THE JESUS THE MESStAH MINISTRY TRUSTEES REPORT FROM AUGUST 2021 TO JULY 2022 OBJECTIVES & ACTIVITIES: To advance the Kingdom of the Living God tbrough the Iwhing and preaching the Gospel of love and salvation of our Lord and SaviorJesus chri to all thepeoples of the world regaTdl¢ss of rac¢. wlor. nationality and denominalion. In order to advance the Christian faith )rding to the scriptures we do different activities to reach out to the Filipino community and then to other nationaliti¢s. The following are the activities and services that we hold in ovr ministry: Due to the pandemic and governD]rnt restriction laws of our servicgatheringS were put on teMrary hold. Our main activity nsIsted of pre-reconled Friday bible studies and Sunday sernions using the platforni of YouTube via our affiliated YouTubc channel. On the last week of March 2021 we began live Friday Bible studies via Zoom meeting- this is still ongoing. We rea¢h out to our home county in the Philippines by putting together Mission Projects like Feeding the Poor programs, giving away essential goods like canned food and clothing through sending care package Eoxes, fundin8 Medical Missions and Organizi Confttences. HIEVEMENTS AND PERFORMANCE: The following are the activities and a¢hi¢vement we We able to perforn) through the help of God and operatIOn and Coffjinuous W))rt of all voluntsry leaders, workers and members of the JTM Ministy. 42 Fyalch therefDre.'forye know not what houryour Lorddoih con*. 42 Therefore. slay awake, foryot4 do noi know on what dayyour Lord is coming. 42 "&) yo4 loo, M%1 keep watchl Foryou don'i know WI[ dayyour Lord is coming. Matthew 24..42 Augu$t- October 2021 We held live Sunday seryices, with limited attend¢¢s below 30 people, strictly following government guidelines concerning covid restrictions. All attendees practiced social distancing and were using PPE ersonal protective equipment). We also held weekly prayer meetings every Tuesday and weekly Bible Studies every Friday via ZKJOM. November 2021- Jfmm 16th Year Thanksgiving Annfvenary Celebration We were able to celebTate our l@ year anniversary as a churclL Our differe ministhes each prepared a special presentation to render for the celebration such as our Ki&$ n)inisty who present¢d a song number, our m?¢ and Youth ministy presented a pageanty number
at the E¢ginniDg of the service and a short drama skit as well &s our outrexh ministries, Bwkn¢ll and Slough who each rendered Sla1 dance numlxts to m8rk the occasion. We cnded our Celeblon with an ¢ating f¢llowship. Attend w&s lthren 70-80 wple. Deeemb¢r 2021- mtm Christmas Serviee Celebration We were able to hold our Cbrislmas service. Our Kids ministry presented a Christm&8 Song number and our Slough outreach ministy rcndered a Cbristmas dance presentation to celebrate. We also conducted our chriStr exchange gift. The church also gave away small gifts as a token of appreciation to the members of the congregation. We ended the service with our eating fellowship where we all had chrIstn dinner &8 a thurch family. January 2022- Ongoing Sunday service every week as well as weekty prayer mtttings every Tuesday and weekly Bibl¢ studies every Friday via Zoom February 2022- JTMM Trne Hearts Day C¢lebrntioDIRenewal ofvowj We were able to hold our Tn Hearts Day CelelThti0 Our Pastors held a rcncwai of vows segment where 3 of our couples renewa their wedding vows to God with the congregation as th¢ir wilness. MAreh 2022- Ifmm Mother's D4y Celebration We were able to ¢elebrat¢ Mother's Day as a churck Our Kid's ministy r¢¢itoa beautiful poems about their mothers and all the Mother's in our church rendered a joyful dance number. After all the chilthrn in the congregation offered flowers and gifts to their mother's as our Pastors prayed over all the moth¢rs. April 2022 - JTMM R¢surre¢tfioD SllDdy Celebratlon We were able to celebrate Resurrection Sunday. We sang songs of praise and worship celebrating the resurrection of Jesus. Our Kid's ministy rendered a spoken word presentation as well as a powerful song number to commemorate Chrtst's resurrection! May 2022- Ongoing Sunday service every w¢& as well as weekly prayer meetings every Tuesday and weekly Bible studies every Friday via Zoom June 2022- Queen Elizabeth's Pl*linum Jubilee CelebrAtionlStreet Party JTMM church worked together with Westb)urne Park Baptist church &s well as other churches to host a Street Party in celebration of Queen EIi7Abeth's Platinum Jubilee Celebration. The ev¢nt took pl outside our church building where the streets were closed off from cars. We set up street decorations, fLNJd stalls and activity stslls Ixfore the guests arrived. Members of church brought dishes of foLxI as Contributio fool drinks and activities were fr¢e to the public and all were wel¢orne. The aim of the event was to Celebrate the Queen's Jubilee by feedin8 the public but 80 to share the gospel to those who were willing to listaL
JTMM Fatber's Day Cekbrallon W¢ celebted Father's Day as a church where we had the opp)rtimity kn honour all the father's in the congr¢8atioL The Kid's honoured their father's by bringing them on stage and presentlng special wen]s that they wrote alK)ut them &s well as singing a beautifvl song about Jesus, love for us as a Father. After this all the father's in the congregation presented a song number and after our P&stots prayed over the all th¢ kids gave flowers and gifts to their Juty 2022 - Ongoing Sunday service every week as well &s weekly prayer meetings every Tu¢sday al weekly Bible studies ¢very Friday via Zoom Every Tuesday evenin& we held ZA)om prayer medings from 8:3(kl Ipm. Every Friday ¢venin& we held Zoom Bible studies from 8:3(kl Ipm. Submltted by: LBERTO Z. MARQUEZ PASTORrrRUSTEE FOR AND ON BEHALF OF ALL TfMMM TRUSTEES
I?lty regL41th numkr. 1111223 Jesus The Messiah Ministy fcr th¢ Year Fxthl 31 July 2(r22 BBK Acwwitsnts BMM IAd 44 lirniaD Ro E6 3RX
Jesus The mla Nfjniytry CoThtellts (continued) 7tolS
