2022-09-30-accounts

Trustees' Annual Report for the period

	Period start date	Period start date	Period start date		Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	01	10	2021	To	30	09	2022

Section A Reference and administration details

Charity name True Jesus Church (Portsmouth)

Other names charity is known by Registered charity number (if any) 1135834

Charity's principal address 114 North End Avenue

North End Portsmouth Postcode PO2 8NH

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Mr Kuo Zhang
	Mr Sui Tai Lai	Chairman
	Mr Man-Yau Ho
	Mr Joseph Chi HsingLiew
	Mr Ngo Lim HumphreyHo
	Stephen WingLoon Ho
	SongWah Chan

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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1

Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by Congregation Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

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Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives	The Objectives of the church are as follows: - To provide a place of worship for the members of the True Jesus Church in Portsmouth. - To worship the one true God in accordance with the old and new testaments of the Holy Bible. - To preach the full gospel of the Lord Jesus unto the world. - To prepare for the Lords second coming
	Seeking new followers and adherents by actively preaching in the local community to include distribution of leaflets and visiting truth seekers. Encouraging and facilitating the practice of the faith by existing members to include providing a place of worship, raising awareness and understanding of the faith by services and sermons and fellowships.
	and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and erformance p The Church has increased in membership and generally strengthened Summary of the main the faith of its members in line with the objectives outlined above and by achievements of the charity such activities as fellowships, religious teaching, convocations and during the year publications.

Section E Financial review

The free reserves are total unrestricted funds less the designated Brief statement of the property extension funds. The Church does not have a policy on reserve charity’s policy on reserves funding and believe that reserves are sufficient given current expenditure levels.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Mr Sui Tai Lai Position (eg Secretary, Chair, Chairman etc) Date 27/07/2023

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	True Jesus Church (Portsmouth)	True Jesus Church (Portsmouth)	True Jesus Church (Portsmouth)	1135834	1135834	1135834	CC16a
	For the period from	Period start date 01/10/2021	To		Period end date 30/09/2022
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 79,833 1,420 - 99 171 690 82,213 - - - 82,213 26,278 2,960 216 7,198 4,487 1,786 4,439 1,115 48,479 - - - 48,479 33,734 # 283,353 317,087	Restricted funds to the nearest £ 2,934 2,934 - - - 2,934 - - - - - - - 460 - 460 - - - 460 2,474 198,470 200,944	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - -		Total funds to the nearest £ 79,833 1,420 - 99 171 690 2,934 - 85,147 - - - 85,147 26,278 2,960 216 7,198 4,487 1,786 4,439 460 1,115 48,939 - - - 48,939 36,208		Last year to the nearest £
Freewill and ThanksgivingOfferings	79,833						59,419
Religious Education	1,420						-
Gift Aid	-						4,840
Bank interest	99						19
BuildingFund	171						1,100
Other income	690						3,056
Donations received on behalf of other churches/UKGA Funds							720
							-
Sub total(Gross income for AR)	82,213						69,154
A2 Asset and investment sales, (see table).
Loans repaid	-						-
	-						-
Sub total	-						-
Total receipts A3 Payments
							69,154
Contributions to UKGA	26,278						19,710
Food,Consumerables & Hospitality	2,960						12
Transportation	216						-
Telephone,Gas,Electricity& Water	7,198						2,767
Insurance & Maintenance	4,487						3,769
Non-consumerables	1,786						631
Fellowships and other	4,439						500
Donations paid to other churches/UKGA funds							8,420
Professional fees	1,115						780
**Sub total **	48,479						36,598
A4 Asset and investment purchases, (see table)
	-						-
	-						-
**Sub total **	-						-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
							36,589
	33,734	2,474	-		36,208		32,565
			-		-		-
	283,353	198,470	-		481,823		449,258
	317,087	200,944	-		518,031		481,823

CCXX R1 accounts (SS)

27/07/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Total cash funds (agree balances with receipts and payments account(s)) Gift Aid (estimate) Cash at Bank Cash in hand Details Details North End Avenue Building Water Rates- Castle Water Invoice Details Contribution to UKGA Accruals - examiners fee Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 317,020 200,944 67 - - - 317,087 200,944 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 10,859 - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted 4,730 Unrestricted 900 Unrestricted 85 - - Print Name MrSui Tai Lai Mr NgoLim HumphreyHo	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)
			Date of approval
		MrSui Tai Lai	27/07/2023
		Mr NgoLim HumphreyHo	27/07/2023

CCXX R2 accounts (SS)

27/07/2023

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of True Jesus Church (Portsmouth)

On accounts for the year 30 September 2022 Charity no 1135834 ended (if any)

Set out on pages

1 to 6

(remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts in responsibilities of accordance with the requirements of the Charities Act 2011 (“the Act”). trustees and examiner

The charity’s trustees consider that an audit is not required for this year under section 144 of the 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 applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and

• to state whether particular matters have come to my attention

• Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement 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. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Charities Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Date: 27/07/2023 Signed: Name: Louise Presslie

1

IER

Relevant professional ICAS qualification(s) or body (if any):

Address:

Whitelaw Wells

9 Ainslie Place Edinburgh, EH3 6AT

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

2

IER

Give here brief details of any items that the examiner wishes to disclose .

3

IER