Trustees, Annual Report for the period Period start dale eriod end dale I MLJnlh From 10 Section A Reference and administration details Charlty name True Jesus Church {Portsmouth) Other names charity is known by Registered charity number (If any) 1135834 Charlly's prlnclpal address 114 North End Avenue North End Portsmouth Postcode P02 8NH Names of the charlty Irustees who manage the charlty Name of person {or body) entitled to oint trustee Trustee nam¢ Offlce {If any) Dates acted If not lor whole year ilan Mr Kuo Zhang Mr Sui Tai Lai Mr Man-yau Ho Mr Joseph Chi Hsing Liew Mr Ngo Lim Humphrey Ho Mr Stephen Wing Loon Ho Mr Song Wah Chan Miss Cindy Hoi Ching Ho Mr Kam Man Chan Resigned 1211112023 Chairman Resigned 2010912024 Resigned 1410112024 Appointed 1410112024 Appointed 1410112024 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any. (for example, any custodian trustees) Name Dates acted if not for whole ear TAR Names and addresses of advisers (Optional informatlon) e of adviser Name Address Name of chiet executlve or names of senior staff members (Oplional information) Section B Structure, overnance and mana ement Descriptlon of the charlty's trusts Trust Deed Type of governing document How the charity is constituted Trust Trustee selection methods Appointed by Congregation Additional governance Issues (Opiional informalion) 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 Ihe system and procedures to manage them. Section C Ob"ectives and activities 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 Summary of the oblects of the charity set out in its governing document TAR Summary of the maln activilies undertaken tor the publlc benefit in relation to these objects (include wlthln thls sectlon the slatulory declaratlon that trustees have had regard to the guidance Issued by the Charily Commission on publlc benef it) Additional details of objectlves and actlvllles (Optional information) 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 ol worship, raising awareness and understanding of the faith by services and sermons and fellowships. 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 TAR Section D Achievements and performance The Church has increased in membership and generally strengthened the faith of its members in line with the objectives outlined above and by such activities as fellowships, religious teaching, convocations and publications. Summary of Ihe main achievements of the charlty durlng the year Section E Financial review Brief statement of the charily's policy on reserves The free reserves are total unrestricted funds less the designated property exlension funds. The Church does not have a policy on reserve funding and believe that reserves are sufficient given current expenditure levels. Delails of any funds materially In def Icit Further flnanclal review delails (Optional informatlon) You may choose to include addilional information. where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objeclives 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 hav8 approved the trustees. report above. Signed on behalf of Ihe charity's trustees Slgnature(s) Full name(s) Position {eg Secretary, Chair, etc) Mr Sui Tai Lai Mr Man-yau Ho Chairman Date 29107125 TAR Receipts and payments accounts CC16a For the period from To 0111012023 3010912024 Section A Receipts and payments Unrestrlcted funds to thÈ n¢ore$f Restrictèd funds Endowment fund8 Total fund$ Lasl yaar to Ihe nearest £ to th• ne#r•$i £ to the n8ar•st £ to Ihe nearesl £ A1 Recelpts Fregwlll and Thanks Reli Sous Educalion Gift Aid Bank inltresl Bulk1in Fund Other income Donations receDied on behpW of other chur¢heslUKGA FuThJs Ollerin 53.280 8S7 53.280 8SY 646 1,475 14.701 1,217 780 430 2.548 407 546 407 546 1A96 531 Sub total (Gross income for AR) 57,639 1,396 59.r135 7T,780 A2 Asset and Investment sa￿s, (seè tablel. Loans repatd Sub tot81 Total receipts 57,639 1,396 59,035 77,780 ents Conlributlons 10 UKGA Food, ConsUmerab￿S & Ho Transportation bone, Gas. E￿O1￿cl1Y & Water Insur3nce & Maintenancé Non-consumerables Felbwshl s and othèr Donations paid lo other churcheslUKGA funds Prolesslonal le95 14.521 4,753 1,489 13.983 27,362 7,719 1.232 14521 4.753 1.489 1&983 27,362 7,719 1.232 18,023 4,254 395 9.472 5,198 1,422 5,732 5,732 1,020 77011 1,020 72.079 900 43,853 Sub total 5.732 A4 Asset and Investment purchas0$, (see table) Sub total Totslpayments 72,079 5.732 77,811 43,853 Nat ol recelptsl(payment$) A5 Transfers between funds A6 Cash funds last year end Cash Aunds this year end 14,440 4.336 18.776 352,696 338,456 199,062 194.726 551,958 533,182 518,031 551,95B CCXX R1 accounis ISSI Section B Statement of assets and liabilities at the end of the period Unrestrictgd fund$ to nearèst £ Reslricted funds to n8ar881 £ Endowment funds to near881 £ Categoriès Detall8 B1 Cash tunds Cash ai 88nk 338,344 194n6 Cash in hand 112 Total cash funds 338,456 194,726 l*Jree b￿L￿r￿a th r*8*is paywenls Unrèstrlclod lund$ to nearest £ Restricted funds Endowment funds to nearest £ Dèlalls d18sllm8t81 to ne•fe8t £ B2 Other monetary assets 21,316 Fund to whleh asset ￿ltsn Detalls Current v¥lu8 lonal Cost loptlon311 B3 Investment assels . Z•4• Fund to whlch a￿&1 belon Delatls North End Avenue Buihthng Cost Iopiionall Cyrrent value tlonal B4 Assets retalned for the chariws own use Fund to whlch relates Unreslricied Details Contribulion lo UKGA Amount duo tlonaj 11258 Whon thJ• tlonal B5 Liabllltles Aeeruab- exam￿nerS fee Unrgstrfcled 1,320 Waier Rates- Business Stream InvThce Unreslricled 191 Signed by one or Iwo trustees on behdl ol all the trustees Signalurg Print Name Dale ol roval Mr Sui Tai La 2910712025 Mr Man-yau Ho 2910712025 CCXX R2 aGG¢Junt8 ISSI CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Seclion A Independent Examiner's Report Report to Ihe trusteesl members of True Jesus Church (Portsmouth) On accounts for the year ended 30 September 2024 Charily no {if any) 1135834 Set out on pages 1 to6 Irernemb8r lo in￿￿10 the page nurnbers ol 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"). Irustees 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)(bl of the Act, and to slate whether particular matters have come to my attention Basls of Independent My examination was carried out in accordance with general Directions given examiner's statement by the Charity Commission. An examinalion includes a review of the accounting records kept by the chartty 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 kepi 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. Signed: Date: 29107125 Name: Louise Presslie IER Relevant professional qualification{s) or body (if any): ICAS 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). IER Glve here brlef details of any items thal Ihe examiner wishes to disclose. IER