Jesw The Mes5iab TrusteeB' Report Juty 2022 Chikn MiDisty. Seni(f Citi7As Felb)w. CowAés F¢Uowthp The ciMrfirnL th¢y have with the of se4Xion 17 of thc ChAriliu Act 201110 1111223 Princi1 OffE¢e'. W2 5DX BklK Ac4Y]nts HMM Lkj Flam E6 3RX R Fly rk The of dtn"valives 15 governqj by tt ¢lwi"ty's by ik t¥Trard of tTh P88e I
Trustees. Report (conlia4ed) Creta¢ The ¢herity's crcdit nsk is primarily attnThutabk to trade rttetVAblts. The emounts presenfed in the b&laoc¢ ¢8sh tlowg. Th¢ chan'ty h&¥ no si8nrfKant cO[al of cralil ri* wlth txp)gJte 4xe&1 over a lry Jwmbtt of In i)rder li4uthy to are Av4ilBbk for aDd fithre Further detAily regarding Itquidity risk can b¢ iti the of a].8 11¢1¢8 in th¢ fmgno Th¢ Qnnual reFQrt akyovedby the of the ¢hority .. . ma FJefont¢ P¥2
Jesuj The Mejsiab Stxtemellt of Trn8tees' Responsib applicable law and regjlatio I'he appbc8bl¢ lo dw"ItM requEtts to Ffjrp2rc f8¢1 atem£ ¢ackn ye4r obwve the methLMls and FrU1PS CbAn"tr• SORP. The truslees are responsible for keepnig pr(VZ ing recLS th81 dith with re1ble any time the fina181 w)tion of the cban'ty at)d e4Jable tbrm to that the f3n8Dt4"Al ythtC4nents ryxnpty wEth the nstitllti(M. The trutts are al) r&Trf)nsNe $•fe8Uardll the of & dwA"ty bcxKe for AFPTovryJ the tru&ee8 of the dwity - si1 Im its behal.. a blrfante Py3
llldependent Examiner's Rert to the trustees of Jesus The Mes8i•h milltrY ty 2022. Char&ty Cixnmi*ion 145(5Xb) of the Ad. the ACL. IY I have no CQnttTns md have Clmne oUwmatlex8 in with the examinats'( towkn.th Attek)tion BBK A¢0)tantS BMM L BBK A0tn BMM Ltd d.t5.K Accountants Limrted Chad8 Cerbtsd knuntwls 4A Roman Ro•J Ea8t Ham L¢){on E6 3FiX Tel. 020 7473 4344 Fax" 20 7473 5577 4a R(mwi R1 E&8t H8m Datw... 17-S. JTr35 Pa8E4
Jejus The Mmiah Wmiytry Ststeweut of FiAancial Activitws for the Yur Euded 31 Juty 2022 Donations and leg 71,021 71.021 71.021 71.021 EIpendl¢urn OD: Ch4titsbk &ttivities (51541) 1725 (SL541) 17.25 Total ¢xp¢nthture 2.221 2221 2221 2221 otr4•d• 'lot81 tunth brwBht faTwaYd Tot•l luThJs¢aTied fLMw•rd 12,6¢ 13 14327 Tot#1 2621 D¢matsons ond leww Tot&1 income ),11 50,1( 5Q,11 Exp•ndttur¢ •&. R8isi)g fimd8 Char¢tsbk activits¢8 (52.070> 10.205 (51070) 10.205 Total ¢XFtnthttsre 61275 (61275) 12.169 169 (11169) {11169) Total fwmls Ertwgbi forwaTd Totd fwklA C8mot foJw4rd 24,775 24,775 13 Pa5
Jesw Tbe Messiab Mintytry iegistra¢h)tt ttumber: 1111223) Balance Shttt as at 31 July 2022 2021 &8sets io 740 Cash &t FADk 8nd iti h•KI 15.935 14.122 12 2.742 I4.(7 14.827 12.61 FyDds oftho ch•rttr. 14.827 13 14.827 12.6(16 on th¢ir behdf by: F.lef&nte P6
Notes to the Financial Statellts lor the Year Ended 31 Juty 2022 l A¢¢¢)unthii Kingdom and Repllbti¢ of Irel frRS 102) Ihe Chanties 2011. natUT¢ is TEuyused when tk charity h8s erttitlemci to the il is wob•bk that th¢ itxyxne will be YewveAI the 8tnouDt ¢8D b¢ [Dewr1 rethty liably mewrol. Exp¢ttdliur¢ is requwed th¢ can me&wral reltsbty. All cos #re allo1 the 8pplicable CXWLthiure hewJm8 Ib 8ggrega smiilAr Cdatrg. Wh¢[¢ Cl cann k d]ly ottsibjied ei)stg allocated ot) the b"5 of time 4( deFKeu.atl charp allo1 on the pxtson of asxt's u. RolJlngf4nds tradin8 aetsvities th8t rai9e fillKI Swrt to•ts with Ihe use of regA)urw f exanwk. by ar or *8ff by the P7
