Registered Charty Number 1120734 NEW JERUSALEM CHURCH OF CHRIST Trustees Report and Financial Statements For The Year Ended 31 December 2024
NEW JERUSALEM CHURCH OF CHRIST Report and accounts Contents Page Charity information Trustees, Report Statement of Trustees, responsibilities Independent Examine¢s report Statement of Financial Activities Balance sheet Noteslschedule to the financial statements
NEW JERUSALEM CHURCH OF CHRIST Charity Infonnation Trustees SPECIAL A A RABIU Theresa Adigun Adedeji Balogun Independent Examiner Daniel Dele-ojo FCCA Timi and Co. Chartered Certified Accountants Unit One Kings Estate Broadway Parade Hornchurch RM12 4RS Principal address 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 Jewsalem 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 statutory requirements, the requirements of the charity's goveming document and the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in March 2005. New Jerusalem Church of Christ is a charsty and the Trustees of the charty exercise control. The organisation's principal objects continue to be: 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, but without prejudice to the generality of the foregoing, by relieving distress caused by disaster, povety 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 Statement of Trustees, Responsibilities The Charities Act requires the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the fi'nancial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to'.- select surtable accounting policies and then apply them consistently., make judgements and estimates that are reasonable and prudent., and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. state whether applicable accounting standards and statements of reGommended practi have been followed , subject to 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 position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements 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 trustees are also responsible for the contents of the trustees, report, and the responsibility of the independent examiner in relation to the trust$, report is limited to examining the report and ensuring that, on the face of the repor( there are no inconsistencies with the figures disclosed in the financial statements. This report was approved by the board of trustees on 1 g September 2025 and signed on its behalf by: *o.J I SPECIAL A A RABIU Trustee
NEW JERUSALEM CHURCH OF CHRIST Independent Examlnevs Report to the trustees of the charfty Report of the Independent Examiner to the trustees on the financial statements of the charity for the year ended 31 December 2024 I report on the financial ststements of the Charity on for the year ended 31 December 2024 which have been prepared in accordan with the Charities Act 2011 and with the Financial Reporting Standard for Smaller Entities {FRSSE), effective April 2008, adapted to meet the needs of uninwrporated organisations. as modified by the Statement of Recommended Practice for Accountin9 and Reporting issued by the Charity Commissioners for England & Wales, effective April 2005 as revised in June 2008. (The SORP), under the historical cost convention and the accounting policies set out. Respectivè responsibilities of trustees and examiner The Charity's trustees are responsible for the preparation of the financial statements. The trustees are satisfied that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the governing document or constitution of the Charity for the conducting of an audit. As a consequen, the trustees have elected that the financial statements be subject to independent exam4nation. Having satisfied myself that the charity is not subject to audit, and is eligible for independent examination, rt is my responsibility to= a) examine the accounts under section 145 of the Act. b) to ft)Ilow the prOdureS laid down in the General Directions given by the Charity Commission under section 145{5){b) of the Act and" c) to state whether particular matters have come to my attention. Basls of opinlon 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. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning such matters. The purpose of the examination is to establish 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 procedures undertaken do not provide all the evidence that would be required in an audit, and infomation 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 gtve a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below. I planned and perFormed my examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report, l obtain written assurances from the trustees of all material matters. Independent Examlnerfs Statement, report and opinion Subject to the limitations upon the scope of my work as detailed above. in connection with my examination, I can confirm that this is a report in respect of an examination carried out under section 145 of the Act and in accordancé with any directs'ons given by the Commission under subsection {5)(b) of that section which are applicable.,
NEW JERUSALEM CHURCH OF CHRIST and that, no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the requirements (i) to keep accounting records in accordan with section 130 of the Act" (li) to prepare financial statements which acGord with the accounting records and Gomply with the accounting requirements of the Act and; (iii) that the financial statements be prepared in accordance with the methods and principles set out in the Statement of Recommended Practice - Accounting and Reporting by Charities have not been me( or to which, in my opinion, attention should be drawn in my report in order to enable a proper understanding of the accounts to be reached. Daniel Dele-ojo FCCA For and on behalf of Timi and Co. Charted Certified Accountants Unit One Kings Estate Broadway Parade Homchurch RM12 4RS The date upon which my opinion is expressed is on 19 September 2025.
