Trustees. Annual Reporl for the period Period start dale _• Pwiod end date To From 2023 Section A Reference and administration details Charlty name True Jesus Church (Portsmouthl Other names charity is known by Registered charity number (if any) 1135834 Charlty's principal address 114 North End Avenue North End Portsmouth Postcode P02 8NH Names of the charlty trugtees who manage th? charlty Trustee name Ofllce111 any) Dates acted If not for whole year Name of person lor body) wtitled to oint IrustÈe Ilan Mr Kuo Zhang Mr Sui Tai Lai Mr Man-yau Ho Mr Joseph Chi Hsing Liew Mr Ngo Lim Humphrey Ho Stephen Wing Loon Ho Song Wah Chan Cindy Hoi Ching Ho Kam Man Chan Resigned 1211112023 Chairman Appointed 1811212022 Appointed 1811212022 Appointed 1410112024 Appointed 1410112024 10 12 13 14 15 16 18 19 20 Names of the trustees for the charlty, if any, (for example, any ¢ustodian trustees) Name Dates acted If not for whole ear TAR
Names and addresses of advlsers (Optional Informatlon) e of adviser Name Address Name ol chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Descriptlon of the charily's trusts Trust Deed Type ol governing document l Unp.rt. con:. How the charity is consliluled Trusl Trustee selection methods Appointed by Congregation Additional governance Issues (Optional Information) You may ¢hoose to include additional information, where relevant, about.. policies and procedures adopted lor the indudion and training of Iruslees., the charity's organisational structure and any wider network with which the charity relationship with any related trustees, consideration ol major risks and the system and procedures lo manage them. Section C ectives and activities TAR
The Objectives of the church are as follows.. To provide a place ol worship lor the members ol the True Jesus Church in Portsmouth. To worship the one true God in accordance with the old and new leslamenls of the Holy Bible. To preach the lull gospel ol the Lord Jesus unto the world. To prepare for the Lords second coming Summary ol the objecls of the charlty set out in its governlng doGument Summary of the maln activities undertaken for the publlc benefit in relatlon to these oblects (Include wilhln this sectlon the statutory declaratlon that trustees have had regard to the guidance issued by Ihe Charity Commlsslon on public benelit) Addliional details of objectlves and activities {Optlonal Information} Seeking new followers and adherents by actively proaching in the local community lo include distribution ol leaflets and visiting truth seekers. Encouraging and lacilitaling the practice ol the faith by existing members to include Pfoviding a place of worship. raising awareness and understanding ol the faith by seNices and sermons and fellowships. You may choose to include further slalemenls, where levanl, about= policy on granlmaking., policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR
Section D Achievements and performance The Church has increased in membership and generally strengthened the faith ol ils members in line with the objectives outlined above and by such aetivilies as fellowships, religious leaching, ¢onvocations and publications. Summary of the maln achievements of the ¢harity durlng the year Section E Financial review Brief statement ol the charlty's policy on reserves The free reserves are tolal unreslricled funds less the designated property extension funds. The Church does not have a policy on reserve funding and believe that reserves are sullicient given current expenditure levels. Detalls of any lunds materlally In deficit Further tlnanclal review detalls (Optional Informatlon) You May choose lo include additional information, where relevant about.. the charity's principal sources ol funds (including any lundraisingl., 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 TAR
Section G Declaration The trustees declare that they have approved the trustees. report above. Slgned on behalf ol the charlty's trustees Slgnatur8(8) Full name(sl Posltion {eg Secretary, Chalr, etc) Mr Sui Tai Lai Chairman Date 28107124 TAR