Jesus The Metsi•h bfjnislry Notes to the Financial Statements for the Yetr Ended 31 Juty 2022 (continued) thUefO it nKets the defmi(ioL ot 8 ¢bgritslAe ¢4xnpany UK ¢(rfymlyJn lax purix)xs. ALridInEty. I ed by 3 Part I l of the C(a. Tax AL 2010 256 rf the of ch8eble T•BgMJlt nx¢d pr1&110 xtsjmulated lD)pgirn¢ kTr8J tesiduel valu¢. over theR"rthpd useful as foEknv¥'. invesimcnts that are re11 convertibl¢ to a kr#)vrn of cash ar¥J are bJ1 to all wi8mfKallt rigk of Born)wlDy Activities over the Ferl of ihe r¢l¢vant tx). &nd ni1&r thaT8es. the liability for at least 1¥¢ monts 8ft¢T the repxtsn8 the obJed1v ofth¢ chffj. FmaEkcial liabilities atyj eqwty iLSInts att ¢lassifisJ to Su2(% of the ciYttr8CtU81 thc ch*ity after 8U of its li8bililie Page 8
The Messiah Minotry Notes to the FinaRcR41 Statements for the Year Ended 31 Juty 2022 (continued) ror Éhose r]naucl ¢lassifKd &8 at valt th8 profil OE los& are inits.ally mel¥ur at fatr liability is measured the tre1 vdu¢ of t1 futwe Yrn*ts al rate of intar& ts a Financial 8ssets are derWttd when tyl onty whcn a) the wntractual n81 th¢ cth tlows from i rewards of owrmhip of the osst( C) tbe deTite hav8 r¢faincd but not all. Page 9
Notey to the Financial Statements for the Year Ended 31 Juty 2022 (contiDued) (&) Th¢ IM)IdcE is (il i am(wt, (li) * fjxa LY M pxitiv¢ vwiableTAtr. ¢)r (iii) & ¢ombll)ation of a tKoitive or a negativt nte aTMI a tAtive variable Ffjle. (b) The CODtra( povid¢ for repaYmts of tl% or the Tel w th¢ IK)Ider (but N>t IxTrth) lo be (¢) Th¢ ¢¢trt w pyovith f(f t ddazllle VanaU of the rtthrn thmng ts life of th¢ tilknL wovided (i) nte (•} the vana11( is Jot oll futwc ¢venL8 th8Th {1) a change of 8 ciMtr8Ctual vaTi8bl¢ rate. (2) to rff0tt ¢k holder 888iry¥t ¢reth"I deknioralioll or (li) the rats 18 a rnArkd of cOj1t1 (a). atty interest atttibutable the cutrent peri0d0rpTK. (e) Lontractutl rrnvisions that t¢rn)it the prepty a debt or Ftrnlli the holder it bock limiion of th¢ ISS OT a ch8n8e in control of the i88uer. to prot¢ holder or issuer aggwl ch4nge• iti Icvies appliol by t baDk or anw fran thxdtm or knv. (fj C¢mtr&tual wsvions may t¢miii the extensioti of tsnn of the dth IThstruTne. wovided the Tetwn paraph3 (a) to (ck to be p•d or Teceive4 nd ofimpairnL muwrtd at fair value througlj profit or10s& (wkn'th may be nil) impainllakL are pubh¢ly traded or thth"r fair value 15 reliably me*wrable} gre Inca[4 at fair v81ue proftt or lo&s.
Note8 to the FiDancial Ststements for the Year Ended 31 July 2022 (continued) Deriv&iive8 are InitilY r1j at fair valuc the dafr a d"v1ve (x)nir&ct is ¢trd into and are statement of fmaDci81 activities immcdity unk&s the d'VatiVe is designatrd and effe£ts've uature ofthe l kn10"p. are unavailable, the pn¢¢ of a rccenl 1r8nsxil for an identscwl a&t pyovides evthnce of far valu¢ as km8 88 )t a 8ood eBtimÈte of fair va¢ the fair vobje ¢dimafol try wing e valuAtion tsrknique. Dd• TotAI 61.658 thft Aldr1&'¢d 61ffj8 TotslfoT 2022 71.021 71.021 Totd ror 2021 50.106 50.1( 3 Ewndhur• fq4d• f•lldi Tot1 61 Totsl for 2fj22 2,899 To1 for 2021 2.835 2.835 Pa8ell
