Rt%i%tertd Charity No - 1143442 JESUS THE VOICE OF HOPE GLOBAL MINISTRIES Trustees, Report and Accounts For the Year Ended 3 1st March 2025
CONTENTS PAGE Legal and Adminislrdtive Delails Tn)stees' Report Independent Examiners. Report Statement of Financial Activities io Balance Sheet Notes to the Accounts 12
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. fTS TRUSTEES A,YD ADV'ISERS FOR THE YEAR EliDED 31" MARCH 202$ Trn4te Mcrra Tabay Raymundo Cabral Virginia Estrada Charity registered Number 1143442 Dale of Charitable R¢2iStratio 111 Augusi 2011 Princip#l office 470 Ripplc Road Barking Esscx IGII 9RU Indi'pendi'nt exmineri Accountin8 Assist Lid Clo Good to Givc Lid Bnker8 Naiwcsi Bank PIC
TRUSTEES. REPORT FOR THE YEAR EIIDED 31" hlARCH 2025 The Board of Trusl¢¢s. WIK) ar¢ ih¢ trust¢¢s for Charity law puryws. submit th¢ir annual r¢port and thc financial statcmcnts of J¢sus ihc Voi¢¢ of HO Global Mirtistrics for ihc ycar cndcd 31, March 2025. Thc Board of Trusiccs conf]rms thai thc annual P)rt and r]nancial Sl¢M¢ntS of thc Charity comply with curreni siaiutory rcquirements. the requiremenis of the Ch8riiy's governing docwneni and th¢ provisions of thc Stal¢tD¢nl olRcwtntncn¢kd Pradicc (SORPI Accounlin8 and R¢porting by Charitics Irei'ised 2M51. Structure. gfivern4nre m4D4gemeDt The 3 Tru41tt5 ¥re: Mcrra Tabay Raymundo Cabrnl Virginia Esirada The Trustees who have scrycd during thc yetsT thre sffl oui on pllgc 3 and mcei on a regular basis. The Trustces pltsy a primury role in cnsuring good governan¢e and functionTng of ihc ¢harity. The Boord's role, funciions and responsibiliiies are qui clearly defined. The irusiees hai'e uliimalc control over all the a(fairs of the chariiy. The Chariiy curr¢n¢ly has a styon8 tegm ofAdvisory Board members in th¢ UK who have h¢lpcd 10 5ccurc financial support and contributc to the fulure planning of t1 organisalion. Giivernin% Document: Trusi d¢¢d daicd l May 21110 R¢8lStercd as Chariiy on 18 August 2011. Rccrultment and appolntmeni Df Trustee's Th¢ m¢mb¢rs of lh¢ CJ¢n¢ral Tru$t¢¢ Bogrd ar¢ for lh¢ pur$ ofchariiylgw. Ncw irusi¢¢s may be uppointed by resolution ora meelin8 of ihe trustees. Or%aniLalion41 %lru¢lur¢ ¥nd dffiSiOD-m•kiDR poIi¢ics The Charity is governcd by its trusices thoi rnc regularly wilh ihc pasioral Icam io manage i affairs. Thc charity had two parn iimc cmployccs during ihc ycar cndcd 31 March 2025. who were cn8a8cd in charitable aciiN'iLies. financc and day io day adminisiraiion. Day io day manag¢m¢ni is d¢l¢ga(ed io ihe church leadership ieam. The $le¢S make ihe major decisions rcgarding thc funds of thc charity. This would include thc purchase or Sale of mAjor propcriy 8s$et$ And decisions wilh major fundiD8 implicAiions. Ri4k fvlanagement: The Trusiecs have asSeSsed the major risk3 lo which the charilable company is exposed. in particular thosc rclatcd to the otKrdtions and finances of ihe charithblc company and arc satisfied ihal systems and procedures are in place io miiigale exposure to Ihe major risks. including insurancc arrang¢mcn(s. Thc In1¢¢5 do noi cnl'isagc any significani cxicrnal risks to funding whi¢h will not be mei by church member donations. Internal ¢onLrol risks are being minimised by the implcmcntaiion of proccdurcs for auihorisaiion of all iransactions and projects. Procedures are being pui ID place lo ensure ihe compliance with health and safely of 41 Pase
