JESUS CHRIST INTERNATIONAL MINISTRIES RECEIPTS AND PAYMENTS ACCOUNT (INCLUDING STATEMENT OF ASSETS AND LIABILITIES) FOR THE YEAR ENDED 31ST DECEMBER 2024 Charity Registration No. 1130158
JESUS CHRIST INTERNATIONAL MINISTRIES RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2024 2024 Receipts Donations. Tithes and Offerings Warrington income Gift Aid Rental income Bank interest 2023 53,967 49,181 4,188 9,883 386 Total receipts 64,236 63,370 Payments Donations and mission pledges Warrington activities Events materials, supplies and prizes Equipment Food and refreshments Membership and subscriptions Travel and Subsisten expenses Bank charges Printing, postage and stationery Telephone and internet Building maintenan DBS fees Computer support Insuran Sundry Water Heat, light and water Waste management Skip Hire Accountancy Travel 25,316 4,248 6,480 24,568 2,087 5,408 1.526 3.969 70 1,901 414 1.751 281 7.165 1,090 738 936 148 1.235 3,996 1,207 2,814 429 3,819 4,275 1.039 379 11,890 1,208 1.000 3,047 700 Total payments (66, 792) (59,190) Net (payments)Irec•ipts (2,666) (6,820) Cash at bank and in hand brought fopward 30,196 36.016 Cash at bank and in hand carried forward 27.640 30,196
JESUS CHRIST IKfERNATIONAL MINISTRIES STATEMENT OF ASSETS AND LIABILITIES AS AT 31sr DECEMBER 2024 Fixed Assets Freehold land and buildings Fixtures and fittings 31st December 2024 31st December 2023 54,163 633 55,393 1.037 Debtors Debtors Other debtors 54.796 56.430 Monetary assets Cash at bank and in hand 27,640 30,196 27640 Liabilities Accruals 30,196 (998) (2,836) Net current assets 28,642 27,360 Net funds 81,438 83,790 Jt Approved by theTrustees on............ Marina Esios, Trustee Date......
JESUS CHRIST INTERNATIONAL MINISTRIES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 l. Legal Status Jesus Christ International Ministries is a charity registsred on 15th June 2009, with the number 1130158. It is governed by a constitution. 2. Accountlng Policies Basis of Accounting The accounts have been prepared on a receipts and payments basis. Fixed 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 usefvl life: Freehold land and buildings Fixtures and Fittings 20kn per annum straight line basis 20 % per annum straight line basis Taxation The charity has taxable status and is thus exempt from tsxation 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 objects'ves. 3. Restricted Funds There was no restricted funds in year ending 2024 2023 Balance Receipts Payments at Beginning of year Balance at End of year Norman INhiteley Trust {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 Dember 2024 which are set out on pages 2 to 4. The charity's Trustees are responsible for the preparation of the accounts. The charty's Trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the prOdureS laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act. and to state whether particular matters have come to my attention. Res ective res onsibilities of trustees and examiner Basis of inde endent examinerfs statement My examination was carried out in accordance viith general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees conMing any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view, and the report is limited to those matters set out in the statement below. Inde endentexaminerfs In connection with my examination. no matter has come to my statement attention". (1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records 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 bn 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