wodoknde.. These objectives are charitable and operate for the public's benefrt. The charity pursues these objecb'ves via ils mission slalemenl (ln Pursuit of God, Discovenng purpose, Maximising Polentsal and Impacting lives} from ils premises al 112 Brent Terrace, 8renl Cross. London. The Charity's main objective for the year was.. To continue to strenglhen its foundations and reposition the kjcal church for the future through the re- engineering project and technology which is aimed at improving organisatsonal and operational effeclivene5S and efficiency lo enable the charty lo maximise 115 Impact. In delemiining how best to pursue its objeclives the Trustees have had ward lo the Charrty Commission's guidance on public benefits. STRATEGIES The Charity's strategy for achieving the above obje¢bve is listed in some of the signfficanl activities listed below The annual flagship events and activits'es organised Iduring the yearl are in line with the charrtable objectives to promote the Christs'an faith and help the less privileged and disadvantaged wrthin the local and intemational communty which include.. The Mandate Men's Mini5ty Conference. bl The Christmas Lunch on Jesus, which is an annual community cenlered project that provides familieslpeople in need in the Borough ￿1th a Christmas Hamper. The Londrina Jesus House for all nations Communty Action Project in Brazbl which started in 2010 with Page 2

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} TRUSTEES, REPORT ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2021 the Rehabilitation of ex-offenders at the state-run Londrina Prison Parana and the current renovation of a community centre. With over 650 volunteers. vkno support and make an invaluable conlribub.on to the operaliony of the Charity, some of the key teams include- Youth Teams Prison's Ministry Kidz First Ministry (Children's Chufchl Tribe of Judah (The Music Ministry) Community Action Teams Prayer Teams Church S¢xial Responsits'lty Teams Welfare Teams Men's Ministry Women's Ministry Francophonie (Frenehl Church Information Technology Tighlknols (The Marriage Minislryl ACHIEVEMENTS AND PERFORMANCE FOR THE PUBLIC BENEFIT The year 2021 like 2020. was like no other in recent history wlh the continued experience of a global pandemic ICovid-191. A very challenging and difficult year for most people. yet the eharty found new innovative ways of discharging rts objectives. services and hosling events. The Charity, through its teams mentioned above, organised ath'vities, events and meetings to promote its objedives. The Charity continued lo provide invaluable financial and adminislralive support to the Festival of Life prayer event held bi-annually In London and in other regions In the Unrted Kingdom. The Charity continues lo provide subslanlial financial support lo other charilieg (locally, nationally and inlemalionallyl operating wlhin ils objectives e$￿Ialty during the global pandemic. Furthermore, the financial allocation for each year is approved by the Board of Trustees, sthile the disbursement to various charities is approved by the Management Team. The Charity continues to impact lives across the globe and 1$ now partnering with the Londrina State Penitentiary in Brazil, lo help ehange the INes of many of its inmates. As the world continued lo grapple vth the corona￿￿$ (COVI[￿19) OUtb￿ak, the Charty continued wlh one of its projects that was set-up in 2020 known as the Araunah Response Team IARTI. This is an initiative lo meet the needs of the most vulnerable in our community - especially those wth no recourse to statutory and regular provisions. It provided practical and finanual assistance to members and the local community who are finding il difficult to make ends meet during this period of a global pandemic. The Colindale Food Bank Ipart of The Trussell Trusll. a food distribution seryice ¢ontinued to experien¢e sharp in¢￿aSe for ils services for those in neeil within the Borough. It operates out of our premises al Brent Terrace and with local and nabonal donations. rt was able lo meet Ihe needs of most of the people that required that service and support. The charity continued lo use what is known as the Stewardship Funds - fvnding from a group of UK based Christian philanthropists bvho came together lo offer financial as5151ance to Christian organisalion5 in an attempt lo combat the effect and iwnpact of the global pandemic ICowd-191. This funding enabled the Charity lo continue lo provide its members and members of the publi¢ wrth assistsnce in the following areas. Domestic Violence, Free Counsdling Service, Global Covid Response, Employment Training, Debt Relief, to mention a few. Monthly sponsorship of the Good Shepherd Homes in India. Monthly grant to Buikler's House CToydon, UK The organisab.on raised ftjnds towards The St Vincent and Grenadine Volcano re.. Emergency Relief Fund in May 2021 The or9anisab.on raised funds for charities such as Open Door UK in January 2021 Page 3

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} TRUSTEES, REPORT ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2021 During this unprecedented and challenging year Ithere millions of people experienced financial hardship nationally and globally, the organisation hosted a series of financial seminars (such as 'lnvestment wrth Youth,, 'Thriving in a post covid wortd,, elcl to empower ts members and all attendees in January and March 2021. This was organised by the Kingdom Treasurers, Team. The organisalion held one of its flagship events. The Uncommon Woman Conference IUWCI between the 25th - 27th March 2021 wth the theme." "AUDACIOUS. LIVING FEARLESS.. As it was a virtual event, it gave men the opportunity to attend vthat is typically an event for women. A great opportunity for seasoned speakers to motivate, impact and encourage women and men during a very challenging period in human history. The organi5alion also lake5 a keen interest in upholding family values by hosting events for married couples throughout the year such as The Marriage Week19th- 13th February 20211. Nourishing Marriage123rd October 20211, lo name a few. These events were lo enhance the maritsl relationship during a period where there was an increase in domesti¢ abuse and divorce. The obje¢tsve of the event is to 'see couples build Christ- centred marriages that wll last a lrfetime, be a light to the wodd and leave a legacy for future generations. A Call lo Serve IACTSI - Thi5 is usualty an annual summer event where volunteer5 from the organisation would normalty be serving our local community by doing gardening tasks in the homes of elderly, ill or other vulnerable residents. Considering the Impact of the global pandemic and the govemmenl reslriclions for Covid- 19, this was postponed this year. However, an online supplementary school IThe Acts Summer Academy) was Set up to help provide tutoring to vulnerable children tho may have fallen behind in their educats'on during the pandemic and lockdown. This took place from the 26th July to 2Cth August 2021. The organisation takes the welbbeing of f(s members and local community $eriou51y. Thus, a mIn￿serieS of mental health seminar (Mental Heatth Education Wellbeing Seminars MEWSI was hosted by the Counselling and the Healthcare Teams to deal with issues such as anxiety and depression lo name a few in August, September, O¢lober and November 2021. The organisation's Men's ministry conlinued to hold its monthty meets'ngs, where men are encouraged to grow in every area of their lives Ito name a lew.. in faith, family, finance. and to be good role.models in society elcl. 11 also hosted another flagship event for the men (The Mandate Men's Conference) with the theme.. 'The Spiritual Man. on the 25th September 2021. The conference Is dedicated lo celebrats.ng and developing men into men of influence vkno wll be the best husbands. fathers. and leaders God has called them lo be in loday'g complex world. The sessions challenged delegates lo grow spiritually. emolionalty. and practically. The workshops and teachings were specifically tailored to the needs and issues relevant to men. The event was also open lo women to attend as it was hosted virtually. The organisation continues one of rts renowned Christrnas activitie5 namely, Christmas Lunch on Je5US between the 20th - 22nd December 2021. This actm.ty is of immense benefits to the public both lecalty and nalionalty especialty during a global pandemic. The organisalion ended the year with a series of Christmas serwces such as the Christmas Carol. Christmas Day Service and the New Year Eve services. This is to share the good news of the gospel wth its local community. Due lo the continued global pandemic for a second year, the above events and activities were held via virtual platforms wlh the aid of technology. These In￿"ab"¥es have contributed and transformed lives resulting In an improved qualty of life. Other aclivrties and events (such as an outreach programme Called 'Angel Tree, where children of inmates are given Christmas p￿SentS. Ihe 'Spreading Christmas Cheer, outrea¢h vh)i¢h provided free hot drinks and mince pies to commuters at local tube stations etcl were postponed in accordance wth the govemment Covid-19 guidelines. RISK MANAGEMENT The Trustees have conducted a review of the major risks ￿lch the Charity is exposed to. A risk register has been created vthich identifies the major risks by different areas of activities.. the nature of these risks, the likelihood of these risks happening, and the measures taken to manage them. The Trustees review the risk register regularly at their meetings and are satisfied that there are safe systems in place to manage the risks that have been Identrfied. Insurance covers are in place and the finances of the Charity are kept under rewew. Where appropriate. systems have been Created to mitigate the risks the Charity fa¢es. A signifi¢ant exlemal risk to funding has led to the development of a strategic plan Ithich has alh)wed for the diversificats'on of funding and Page 4