Receipts and payments accounts CC16a Forthe pewlod Irom 0111012022 30m9tt023 Section A Receipls and paymenls Unrestricted funds Restricted lunds Endowmeni fund5 Total fun¢Js L8$1 year tOlthon•artE lolhg nwresi È A1 Recal ts Frethwill Than (Kle 58,646 79.¥ts3 1,420 1N79 14.701 17 Gift Bkn interest Buikfj Fund Other income Lknnaiiotss receiv8d on behalol othè chUrch9UGA Fur$ 1{7DI 1217 430 430 690 Sub lot81(Gross income for All) 77,249 531 85.147 As88t and inveslfflent sal, Is8e tablel- Loans paId Sulj lotal YT.249 531 77.780 85.147 A3Pa enfs Conillrt1OTr8tD UKGA FoDd. ConsUfflerabs& Hu5pl411 Trans Telephone, Gas. El8clri¢il & Water Insurance & Main1¢narfe NDn.wnsumerables Fdloyjshi DonatiS paid IQClhwthurCheUKI3A fun Prolession f99S 18 OZ3 276 9A72 7.198 4,487 1,786 4A39 5,198 1A22 413 460 900 43,05ts Sub total 41,44D 2.413 A4 A8sei inveslment pur¢hases,15e8 table) Sub lolal Tol?Ipaym6nfs 41,44D 1413 43,853 48,939 Net ofreGelpts/(payments) A5 Transfers beiweeTr lunds A6 Cash fund$ last yearend Cash funds Ihls yearend 35,809 33,927 317,087 352,896 200.944 199, 518,031 551058 481,823 518,031 CCXX R1 ISS)
Section B Statement of assets and liabilities at the end of the period UThvesil¢ted funds ID n8rn1 £ Reslri¢le lunds Endowment funds lo neafe £ ategorSes Delai15 Bl Cash funds Cash ai Bank 35<102 199,062 Cash Inhand Total cash fund$ 14062 Unr85trlcted funds to nearest£ 7.996 R¢$tFl¢ted funds la nBv•51 E Endowment fund5 to nèar•s1 £ 82 Other rnonetary ats Fund io%Yhich DeiaiSs Cosi (Wlonl lon Fund 10 Whl¢h Cogt loptioNII urrenival o tional B4 Assets retalned for the eharity's own use North EndAvgnug &JibJiNJ Fund tOhich relAt¢9 ArnOu1 du on When du• ion B5 Llabllill Coniiibulion to UKGA 9,610 Acctua- examifflerslee 1,020 Waigr ales- cast Walgl Invoi Unr95tricied 129 Sloned bYe ortwo trustses behaK of ail tha trusleos Signature Print Name Date of rov MrSuiTaL 2W0712024 MrN oLimHum hre 2W0712024 MrJos h Chi Hsi Liaw 2W07rk024 CCXX R2 accounLq ISSI
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Tru8 Jesus Church IPortsmouth} On accounts for the year ended 30 Seplembei 2023 Charlty no lif any) 1135834 Set out on p8ge$ 1 to6 (remember lo Ilde tr*pauè numb8rs ol addlnal $FEetsl Respectlve The charity's trustees are responsible lor the prèparation ol the accounts in responslbilities of accordance wrth the requirements ol the Charities Act 2011 {Yhe Act'l- trustees and examiner The charity's Iruslees consider that an audit is not required lor this year under section 144 of the Act and that an independent examination is needed. It is my responsibility lo= examine the accounts under section 145 of the Chartties Act, to follow the applicable Directions given by the Charity Commission (under section 14515llbl of Ihe Act, and to state whether particular matters have come to my attention Basis of Independont My examination was carried out in accordance with general Directions given exarniner's statement by the Charity Commission. An examination includes a review ol the accounting records kept by the charity and a comparison ol the accounts presented with those records. It also inclijdes consideration ol any unusual items or disclosures in the accounts, and seeking explanations from the Irustees 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 lo whether the accounts present a'lrue and lair, 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 8xamlner's statement attention lolher than that disclosed below ') which gives me cause lo believe that in, any material respect= accounting records were not kept in accordance with section 130 of the Chartties 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 lo be reached. Please deletg the words in the brackets il they do not apply. Signed: Date: 28107124 Name: Louise Presslie IER
Relevant professlonal qualifi¢atlon{s> or body {if any): ICAS Address: Whilelaw Wells 9 Ainslie Place Edinburgh, EH3 6AT Section B Disclosure Only complete il the examiner needs to highlight matters of concern Isee CC32, Independent examination ol charity accounts- directions and guidance lor examiners). IER
Give here brief detalls ot any itemg that the examiner wishes to disclose. IER