CHARITY COMMISSION FOR ENGLAIID ANO WALES Receipts and payments accounts CC16a For the pèrio from DI-01-3D23 31-12-2ts23 SeGtion A ReceTPts and payments UnrÈstrlcted funds Re$tri¢ted fund5 EndowFnent funds Total funds Listya8r t4 Ihp r￿ra￿t£ ¢viht nè•rostE A1 Receipts Donal￿Tr5 &Leg8c4BY ch￿￿tI￿ActiVtt￿S Olher T1#¢￿￿A¢￿E% I￿￿￿t￿e￿IS Sg aTa￿l￿?19rJalI￿￿fj1mWnle 147.923 147,923 3$2J53 Sub tot81(Gross income lor AR) 147.921 147.923 362,353 A2 Asset and In￿stment s¥lo8. (see tablel. Tan ithA$5ets Sub totsl rotdlreceipts 147,923 147,923 362,353 A3Pa ments R4lsing Funds 121,626 28M67 121.62$ 28.957 166.SB8 Stoè¢èie material itemolincarne Sub total 150,$9J 150.$95 207,974 A4 Asset and Invèstmènt pur¢ha$e$. Isèe table Tangib￿ASS￿l£ Intan Ass¢EE 146.389 Sub total S46.369 Totalpayments 150,593 15D,693 3Sd,363 Net ofre¢eIpl￿(pHyfftenÉsJ A5 Transfers between fund$ A6 Cash funds last ye3T end Cash funds this ye8r end 2.67 2,670 7,990 61,416 56.748 53,426 67h1fj 2.670 CCXX Rf axounis ISSI 28.11-2024 Section B Statement of assets and liabilities at the end of the period Unrestricted lunds Restricted lunds io Trèarost£ Endowment futids Bl Cash fund5 C55h and bankba&ncE 47.653 Total c•51J funds 47,653 Unre8t¥lcted fvThd$ Rostrlcted luAd$ Endowm8nt fund$ lo noar•st DfLiiI5 F¥Dd ￿ whl¢h Curr*ntv81 Dgiails B3 Investment assets F￿not¢ Whl¢h assÈt bèlon Cury*Dt¥alu• onal B4 Assets retained for the charlty's own vs& F¥egholU Lon¢& 8tWkn95 Oth¢r L?nd a Buildkn9S UnTesthct8d èni. Machineryartd mowvehths Unrastriciéd 1SÈ.82S 95.295 UnreSt￿ted ountilutr rel•te$ B5 Liabilities Ctediiors nrostsk 1.34J Srgnfjd byon¢orhvotsu$ts*s on bohaf of all the IIu51oe5 Dai¢ ol roval Slgnature Piinl Name V4 CCXX R2 accounts ISS} 28-11-2024 TRUSTEE'S REPORT For The Year Ended December 31, 2023 JESUS POWER HOUSE MINISTRIES LTD Introduction The tru5te¢s who are also the directors of ihe Cliarily for tlie purposes ofcompanies ALt, submit their dnnual report & the financirtl stat¢m¢nts forth¢ year ¢nded 31 December 2023. Full Name: JESUS POWER HOUSE MINISTRIES LTD Tlie legal registration details are: Date of in¢oiporaiioii Company Registraiioii Number The Registered Oftice is Charity Registration Nu¥uber 23 Dec 2008 0(1779830 Lex Flousc.1-7 Hxinault Street, ILFORD. Essex IGI 4EL 1128363 Objectives and Actlvlties of tht Charitv The cliarity's IIIIJIS EiILIHding ilie cliaiige.¥ ￿￿. differeiiees il.1ceks to Ihroii&•h Tt.f uclivilie.& An eyplaiialion ofilie chorily's Nioiii ohjeLliyosfor ihcyear. Jesus Power Hoiist Ministries will conlillue lo focus its aclivilie5 to mecl rl?e objectivcs of lh¢ Charity. We plall to provide a communily bTospel cljoir to rekeli local coinniullity and beyond makints available recoiding stiIdios aiid vldeo rccoi"dill(r equipmcnt, youths willirtg to leam hoiv to Lise this ¢qiiipment. We plaii to havc rnonthly opeij scssioijs for the aged pciisÈoners in the arca, hom£work clubs, creche faeilittes of cojnputer traiiiing ¢lasse5. Soup kitehtns. e2r¢trr advice c¢nlr¢ and musi¢ training. We will provide medical and hcalth clieck facilities for the people. Relief of poverty and oversus aid faniiEie relscf and other r¢ligioLlS activitits. RochiiRg gLit to niorc thousands of people via our teltvaiigelisni. The eompany's activities during tlie ye8r contit)iied to be tlie advttneeinent of basic education. humanitarian relief of povei'ly woi'ldwide, advanceinenl of Christian faith, ¢UEinselliNg, frIIow5hip and reachiiig out to ihe Lon)munity to pn)vide Sobiiil iiiclusioi) to tliose at risk. To achieve these objectii'es, the fo￿nd￿li011 wos iiivolved iii Christiaii Outreach coiiferenees aiid Christian Semii)ars, crusades #nd suLli other activiiies designed to iiicreasc Chri8lian aivai'cncss and spmi(l the gospcl of our Lord Jesiis Christ. Shot¥ Capital The com￿nY is limited by guarantee and therelore has share capital. I'he members gf the BoArd of I'rustees of tlie Cliarity during the year ended 3151 Dec 2022 11'ere: Karen Adiikwu Prof James Ozoemelam Oiiyekachi Aiiyaiiwu The inember5 of the Board of Trustees of tlil. Charity llt tliL date the report and aceoiTlIts Pp￿0Ve￿ Her¢: . Kl£ rciI Adukwu Prof Jaiiics Ozocmelain On)tekciclii