## |Report ofthe Trustees||1to3| |---|---|---| |Independent
Examiner's|Report to the Trustees|| |Statement of Financial|Activities|| |Statement of Financial|Position|| |Notes to the Financial Statements||7to12| ## ## ## ## ## ## ## ## ## ## |REFERE|NCE AND|NCE AND|AD|MINISTRA|TIVE
|INFORMATION|INFORMATION||| |---|---|---|---|---|---|---|---|---|---| |Name of|Charity|||||JUBILEE CHRISTIAN CHURCH||INTERNATIONAL|(UNITED KINGDOM)| |Charity registration|||number|||1135644|||| |Company|registration|||number||07197228|||| |Principal|address|||||2TEESDALE ROAD|||| |||||||SLOUGH|||| |||||||SL2 1UD|||| |Trustees|||||||||| |The trustees||and officers serving|||during|the year and since the year end were as||follows:|| |||||||Pastor Abiodun|AAbiodun||| |||||||Pastor Margaret|Oke||| |||||||Pastor Charles|Onasile||| |||||||Pastor Bernice|Oyeneye||| |||||||Evangelist
Arike Olubowale|||| |||||||Pastor Matthew|Oyeneye||| |||||||Pastor Kolawole Jesubayode|||| |||||||Mr Jean David|Kouaho||| |||||||(Appointed:
13|February 2023)||| |Secretary||||||Pastor Bernice|Oyeneye||| |Independent||examiner||||Tolu Obisesan|||| |||||||ANS Accounts|Ltd||| |||||||82AJames Carter Road|||| |||||||Mildenhall|||| |||||||Suffolk|||| |||||||IP28 7DE|||| |Bankers||||||HSBC|||| |||||||8Canada Square|||| |||||||London|||| |||||||E145HQ|||| |||||||Metro Bank|||| |||||||1 Southampton|Row||| |||||||London|||| |||||||WC1B 5HA|||| ## ## ## ## ## ||||||Notes|Unrestricted|Restricted|2023|2022| |---|---|---|---|---|---|---|---|---|---| |||||||funds|funds||| ||||||||F||| |Income and|endowments|||from:|||||| |Donations|and|legacies||||60,460|8,662|69,122|249,035| |Investments||||||88||88|1| |Total||||||60,548|8,662|69,210|249,036| |Expenditure|on:||||||||| |Charitable|activities||||4/5|(37,421)||(37,421)|(38,730)| |Total||||||(37,421)||(37,421)|(38,730)| |Net income||||||23,127|8,662|31,789|210,306| |Reconciliation||offunds|||||||| |Total funds|brought||forward|||20,566|225,916|246,482|36,176| |Total funds|carried||forward|||43,693|234,578|278,271|246,482| ## ||||Notes|2023|2022| |---|---|---|---|---|---| |Fixed assets|||||| |Tangible assets|||12|560|| |||||560|| |Current assets|||||| |Debtors|||13|4,000|4,000| |Cash at bank and|in hand|||284,513|255,242| |||||288,513|259,242| |Creditors: amounts|falling|due within one year|14|(4,355)|(3,352)| |Net current assets||||284,158|255,890| |Total assets less current||liabilities||284,718|255,890| |Creditors: amounts|falling|due after more than one year|15|(6,447)|(9,408)| |Net assets||||278,271|246,482| |The funds ofthe charity|||||| |Restricted
income|funds|||234,578|225,916| |Unrestricted
income funds|||16|43,693|20,566| |Total funds||||278,271|246,482| ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|Restricted|2023|2022| |---|---|---|---|---|---|---|---|---| ||||||fundsf|funds
f||| |Donations|received||||60,460|8,662|69,122|249,035| ||||||60,460|8,662|69,122|249,035| |3.Investment|income|||||||| ||||||||2023|2022| ||||||||f|f| |Unrestricted||funds||||||| |Bank interest||receivable|||||88|| ||||||||88|| |4.Costs ofcharitable|||activities|by fund type||||| ||||||||2023|2022| ||||||||f|f| |Unrestricted||funds||||||| |Charitable|activities||||||18,409|18,517| |Support costs|||||||19,012|20,213| ||||||||37,421|38,730| |5.Costs ofcharitable|||activities|by activity type||||| ||||||Activities|Support costs|2023|2022| ||||||undertaken|||| ||||||directlyf|f||| |Support costs||||||||| |Charitable|activities||||18,409|19,012|37,421|38,730| |7.Analysis of|support||costs|||||| ||||||||2023|2022| |Charitable|activities|||||||| |Management|||||||16,059|18,579| |Governance|costs||||||2,953|1,634| ||||||||19,012|20,213| ## |Net income/(e|xpenditure)
