EVANGELICAL CHURCH OF NEW JERUSALEM LTD
Registration No: 06705269
Charity No: 1140374
FINANCIAL STATEMENTS FOR THE YEAR ENDED
TH
30 SEPTEMBER 2024.

EVANGELICAL CHURCH OF NEW JERUSALEM LTD
INDEX
Contcnt
Page
Index to the content
Trustets report
A￿oUntantS Certificate
Income and Expenditure Account
BalanLe Sheei
Noie% to the Account
Page I

EVANGELICAL CHURCH OF NEW JERUSALEM LTD
TRUSTEES REPORT FOR THE YEAR ENDED 30fH SEvfEMBER 2024
The Trustees have the pleasure of presenting their annual report together with the
accounts tor the year ended 30, September 2024.
TRUSTEES
The memb¢rs of the trustees during the year were:
Mr Oluseye Faiimilehin
Mr5 Ruth Efueye
MINISTER IN CHARGE
Pastor Harry Olugbcnga Efueye
o￿F.CT1VEs & ACTIVITIES
The objectives of-Evangelical church of new Jerusalem are..
l. To congregate and wotship God in an approved Christian manner
2. l o promote the knowledge and doctrine ot'christianity as ¢ontained in the
Holy S¢riplures
3. To support and subscribe to anv charitable institution or putyose in the
turtheran¢e ot'thc church's objectivcs
4. To pav for any property. right, privileges or wncessions aLquired by the
church
5. To Lonqecratc water and oil for members and other believers for complete
healing from all typ¢s of serious illness and diseases
6. To promote or assist in ihe promotion of ecclesiasiical organisation
DEVELOPMENT ACTIVITIES & ACHIEVF.MENTS IN THE YEAR
The iharity is LL)mmitted and is successfully minisiering to the needs of che various
social groups within and outside the Church. The Charity provides forum for
manpower development tor its members to be equipped cducationally, socially and
spiritually. To enablc th¢ Lharity to meet the needs of every age group there are
different forums creaied:
The Children Church - for children ages 3 - 12
Youih Group - Ages 13 - 20
{iii) The Singles Fellowship- unmarried males & females from age 21
{iv) The i¥omen's fellowship- for all married women
Iv)
The Men's group- for all matTied tnen
(vi) The Elders Forum - for all men & women aged 50 and above
These groupq meets monihly to fellow%hip together. di%¢uss and encourage one
anoiher on i5SLies {socially and spiritually) peLuliar tu th¢ r¢speLiiv¢ groups.
Page 2

They are also given a day in the year io dtmonslrate their impact ¢ind create an
awareness to the Chur¢h.
To m¢et the spiritual necds of the members and the dcvelopment of ihe total tnan,
Believer5 class, W'orkers training classes were run during the year. Water baptism
was conducted during the year for people that gave their lives to God and passed
through thc necessary teaching class.
We sent tinancial support to other charities and also actively and strongly support the
Any ewang¢lical 8roup in need of our help.
To reliet poverty, the Charity has a welfare scheme where people's need are met
physicall), and financially in additional to ihe spiritual assistance given.
FUTURE DEVELOPMENTS
The charit>, aims as part of fulfilling ils objectives to create more facilities and
programs that i￿11[ help develop the ￿hole man, spiritually, mentally and physically.
We aim io also increase our relevance to the Lommunity by inveslings time, encrgy and
monev into activili¢s and programmes ihat will help prevents youth crimes.
depressions in people. child abuse and such social vices that are eating deep into the
fabric ufour SOLi¢Iy.
REVIEW OF FXNAPICIAL POSITION
Please refer to the a¢couni for the details of the financial statements for the period
ended 30III September 2024.
Thc charii) s principal funding source Loniinues tu be ihe individuals who attend
services offered by the Charity in terms of Sunday and midweek serijices.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The Charities A¢1 requires the Trustees to prepare financial ￿ateMentS for each
finanLial year whiLh give a true and fair view of the 5￿te of affairs of the ¢harity and
of the surplus or deficit of the charity for that period. In preparing these financial
Sta￿lmentS. the trustees are requested to..
Selecr suitable ac¢ounting policies and then appl)J them consistently
Make judgements and eqtimates that are reasonable and prudent
State whether applicable aLcounting slandards and slalements of
recommended praciice hav¢ been followed, subject lo any departures disclosed
and explained in the financial statements;
P￿Pare thc financial statements un the g?oing concern basis unless it is
inappropriate to presume that the chariiv will continue in operation.
Pagc 3

The TrusLLes are responsible for keeping proper accounting records, which
disclose ￿ iih reasonable accuracy at any time the financial position of the charity
and io cnablc them lo ensure that the Iinancial staiements compl>, with the
CharitiLs ALI. Thcy arc also responsible fur safcguarding the a55ets ul the uharity
and hence lor taking reasonable steps for the prevention and detection of fraud and
other irregularities.
APPROVAL
Approv¢d b>, the board of trustees on th¢
and sigjncd on its behalf by-
TRUSTEE: Mrs Ruth Efueye
DATE..
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EVANGELICAL CHURCH OF NEW JERUSALEM LTD
ACCOUNTANTS CERTIFICATE
TH
FOR THE YEAR ENDED 30 SEPTEMBER 2024.
In accordance with instruction given to us, we have prepared the Annexed
Income and Expenditure account and balance sheet under the historical
cost convention. using the accouniing records; information and
explanation supplied to us by the trustees, and certity that they are in
aCCord￿ce there-in.
Top50n & Co (Accountants)
24 Ilarbour House
Coldh8rbour Lane
Rainham
RM13 9YB
Pag¢ 3