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} TRUSTEES, REPORT ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2021 activities. Intemal control risks are minimised by the implementats'on of procedures for authorisation of all transactions and projects. Procedures have been put in place to ensure compliance with health and safety of members of staff, volunteers, clients and visitors to the Charity. FINANCIAL REVIEW At the balance sheet date the charity had free reserves, being unrestricted lunds not represented by fixed assets, amounting to £1,555,733. The trustees believe the charty should hold free reserves equivalent to 2 months of normal expenditure Nthich equates lo £670.000. FUND-RAISING STANDARDS INFORMATION The charity does not false fund$ from the general public. nor doe$ r( engage any third parties to do $0 on 11$ behalf. As such the charity does not subscribe to any voluntary schemes or standards in relation to fundraising. PLANS FOR FUTURE PERIODS The Charity ¢ontinue$ to explore ways of furthering ils Charitsble objectives in an effective manner by ensuring there is an awareness of its services, and they are proactively seeking opportunities to be more involved in the ommunity. The Charity seeks to provide services and activities that meet the needs of people in the community. These activities provide a posibve change in the moral and spiritual dimate of the local borough which reflects the charity's Christian ethos and beliets. TRUSTEES RESPONSIBILITIES STATEMENT The Trustees, who are also Directors for the purpose of Company Law, are responsible for preparing the Trustees, Report and the Financial Slalemenls in accordance wth applicable law and United Kingdom Accounts'ng Standards Iunrted Kingdom Generally Accepted Accounting Pracli¢el. Company law ￿qUireS the directors to prepare financial statements for each financial year %thich gives a true and fair view of the situation of the company and of the profft or loss of the company for that period. In preparing the financial slatemenls, the directors are required to.. select 5uilable accounting policies and apply them con515lenlly. make judgements and eslimales that are ￿asonable and prudent. prepare the financial slalements ¢)n a regular basis. unless il is inappropriate lo presume that the company will continue in business. state whether applicable United Kingdom Accounting Standards have been followed, subject lo any material departures disdosed and explained in the financial statement5. observe the method5 and principle5 in the Charrties Statement of Recommended Practice ISORPI. The Trustees are responsible for keeping proper accounting records vthich discloses wpth ￿asonable accuracy at any time., the financial position of the company and rt also enables them to ensure that the financial statements comply with the Companies Act 2006. Furthemore, they are also responsible for safeguarding the assets of the company and hence taking reasonable steps for the prevention and detection of fraud and other irregulanb"es. Thus far as the Trustees are aware.. There is no relevant audit infonnation of %thich the companys auditors are unaware of,. and The Trustees have taken the necessary steps to make themselves aware of any relevant audit information and have established that the audrtors are awdre of such infoTmab"on. The trustees are responsible for the Maintenan￿ and integrity of the corporate and financial information induded on the charity's li.e., ￿ganiSa￿on'SI websrte. LegiSlatiC￿ in the United Kingdom governing the Page S

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} TRUSTEES, REPORT ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2021 preparation and dissemination of financial statements may drffer from legislab'on in other jurisdictions. This report has been prepared having taken advantage of the small companies exemption in the Companies Act 2006. Approved by order of the members of the board of Trustees and signed on their behaK by.. Dr Olushola Adeaga Director Dale.. 29 September 2022 Page 8

JESUS HOUSE FOR ALL NATIONS (A Company Limited by Guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS AND TRUSTEES OF JESUS HOUSE FOR ALL NATIONS

Opinion

We have audited the financial statements of Jesus House For All Nations and its subsidiary (the 'group') for the year ended 31 December 2021 which comprise the Consolidated Statement of Financial Activities, the Consolidated and Parent Charity Balance Sheet, the Consolidated and Parent Charity Statement of Cash Flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent charitable company in accordance with the ethical requirements that are relevant to our audit of the financial Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent charitable inancial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the trustees report , other than the financial The trustees are responsible for the other information contained within the trustees report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

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JESUS HOUSE FOR ALL NATIONS (A Company Limited by Guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS AND TRUSTEES OF JESUS HOUSE FOR ALL NATIONS

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and parent charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 and the Charities Act 2011 requires us to report to you if, in our opinion:

Responsibilities of trustees

, the trustees (who are also the directors of the parent charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the group and parent ch concern and using the going concern basis of accounting unless the trustees either intend to liquidate the group or parent charitable company or to cease operations, or have no realistic alternative but to do so.

Auditor responsibilities for the audit of the financial statements

We have been appointed auditor under the Companies Act 2006 and section 151 of the Charities Act 2011 and report in accordance with those Acts.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

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JESUS HOUSE FOR ALL NATIONS (A Company Limited by Guarantee)

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS AND TRUSTEES OF JESUS HOUSE FOR ALL NATIONS

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities is available on the FRC's website at: https://www.frc.org.uk/auditors/audit-assurance/auditor-s-responsibilities-for-the-audit-of-the-fi/description-ofthe-auditor%E2%80%99s-responsibilities-for. This .