TRUSTEES. REPORT FOR THE YEAR ENDED 31" hlARCH 2025 siaff. church members. volunieers. and visiiors. The principal risk ofthe chariiy l]as been ILS dependence on voluniary income. TNsiees have initiatsd Yariou5 processes to mitigate such risk. so that the charity has sufficient reserve in the event of advcrsc condition(s). Publi£ Benefit: The Trustccs have complied with ihc duty in Sc¢tion 4 of ihc Charities Aci 2(MKTr and have paid due rcgard to publi¢ b¢n¢fi1 wh¢n pr¢p4ring ihis ren. Thc b¢n¢fi¢ providcd io ihc public is consisi¢ni wi(h ihc aims of the charity in UK. Objectives and actiit1. Jesus the Voice of Hope Global Minisirics is an indcpendeni. non4¢nominaiional Chrisiian ChUh thai prcscnis and ieachcs Ihe gospcl ofjesus Chrim. lis objecis arc. To promoic and adN'ancc thc Chrisiian faith throughoul thc world. gcncrnlly including by the worship of God Ihe instruciion and cdificaiion of Chrisiians. Ihc care and Chrisiiun instruciion of young pcoplc and childrcn and ihc cvan8cli&iiion ofnonchrisiians. To relieve p)veriy. hardship. Sickne and dIstyS among Fwplcs ofthc local community. the UK and the world To promoic cducaiion and iraitttng. To suppori such oiher charities and charitable purposes as the trustees shall dLYide. Thc main aciiviiy of thc chariiy 15 Ihc promouon and adi'ancCnn[ ofihc Chrisiian faiih: li docs Ihis ¢hroub)h th¢ aciivity of thc chuwh .hO9¢ objcciiv¢s includc cvangclism: paSra] carc and communiiy buildin&): and worship and instruction in thc Chrisiian faiih. In seiting obje¢iives and planning for a¢tivilies. thc Trustees ve given due considcraiion to genernl guidan¢c publish¢d by ih¢ Charity Commission (CCI rclating io publi¢ nefIt, including ih¢ guidance 'Public benefit.. running a charily IPB21'. Mini¥tr>' Tem Thc following servcd thc Minis icam during thc year covcrcd by thesc xcounts. P84toral Care: P(r Susono Bulaon Iscnior Pasior): Ptr M¢rra Tabay (Associa[¢ Pasiorl Admini%tratiiin: Caiilin Bulaon Worship Minisier.. Alexia Tumbaga Youih Minisiry.. Jeanine Bulai)n FiiiancL' MLiia Tabay. Vii8illia Esuado Mi¢helle Bauii4a Strate%ie5 for Achievin% Objectives The curreni fo¢$ is to advance the gospel of Jesus Cbrisi within the youth and young adults by training and cquipping ihcm with thc word of God. Stratcgics includc holding cvcnts and cngaging in a number of dilTereni projccts w.hich allow for new relationships with the public to fomied and the expansion olour social and ouireach wor
TRUSTEES. REPORT FOR THE YEAR Ei%DED 31" MARCH 2025 Eveniually the charity is looking io develop smaller gTOUPS wiihin the church's communiry ihat will provide pastoral care. Leachings and treach opponuniiies. ActiTrTrtits DurinR tbe Year Worship Service: Jesu5 Ihc Voice of Hopc's main activity is thc Sunday Worship service. where they mect WLkly &i The Boaihous¢ Studios. 80 Ably BwinB IGI 17BT to worship. fellowship and be en¢ouraBed by thc word ofGod. Daili. Prayer: The chaTiiy holds Zoom prayer mcctings at 9..3Qam from Monday to Friday $0 pcoplc from around ihe world (namely Philippincs. Nonh Korca and Amenca) can Join io bc prayed for and so thcy can pray ¢orporately for the ¢hur¢h and the needs ofothers. Ovcrsc45 Mi4$ion: Duc (o (hc pandcmic. we have noi been able to have any overseas missions. However. Jesus ihe Voice of Hopc continu¢s ¢0 sUprt ihc work of Emmanu¢l Children's OTphanagc In India by rcbTularly donatinb. We oA¢n donaic io Cau th¢ world. sts¢h donaung Lowards th¢ Lyphwn in lh¢ Philippinc5 and 5UPFOrting familics that had105t ihcir homc5. Small Grnvp$: Thc charily had iwo cell wiups that would mcct weekly 10 Sludy the word of God and io get midweek cncouragcmcnt and Lrnining. Yi)uth Mini¥trv: Thc young pcople ofjesus ihe Voice of Hope ar¢ aged beiween 13 and 21 years old. They mcci every