NEW JERUSALEM CHURCH OF CHRIST statement of Flnancial Activities for the year ended 31 December 2024 unrnstriCt Rostricted Totsl Funds Funds Funds Last Year Totsl Funds 2024 2024 2024 2023 Incoming resources Incoming resources fmm generated funds Voluntary Income 45,577 45,577 38,662 Totsl incoming resources 46,677 45,577 38,662 Costs of charitable activities Governance costs 38,363 1,000 38.363 1,000 35,457 1,000 Totsl resources expended 39,363 39.363 36,457 Net incoming resources before transfers between funds 6,214 6,214 2.205 Net incoming resources before Other recognised gains and losses 6.214 6,214 2,205 Net movement in funds 6,214 6,214 2,205 Total funds bmught fonvard 13,729 13.729 11,524 Total Funds carried forward 19,943 19,943 13.729
NEW JERUSALEM CHURCH OF CHRIST Balance Sheet as at 31 December 2024 Notes 2024 2023 The assets and liabilldes of the charity.. Current assets Cash at bank and in hand 19,943 13,729 Net current assets 19.943 13,729 Total assets Jess current Ilabllities 19,943 13,729 Net assets The funds of the Charity." Unregtrlcted income funds Unrestricted revenue a¢¢umulated funds 19,943 13,729 Total unrestrlcted funds 19,943 13,729 Total charity funds 19.943 13,729 SPECIAL AA RABIU Trustee Approved by the board of trustees on 19 September 2025
HOURS OF PRAISE Notes to the Financial Statements for the ear ended 31 December 2024 1. ACCOUNTING POLICIES A¢¢ounting convention The financial statements have been prepared in accordance with the Financial Reporting Standafd for Smaller Entities {FRSSE), effective April 21YJ8, and all other applicable accounting standards, as modified by the Statement of Recommended Practrce for Accounting and Reporting issued by the Charity Commissioners for England & Wales, (revised June 2thJ8). In¢oming resource6 All incoming resour$ are induded on the Statefflent of Financial Activities when the chaiity is legally entitled to the income and the amount can be quantified with reasonable acajracy. Resources expended Expenditure is accounted for on an accruals basis and has been dassffied urKler headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of reSoUrs. Taxation The charity is exempt from tax on its charitsble adivities. Fund accounting Unrestricted funds Can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when spectfied by the donor or when fijnds are raised for particular restricted purposes. Further explanation of the nalure and purpose of each fund is included in the noles lo the financial stslemenls. Hire purchase and leasing commiljnents Rentals paid under operating leases are charged to the statements of financial activities on a straight line basis over the period of the lease. 2. TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 Defflber 2024. Trustees, Expenses There were no trustees, expenses paid neither for the year ended 31 December 2024.
NEWJERUSALEM CHURCH OF CHRIST Schedule to the Statement of Flnanclal Actlvlties for the year ended 31 December 2024 status of thls schedule to the Statement of Flnanclal Actlvltles The schedules on the following pages are required by the disclosure requirements of the Statement of Recommended Practi for Accounting and Reporting issued by the Charity Commissioners for England & Wales, effective April 2005 and revised in June 2008. As such, they fomi a part of the accounts required by the Charities (Accounts and Reports) Regulations 2008. Unrestrlcted Restrlcted Totsl Funds Funds Funds 2024 2024 2024 Prlor Period Totsl Funds 2023 Incoming Resources Voluntary Income Donations Gift Aid Receivable Total Totsl Donatlons Received 36,862 8,715 45,577 45,577 36,862 8,715 45,577 45,577 29,936 8,726 38,662 38,662 Total Voluntary Income 45,677 45.577 38,662 Total Incoming Resources 45,577 45,577 38,662 Charitsble expenditure Support costs of clmiytable activities Dlrect support costs Volunteers, Costs 2.604 3,529 6.133 2,604 3,529 6.133 1,758 2,813 4,571 Travel and Subsistence - Charitable Acttvities Management and administratlon costs In support of charitable activities staff costs in support of drItab actfvffjes Premises Costs Rent payable Cleaning Premises repairs and renewals 24,076 2,013 3.955 30,044 24,076 2,013 3.955 30,044 24,076 1,681 3,492 29,249 General admlnlstrative expenses.. Telephone and fax Stationery and printing 1,129 1,057 2,186 1.129 1.057 2.186 815 822 1,637 Total Support costs 38,363 38,363 36,457
NEW JERUSALEM CHURCH OF CHRIST Schedule to the Statsment of Financial Activities for the year ended 31 December 2024 Ststus of this schedule to the Statement of Financlal Activitles The schedules on the following pages are required by the disclosure requirements of the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commi&8ioners for England & Wales, effective April 2005 and revised in June 2008. As such, they fomi a part of the accounts required by the Charities (Accounts and Reports) Regulations 2008. Unrestrlcted Restrlcted Funds Funds 2024 2024 Totsl Funds 2024 Prior Perlod Total Funds 2023 Support costs forgrants paid Total Expended on Charitable Activities 38,383 38,363 35.457 Govemance costs that are not direct management functions inherent in generating funds, seThice delivery andpmgramme orproject work Specrfic governance costs Independent Examine¢s Fees 1,000 1,000 1,000 Total governance costs 1,000 1,000 1,000 10