Trustees, Annual Report for the period Pertod start dale Period end date Munih Yetil 10 2024 Y64r From To 30 Section A Reference and administration details Charlty namo True Jesus Church (Portsmoulhl Other names ¢harlty Is known by R8gistered charfty number (If any) 1135834 Charlty'$ prln¢lpal address 114 North End Avenue North End Portsmouth Postcode P02 8NH Names of the charlty trustees who manage the eharlty Nome of pergon lor body) eniitled to oint trusts8 Twusts8 name Offlc8111 anyl Dales aetsd If not for whole year Mr Sui Tai Lai Mr Man-yau Ho Mr Stephen Wing Loon Ho Mr Song Wah Chan Miss Cindy Hoi Ching Ho Mr Kam Man Chan Chairman Resigned.. 3010812025 10 12 13 14 15 16 17 18 19 20 Narnes of the trustees for the Charlty, If any, (for example, any custodSan truslees) Dales acted if not for whole Name ear TAR
Names and addresses of advisers {Optlonal Intormatlon) e of adviser Namo Address Name of ¢hlef executlve or names ol senlor staff members (Optional informatlon) Section B Structure, overnance and mana ement Descrlptlon of the charlty's trusts Trust Deed Type ol governing document How the charity is constituted Trust Trustee selectlon methods Appointed by Congregation Addltlonal governance Issues {Optlonal Intormatlon) You may choo$8 to include additional information, where relevant, about.. policies and procedures adopted lor the induction and training ol trustees., the charity's organisational structure and any wider network with which the charhy relationship with any related parties- Iruslees. consideration ol major risks and the system and procedures lo manage them. Section C Ob'ectives and activities The Objectives ol the church are as follows: To provide a place of worship for the members of the True Josus Church in Portsmouth. To worship the one true God in accordance with the old and new testaments of the Holy Bible. To preach the lull gospel of the Lord Jesus unto Ihe wortd. To prepare lor the Lords second coming Summary of the objects of the charity set out In Its governlng document TAR
Summary of the main a¢tlvllles undertaken for the publ1¢ beneflt In relation to these oblects (include within Ihls secllon the statutory declaratlon that trustees have had regard to the guidance Issued by the Charlty Commlsslon on publ1¢ benefit) Addltlonal detalls of obiectlv85 and activities Ioptlonal Inforniatlonl Seeking new followers and adherents by actively preaching in the local community to include distribution of leallels and visiting truth seekers. Encouraging and fa¢ilrtating the practice ol the lailh by exisling members lo include providing a place of worship, raising awareness and understanding ol the latth by setvices and sermons and fgllowships. You may choose lo include further statements, where relevant, about.. policy on grantmaking. policy programme related investm8nl', 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 ouilined above and by such activities as fellowships, religious teaching, convocations and publicalions. Summary of Ihe maln achievements ot the charlty durlng the year Section E Financial review The free reserves are total unrestricted funds less the designated property extension funds. The Church does not have a policy on reserve funding and believe that reserves are sufficient given current expenditure levels. Brlef statement of tho charlty's policy on reserves Detalls of any funds materfally In defl¢lt Further flnanclal revlew detall$ (Optlonal Informatlon) You may choose to include additional information, where relevant about: the charity's principal sources ol funds lincluding any fundraising). how expenditure has supported the key objeclwes of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Olher optional information TAR
Section G Declaration The trustees declare that they have approved the trustees, reporl above. Slgned on behalf of the ¢harlty'$ trustees Slgnature(s} Full nam•l$> Posltlon (eg Secretary, Chalr, etc} Mr Sui Tai Lai Mr Man-yau Ho Chairman Date 8107126 TAR