Use of our report

This report is made solely to the Part 16 of the Companies Act 2006 and to the charitable company Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state members and its trustees those matters we are required to state to To the fullest extent permitted by law, we do not accept members as a body , for our audit work, for this report, or for the opinions we have formed

Cawley Priory South Pallant Chichester Geoffrey Frost BSc(Hons) FCA (Senior Statutory Auditor) West Sussex For and on behalf of Blue Spire Limited, Statutory Auditor PO19 1SY Date

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JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 31 DECEMBER 2021 Unrostrictsd lunds 2021 Rèstrictsd funds 2021 Total funds 2021 Total funds 2020 Note INCOME AND ENDOWMENTS FROM: Donations and legacies Charitable activ￿.eS Incoming resources from trading activities Investments Other income 4.614.132 217.691 4.614,132 217,691 4,036, 163 241,856 891 14 60.831 891 14 60,831 19, 145 11 114,570 Total Incom• 4,893,S59 4,893,559 4,411,685 Expgndlture on: Raising funds Charitable activ￿.e$ 28.510 3,953.683 28,510 3.954,847 35, 106 4,037,847 1.164 Total gxpgndlturg 3,982,193 1,164 3,983,357 4,072,953 Nét In¢omellgxp8ndSturg1 beforv taxation Taxation 911,366 {SO.2911 910,202 150,2911 338, 732 (19.3351 15 Ngt movement In funds 861.075 11,1641 859,911 319.397 Re¢on¢lllatlon of funds: Total funds brought forvrard Nel movement In funds 677,244 861.075 2,119.735 11.1641 2,796,979 859,911 2,477,582 319,397 Total funds carrl8d for*4ard 1,S38,319 2,118,571 3,656,890 2, 796,979 None of the charity's other ath'vities were acquired or disconb'nued during the above financial periods. The group ha3 no recognised gain5 or losses other than those dealt in the statement of financial activities. The notes on pages 17 to 45 fom part of these ffinancial ststements. Page 10

JESUS HOUSE FOR ALL NATIONS IA Company Limitèd by Guarantso} REGISTERED NUMBER: 4047907 CONSOLIDATED BALANCE SHEET AS AT 31 DECEMBER 2021 2021 2021 2020 2020 Moto Fixed assets Tangible assets Investment propety 16 17 140,642 2,6SO,000 130. 783 2,650,000 Flxed Assèts Currènt assets 2.790,642 2, 780, 183 Sto¢k$ Debtors Cash al bank and in hand 19 20 30,848 725,813 924,957 30,848 T05.695 575. 753 Current Assets 1,681,618 1,311,696 Creditors.. amounts falling due within one year 21 1815,3701 (1.294.900) Ng1 currgnt a$$ets 866,248 16, 796 Total a•$ot• I￿$ ¢urr•nt Ilabilities 3.656,890 2, 796,979 Not ass8t8 8xcludlng ￿nsIOn a88•1 3,656,890 2, 796,979 Total not *ss•t8 3.656,890 2, 796,979 Charlty funds Reslricled funds Unrestricted funds 23 23 2.118,571 1.538,319 2, 119,735 677,244 Totsl funds 3.656,890 2, T96.979 Page 11

JESUS HOUSE FOR ALL NATIONS IA Company Limitèd by Guarantso} REGISTERED NUMBER: 4047907 CONSOLIDATED BALANCE SHEET ICONTINUEDI AS AT 31 DECEMBER 2021 The Trustees a¢knO￿edge their responsibiljb.es for ¢tKnplying with the requirements of the Act wrth respect lo a¢¢ounting records and preparation of financial ststements. The financial statements have been prepared in accordance the provisions applicable to entities subject to the small companies regime. The financial stslements w*re approved and aulhorise(I for issue by the Trustees and signed on their behalf by.. Dr Olushola Adeaga (Director) Date.. 29 September 2022 The notes on pages 17 to 45 fom part of these financial statements. Page 12

JESUS HOUSE FOR ALL NATIONS IA Company Limitèd by Guarantso} REGISTERED NUMBER: 4047907 CHARITY BALANCE SHEET AS AT 31 DECEMBER 2021 2021 2021 2020 2020 Moto Fixed assets Tangible assets Investments Investment propety 16 18 17 140,642 130, 783 2.650,000 2,650,000 Flxed Assets Current a$$ets 2.790,643 2, 780. 184 Debtors Cash al bank and in hand 20 907,622 923,986 859.577 574.515 Current Assets 1,831,608 1,434,092 Creditors.. amounts falling due within one year 21 1807,3051 (1.286.859) Ng1 currgnt a$$ets 1,024,303 147,233 Total a•$ot• I￿$ ¢urr•nt Ilabilities 3.814,946 2,927,47 7 Not ass8t8 8xcludlng ￿nsIOn a88•1 3,814,946 2,927,417 Total not *ss•t8 3.814,946 2,927,47 7 Charlty funds Reslricled funds Unrestricted funds 23 23 2,118,571 1.696,375 2, 119,735 807,682 Totsl funds 3.814,946 2,927.417 Page 13

JESUS HOUSE FOR ALL NATIONS IA Company Limitèd by Guarantso} REGISTERED NUMBER: 4047907 CHARITY BALANCE SHEET ICONTINUEDI AS AT 31 DECEMBER 2021 The Trustees a¢knO￿edge their responsibiljb.es for ¢tKnplying with the requirements of the Act wrth respect lo a¢¢ounting records and preparation of financial ststements. The financial statements have been prepared in accordance the provisions applicable to entities subject to the small companies regime. The financial stslements w*re approved and aulhorise(I for issue by the Trustees and signed on their behalf by.. Dr Olu$hola Adeaga (Director) Date.. 29 September 2022 The notes on pages 17 to 45 fom part of these financial statements. Page 14

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2021 2021 2020 Cash IlovM from oparnting activities Nel cash used in operating actsvilies 859.911 315.394 Interest receivable {141 (iij Depreciatson and imp3im)enl of tsngible ffiye(l assets 46,494 42.970 Decrease or lincreasel in debtors 120,1181 13,619 Increase or Idecreasel in creditors 1479,5301 160.903 Decreasellincreasel in stock (5,4731 Cash flows from Inveslng a¢tlvltlo8 Dividend5, interests and rents from investments Purchase of tsngible fixed assets 14 156,9531 (93,809) Not cash u8•d In Invéstlng actbvltlos IS6,9391 193,7981 Change In cash and ¢•sh •qulvalents In the ye•r Cash and cash equivalents al the beginning of the year 349,804 433.604 575.153 141,549 Cash and cash •qulvalents at th• of year 924,957 575, 153 The notes on pages 17 10 45 fom part of these financial ststemenls Page 15

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} CHARITY STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2021 2021 2020 Cash IlovM from oparnting activities Nel cash used in operating actsvilies 887.529 335.358 Interest receivable {141 (iij Depreciatson and imp3im)enl of tsngible ffiye(l assets 46,494 42.970 Decrease or lincreasel in debtors 148,0451 (10,640J Increase or Idecreasel in creditors 1479,5551 163.969 Cash flovn from Inves￿n9 actlvltlos Dividends, interests and rents from inveslmenls Purchase of tangible fixed asset$ 14 156,9531 (93,8091 Not cash u$•d In Inv•stlng actlvltl68 IS6.9391 193.7981 Chango In caBh and cash •quSval•nts In the year Cash and cash equivalents al the beginning of the year 349.471 437.788 S74,515 136. 727 Cash and cash equivalonts at thfr of the year 923,986 574,515 The notes on pages 17 to 45 forni part of these financial $tstements Page 16

