2021-01-31-accounts - Jesus Mission To Nations Ministries

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Charity number 1152676

JESUS MISSION TO NATIONS MINISTRIES

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 January 2021

STAN KELLY & CO Claverings Business Park 14 Centre Way London N9 0AH

JESUS MISSION TO NATIONS MINISTRIES

Charity number 1152676

Charity Information

Registered Address

Edmonton Temple Grove Street London N18 2TL

Trustees:

Pastor Adewale Joseph O Adenola Mrs Joyce Famriyo Mrs Adetoro M Adenola Mr Olukayode Benjamin Ajibesin

Bankers

HSBC London

Independent Examiner

Emmanuel Oloke, FCCA Stan Kelly & Co Chartered Certified Accountants 14 Centre Way London N9 0AH

JESUS MISSION TO NATIONS MINISTRIES

Charity number 1152676

Contents	Page
Examiner's Report	1
Statement of Financial Activities	3
Balance Sheet	4
Notes on the Accounts	5
Supplementary Information- Incoming Resources	6
Supplementary Information- Resources Expended	7

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/members of

JESUS MISSION TO NATIONS MINISTRIES

On accounts for the year ended

31 January 2021 Charity no 1152676

Set out on pages

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 01 / 2021.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

~~[The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed body]].~~ ~~Delete [ ]~~ ~~if not applicable.~~

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with
section 130 of the Charities Act; or

Independent examiner's statement

the accounts did not accord with the accounting records;
or

 the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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:

Name:

Relevant professional qualification(s) or body (if any):

Address:

E. Oloke Date: 18/10/2021 Emmanuel Oloke, FCCA The Association of Chartered Certified Accountants (ACCA) Stan Kelly & Co 14 Centre Way London N9 0AH

Section B Disclosure

Give here brief details of any items that the examiner wishes to disclose.

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Charity number 1152676

JESUS MISSION TO NATIONS MINISTRIES

STATEMENT OF FINANCIAL ACTIVITIES

Year Ended 31 January 2021

Notes Incoming Resources Tithes and Offerings Gifts and Donations HMRC CJRS Grant Total Incoming Resources Resources Expended Direct Charitable Expenditure Management and Adminstration of the charity Total Resources Expended Net Incoming Resources for the Year and net movements in Funds Fund balance brought forward at 31st January 2020 Fund Balance Carried Forward at 31st January 2021	Unrestricted Fund £ 53,109 1,680 4,811 59,600 41,270 8,251 49,520 10,080 15,486 - 5,406 -	Restricted Fund £ - - - - - - - - -	Total 2021 £ 53,109 1,680 4,811 59,600 41,270 8,251 49,520 10,080 15,486 - 5,406 -	Total 2020 £ 47,242 - -
				47,242
				47,795 8,594
				56,389
				9,147 - 6,340 -
				15,486 -

~~StanKelly~~

JESUS MISSION TO NATIONS MINISTRIES

Charity number 1152676

BALANCE SHEET as at 31 January 2021 Note Fixed Assets 2 Current assets Debtors 3 Cash at bank and in hand 4 Creditors: Amounts falling due within one year 5 Net Current Assets Creditors: Amounts falling due after more than one year 6 Total Net Assets The Funds of the Charity Unrestricted: Designated funds General funds	2021 £ 1,757 6,535 14,794 23,086 569 22,517 27,923 - 5,406 - 5,406 - 5,406 -	2020 £ 30 4,667 154
		4,851
		678
		4,173
		19,659 -
		15,486 -
		15,486 -
		15,486 -

The financial statements were approved by the trustees on 18th October 2021 and signed on its behalf by:

………………………………………………… Trustee

Pastor J. Adenola

The notes on page 5 form part of these financial statements.