Notes to the Financial St2temeDts for the Year Ended 31 July 2022 (continued) Total Cener•l 1.134 TO¢ for 2022 1.134 1.134 Tot1 for 2021 i'fA 4 Exp¢Ddlttyre on TIlble #llYltlÈ# To1 17 17259 59 10,205 Ttst for 2fr21 S All7ysl• of 8overnttc• ¥upport t Gov¢Tr*Mc¢ eo•ts Total 246 17.013 17.013 for 2(122 17 9 17,259 10.205 Totsl for 2021 10205 Nd incA)ming/(oulgotn8) reg)urru f(r theye4r incl.. Page 12
Notes to the Financial Statements for the Year Ended 31 July 2022 {cotttinued) IA>ss on diwal of red 8t¢S held for tl dwitys 161) 246 8 S¢ff co The a88r¢te payroll costs w¢te asfollow& 2021 Staff ¢oth durlni tbe yevwer Wage8 ond 88IArieg 47.5( 48.155 No anployee rEttivd ettwlwnents of rtxr¢ £(.(Kld1ll8 th¢ year P88c13
NoteJ to the Financial Statements for the Year Ended 31 July 2022 (eootinued) 10 T¥%ibk t4 Motorvehkki Total Colt At l Aw 2Q21 Diy)so15 13.449 13.4(Xl 269 At 31 Juty 21y22 Deprffl*tlts4 At IAW 2021 Clt8r8e for the year Elijninded on dispJo13 At 31 July 2tr22 13,449 13.449 11463 13.18) 25.623 12.709 11709 Net botskvu¢ At 31 JUIY 2022 At 31 July 2021 740 2tlO 1.226 20n Y121 (Xhw taxatioD and 11 8eallity 859 714 1.134 2.742 13 Fwid• Poge 14
Thlotes to the Financi Statements for the Year Ended 31 July 21122 (continued) Aw 2021 Joly 2&22 12.fA 14.827 July 2ft21 24.T15 62.5 12.fA)6 14 belween fllmdv 31 July Getternl Tallgible fixed ayset8 Curm)i &wA8 CUrtt liabilities 740 15,935 740 15,935 1.848 Tothl 14.827 14.827 31July 2021 T8Ibl¢ fixed &udJ 1226 14.122 2,742 14.122 2,742 Current liabilities Total net Se 12( 12.6(hS Al 31 Jwly 2022 2021 14.122 Net dd)i 14.122 At l A¥yst 14.122 A131 Net debt Pa8e15
Statement of Finallci AttivitK8 by fond for the Year Ended 31 July 2022 Totsl FDDd• Income aNd Endowmtnts froL' t)(MatioDs Hnd legacie8 Total anrne 71,021 71.021 R8Jsin8 fimdj Clwitsble activiti (51541) 17 59 (51070) 10.205 Total WditUre N¢t I(ne/{cxO*1jfllrc) (12.169) Re¢MdMath)n of Tot41 fun(Lq tWJ8bt f(rnrd Total fut8 ¢arrKd fon¥ard 12.( 24.775 14.827 11(4)6 Pa8e 16
Detsiled Ststement ofFinaDcAal Aetivities for the Year Ended 31 Juty 2022 2022 2021 D{mats¢$ and le8AeJes (aDalysed klow) 71.021 50.1( Kxpendl¢uTr ott: RaLgin8 funth (8nBtyged bekAv) Charittbk 11¢3 {ty*1 Irlow) Total dItre Net in¢ome/(¢XFwlilur¢) Netrnov¢ment ID {51J41) 17.259 (S2.0> 10.205 (11169) Reeonduathn of Total fiuKLs brought forw8Td Total fuftds ¢afTi¢d for4vtrd 14.827 12.606 P88¢ 17
Detsiled Statement of Fknaneial Athittes for the Year Ended 31 Juty 2022 (eODtiDlled) 2022 2021 AeAl$ th)natIo Oift Aid tax T¢claim 61.658 9,363 50.1 71.021 Wa8¢s 881¢8 (47.X8) 0.) 61 (4155) {1835) rofit)noss on dwsol of t0ble &¥sd8 51070 Hts]th safety (3.552) (133) (1.169) 161) (478) (62) (943) {195) (279) {1.276) (1,024) 161) {695) (757) (856) (202} (939) (246) (220) {2230) 1715) (194) (246} lAlVC wfts Publicity I InI8 Rep&ir¥ Bnd Telep1¢ fax Office eXSe$ L ¢¢¢ o)pyri8bts of (328) Pw18