Registered Charity Number
1120734
NEW JERUSALEM CHURCH OF CHRIST
Trustees Report and Financial Statements
For The Year Ended
31 December 2023

NEW JERUSALEM CHURCH OF CHRIST
Report and accounts
Contents
Page
Charity infomialion
Trustees, Report
statement of Truslees. responsibilities
Independent Examinerfs report
Statement of Financial Activities
Balance sheet
Notsslschedule to the financial statements

NEW JERUSALEM CHURCH OF CHRIST
Charity Infomiation
Tru$taO8
SPECIAL A A RABIU
Theresa Adigun
Ad8d8ji Balogun
Independent Examiner
Daniel Del&Ojo FCCA
Timi and Co.
Chartered Cerbfied Accountants
Unit One
Kings Estate
Broadway Parade
Homchurch
RM12 4RS
Principal addr9$$
51 Watermead House
Homerton Road
London
E9 5RS
Registered number
1120734

NEW JERUSALEM CHURCH OF CHRIST
Report of the Trustees
The trustees present their annual report together with the financial statements of New
Jerusalem Church of Christ {the charity} for the year ended 31 December 2015. The
Trustees confirm that the annual report and financial statements of the charity comply with the
current stalulory requirements, the requirements of the charty's governing document and the
provisions of the Statement of Recommended Practice ISORPI 'Ac¢ounting and Reporting by
Charities" issued In March 2005.
New Jerusalem Church of Christ is a charity and the Trustees of the charity exercise control.
The organisation's principal objects continue to be".
1. To advance Christian religion by propagating the gospel of Jesus Christ and
proclaiming the Kingdom of God through preaching the word of God
2. To advance such other charitable purposes as the Trustees shall determine
particularly, bLrt without prejudice to the generality ol the foregoing, by relieving
distress caused by disaster, poverty and sickness
3. The advancement of Christian religion by the worship of God, the proclamation of the
Holy Spirit and the Fellowship of Mankind

NEW JERUSALEM CHURCH OF CHRIST
Statomont of Trustaos, Responsibilities
The Char￿.eS Act requires the Board of Trustees to prepare financial statements for each
financial year which give a true and fair view of the stale of affairs of the charity as at the end
of the financial year and of the surplus or deficit of the charity. In preparing those financial
statements the 8oard is required to.-
select suitable accounting policies and then apply them consistently.,
make judgements and eslimalgs that are reawnable and prudent., and
prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the charity will continue in busines5.
slate whether applicable accounting standards and statements of
recommended practice have been followed , subject lo any material
departures disclosed and explained in the financial statements.,
The Trustees are also responsible for maintaining adequate accounting records which
disclose with reasonable accuracy at any time the financial pos¢tion of the charity and whtch
are sufficient to show and explain the charity's transactions and enable them to ensure that
the financial ststements comply with regulations made under the Charities Act. They are also
responsible for safeguarding the assets of the charity and hence for taking reasonable steps
for the prevention and detection of fraud and other irregularities.
The Injstees are also responsible for the contents of the trustees, report, and the
responsibility of the independent examiner in relation lo the ttustees, report is limited to
examining the report and ensuring that, on the face of the report, there are llo inwnsistencies
with the figures disclosed in the financial statements.
This report was approved by the board of trustees on 13 February 2024 and signed on its
Ikhalf by..
SPECIAL A A RABIU
Trustee