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 G•n•ral Infomiatlon Jesus House is an incorporated charity. limited by guarantee, incorporated in England with the company number 4047907. In the event of the charty being wound up, the liability in respect of the guarantee is limited lo £10 per member of the charity. The address of the registered office 15 given in the charity information page of these financial slalemenls. The nature of the charity's operations and principal activities are outlined in the trustees. ￿pOrt. Accountlng policies 2.1 Ba81s of propardllon of finan¢lal $tslwnonls The financial statements have been prepared in accordan￿ wth the Charf(ies SORP IFRS 1021- Accounting and Reporbng by Charthes." Statement of Recommended Practice applicable lo charitie5 preparing their accounts in accordance wth the Finan¢*l Repo￿"n9 Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191, the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 and the Companies Ad 2006. The charity constibjles a public benefit entity as defined by FRS 102. The financial statemen15 have been prepared in accordance with Accounting and Reporting by Charities.. Statement of Re¢ommenLled Practice applicable lo charrties preparing their accounts in aecord8n¢e wlh the Financial Reporting Stsn¢Jard applicable in the UK and Republic ol Ireland issued in October 2019. the Financial Reporting Standard applicable in the United Kingdom and Republic ol Ireland IFRS 1021, the Charitie$ kl 2011, the Companies Act 2006 and UK Generally A¢¢epted Accounting Practice. The financial gtatemenls are P￿pare<l on a going concem basis under the historical cost convention. modified lo inclLJde certain items al fair value. The financial stslemenls are presented in sterling which 1$ the functional Currency of the charty and rounded lo the nearest £. The signrficant accounting policies applied in the preparation of these financial statements are set out below. These policies have been con51Stenlly applied to all year5 presented unles5 olherwse slated. Page 17

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUn￿ng poll¢l•$ {¢ontlnuod} 2.2 Consolidation The results of the charity's vtholty owned subsidiary (New Dimensions Trading Limited) are consolidated on a line by line basis any intragroup balances and transactions eliminated in full. Jesus House owns 100% of the ordinary share capital of the subsidiary ￿0 shares the same registered office. The charity and ils subsidiary have a unifom) repo￿.n9 date and rePo￿n9 period. Where necessary. appropriate adjustments are made to the subsidiarys financial stslemenls for differences in accounting policies as part of the consolidation process. The charity has tsken advantage of the concession Nknich allows il lo publish only a consolidated slalemenl of financial activities rather than one for the Charity alone. The ¢h3rity had lolal Income of £4,892.66812020 £4.392.5401. total expenditure of £4.005. 13812020, £4.057,1821 and a surplus of £887,53012020'. £335,3581 for the year under review. New Dimensions Trading Limrted is exempt from the requirements of Companies Act 2006 relatin9 lo the audit of ils individual accounts by virtue of sections 477 and 479A. Page 18

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUn￿ng poll¢l•$ {¢ontlnuod} 2.3 In¢ome All incoming ￿$0{IrCeS are included in the Stslement of FinancHI Activrties ISOFAI when the charity is legally ent'tled to the income after any performance conditions have been met. the amount can be measured reliably and it is probable that the income wll be received. For donations to be recognised the chanty wll have been nots.fied of the amounts and the settlement date in wrib'ng. If there are conditions attached lo the donation and this requires a level of performance before entillement can be obtained then income is deferred until those conditions are lulty met or the fU￿lIment of those conditions is wthin the control of the charity and rt is probable that they will be fu￿illed. Income from trading aclivrties indudes income generated by the charty's trading subsidiary, Income is received in exchange lor sUppl￿n9 goods and services in order to false funds and is reco9nised when entitlement has oc¢urred. Income Irom government and other grants are recognised al fair value when the charity has entillemenl after any performance condrtions have been met. il is probable that the income will be received and the amount can be measured rel￿bly. If enlitiement is not met then these amounts are deferred. Grants are included in the Consolidated Statement of Financial Activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance Sheet. Where income Is received in advance of entiyement of receipt, ils recOgn￿on is deferred and included in credrtors as deferred income. Where enlillement occurs before income is receive(l. tt)e income is accrued. Where the donated good is a fixed asset, it is measured at fair value, unless it is impractical to measure this reliably. in Nthich case the cosl of the rtem to ihe donor should be used. The gain is recognised a5 income from donations and a corresponding amount is included in the appropriate fixed asset class and depre¢￿ted over the useful econom￿ lrfe in accordance wlh the Company's accounting policies. On receipt. donated professional seNces and facilthes are recognised on the basis of the value of the gift to the Company which is the amount il %￿Uld have been wlling to pay to obtain services or facilities of equivalent economic benefit on Ihe open market., a corresponding amount is then recognised in expendrture in the period of receipt. Income tax re￿Verable in rel*ion to donations re￿iVed under Gift 1$ recognised at the time of the donation. Other income 15 recognised in the period in ￿lch it 15 receivable and to the extent the goods have been prowded or on complebon of the service. Page 19

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUn￿ng poll¢l•$ {¢ontlnuod} 2A ex￿nditUre All expenditure is accounted for on an accrual basis and has been dassified under headings that aggregate all costs related to the calegory. Expenditure is recognised where there is a legal or constructs've obligation to make payments to third parties, it is probable that the setuemenl wll be required and the amount of the obligation can be measured reliably. 11 is categ0ri5ed under the lolltswng headings". Costs ol raising fvnds". vh)ich includes the costs of the charitys trading subsidiary. Expenditure on charitable activities.. vthich irKILvJe$ costs in furtherence ol the ¢haritys objects and costs to support those activiiies. Grants payable lo third parts.es are wrthin the charitable objectives. Where unconditional grants are offered, this is ac¢rued as soon as the recipnt is notified of the grant. as this gives rise lo a reasonable expectslion that the recipient wll receive the grants. Where grants are conditional relating lo performance then the grant is only accrued vthen any unfulfilled ¢onditions are outside of the control of the charity. Support cost allocation.. Support costs are those that assist the work of the charty bul do not directly represent charrtable activities and include office costs. governance cosls, adminislrive payroll costs. They are incurred directly in support of expenditure on the objects of the charity and include proje¢l management. Where support cosis cannot be directly attributed to particular headings they have been allocated to expendibjre on charitable activrties on a basis consistent use of the resources. Govemance costs". Govemance costs comprise the costs assc¢ialed wlh the governance arrangements of the charity and include audit fee$. legal advice Irf anyl for trustees. costs associated wth consty'lulional and statutory requirements and any costs associated the strategic as opposed to the day to day management of the charity's assets. Expenditure on raising funds includes all expendrture incurred by the Group lo raise funds for ils ¢harilable purposes and includes costs of all fundraising activities events and non-charitable trading, Expenditure on charitable aCtiv￿eS is incurred on direcdy undertaking the activth'es which further the Group's objectives, as well as any associated support costs. All expendrture is inclusive of irnecoverable VAT. 2.5 Opgratlng L8a$os Rentals payable under operating leases are charged in the statement of financial actiwties on a straight line basis over the lease term. 2.6 Taxatlon The Charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore rt meets the definition of a charrtable company for UK corporation tax purposes. Accordingly. the Charty is potentially exempl froffl tsxalion in ￿spect of income or caprtal gain5 received within Categories covered by Chapter 3 Part 11 of the Cotporalion Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992. Page 20