Sunday aft¢r ¢hc worship scrvicc with the main obj¢¢tiv¢ ofi¢arnin&) Chrisiion valu¢s thai will hclp ¢h¢m a¢hi¢v¢ th¢ir goals in lif¢ and ¢n¢ourn8¢ a positiv¢ lif¢styl¢. Th¢ obj¢¢iiv¢s in¢lud¢: To r¢a¢h oui io th¢ youth in their spccifi¢ area of influ¢n¢e (schools. worf(places) To encourage Ihcm io develop gills and talenis To brow as confidcnL maiurcd Christiatjs and Icaders Je$us th¢ Voice of Hope has also partnered with Fountain of Lif¢ Minisiries to provide training for the young people to equip them io become leaders in the mirtisty and in iheir own rields. Wi)1"shiii Tcam: Other than Icading thc worship on Sunduy5. thc 'orship tcam mccts monihly to rchcurse. Thc tcam also cncournges young people to deTr'elop skills on iheir chosen instrument and teaches them how 10 work in a band. Vi)lunteers: Likc mosi Churches. the chariiy is grnieful for the unstinting cfforts of its mcmbtts who work towards achieving its objects as volunt¢¢rs.
TRUSTEES. REPORT FOR THE YEAR Ei%DED 31" MARCH 2025 Financial Tl]e. Principle Fundin% Thc charity is mainly fundcd by donaiions fTom mcmbcrs of thc church congTC8ation. tOPFd up by Gift Aid tox relief recloimcd from HM Revenue and Customs. b. Restrvey Pollcy As ai 3 1st March 2025 there was free unrestricied reserves of£36.595 (2024: £39.621) and this will be us¢d to support the ¢harili¢s futurc aciivilies. Pl*n$ for Future Perlod Now ihai we are out ofio¢kdowtL w¢ hope to esthblish MO social outreach programs for the lo¢aJ community and overseas missions. The charity looks io trnin the young Ople to be able io Icad smaller communilies within the church to oiT¢T pastoral care and to bc ablc io ica¢h ihc word of God. Wc lfy)k io regain the momentum gain b¢for¢ lh¢ pandemic wh¢n i¢a¢hing and wwning th¢ young wopl¢. Jesu5 the Voice of Hopc wanis to help their local communiiy further by ownin8 iheir own propcrty io . not only for oui Sunday S¢rvi¢¢s, bui for ¢vents. workshops. ouireaches and oih¢r aciiviii¢s ihai would hclp furthcr ihc objcctivcs ofthc chariiy. Statement of Board of Trusteej. ypOnsibl1•¢It1 The Board of Trusiees are rtsponsibl¢ for preparing ihc Annual Rert and the financial $tatements in accordancc wilh applicablc law and Uniicd Kingdom Gcncrally Acccpicd Accouniing Practic¢. Churily law applicable to churitics in En8lan¢llWales requires the Board of Truslces to prcpare financial slaiements for each financial year which gives a irue and fair view ofihc siaie ofaffairs or th¢ Chariiy and of thc surplus or dcficit of thc Chan'iy for thai prIj. In prcparing those financial stutcm¢nts ¢hc Board of Trusiccs havc.. Selected suilable accounting policies and applied ihem consislently. Made judgmenis and esiimates ihai are reasonable and prudent. Sled wh¢iher applicable accouniing $w)dards have tten followed. subj¢¢i io any maierial depariures disclosed and explained in ihe financial siaiements: and Prcp4wcd ih¢ financial staicmcnts on a going concern basis (unlcss it is inappropriatc io prcsume ihai the Chariiy will coniinue in operation). The Doard of Tntsiees has overall responstbiliiy for en5urin8 that the Charity lTras an appropriaie systcm of controls. financial and othcrwisc. Thcy arc alw rcsponsiblc for kccping propcr accounting rccords which diKlosc with rcosonablc accurw at any timc thc fiwncial posiiion of ihc Charity and enable ihem to ensure that ihe financial siaiemenLS comply Mrlth Ihe Charities Act IC)93. They arc also responsible for saf¢8uarding the asseis ol the Charity and h¢n¢e for thking reasonable sieps for the deteclion and prevention of fraud and other irregularities.