EVANGELICAL CHURCH OF NEW JERUSALEM LTD
STATEMENT OF FINANCIAL AcnviTIES
FOR THE YEAR ÉNDED 30TH SEPTEMBER 2024.
SUMMARY INCOME AND EXPENDITURE ACGOUNT.
Unrestrict8d
Restricted
Notes
2024
2023
INCOMING RESOURCES
Donations & Grants
31663
31663
19318
TOTAL INCOMING RÉSOURCES
316
31
19118
RESOURCES USED
21305
8467
Direct charitable expenditure
21305
Adminislr8lion
TOTAL RESOURCES ibSED
21
21911
NET INCOMING RESOURCES
9752
9752
10119
BALANCES BIF AT BEGINNING
OFYEAR
15217
BALANCES CARRIED FORWARD
24969
24969
217
P•9e4

EVANGELICAL CHURCH OF NEWJERLISALEM LTD
BALANCE SHEET
as at 30th September 2024.
Nots8
2024
2023
Fixed a¥s?ts
T8ngibl& assets
2875
Current a88ets
Cash al bank and in hand
Oebtors
reditor. amounts fallin9 due
within one y8ar
18190
21059
550
23559
17640
2423
Net current assets
Creditors arnounl falling due 8fter one yr
N8t current assets 188$ current
liabilitl&s
26434
15217
Funds
Restricted funds
UnrÈ8tncted funds
Total funds
26434
26434
L5217
15117
ThL mimbers have not required compartTr to obTain audii in accordAnce seciion 476 of the thnpanits llcl
[￿- direil0f￿ aLknoivl¥dge ihLIT reswisibililiL% for LLNnpIyinBwihthe r¢quiiem¢nt orth¢ conipsnies Aci 2006 With re$peci
ro attountitwrecords the prepaiation ol accounts
Thv aLLoun15 have bcLn prepar¢d in aiLoidan¢¢ wiih th¢ wsions in part 15 of thc wmpani¢$ Aci 20(K applic&bl¢ 10
compllnics subject w the ￿￿311 ionip¥nies ￿81M¢.
For th¥ >¢ar endin¥ 30tli Scpiimbcr•O?4 Ih¥' Company was ¢niitk to exernpiion fiom audii undeT section 480 ofcomp8nies
Approild bv ikn- board ol'direciors on.. .261h Junc 2025.......
nd SigDLd on lheIr￿h&ll.b). Ruth i..fueye...........
Dlrettor
PAge 5

EVANGELICAL CHURCH OF NEW JERUSALEM LTD
NOTES ON FINANCIAL STATEMENTS
For the year 30th Septembor 2024.
l. AceouDtyng PolicI8¥
These 8￿rtts have teen dM¥n upMlha D35bsof a goirt8 cocein andthe fjrtanc4al siaiernwts prep8￿d underthe htstoncal
cosi¢onvenl&on In applicab￿ ¥￿nda[￿S F1Man￿￿ Standa￿5 aDd the ChariiwACts 1992 & 1993
The S￿￿MeNtsC0MVty Wlih besiprty￿e an¢ ren8dthe requir¢menl Df tr* Fevtsed ststemBrtol Recommenoe¢ Pra
ISORP 21"Ac¢ounling foi Ch¥ritses'
T￿ed￿[ityhasl8*e￿ ¥dvants9èolthÈexeMpt￿n of Fimntyal R6POMnJ s￿dar¢ No l tromthe wuirements
ptMUGe¥ &35h flOVI 5t¥tèmenl thairtgualrf*S as a Small dlwty.
ReEognlUoll of Intomg and E￿ndItUre
Inty>ne and Ewi￿￿￿[￿91e re¢09Tr￿d on bas* Donation and legaci8s8reaLtounied for as receNed ard ac¢ruwJ
8 value ean b9 VgtaW*hed t*lare paymenlis Ye￿1vId
Uniestrfoed16enernl
Revenuegrènt5 and other income and expendhtu￿dS5oC1aIed withfhe8e￿r￿lOper0I￿soIIhPt￿ch￿rIi¥ dea1 ¥vith
Int￿ unrestiicted 8*neral fund.
EndowmEntFund
There is CyrrenttynoendowmÈntfund.
2024
202J
Z.IncornSrrfJ Ré50urc•$
Unres¢ri¢ted
Fund
Rwtrfctsd
Fund
31fj62
oNeriw5
Othets
31663
nu
31663
31663
19310
3.Olrgctthoriiable4xpendity¢l
8820
eoo
1335
8620
6860
Wew
Pwsion
Admi
Vdunt8er
Events
Repaits
1335
98
220
276
1880
578
380
2986
276
575
2986
64
3650
959
Acce550llO$
3850
Tot
21306
P$9è6

4AdrninistraV¥4 expwdftur•
Pfof*Lon8lfees
B￿k chaf9e5
Loan In￿￿51
550
182
6th)
106
S.Nfrt mowrnort In tundsforthÈ
y￿r
Th¥ net mDvementinfund lty they88r Is staled after¢hargiw."
2024
Attounwntsremuneraiity)
$.CTeditors.' amDunts falll*g wlthln onfryear
soo
AKountantsfSèS
other cieditors
7. DeweckirlDn
Equipments
Openin8 ba1
834
Depreciatlon
OpenlDg bal
Ch8rge
959
1875
59
2875
WDV
Page 7