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUn￿ng poll¢l•$ {¢ontlnuod} 2.7 Tangible fixèd assets and depre¢iation Tangible fixed assets. an individual purchase price of £2.000 or more. are staled al cost less accumulated depreciation and accumulated impaimient losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Investments are recognised in￿"allY al fair value whith is nomalty the transaction price excluding transaction costs. Subsequenuy. they a￿ measured at fair value changes recognised in 'nel gains I Ilossesl on inve$lments' in the SOFA. Fixed asset investments comprise a property held on long lease ￿lch is stated at the Iruslees, estimate ol market value. Depreciation is Provided on all tangible fixed assets. at rates calculated to write off the cost, less estimated residual value, of each assel on a sy$tematy'¢ basis over rts expected useful lrfe a$ follows.. Motor vehicles Fixtures and fittings Office equipment 25% Slraighl Line 20% Reducing Balance 25% Reducing Balance 2.8 Stock Stocks are slated at the loN%*r of cost and esb"maled selling price ￿$3 costs to complete and sell. Cost includes all costs of purchase. costs of convefsion and other costs incurred in bringing stock lo ils present I0￿￿'0n and ¢on¢Jilion. Prow$ion is made for damaged. ob$olele and slow-moving stock where appropriate. 2.9 Investments Fixed asset investsnenls are a fomi of financial instrument and are initially recognised al their transaction ¢o$l and subsequently measured al fair value at the Balance Sheet dale, unles$ the value cannot be measured reliably in which case it is measured at cost less impaimient. Investment gains and losses, whether realised or unrealised, are combined and presented as 'GainsllLossesl on investments, in the Con501idaled Slatemenl of Financial Actsvitse5. Investrnenls in subsidiaries are valued al cost less provision for impaimienl. 2.10 Stocks Stocks are valued at the lo￿tr of c03t and net reali5able value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 2.11 Debtors Debtors wrth no stsled interest rate and receivable vthin one year are ￿cOrded al transaction price. Any losses arising from impairment are recognised in expenditure. Page 21

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUn￿ng poll¢l•$ {¢ontlnuod} 2.12 Cash and ￿$h •qulvalonts Cash and cash equivalenls comprise cash ￿ hand and Call deposits. and other short-lerm highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignrficant risk of change in value. 2.13 Ll*bllbtlo8 and provl¥lons Creditors no stated interest rate and payable wthin one year are recorded al Iransath'on price. Any losses arising from impaim)ent are recognised in expenditure. Liabilrties are recognised al the amount that the Charrty anlicipales il wll pay to settle the debt or the amount il has received as advanced payments for the goods or services il must provide. Provisions are measured at the besl estimate of the amounts required lo settle the obligation. Where the effect of the time value of money is material. the provision is based on the present value ol thgse amounts, discounted al the pr&tax discount rate that reflects the risks specific to the liability. The unwnding ol the discount is recognised in the Consolidated Ststemenl of Financial Activities as a finance cost. 2.14 Flnan¢Sal Instruments The Group only has financial assets and financial liabilrties of a kind that qualify as basic financial inylrumenls. 8asi¢ financial instruments are Initially recognised al transaction valuè and subsequently measured al Iheii setllemenl value with the exception of bank loans vthich are subsequenlty measure(1 at am0￿"$ed cost using the effective interest method. 2.15 Penslons When employees have rendered Servi￿ to the charity. short-term employee benefrts to which the employees are entsued are iecognised at the undiscounted amount expected lo be paid In exchange lor that service. The tharrty operates a defined conlribLth'on plan for the benefil of rts employees. Contributions are expensed as they become payable. 2.16 Fund accounting General funds are unrestricted fvnds Nthich are available for use at the discretion of the trustees in furtherance of the general objecb'ves of Ihe charity and vthich have not been designated for other purposes. Restricted funds are funds which are to be used in accordance wlh specrfic ￿$trIct10n$ imposed by donors or raised by the charity for particular purpose$. The cost of raising and administering such funds is charged against the specifi¢ fund. The aim and use of each restricted fund are set out in the notes to the financial statements.. Investrnenl Income, gain5 3nd105ses are allocated lo the appropriate fund. Page 22

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUn￿ng poll¢l•$ {¢ontlnuod} 2.17 Going Concom The consolidated financial stslemenls have been prepared on a going concem basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorisin9 these financial slalemenls. The budgeted Income and expendrture is sufficient with the level of reserves for the charity lo be able to ¢onts"nue as a going concem. In¢omg from donatlon$ and18gacl88 Unrn8trl¢tsd funds 2021 Totsl funds 2021 Donatlons and L•gaclas Tithes Offering Thanksgiwng Gift Aid First Fruf( Offerings Visionlspecial Offerings Building Donations French Church Income Contribution towards Guesl Ministers. Honoria Colindale Food Bank Donatsons The NEW- Donations Pursuit of God Income RUIC Income 2,446,8SO 608,370 119,364 513,258 53,796 188,577 240 2.446.850 608,370 119,364 513,258 $3.796 188,577 240 18,353 13,659 18.353 13,659 60,460 27,519 60.460 27.519 Other Ministry Income Kidz First Ministry- Income Christsnas Lunch on Jesus 399,528 196 163,962 399,528 196 163.962 Subtotal detailed disclosure 4,614,132 4.614.132 Total 2021 4,614,132 4.614,132 Page 23

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Income Irom donatlons and lèga¢l•s l¢ontlnuodl Unrestncted funds 2020 Total funds 2020 Donallons and L¢ga¢lo$ Tithes 2,441,609 605.328 131.192 539,954 21, 723 150.000 789 5.427 17,218 41.322 425 2,441,609 605.328 131,192 539,954 21, 723 150.000 789 5,427 17,278 41,322 425 Offering Thanksgiwng Gift Aid Visionlspecial Offering Araunah Grant- Stewardship Building Donations French Church Income Contribution towards Guest Ministers, Honoraria Colindale Fo¢)dbank Donations Esthers. Income Pursuit of God Income RUIC Income Other Ministry Income Kidz First Minisry- Income Christmas Lunch on Jesus 27,903 166 29.426 847 22,834 27,903 766 29,426 847 22,834 Subtotal detalled dl$¢losure 4,036, 763 4,036, 163 Total 2020 4,036, 763 4,036, 163 Page 24

