JESUS CHRIST INTERNATIONAL MINISTRIES RECEIPTS AND PAYMENTS ACCOUNT (INCLUDING STATEMENT OF ASSETS AND LIABILITIES) FOR THE YEAR ENDED 31ST DECEMBER 2023 Charity Registration No. 1130158
JESUS CHRIST INTERNATIONAL MINISTRIES RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023 Receipts Donations, Ttthes and Offerings Warrington income Gfft Atd Rental income Bank interest 2023 2022 49,181 4,188 62,656 7,805 2,600 Total receipts Payments Donations and mission pledges Public speakers Warrington activities Events materials, Supplies and prizes Equipment Food and refreshments Membership and subscriptions Room hire Third party loan - legal fees Travel and Subsisten expenses Bank charges Printing. postage and stationery Telephone and intemet Building maintenan DBS fees Computer support Cleaning Insuran Sundry Water Heat, light and water Waste management Skip Hire Accountancy 63,370 73,061 24,568 27,767 475 2,087 5.408 1,526 3,969 70 5.832 4,491 3,461 500 1,221 6,713 3,480 623 568 225 2,894 1.090 1,901 414 1,751 281 7,165 1,090 738 936 148 1,235 3,996 1.207 886 6.492 1,067 300 700 Total payments Net (payments)Ire¢eipts Cash at bank and in hand brought forward Cash at bank and in hand orried fofward (59,190) (67.719) (6,820) 5,342 36,016 30,674 30.1 .016
JESUS CHRIST IKfERNATIONAL MINISTRIES STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST DECEMBER 2023 Fixed Assets Freehold land and buildings Fixtures and ffttings 31st December 2023 31" December 2022 55,393 1,037 56,622 1,014 Debtors Debtors Other debtors 56,430 57,636 6,713 Monetary assets Cash at bank and in hand 30,196 30.016 Liabilities AGcruaSs 30,196 36,729 (2,836} (7C(I) Net current assets 27,360 36,029 Net funds 83,790 93.686 Approved bythe Trustees on ............. ...... ,...... Marina Esios. Trustee
JESUS CHRIST INTERNATIONAL MINISTRIES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 21ST DECEMBER 2023 1. Legal Status Jesus Christ International Ministries is a tharity regtstered on 151h June 2009, with the number 1130158. It is govemed by a constitution. 2. Accounting PICieS Basis of Accounting The accounts have been prepared on a rIpts and payments basis. Flxed Assets Expenditure on equipment is treated as a fixed asset and depreciated on the following bases in order to write off each asset over it estimated useful life." Freehold land and buildings Fixtures and Frttings 2% per annum straight line basis 200h per annum straight It basis Taxation The charity has taxable status and is thus exempt from taxation of its income and gains falling within Section 505 of the Taxation Act 1988 or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that they are applied to its charitable objectives. 3. Restrict•d Funds 2023 Balance Recelpts Payments at Beginning of year Balanee at End of year Nonnan Vthiteley Trust (243) 2022 Balance Receipts Payments at Beginning of year Balance at End of year Norman Wthiteley Trust (243) 243 These are monies given to the Charity to be spent at the discretion of the Board of Trustees for specific charitable purposes.
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF JESUS CHRIST INTERNATIONAL MINISTRIES I report on the accounts of the charity for the year ended 31st Dernber 2023 which are set out on pages 2 to 4. The charity's Trustees are responsible for the preparation of the account5. The charity's Trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 {the Charities Act) arKI that an independent examination is needed. It is my responsibilty to: examine the aC¢Ounts under Wtion 145 of the Charrties Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and lo state whether parttcular matters have come to my attention. es ective res onsibilkies of stee and aminer Sis of inde exa inetts statement My examination was carried out in acCorrIan with general Directions given by the Charity Commission. examination includes a VIeW of the accounting records kept by the charty and comparison of the accounts pre*nted with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees conceming any such mattets. The procedures undertaken do not provide all the eviden that would be required in an audic and consequenty no opinion is gtven as to ether the accounts present a 'tnJe and fairf view, and the report is limited to tho Inde matters set out in the statement below. endentexaminerfs In connection with my examination, no rnatter has come to my statement attents"on: (1) which gives me reasonable cause to believe that in any material respect the requirements." to keep accounting reGords in accordan with section 130 of the Charities Act. to prepare accounts which accord with the accounting records and, comply with the accounting requirements of the Charities Act have not been met," or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name: Mrs Ying Huang Relevant professional qualification or body". ACCA Address: c/0 LCVS 151 Dale Street, L2 2AH Dated:......