Receipts and payments accounts CC16a For tho P8rfod from To 0111012024 Section A Receipts and payments Unre51ricted funds tothènoov¢•t Restrlctèd tunds Endowm8nt fund$ Tolal fund¥ Last year lo Ihg negr8•tt tolh•n&v••l £ A1 Recal t8 Free11 Yh ious Eduoallon Mn 55,629 842 857 5.19$ 179 547 S,199 179 547 Bu11 Fund 407 $47 Oorwion$ recgivetton behamof other GhU[chèUKGA Fu$ 2.197 1197 1J96 Sub lol?l{Gross Incon lor AAJ A2 Asset #nd Inv•stMOnt $#l¢$, (see lablel. Loans repald 62,392 2,197 64509 69M3S Sub tol81 Total recelpls 62,392 1197 64,589 59,035 A3 Payments 25.489 9.919 14.521 4.7$3 1,489 13,983 ZT.362 7,719 1.232 Food, Consum8 & Hos Tran6POrtaiion T818phDn@, Gas. Ekc Insjrancg & Mainieran NDn-CoAgumerablè$ Felbwshi DDna11 paA io Othw ¢hui0thUKGA 3,919 &Wat 12,260 12.996 11D2 524 t2,996 1102 524 10.796 21 n,619 5,732 Profe5s1oDf?F5 1021 823 Sub total 10,756 77,811 A4 As88t and Invesknent pui¢ha888,1888 tablol Sub totAI rol•lpoymonts 60.829 10.796 71,619 77,811 Net of reeeipt31(paymènt$) A5 Transfer8 between lund8 A6 Cash lund5 lasl year end Cosh lunds thls year end 8.59B 18,776 338,456 340,025 194,7 186,127 $33,182 526,152 551.9$8 533.1B2 CCXX Rl accounts ISS)
Section B Statement of assets and liabilities at the end of the period Unreslrlcted funds lo nEJresl £ Restricted fun Endowment fund$ Cateuoiies Dtlolls ID nyr8stE to n8•r8st£ B1 Cash funds Cagh&i Bar Ca9hln hand Totol c8sh lund$ 340.025 186.127 Unre$trl¢tod tunds 10 neAre$t £ 034 Restrl¢ted fund8 to ng8ie•l £ Endowm?nt funds B2 Othèr mongtary a8s•t$ Fur 10 wh[¢ CLvrnntv*lu B3 Investment assets FuThl lo whlch t bjlon Cunt vale C091 B4 Assets retalned lor the charltvs own use Nonh End Avonug rj FundtowhlGh NThountdu Deialls cOntriOn to UKGA B5 Llabilltles UnrÈSlli¢ted 5,679 Attrua&- examlThèrslèÈ Unthsiilcbj Wal8r Rat8s- EvsSnBss Sli8am Invaic8 251 Signwj by DT Iw5tee$ on beh1 of the Iru51ees SEgnatur8 Print Name Dat& ol roval MT Sui Tai L 8107126 8107126 Mr Man-yau Ho CCXX R2 8ccounls ISSI
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustegsl members ot True Jesus Church (Portsmoulhl On accounts for the year ended 30 September 2025 Charlty no Ilf any} 1135834 Set oul on pages 1to6 Ir8m8mber 10 Include th& page nurttr8 of addllh)Dal sheets) Respectlve The charity's trustees are iesponsibl8 lor the preparation of th8 accounts in responsibilities ol accordance with the requirements ol the Charities Act 2011 ltthe Act'l. trustees and examiner The charity's trustees consider that an audit is not required lor this year under section 144 01 the Act and that an independent examination is needed. 11 is my responsibility to.. examine the accounts under section 145 01 the Charilles Act, lo follow the applicable Directions given by the Charily Commission (under section 14515llbl of the Act, and lo slate whether particular matters have come to my attonlion Basls of Indopendent My examination was carried out in accordance wilh general Directions given examiner'$ 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 includes consideTation of any unusual items or disclosures in the accounts. and seeking explanations from the trustees concerning any such mallers. 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 lair, view and th8 rgport 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 an(J have come across no other matters in connection with the examination to which allention should be drawn in ordBr to enable a proper understanding of the accounts to be reached. Please delet8 the words in the brackets il ihey (k) not apply. Slgned: Date: 8107126 Name: Louise Presslie IER
Relevant protossional qualification(s) or body (11 any): IGAS Address: Whilelaw Wolls 9 Ainslie Place Edinburgh, EH3 6AT Section B Disclosure Only complete il the examiner needs lo highlight matters ol COnrn Isee CC32, Independent examination of charity accounts.. directions and guidance for examinersl. IER
Give here brief dotalls ot any items that the oxaminer wishes to dlsclose. IER