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Incomlng R¢sourc•s Irom Charitsbl• A¢tivltl•s Unrestricted funds 2021 Total funds 2021 Charltablo Advltl Uncommon Woman Conference 10,999 27,281 80,171 15,634 9,845 57,623 1,080 12,598 2,365 95 10,999 27.281 80.171 15,634 9.845 57.623 1,080 12,598 2.365 95 Colindale Food Bank Donatsons Christrnas Lunch on Jesus- Franthise Mandate Income- Donations Colindale Food Bank - Grants WelfarelAraunah Funds Tighlknols Income Global Hands- Donations UK Prayer Shield Income Community Action - Prt¥ects Fundraising Totsl 2021 217,691 217.691 Unr8slncled funds 2020 Total lunds 2020 Char5tablo Actlvlti Uncommon Woman Conference- Other Income Colindale Food Bank - Grants Christmas Lunch on Jesus- Franchise 3.115 27.607 76,076 11,097 95.362 9.894 3.115 27,607 76,016 77,097 95.362 9,894 6,833 11,932 Mandate Income- Donations WelfarelAraunah Funds Tightknots Income Global Hands- Donations UK Prayer Shield Income 6,833 11,932 Total 2020 241.856 241,856 Page 25

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Income Irom other trading a¢tlvlti•s Incom• from non charitabl8 trnding activities Unrestricted funds 2021 Total funds 2021 Other trading activities 891 891 Unreslncled funds 2020 Total funds 2020 Other trading acliwlies 19. 145 19,145 Invg¥tmgnt Incomg Unrestrf¢t•d fvnds 2021 Total funds 2021 Bank Interest 14 14 Unresln¢led funds 2020 Total funds 2020 Bank Interest Page 26

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Other In¢om• Unrestricted funds 2021 Total funds 2021 Job Retention Scheme 60,831 60,831 Unreslncled funds 2020 Total lunds 2020 Job Relents'on Scheme 174.510 114.510 Page 27

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Exp¢ndltur• on Charltable A¢tlYitl•s Unrestricted Restricted funds funds 2021 2021 Total funds 2021 Exp8ndSturn on Charltablo A¢tlvitles Pursuit of God Expenditure Gue51 Mini51er5 HospitslitylTravel Expenses Guest Ministers Honorarium Professional Sub$cfiption$ Special Events- Walchnighl Serwce Pastoral Care Expenses Kingdom Treasurers Expenses Christmas Acb'vities UK Prayer Shield Expenses Community Action Expenses Charitable Grants (See Note 10) Christmas Lunch on Jesus Expenses Women's Ministry Expenses French Church Expenses Global Hands Expenses Hospilalty Expenses Kidz First Ministry Expenses Marketing and Communi¢atson$ Expenses Mandate Expenses Ministries Team Expenses Men's Ministry Expenses Wages and Salaries- Ministry Staff Other Event Expenses Other Ministry Expenses Prison Ministry Expenses Personal and Spirrtual Development Tighlknols Marnage Ministry Expenses Welfare Expenses Youth Ministry Expenses Mulb"media Expenses Music Ministry Expenses Support Costs (Note g) 2,062 657 29.453 5,044 20,546 1,169 2.062 657 29.453 5,044 20.546 1.169 7,612 10,129 62.438 375,773 305,696 22.128 20.115 95,818 341 1,338 31,806 11,771 11,463 7,612 10.129 62.438 375,773 305.696 22.128 20,115 95,818 341 1.338 31,806 11,771 11.463 1,030,703 11,302 27.140 1.030,703 11,302 27.140 12,736 6,757 66.234 12,736 6.757 66,234 43,414 6.719 1,733,319 43.414 6.719 1.734.483 1,164 Totsl 2021 3.953,683 1,164 3.954,847 Page 28

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Unrestncted funds 2020 Restncted funds 2020 Total funds 2020 Expendlturfr on Charltabl• Actlvlll•s Pursuil of God Expenditure Gue51 Mini5ter5 HospitslitylTravel Expenses Guest Ministers Honorarium Professional Subscriptions Special Events- Walchnighl Serwce Pastoral Care Expenses Kingdom Treasurers Expenses Carol Serwce Expenses UK Prayer Shield Expenses Community Action Expenses Charitable Grants (See Note 10) Christmas Lunch on Jesus Expenses Women's Ministry Expenses French Church Expenses Global Hands Expenses Ho$pilalty Expenses Kidz First Ministry Expenses Marketing and Communi¢atson ExFenses Mandate Expenses Men's Ministry Expenses Wages and Salaries- Ministry Staff Other Event Expenses Other Ministry Expenses Prison Ministry Expenses Personal and Spiritual Development Tightknots Marriage Ministry Expenses Welfare Expense5 Youth Ministry Expenses Mulb'media Expenses Music Ministry Expenses Support Costs (See Note 91 1,575 496 38.699 4. 749 30.995 7.468 1.050 7,029 9.623 57.655 404,538 101, 715 7T.546 {458J 81.917 4.196 936 17,905 9.594 955 1,035.392 3,565 33,022 366 11,265 6.049 1,575 496 38,699 4, 749 30,995 1,468 1,050 7,029 9.623 51.655 404,538 101, 715 17.546 (458J 81,917 4,196 936 17,905 9,594 955 1,035.392 3,565 33,022 366 11,265 6,049 78,376 34 38,775 7,338 2,037.542 76,316 34 38,775 7.338 2,036.088 1.454 Total 2020 4,036,393 1,454 4,037,847 Page 29

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Support Costs Unrestricted Restricted funds funds 2021 2021 Total funds 2021 Support Costs Rent Expenses Equipment Hire Heal, Light and Water Telephone Design and Printing Expenses Professional Fees and Services Insurance Bank Charges and Interest Training Costs Ministry Travel Audit Fees Staff Expense$ Contractors Fees and Services Church Office Expenses Depreciats'on F8cililies Expenses Human Regources Expenseg Information and Technology Expen$e$ Member Services Expenses Operations Office Expenses Other Support Costs Personal and Spiritual Development Wages and Salaries- Administrative Staff Bad Debts Annual Return Costs 69,356 11,424 45.283 50,501 975 7,873 45,414 33,832 8,762 13.374 11,880 1,218 97.841 6.944 45,330 16B,019 6,119 94,528 4,766 24 15.673 9,114 984,364 255 450 69,356 11.424 4S.283 50,501 975 7.873 45,414 33,832 .762 13.374 11,880 1.218 97.841 6,944 46,494 168.019 6.119 94,528 4,766 24 15.673 9,114 984,364 255 450 1,164 Totsl 2021 1,733,319 1,164 1.734.483 Page 30

