2022-01-31-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 2022

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 2022 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 January 2022

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:

	04/10/2022

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 2022

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 2021 Fund Balance Carried Forward at 31st January 2022	Unrestricted Fund £ 47,722 250 - 47,972 40,758 8,608 49,366 1,393 - 5,406 - 6,799 -	Restricted Fund £ - - - - - - - - - -	Total 2022 £ 47,722 250 - 47,972 40,758 8,608 49,366 1,394 - 5,406 - 6,800 -	Total 2021 £ 53,109 1,680 4,811
				59,600
				41,270 8,251
				49,520
				10,080 15,486 -
				5,406 -

~~StanKelly~~

JESUS MISSION TO NATIONS MINISTRIES Charity number 1152676

BALANCE SHEET as at 31 January 2022

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	2022 £ 2,542 1,955 16,464 20,961 7,678 13,283 20,083 - 6,800 - 6,800 - 6,800 -	2021 £ 1,757 6,535 14,794
		23,086
		569
		22,517
		27,923 -
		5,406 -
		5,406 -
		5,406 -

The financial statements were approved by the trustees on 5 October 2022 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 2022

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 of 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 2021 Additions At 31 January 2022 Depreciation At 1 February 2021 Charge for the year At 31 January 2022 Net book value as at 31 January 2022 Net book value as at 1 February 2021	Instruments and Computer media equipment Furniture equpiment Total £ £ £ 5,431 3,901 3,986 13,318 1,767 - - 1,767
	7,198 3,901 3,986 15,085
	5,421 3,891 2,249 11,561 - 442 - 540 982 -
	5,863 3,891 2,788 12,543
	1,335 10 1,198 2,542
	10 10 10 30

3. Debtors: Less than one year

Prepayments 3 HMRC: Social securities overpayment lance Cash and Bank balance 4 ts falling due within 1 year Professional fees 4 Other taxes and social security costs Rent	0 1955
	1955 16464
	16464 540 138 7000
	7678

4. Bank and cash balance

5. Creditors: Amounts falling due within 1 year

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

Other creditors

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5 -20083
-20083
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~~StanKelly~~

Charity number 1152676

JESUS MISSION TO NATIONS MINISTRIES

Year ended 31 January 2022

Supplementary Information

Incoming Resources

2022 Tithe & Offerings Donations Others Total £ £ £ £ Tithes and Offerings 47,722 47,722 Gifts and Donations 250 250 Other Operating Income HMRC CJRS Grant - - Total 47,722 250 - 47,972	2021 Total £ 53,109 1,680 4,811
	59,600

~~StanKelly~~

JESUS MISSION TO NATIONS MINISTRIES

Charity number 1152676

Year ended 31 January 2022

Supplementary Information

Resources Expended

Direct charity expenditure Management & Admin. £ £ Pastoral care & Welfare 2,820 Church outreach & Events 1,602 Orphanage & Missions Events 4,415 Charitable Gifts & Donations 950 Pastoral Stipend 9,521 Honorarium 450 Hall Rental & Service Charges 21,000 Rates - Cleaning 309 Travel and subsistence - Telephone 916 Internet and Computing 1,182 Print, Post & Stationery 527 Health and Safety 13 CRB, Safe Guarding & Insurance 857 Employers NI 436 Professional Fees 540 Other Legal & Professional Fees 200 Light & Heat 1,661 Water rates 200 Repairs & Maintenance 713 Depreciation 982 Bank Interest & Charges 71 Sundry Expenses - TOTAL 40,758 8,608	2022 Total £ 2,820 1,602 4,415 950 9,521 450 21,000 - 309 - 916 1,182 527 13 857 436 540 200 1,661 200 713 982 71 - 49,366	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

~~StanKelly~~

Charity number 1152676

JESUS MISSION TO NATIONS MINISTRIES Year ended 31 January 2022

Tangible fixed assets
	Instruments and		Computer
	media equipment	Furniture	equpiment	Total
	£	£		£
Cost
At 1 February 2021	5,431	3,901	3,986	13,318
				-
Additions	1,767	-	-	1,767
At 31 January 2022	7,198	3,901	3,986	15,085
Depreciation
At 1 February 2021	5,421	3,891	2,249	11,561
Charge for the year	442	-	540	982
At 31 January 2022	5,863	3,891	2,788	12,543
Net book value as at 1 February 2021	1,335	10	1,198	2,542

4 Cash at Bank Balance Treasurer's Bank Account 16,464 16,464