TRusfEES' REPORT FOR THE YEAR ENDED 3111 MARCH 2025 Thc Iloard of TruSIc is tc$)nSIble for maintenance and intcgrity of thL corrMbTafc and financtaS infonnation. Lxgislaiion in thc Unitcd KinBth)m govLYning th¢ prcpar&ion and diwtninatiOD of financial slalcmcnLS may diffcT from ILgislalM)n in othcr jurisdictions. Stafcmcnt of disclosurc of infomulion to InwdcnI ¢xamincr W¢. as thc Tn1¢¢5 of th¢ Charity who hcld offKL a¢ thc datr of apwoval of thcs¢ fmancial Stthts &$ sct out on page 2 cxh Qfirni. so far aTL' aw. thaL' Thir¢ is no rcl¢vont infomjalion of which th¢ Charitys 1ndcld¢0¢ mmincr arc unawar¢ Wc hav¢ lak¢n all thL thai wc OUBhi 10 hav¢ fakcn as TnLs&'s in ordLT to makc oursL'lvcs aware of any rclcvant infornialion and kn cstablish th thc charitys inthFtndcnt cxamincr awarL" of thai information. Indepefydent Ex*miTher: Th¢ Cljarity's indcpLndLnt ¥xaminLr. Anum Ilassan. I'.CCA of Accounling Assist Lid Clo G(M)d Giv¢ hav¢ indica1 thL'ir willingnLss to offcT th¥Thsclvcs for ap)intmen1. This rrwt was approvd by the TrUsIo on and Siwl on thcir khalf by: Name MEPrtA TA$.Aq Signature..... 8IPa8e
II%DEPEPDENT EXANIIPIER'S REPORT FOR THE IEAR EINDED 31" lARCH 2025 INDEPENDENT EXAMIPER'S REPORT TO THE TRUSTEES OF JESUS THE VOICE OF HOPE GLOBAL lIN1sT1UES. I repon on the financial sthtemenis of ihe chariiy for the year ended 31" March 2025 which comprise thc Siatcmcni ofFinancial Acil'll1cs and Balanc¢ Shcct '1th ass¢xiaic notLS. This Teport 15 made 501ely lo the charily's Trustees. as a body. in accordance wilh section 145 of the Churitics Ac¢ 2011 and rcgulatiOll5 madc undcr scction 154 of that Act. My work has been undcnakcn so ihai I mighi slai¢ io ihc chariiy's Trusic¢s ihos¢ maii¢rs l am r¢quired to slai¢ to th¢m in an indcpcndeni cxamincT'S rcpw)n and for no othcr PUTPOSC. To Ihc fullesi cxicnt pcrniitlcd by law. I do not acccpi or assumc rcspon5ibiliiy lo anyonc othcr tlwi ihc chariiy and thc charily s Trusiccs as a dy. for my ¢xamillaiion work. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The chaTiiy'S Truslccs are rcsponsiblc for the preparation ofthe financial statemcnts. and ihey consider thai an audii is noi qUired for this year under se¢iion 1441?) ofthe Chariiies Aci 2011 (Ihe Act) and thal on independ¢ni examination is n¢e(kd. It is my rcswnsibiliiy io.. Examin¢ ihc a¢¢ounts lurtdcr Section 14$ of ihc Charili¢s Acii: To follow thc pr¢dur¢S laid down in th¢ G¢n¢ral Dir¢¢iions givcn by the Chariiy Commissioncrs (under Scciion 14515Mb) ofihc Chariiies Aci): and To slai¢ wh¢th¢r particular maiius hav¢ ¢om¢ io my 8ii¢niion. B*i¥ of Independent Exminer'¥ report My examinaiion was carried out in accordance with the Genernl DirLYiions given by the Charity Commission¢rs. An ¢xaminaiion includ¢s a r¢vi¢w ofthc a¢couniing r¢cords k¢pi by ¢h¢ Group/Districi and a comparison of ihc accounts prescnicd wilh ihosc records. li also includes consideraiion of any unusual iicms or disclosurcs in ihc accounts and scckin8 cxplanaiions from you as trusiees concerning any such maii¢rs. The procedurcs undertaken