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 Unreslncled funds 2020 Reslncled funds 2020 Total funds 2020 Support Costs Rent Expenses Equipment Hire Heat, Light and Water Telephone Design and Printing Expenses Professional Fee$ and Serwces Insurance 183.718 5,418 64,804 40.937 1,750 9.360 58.773 40.455 9,099 10.863 17.700 1,922 85,921 21.623 47.456 244,021 6.579 107, 198 5.747 173 183.718 5,418 64,804 40.937 1, 750 9,360 58,773 40.455 9,099 10,863 11,700 1,922 85,921 21,623 42.970 244,021 6,579 107, 798 5,747 173 Bank Charges and Interest Training Co$t$ Ministry Travel Audit Fees Staff Expenses Contractor's Fees and Services Church Office Expenses Depreciats'on Facilities Expenses Human ReSoUr￿S Expenses Information and Technology Expenses Member Services Expenses Operations Office Expenses Other Support Costs Personal and Spirrtual Development Wages and Salaries- Administrative Stsff 1.454 13.385 9. 158 1.062,688 13,385 9.158 1,062,688 Total 2020 2,036.088 1.454 2,037.542 Page 31

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 10. Charltabl• Grants Unrestricted funds 2021 Total funds 2021 Charltablo Grants World Evangelism Mission Grants RCCG Central Office RCCG Builder's House Open Doors UK Emergency Relief Fund Roarlighl Our God Given Mission Hope UK Noel Robinson De Vine Sanctuary Good Shepherd Home Jesus House Vienna 299,303 30,000 18,000 4,172 9,682 1,000 2,500 2,500 1,000 soo 4,800 2,316 299,303 30.000 18.000 4,172 9.682 1.000 2,500 2,500 1.000 500 4,800 2.316 Total 2021 375,773 375,773 UnrestrKled funds 2020 Total lunds 2020 Charltable Grants World Evangelism Mission Grants RCCG Central Office RCCG Builder's House RCCG Church Plants 327,688 30,000 18.000 12.5(X) 327,688 30.000 18,000 12,5cX) Hope UK Good Shepherd Home Jesus House Vienna 2,500 4,400 9.450 4,400 9,450 Total 2020 404.538 404.538 Page 32

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 11. Analysis ol •xpondltur• by a¢tivltl•s Activities undertaken directly 2021 Support costs Total funds 2021 2021 Expenditure 2,220,364 1,734,483 3.954.847 AclivJtNes undertaken directly 2020 Support costs 2020 Total funds 2020 Expenditure 2,000.305 2,037.542 4,037.847 12. Audltors. r•mungratlon 2021 2020 Fees payable lo the Charitys audrtor for the audit of the Charitys annual accounts 11,880 11, 7cX) 13. Staff costs Group 2021 Group 2020 Charity 2021 Charity 2020 staff Costs Wages and salaries Social security costs Contribution to defined contribution pension schemes 1.771,041 168,260 1,851,325 169,515 1.771.041 168,260 1,851,325 169,515 75.766 77,240 75.766 77,240 Total Staff Costs 2.015,067 2.098.080 2.015,067 2,098.080 Page 33

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 13. Staff costs l¢ontlnu•dl The average number of persons employed by the Charity during the year was as follows.. Group 2021 Charity 2021 Charity 2020 2020 Average Head Count 82 85 82 85 The number of employees lthose employee benefits {exduding employer pension ¢o$lsl exceeded £60,000 was.. Group 2021 Group 2020 Higher paid staff - numb8r of staff rncoiving 8mploye• bgnofts, excluding p8nslon, bgtW•8n: In the band £60.001- £70.000 In the band £90.001- £100.000 In the band £110,001- £120,000 During the year under review the chanty's trustees and key management personnel received employee benefits lolalling £254.468 12020. £238.1361 consistsng of salary of £215,730 12020. £199,138), employerfs national insurance contributions of £27.63612020". £25.0611 and pension benefits of £15,101 12020". £13,940). Al the balance sheet dale £86,000 12020.. £94,200) was receivable from the key management personnel in respect ol stsff loans. The wife of a member of the charity's key management personnel received employee benefits of £68,794 12020". £63,421) made up of salary £57.95812020". £53.5001. national insurance ctsntribulions ef £6,779 12020 £6,176) and pension conlribubons £4.05712020 £3.7451. 14. Trust•es' romuneratlon and oxpenses No Iruslees, other than Dr Adeaga. ￿Ere remunerated. Under dause 5.2 of the Memorandum of Association of the company. and as approved by the Charity Commission. 2021 2020 Dr Olushola Adeaga Remuneration Pension contributions paid Natsonal insurance contributions 98,532 6,897 90,952 6,367 12,681 11,339 No expenses were Teimbursed to ITUStees or incurred in respect of trustee meetsng expenses during the period, nor in the previous finanual year. During the year the charrty operated a define(I contribution pension scheme. Contrbulions payable to the scheme by the ¢harrty tolalled £75.76612020". £77.2401. Page 34

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 15. TaXa￿On 2021 2020 Corporation tax Current tsx on nel in¢omellexpendilurel for Ihe year 50,291 19,335 Taxation on net incomellexpenditure) 50,291 19,335 There were no factors that affected the tax charge for the year which has been calculated on nel incomellexpendilurel al the stsndard rate of corporation tax in the UK of 19%12020- 19%). There are no factors considered likely to affe￿ fulure tsx charges. Page 35

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 16. Tangibl• fixod assets Group and Charity Church and Office oquipmènl Motor Flxtur•$ and vehiclès ftttings Total Cost or valuatlon Al 1 January 2021 Additions 172.062 258,348 908,333 56,953 1,33B,743 S6,953 Al 31 December 2021 172.062 258.348 965,286 1.395,696 Depre¢iab'on Al 1 January 2021 Charge for the year 172.062 252.S32 1,164 742,509 45,330 1,165,649 46,494 Al 31 December 2021 172.062 253.696 829,296 1.255,054 N8t book value Al 310ecember 2021 4.652 135,990 140,642 At 37 Decemb8r 2020 5,816 124,367 130,183 17. Inve¥tmgnt propgrty Group Long tsmi Ioasehold Investment property Valuation Al 1 January 2021 2.650,000 Al 310￿ember 2021 2.650,000 Page 36

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 17. Invostmont pro￿rtY l¢ontlnu•dl Charty Long tsrm 18as8hold Inv•stm8nt property Valuatlon Al 1 January 2021 2.650,000 At 31 December 2021 2.650.000 The property was valued as al 31 December 2018 at current market value by WA8 & Associates chartered surveyors. 18. Flxed a¥$ot Inv•$tmgnts Prlnclpal $uhldlarle8 The followng wa5 a subsKliary undertaking of Ihe Charity.. Nam• Company number Registered offic• or prlnclpal Prln¢Spal actlvlty pla¢e of business New Dimensions Trading Limrted 07479350 112 Brent Terrace. Brent Cro$s, Sale of books, London, NW2 1 LT compact disc5 & tape5, the provision of fotsd & refreshments and hire of event space. Cla$$ of shar¢s Holding Includèd in ¢onsolidation Ordinary 100% Yes The financial results of the subsidiary for the year were.. Page 37