~~StanKelly~~

JESUS MISSION TO NATIONS MINISTRIES For the year ended 31 January 2021

Charity number 1152676

Notes on the Accounts

1. Accounting Policies

a. The financial statements have been prepared under the historical cost convention and applicable accounting standards and in accordance with Statement of Recommended Practice - Accounting by Charities .
b Depreciation is calculated to write off the costs of fixed assets over their useful lives at the following rates:

Musical instrument 25% Furniture 20% Computer equipment 25%

c Incoming resources All incoming resources are included on the statement f financial activities when the charity is legally entitled to the income.
d Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.

2. Fixed Assets

Cost At 1 February 2020 Additions At 31 January 2021 Depreciation At 1 February 2020 Charge for the year At 31 January 2021 Net book value as at 31 January 2021 NBV as at 1 February 2020 s: Less than one year Prepayments 3 HMRC: Social securities overpayment nd cash balance Cash and Bank balance 4 rs: Amounts falling due within 1 year Professional fees 4 Other taxes and social security costs rs: Amounts falling due after more than 1 year Other creditors 5	Instruments and Computer media equipment Furniture equpiment Total £ £ £ 5,431 3,901 1,827 11,159 - - 2,159 2,159
	5,431 3,901 3,986 13,318
	5,421 3,891 1,817 11,129 - - 432 432
	5,421 3,891 2,249 11,561
	10 10 1,737 1,757
	10 10 10 30 4667 1868 6535 14794 14794 540 29 569 -27923 -27923

3. Debtors: Less than one year

4. Bank and cash balance

5. Creditors: Amounts falling due within 1 year

6. Creditors: Amounts falling due after more than 1 year

~~StanKelly~~

Charity number 1152676

JESUS MISSION TO NATIONS MINISTRIES

Year ended 31 January 2021

Supplementary Information

Incoming Resources

2021 Tithe & Offerings Donations Others Total £ £ £ £ Tithes and Offerings 53,109 53,109 Gifts and Donations 1,680 1,680 Other Operating Income HMRC CJRS Grant 4,811 Total 53,109 1,680 4,811 54,789	2020 Total £ 47,242 - -
	47,242

~~StanKelly~~

JESUS MISSION TO NATIONS MINISTRIES

Charity number 1152676

Year ended 31 January 2021

Supplementary Information

Resources Expended

Direct charity expenditure Management & Admin. £ £ Pastoral care & Welfare 300 Church outreach & Events 1,250 Orphanage & Missions Events 600 Charitable Gifts & Donations 600 Pastoral Stipend 10,200 Honorarium 320 Hall Rental & Service Charges 28,000 Rates 180 Cleaning 120 Travel and subsistence 50 Telephone 1,234 Internet and Computing 1,198 Print, Post & Stationery 174 Health and Safety 790 CRB, Safe Guarding & Insurance 1,131 Employers NI 305 Professional Fees 540 Other Legal & Professional Fees 216 Software and Media - Depreciation - Light & Heat 1,499 Water rates 311 Repairs & Maintenance 71 Depreciation 432 Bank Interest & Charges - Sundry Expenses 1 TOTAL 41,270 8,251	2021 Total £ 300 1,250 600 600 10,200 320 28,000 180 120 50 1,234 1,198 174 790 1,131 305 540 216 - - 1,499 311 71 432 - 1 49,520	2020 Total £ 1,794 1,835 4,646 1,070 10,200 250 28,000 180 114 280 1,415 862 532 - 120 - 540 323 673 446 2,185 626 268 30 -
		56,389

~~StanKelly~~

Charity number 1152676

JESUS MISSION TO NATIONS MINISTRIES Year ended 31 January 2021

Tangible fixed assets
	Instruments and		Computer
	media equipment	Furniture	equpiment	Total
	£	£		£
Cost
At 1 February 2020	5,431	3,901	1,827	11,159
Additions	-	-	2,159	2,159
At 31 January 2021	5,431	3,901	3,986	13,318
Depreciation
At 1 February 2020	5,421	3,891	1,817	11,129
Charge for the year	-	-	432	432
At 31 January 2021	5,421	3,891	2,249	11,561
Net book value	10	10	1,737	1,757

4 Cash at Bank Balance Treasurer's Bank Account 14,794 14,794