do noi provide all th¢ eviden¢¢ thai would bc r¢quir¢d in an audii. and cons¢qu¢nily no opinion is giv¢n as io whcih¢r th¢ aecounLs present a 'truc and fuir view and thc port is limiicd io thosc maiicrs Sci oui in ihc sLllancni bclow. Indcpcndcnt Exlminer's ylalement In connection with my cxaminaLiorL no matter hls come LO my atieniion= l) which gives mc rcasonablc causc io bclicv¢ ihat in any matrrial rcspcci thc rcquircm¢nts- to kccp acrounlin8 rOrdS Ln aordanCe with sccljon 130 of thc Acl.. w)d 10 prepare financial sthiements which accord wilh the accounting records and comply with thc accounting rcquircmcnts of ihc Act havc not ell met. or 2) to which. in my opinion. aitcniion should ix drawn in ordcr to cnablc a prokxrundcrsthnding of the fmancial siaiemenLS io be reached. Dated. 1011212025 Anum Hassan. FCCA On behalf ofAccountingAssist Ltd 91 Pase
STATEMENT OF FINANCIAL ACTII"ITIES IlncorporatiT]sy Incotne and CIndItUre actouT]11 FOR THE YE.4R ENDED 31" lARCH 202$ Unrestricted Restricted Total Fund5 Total Funds 2024 Nol Incoming re$ourres General Offcrin8S 33.767 33.767 25.754 Gift Aid 17.823 17.823 1.937 Other Income l.(K)7 1,067 )311 Total Incomin% resources $2.6%7 2X.6211 Re¥oury¢y expended Dir¢ci Charitablc Expendiiur¢ 39227 39.227 28.3 Governtsn¢e costs 2.Ca)O 3.28CI Total Ri*ources cxpended 41J27 41.827 31.641 Movcmeni in iotal fund for the year- Nct income,, Icxp¢nditurcl For lh¢ y¢ar IOW31 111,1130 -J,02CI Fund balance brought forward 36.$9.8 3&$9$ 39.621 Fund balance carried fi)rward 47,425 36,$91 iolpa8e
BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 N¢ FIXED ET$ Tanwble 614 707 CIJRRENT AETs 18,619 43.491 1272 CaShb 41.262 CRED0. d within 15299 6.707 NET CIIRREP4T A&SETS 46111 36J95 NET A.ETs C1Ty FUNDS Unrtr1¢j f 47.425 36,595 TOTAI. FiIND 595 Th¥ financial 5ts*ments r¥ approv by thi .1 rus1th3 on And SIBnL on th¢ir kithlf. by: SiiDa¢vre........ ... 'Fh¢ Notes on 12 to 14 fonn part ofthLX" IIIPa8e
NOTES TO THE FIN.4NCIAL STATEIIENT FOR THE YEAR EINDED 31" lARCH 2025 I. ACCOUNTING POLICIES 1.1 B*qi$ of pr¢p4r8tion of fin4nci414tatemen¢s Thc financial statcmcnts havc ¢n prcparcd und¢r th¢ kn"storical cost convcntiotL with th¢ cxc¢ption of ini'¢simenis which are included ai markei value. and in accordance with the FirLw¢ial Reportin Standard lor Smaller Eniities {effecii%'e April 20081. The financial stements have bcen prq)arcd in accordance wilh ihe Sialemeni of Recommended Praciice ISORPI.'Accouniing and Reporting by Chari¢i¢s' published in March 2)5 and applicabl¢ accouniing swidards. 12 Fund accountin% Genernl (unds are unrestyicied funds which are available for use at the discretion ofthe Trusiees in furth¢ran¢¢ of ihc 8¢n¢rnl objcctiv¢s ofih¢ ¢lwiiy and whi¢h h4v¢ b¢¢n d¢si8na¢¢d for oth¢r pury)oscs. R¢strict¢d funds ar¢ funds which arc to bc uscd irt a¢¢ordartc¢ with spccifi¢ reriCtionS impwd by donors or whi¢h have been rais¢d by ih¢ chwiiy for par¢i¢ular purposes. The ¢osis ofraisinb and admini5tcring such funds aTe charged againsi Ihc spc¢ifi¢ fund. The aim and usc of ea¢h restric1 fund is set out in the notes io the financial SeMents. 