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 18. Flxed assèt Investments l¢ontlnu•dl Namè Incomo Expanditura ProfiVILossl I Surplusl (Deficit) for the year New Dimensions Trading Limite 891 28,$11 127,6201 Not a$$•ts 1158,0571 19. Stocks Group 2021 GfOUP 2020 Finished good$ and goods lor resale 30,848 30,848 20. Dobtors Group 2021 Gmup 2020 Charlty 2021 Charity 2020 Due within one yoar Trade debtors Amount owed by subsidiary Other debtors Prepayments and accrued income 7,727 7,727 192.981 125,312 589.329 169,087 240,510 449,980 128,757 589,329 243,985 453.983 725,813 705,695 907.622 859,577 21. Creditor5: Amounts falling due within one year Group 2021 Group 2020 Charlty 2021 Charity 2020 Creditor5 Trade Creditors 377.794 292.ClXI 376.863 290.894 Page 38

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 21. Credltors: Amounts falling due wlthln on• year l¢ontinuodl Group 2021 Gmup 2020 Charity 2021 Charity 2020 Other taxats'on and social securty Other ¢reditors Accruals and deferred income 124,523 291,6S3 21,400 68,073 368.233 566,594 124,523 288,150 17,769 68,073 364,930 562,962 Credltors 815,370 1.294.900 807,305 1,286.859 Page 39

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 22. Flnan¢ial Instrumants Group 2021 Group 2020 Charity 2021 Charity 2020 Flnanclal A$$•ts Measured at fair value through net incomellexpenditurel.. Fixed Assets Investments 2.650,OIKI 2,650,000 2.650.000 2,650,000 Investment in Subsidiary Debt instruments measured at amortiseil Cost.. Trade Debtors 7,727 7,727 2.657,727 2,65T, 727 2.650,001 2,650,007 Group 2021 Gn)up 2020 Charlty 2021 Charity 2020 Flnanclal Ilabllltlos Measured al amortised cost.. Trade Creditors 377,794 291,998 376,863 290.894 Page 40

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 23. Statom•nt of funds Statsmont of funds - current y￿r Balance at 31 Decembor 2021 Balance at 1 January 2021 In¢omo Expondlturo Unr6*trlctsd funds General Funds- all fvnds General Funds New Dimensions Trading 807.682 807.682 861,075 1130.4381 4,893.559 14,032,484) 1130.4381 677,244 4,893.559 14,032,484> 1,638,319 Balance at 31 D•c•mbor 2021 Bal•n¢g at 1 January 2021 Income Expondlturé R•$trl¢ted lund$ Restricted Funds- all funds 2.119.735 11.1641 2,118.571 Totsl of funds 2.796.979 4.893.559 14,033.648) 3,656.890 Page 41

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 23. Statom•nt of funds (continu￿) Statsmont of funds - prior y•ar Balance at 31 Dec&mber 2020 BalanGe af l January 2020 Income Expenditure Unr6*trlctsd funds General Funds New Dimensions Trading 470.870 (114,477J 4,392.540 14,055, 728) 19, 145 (35, 106) 807,682 (130,438) 356.393 4,411.685 (4.090.834? 677.244 Balanc8 at 31 December 2020 Balance al l January 2020 Income Expenditu Rgstrlctsd fund¥ Building Funds India Funds Uganda Funds 2,087.589 32.235 7,365 (1,454) 2,080, 135 32,235 7,365 2, 127. 189 (1.4541 2, 119, 735 Total of funds 2,477.582 4,411.685 (4,092.288) 2,796,979 Page 42

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 24. R•strl¢t•d lunds- India fund.. The India fund wds estsblished in order to relieve povety in India and may only be used for this purpose. Uganda fund.. The Uganda lund was estsblished in order lo relieve poverty in Uganda and may only be used for this purpose. Building fund.. The 8uilding fund was established as the result of fun&raising activities aimed al the acquisf(ion and refurbishment or new premises for the charity and may only be used for this purpose. Guest Ministers, Honoraria.. The guest ministers, honorarium fund Wds established following the receipt of donations from the congregation towards the cost of honorarium for guest ministers. Expansion fund.. The expansion fund was estsblished follow.ng the receipt of donations from the congre9alion towards the cost of the expanS￿n of the Brent Cross building. Church Social Responsibility ICSRI fund.. The CSR fund was established following the receipt of donations from the eon9regalion towards the cost of CSR projects and inilialives. 25. Summary of funds Summary of funds - current year Balance at 31 Balance at 1 January 2021 Dec8mbar 2021 Income Exponditura General funds Restricted funds 677.244 2,119,735 4.893.559 14,032.4841 1,538.319 11,1641 2,118,S71 2.796.979 4.893.559 14,033.648) 3,656.890 Page 43

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 25. Summary of funds l¢ontinuodl Summary of funds- priorY￿r Balance at 31 Dec&mber 2020 BalanGe af l January 2020 Income Expenditure General funds Reslricled funds 356.393 2, 121. 189 4,411,685 (4,090,834) 677,244 fl.4541 2, 119, 735 2,477,582 4,411,685 (4,092,288) 2,796,979 26. Analy818 ol not •180ts botwtèn lund• Analys18 of not a88ots bet￿n funds- ¢urrenl year Unrnstrict8d Restrlct•d funds funds 2021 2021 Total fundB 2021 Tangible fixed a$$ets Investment property Current assets Creditors due wthin one year {1,938,3291 2,650,000 1.642,019 1815,3711 2,078,971 140,642 2.650,000 1.681,619 1815,3711 39,600 Total 1,538,319 2,118,571 3.656,890 Analysis ol net assets between lunds- prlor y•ar Unrestricted runds 2020 Restricted runds 2020 Total funds 2020 Tangible fixed assets Investment property Current a55ets Creditors due vAthin one year 130, 183 2,650,000 1,311,696 (1,294.900) 130, 183 2,650,000 1,311,696 (1,294.900) Totsl 2, T96,979 2, 796,979 Page 44

JESUS HOUSE FOR ALL NATIONS IA Company Llmltod by Guar4ntso} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 27. R•¢on¢lllatlon of net mov•m•nt In funds to net cash Ilow from 0￿ratIng activlties Group 2021 Group 2020 Charity 2021 Charity 2020 Nel income for the year las per Stslement of Financial A¢liwtiesl 859,911 319,397 887,529 335,358 Adjustmonts for: Ngl cash provided by op•ratlng acti¥ltl&s 859,911 319,397 887,529 335,358 28. Analys1$ of cash ind cash èqulvalonts Group 2021 Group 2020 Charlty 2021 Charity 2020 Cash in hand 924,957 575, 153 923.986 574,515 Totsl cash and ¢a$h equlvalents 924,9S7 575, 153 923,986 574,515 29. Analy8ls of chang88 In net debt At1 January 2021 Cash flobvs At31 DKgmbgr 2021 Cash al bank and in hand 575.153 349.804 924.957 S75.153 349.804 924.957 30. Rolatod par￿9S Al the balance sheet date Jesus House was 0￿Ed £192.981 by New Dimensions Trading Limiled12020.' £169.0871. 31. Ponsion commitments The charty operates a defined conth"bub"on plan for the benefit of its employees. Contributs"on5 are expensed as they become payable. Page 45