NEW JERUSALEM CHURCH OF CHRIST
Independent Examinerfs Report to the tn￿tee¥ of the charity
Report of the Independont Examlnèr to the trnstees
on the financial statements of the charty for the year ended 31 December 2023
I reFQrt on the financial statements of the Charity on for the year ended 31 December 2023
which have been prepared in accordance with the Charities Act 2011 and with the Financial
Reporting Standard for Smaller Entities {FRSSEI, effective April 2008, adapted to meet the
needs of Ltnincorporated organisations. as modified by the Statement of Recommended
Practice for Accounting and Reporting issued ty the Charity Commissioners for England &
Wales. eff¥b've April 2005 as revised in June 2008. (The SORP), ut)der the historical cost
convention and the accounting policies sel out.
Respective responslbilftle8 of tnmtees and examin•r
The Charity's trustees are responsible for the preparation of the financial statements. The
trustees are satisfied that the audit requirement of Section 144{11 of the Charities Act 2011
Ilhe Acll does not appty, and that there is no requirement in the governing document or
¢or¢slitution of the Charity for the conducling of an audiL As a consequence. the trustees have
elected that the financial statements be subject to independent examination.
Having satisfied myself that the charity is not subject to audit, and is e1￿ible for independent
examination, it is my responsibility to..
al examine the ac¢ounts under section 145 of the Actr
b) to follow the procedures laid down in the General Directions given by the Charity
Commission L¢nder section 14515llbl of the Act., and.,
cl to state whether particular matters have come to my attention.
Basis of opinion and scope of work undertaken
I conducted my examination in accordance with the General Directions given by the Charity
Commissioners for England & Wales in relation to the conducting of an independent
examination, referred to above. An independent examination includes a review of the
accounting records kept by the Charity and of the accounting systems employed by the
Charity and a comparison of the financial statements presented with those records. 11 also
includes consideration of any unusual items or disclosures in the financial stslemenls. and
seeking explanations from you as trustees concerning such matters. The purpose of the
examination is lo estsblish as far as possible that there have been no breaches of the
Charities legislation and that the financial statements comply with the SORP, on a test basis,
of evidence relevant to the amounts and disclosures in the financial statements.
The procedLtres undertaken do not provide all the evidence that would be required in an audit,
and information supplied by the trustees in the course of the examination is not subjected to
audit tests or enquiries, and consequently I do not express an audit opinion on the view given
by the financial statements, and in particular, l express no opinion as to whether the financial
statements give a true and fair view of the affairs of the charity. and my report is limited to the
matters set out in the ststement below.
I planned and perfomied my examination so as to satisfy myself that the objectives of the
independent examination are achieved and before finalising the rewrt l obtain writtén
assurances from the trustees of all material matters.
Indopendenl Examinerf8 StstemenL report and oplnlon
Subject lo the limitations upon the scope of my work as detailed above, in connection with my
examination, I can conffrm that this is a report in respect of an examination carried out under
section 145 of the Act and in accordance with any directions given by the Commission under
subsection {5)Ibl of that section which are appli¢abb',

NEWJERUSALEM CHURCH OF CHRIST
and that, no matter has come to my attention in connection with my examination which gives
me reasonable cause lo believe that in any material respect the requirements
{[) to keep accounting records in accordance with seGtion 130 of the Act,.
li1} to prepare financial statements which accord wilh the accounting records and comply with
the aceounting requirements of the Act and.,
(iiil that the financial statements be prepared in a￿Ordan￿ with the methods and principles
Set out in the Statement of Recommended Practice- Accounting and Reporting by Charities
have not been mel,- or
to which, in my opinion, attention should be drawn in my report in order to enable a proper
understanding of the accounts lo be reached..
Daniel Dele-ojo
Timi and Co.
Chartered Certified Accountants
Unit One
Ktngs Eslale
Broadway Parade
Hornchurch
RM12 4RS
The date UFon which my opinion is expressed 1$ on 13 February 2024

NEW JERUSALEM CHURCH OF CHRIST
Statement of Financlal Activities
for the year ended 31 December 2023
Unre8trlcted Restri¢ted Totsl
Last Year
Funds
Funds
Funds Total Funds
2023
2023
2023
2022
Incomlng resources
Incoming rèsources from generatedfunds
Voluntary Income
38,662
38.862
Total incoming rosources
38.662
38,662
44,836
Costs of charitabl& actiyltles
Governance costs
35,457
35.457
1.000
40,751
1,(KJO
Total resources expended
36,457
36.457
41,751
Net incoming resources
before transfers between funds
2,205
2.205
3,085
Net Incoming resources before
Other recognised galns and losses
2.205
2,205
3,085
Net movement in funds
2.205
3,085
Total funds bmught fonvard
11.524
11.524
8.439
Total Funds carrled forward
13.729
13.729
11￿24

NEW JERUSALEM CHURCH OF CHRIST
Balance Sheet
as at 31 December 2023
Motes
2023
2022
The assets at￿lIabilItieS of the ¢horlty.'
Current assets
Cash at bank and in hand
13.729
11,524
Netcuffefttassets
13,729
11.524
Totalassets less currgntllabllftlgs
13,729
11.524
Net •$sets
Thè ￿ndS of the ¢harity.'
Unrestricted incomè funds
Unrestricted rgvenue a￿MUlated funds
13,729
11,524
Total unrestrictod funds
13.729
11,524
Total charity funds
13,729
11,524
SPECIAL A A RABIU
Trustsg
Approved by thg board of truste￿ on 13 Febr￿ry 2024