Anyanwu Statement of Directors, and Trustees, Responsibilities PRINCIPAL FUNDING SOURCIS Donation5, free ivill gii'itt8, tithes aiid offcrings and sponsorship uf Lharitdble activities. STATEMENT of* THE RESPON'SIBII.ITIES OF THE TRUSTEES The Charitics Act rcquii'es the Tnislecs to preparc finan¢ial staiemciits lor eoch finaticial year wliich giv¢s a tru¢ a21d fair view of thL stale of affi?irs of the charity aiid ol'siiryjlus or deficit ol'il)e chariiy for the pei'iod. In prepw'ing th¢ finaiicial statein¢nt, the trustees are required to.. I SeleLI Suitablc accounting polÉeics and apply them consi5tcntly- bl N4ake jiidgcnieTrLs and cytiimites thai arc rcasonablc and pwd¢nt,' c} State wheilier applic2ble aecountiiig standards and SlatetneJ?ts of recornmended Practice Iiave been folloivcd. subject to ttt)y dcparturc8 disclo.%cd and explalncd si) th¢ tinitncial statem¢i?ts- dl Preware tlie linanLial statements the ovtgoing wncern basis unles5 It is inappropriat¢ to presuine tliai tl)e cliarity ¢oniillu¢ in busin¢ss. Thc tnL8IcLS are IEspon5ible for ke¢piiig ¥¢¢ountiiig recoi'ds ivhiLh disclose with reastsi)able aLLuracy at any iin)L the finaiicial position of thc chai'ity and to ciiable them cnsiiic that tli¢ fijiancial 5tLII¢Tncnts comply with ihe cliai.ity Aets 1993. They dre also responstblc tol. satcguardtng the asstts of tljc cliariry, heiice tk)kinby reason2ble st¢i)s for tl)c pr¢v￿tIO1} aiid dct¢clion ot fraud Jlld otl)er ITtebrularÉlies. SMALL COMPANY EXEI MPTIONS Tl)is r¢port has picpar¢d in accordance w'itl) the Siat¢ii)ent of Recomincndcd Practice-. Accounting and Reponing by Charities (issued in March 2005, tlie prlli'isions ot'ihe Charities Acr and in accordance with the special provision for small companie4 un. the board of trustee5 on Name: Oiiyckachi Anyanwu Sfigttat¥re: Dlreetor and TrLlStee kpport to the Irtsstèel ftsl ' Jè5u< Powtr 14otsse Mihtslries Ltd Pbrihèyur Ènded 31 DeeeiTrbot 2023 ChArlly no Irf gny) 1128363 SÈt oul on I report lo the Iruslees on my examinallon Df Ihe accoynts trf thè abovè ch3rty rihe Twsf} lor Ihè ye8T ended 3111212023. Resp¢¥n$ibllÈti As the Ghartty Iruslees ol the Trtssl, you are responsible for the preparatlon ol the e$ and basls 8ccounfs In Èccordancewlh Ihe requirwnents ol the Chatities Ac12011 fthe Acr). of report The Iruslees ConsldeTS That an audil is not required for Ihls year(undgr section 144 (2) ol Ihe charities (Acl 20111 Ilhe 2011 Adl, I report In respocl of my exarninabon of Ihg Tfusl's accounts cavied out undef sedion 145 of Ihe 2011 A¢1 and in carrying out my examinallon, I hav8 foll￿Ned the applic8ble Oirections gwen by Ihe Charity Commlsslon under seclKJn 14515)Ib) Of thè Acl. My ex8minatlon was trdrrfed out in a¢cord8nt* wllh the Generdl Directions gwen by the Chaiity Commlssion. An examination Sndude$ 8 Yeview ol the ?ccount%ng reeords kept by thp charity Ènd a comparison of Ihe accounts pr6senled with those le￿r￿S The procedures tsndertaken do not providè all thè evidence that would be r&quirÈd In an audit and Gonsequenlly, I dD not express an au￿¢t0p1￿10fi on the vlew gwen by the accounts. Ills myrespDns*)ililylo lorm an independenlopinion, based on myexamlnalictn. on thoso ". financial slatements and to teport on rny opink)n. IndependÈnt I have compl¢led my e￿n￿n&¢th. l ¢onfitm that no material matte[5 havo tome lo my examlntrrfs attenllDn in ￿nneCtion with the ex8miraalion whlch gNes m&￿uSe.to bebeve Ihal In, any statement material respect-. ac¢ounling records wore not kept in accordat)ce wilh section 130 of Act or Ihe accounts d(J not accord wilh the &c￿u￿11n9 record5 I have no Concerns and have come across ￿ olher matters In eA)noe¢tion wlth the ex8minatlon lo which all8ntion $hould be drèwn Date: Slgned.. 11 . 21- 20111 Name: IILY1ry4 Relevtynt professlonal qualsfication: iy) Address". 4ki544n IER November 2023 Scanned with CS '. @ Camscanner )Istloskntts Ontycomplelo If Ilie examiner noedg lo hlghllglil malleis Ol￿nCern[s¥8 CG32, Indepondenl oxBnilnaltDn ol charity 8c¢ounts- direcuons and guNlènce1gr ox8nNner$l. c￿É hèro brl•r delall$ ¢*f 8ty ems that Iho examlnèrwlshès dlsclose. IER November 2023 SGanned Witli cs "' Q. CamScann•r"