for the year|xpenditure)
for the year||| |---|---|---|---|---| |This is stated|after charging/(crediting):|||| ||||2023|2022| |Depreciation|ofowned|fixed assets|140|2,600| |Accountancy|fees||2,953|1,420| |taff costs and emoluments||||| ||||2023|2022| ## ## ## |Comparative
for th|e State|ment of Financial Activities|||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|2022| ||||funds|funds|| |Income and endowments||from:|||| |Donations
and legacies|||38,469|210,566|249,035| |Investments|||1||1| |Total|||38,470|210,566|249,036| |Expenditure
on:|||||| |Charitable
activities|||(38,280)|(450)|(38,730)| |Total|||(38,280)|(450)|(38,730)| |Net income|||190|210,116|210,306| |Reconciliation
offunds|||||| |Total funds brought|forward||20,376|15,800|36,176| |Total funds carried|forward||20,566|225,916|246,482| ## ## |||Musical|Computer|| |---|---|---|---|---| |Cost or valuation||equipment
f|equipment
f|Totalf| |At 01 April 2022||4,434|15,628|20,062| |Additions||700||700| |At 31 March 2023||5,134|15,628|20,762| |Depreciation||||| |At 01 April 2022||4,434|15,628|20,062| |Charge for year||140||140| |At 31 March 2023||4,574|15,628|20,202| |Net book values||||| |At 31 March 2023||560||560| |At 31 March 2022||||| |Debtors||||| ||||2023|2022| ||||f|f| |Amounts
due after more than one year:||||| |Other debtors|||4,000|4,000| ||||4,000|4,000| |Debtor is refundable|rent - f4,000.00|||| |Creditors: amounts|falling due within one year|||| ||||2023|2022| ||||f|f| |Loans and overdrafts|||2,655|2,352| |Accruals and deferred|income||1,700|1,000| ||||4,355|3,352| |Creditors: amounts|falling due after more than one year|||| ||||2023|2022| ||||f|f| |Loans and overdrafts|||6,447|9,408| ||||6,447|9,408| ## ## ## ## |Unrestricted|Funds||||||| |---|---|---|---|---|---|---|---| |||||Balance at|Incoming|Outgoing|Balance at| |||||01/04/2022f|resourcesf|resourcesf|31/03/2023f| |General|||||||| |General||||20,566|60,548|(37,421)|43,693| |||||20,566|60,548|(37,421)|43,693| |Unrestricted|Funds|- Previous|year||||| |||||Balance at|Incoming|Outgoing|Balance at| |||||01/04/2021|resources|resources|31/03/2022| |||||f|f|f|f| |General|||||||| |General||||20,376|38,470|(38,280)|20,566| |||||20,376|38,470|(38,280)|20,566| ## ## ## ## ## |Analysis o|f net assets between funds|||||| |---|---|---|---|---|---|---| |||Tangible fixed|Net current|Creditors|&|Net Assets| |||assets|assets I|one year||| ||||(liabilities)f|||| |Unrestricted|funds|||||| |General||||||| |General||560|49,580|(6,447)||43,693| |Restricted|funds|||||| |General|- R||234,578|||234,578| |||560|284,158|(6,447)||278,271| ## ## |||Tangible fixed|Net current|Creditors|&|Net Assets| |---|---|---|---|---|---|---| |||assets|assets I|one year||| ||||(liabilities)|||| |Unrestricted|funds|||||| |General||||||| |General|||29,974|(9,408)||20,566| |Restricted|funds|||||| |General|- R||225,916|||225,916| ||||255,890|(9,408)||246,482| ##