1.3 Ineomini Tesoiirce5 All incoming resourccs ar¢ includcd in the Sthiemeni or rinancial Aclivltics when the chariiy has eniiilem¢nt IQ Lh¢ funds. ¢¢rlainiy of rff¢ipi and the amount ¢an m¢asur¢d with sutrKi¢ni reliability. Donaicd s¢rvi¢¢s or faciliti¢s. which ¢omprisc don&i¢d scTh'i¢¢s. arc in¢lud¢d in incom¢ aL a valuaiion which is an estimaic of ihe financial cosi borne by thc donor whcrc such a COSI is quanlifiablc and m¢asurablc. No incomc is rccogrtiscd whcrc ihcrc is no fimncial cosi bomc by a third party. In¢ome tax recovernble in relation lo donations reccived under Gift Aid or deed5 ofcovenani is rQgnISed ai the lime of the donation. 1.4 Rewur£e4 expended Exlxnditure is accounted for in the period in which il occurs and has included under expcnsc categories ihai aggregate all cosis for allocaiion 10 aciii'iiies. Where cosis cannoi be dirccily ai(ribuLed to particular activitics. thcy have bccn allocated on a busi5 consislcnl wilh the usc of thc resourccs. Fundraising costs are those IncUed in seeking voluntary conlribuiions and do noi include the cosls of disseminaiing infornialion in sUPPOrt ofihe charitable aciivilies. Support cosis arc those costs incurred direcily in suppon of expendiiure on ihe objecis of ihe chariiy and include project mdinagcmcnl carried nijt al Hdq117fleT% CinvernAnce cnsl8 are Ihnqe incijrred in cnnneciinn wilh administrdtion ofthe charity and compliance with constitulional and statutory requiremenis. Grants payable are charged in the year when the oifer is made excepi in those cases where ihe offer is cot)ditiOll¥LI, such grants b¢illg r¢¢o8nig¢d as ¢xp¢nditur¢ wh¢n th¢ ¢onditiotJs att2¢hing are fulfill¢d. Grants olTered subjeci io conditions which have noi been mei ai the yearend are noted as a commitsnent bui noi a¢¢rued as expenditute. 121pa8e
NOTES TO THE FINANCIAL STATEIIENT FOR THE YEAR EI%DED JI" IIARCH 202$ (¢ontinHed) Tn2ible Fixtd Axset Depreciation is provided ai the following annual raics in order to write off each asset over its e$timatd uscful life. Offiee and musieal equipment 20•/( uii eo5t Fixtureq #nd filtine$ 20b/o on fost MTh¢or vehicleq 20 /0 Dll Cost CDmi)utL'r Lquipmenl 20•/• ettsi 2. INCOME RES()IIRfES I'aLIINTARY INr.nME Tut#l 21)24 Donations for Individuals Gift Aid 33.767 17.X23 25.745 )37 27.6111 J. TRUSTEES EXPENSES Truslces expenscs poid for Ihe year ending 31" March 2025 was £150. (£150 ror 2023124). 4. TANGIBAL FIXED ASSETS Plant Maf hinery AL I" April 2024 Additions Ai 31. MaTch 2025 13.362 13.362 DL'preci#tiun At ly4 April 2024 Charge for Ihe year At 31 March 2025 12,595 153 12,748 Net Book I'alue At 31" March 21125 At 31" March 2024 614 767 131pa8e
NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR EP*DED 31" NIARCH 202$ (conlinued) S. DEBTORS Tnt#l Tiiial 2U24 Othcr Dcbtors 18.619 .272 18.619 1272 CREDITORS: AMOUNT FALLING DUE WTHIN ONE YEAR Tnlal Tntal 2024 Taxation and Social Securiry Costs Oth¢r Crcditors 95 4,726 12.439 Govemance Cosis 2.2()3 .XRC) 6.7117 141pa8e