NEW JERUSALEM CHURCH OF CHRIST
Notes to the Financial Statements for the
ear ended 31 December 2023
1. ACCOUNTING POLICIES
Accounting convention
The finanaal ststemenls have been prepared in ac¢*rd8nce with the Financial Reporting Standard for Smaller
Entitres IFRSSEI, effectfve Apr512￿8. and all Other appllcable a￿oUntIng stanoafds. 88 rnodifigd by the
Slalemenl of Recornmended Practice for Accounting and Reporting issued by the Charty Commissioners for
England & Wales, (revised June 2Cw)81.
Incomlng rnsour¢o9
All incoming ￿0￿r¢￿5 are included on the Statement of Financi81 ActNitie$ Wh￿ the charity is legally entitled to
the income and the amount can be quanlified with reasonable acLufacy.
Re8ources expended
Expenditure Is accounted for on an accruals b88is and has been classified under headings that aggregate all cost
related lo the category. W)ere costs cannot be directly attrrbLrted to particular headings they have been allocated
to activities on a basis consSstènt vAth tha usè of rasoureas.
Taxatlon
The ch8tity is exwnpt from lax on ts tharitable actwthes.
Fund ae¢ounting
Unrestricted funds can be used in accordance wth the charitable obieclives at the discretion of the trustees.
Réstrictèd lunds cart On￿ be used for particular restricted ptJrpo8es within thè obiéets of the d)arty.
Restrictions arise when speafied by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fuThl is induded in the notes to the financkgl statements.
Hire purchase and leaslng commitinènts
Rentals paid under operating leases are tharged lo the slalements of finanrial a￿l¥rtIeS on a Slraighl line basis
over the period of the lease.
2. TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remU￿ratIOn or other benefits for the year ended 31 December 2023 nor for the year
ended 31 December 2022.
Trust•o8' Exponseg
There We￿ no tiustees, 8xpenses paid neither forthe ye8r endwl 31 DgcembeT 2023 nor for th& year onded 31
December 2(r22.

NEWJERUSALEM CHURCH OF CHRIST
Schedule to the Statement of Financial Activities
for the year ended 31 December 2023
ststus of thls schedule to the 8tstement of Flnanclal Activities
The schedules on the following pages are rgquiTed by the disclosure requirements of the Slalèment of
Recommended practi￿ for Accounting and Reporting issued by the Charity Commiss¢oners for England &
Wales, effective ApTiI 2005 and w5ed in June 2008.
As such, they form a part of the accounts required by the Charities {Accounls and Reports) Regulations 2008.
Unrestrlcted Restrlctsd Totsl
Funds
Funds
Fund$
2023
2023
2023
Prlor Perlod
Totsl Fund$
2022
Incoming Resources
Voluntary Income
Donations
Gfft Aid Reeelvable
Totsl
Total Donatlons Recèived
29,936
8.726
38,662
38,662
29,936
8,726
38,662
38,662
34,841
9,995
44,836
Total Voluntary In¢omo
38.662
38.662
44.836
Total Incomlng Rosources
38,662
38,662
44,836
Charltable expenditure
Support costs of charitable actlvltles
Dlr8Ctsupport costs
Volunteers, Costs
Tiavel and Subsistence- Charitsble ActivitlOS
1,758
2,813
4.571
1,758
2,813
4.671
2,169
3,186
5.355
Management and administrndon costs
in support of Charitable activitios
Staff costs In supportof charitable acttvlu
Pwlses Costs
Rent payable
Cleaning
Premises repairs and renewals
24,076
1.681
3,492
29.249
24.076
1,681
3,492
29.249
24,076
2,263
5,045
31.384
G•n•rnl admlnlstratlv• oxp•nw.'
Telephone and fax
stationery and pr￿ntIng
Admin costs spare11}
815
815
822
822
822
2,206
012
1.637

NEW JERUSALEM CHURCH OF CHRIST
Schedule to the Statement of Financlal Acllvities
for the year pnded 31 December 2023
Status of thls %hedulo to the Ststement of Financlal Actlvltles
The schedL*les on the following pages 8re requlred by the disclosure Tequiremerrts of the Statement of
Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England &
Wales. effective A￿11 2005 and revised in June 2008.
A5 such, they form a part of the accounts required by the Charities (Accourts and Reports) Regulations 2008.
Unrestrlctsd Restrlcted Totsl
Funds
Funds
Funds
2023
2023
2023
Prlor Pertod
Total Funds
2022
Totsl Support costs
35A57
36A57
40,751
Support costs forgrants pald
Total Expended on Charitsble Actlvitios
35,457
35.457
40,751
Govemance costs that aTr not dirn¢t managen7ent fiinctions inherent in generating
fiinds, service delivery andprogramme orpmject work
Spe¢Mk governance costs
Independent Examineffs Fees
1,000
1,000
1,000
Total governance costs
1,000
1,000
1,000
10