Charity number 1152676 JESUS MISSION TO NATIONS MINISTRIES FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 January 2025 STAN KELLY & CO Suite 2, Wenta Business Park l Electric Avenue Enfield EN3 7XU
JESUS MISSION TO NATIONS MINISTRIES Charity number 1152676 Charity Information istered 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 Inde ndent Examiner Dr. Emmanuel Oloke. FCCA Stan Kelly & Co Chartered Certified Accountants Suite 2, Wenta Business Centre 1 Electric Avenue Enfield EN3 7XU
JESUS MISSION TO NATIONS MINISTRIES Charity number 1152676 Contents Page Examine¢s Report Statement of Financial Activities Balance Sheet Notes on the Accounts Supplementary Infomiation- Incoming Resources Supplementary Information- Resources Expended
CHARITY (OMM15SION FOR ENGIAND AND WAIES Independent examinerfs report on the accounts Section A Independent Examiner's Report Rgport to the tru$t•eslmembers of JESUS MISSION TO NATIONS MINISTRIES On accounts for tho year ended 31 January 2025 Charity no 1152676 Sat out on paggs I report to the trustees on my examination of the accounts of the above charity ("the Trust'l for the year ended 31 January 2025 As the charivs trustees, you are responsible for the preparation of the accounls in accordance with the requirements of Ihe Charities Act 2011 ("the AGt"}. Responsibilities and basis of report 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. I have completed my examination. I confirm Ihat no material matters have come to my attention in connection with the exarnination (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 tha accounts did not accord with the accounting records. Independent examiner's statement 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 fail view which is not a matter considered as part of an independent examination.
I have no concems 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 rfthey do not apply. Signed: E. Oloke Date: 2510912025 Name: Dr Emmanuel Oloke, FCCA Relevant professional qualificatlon{s) or body (if any): The Association of Chartered Certified A¢¢ountsnts (ACCA) Address: Stan Kelly & Co Suite 2, Wenta Business Centre, 1 Eledric Avenue Enfield EN3 7XU Section B Disclosure Only complete if the examiner needs to highlight material matters of concem (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wlshes to disclose.
JESUS MISSION TO NATIONS MINISTRIES Charity number 1152676 STATEMENT OF FINANCIAL ACTivmES Year Ended 31 January 2025 Unrestricted Fund Restricted Fund Total 2025 Total 2024 Noto$ Incomin Resources Tithes and Offerings Gifts and Donations 47,273 47,273 48,545 Total Incoming Resources 47.273 47,273 48.545 Re$our¢es Ex ended Direct Charilablg Expenditur8 Management and Adminstration of the charity 23,744 23.744 40,758 10,923 10.923 8,608 Total Resources Expended 34.667 34,667 49.366 Net Incoming Resources for the Year and net movements in Funds 12,606 12,606 1,394 Fund balan brought forward at 1st february 2023 8,194 8,194 6,800 Fund Balance CaThied Forward 8131st January 2024 4.412 4.412 8.194
JESUS MISSION TO NATIONS MINISTRIES Charlty numb•r l 152676 BALANCE SHEET ax at 31 Janu¥ry 2025 2025 2024 Not• Filèd Asse15 745 2.542 745 2542 Deblofs Cash al bank ond In hand 1955 39.247 39.942 29 233 Creditors ArTh)unls falling due fjlhin one year 8.$40 7.678 Nel Cuffenl Assels 31.452 21 555 CdItorS Arrounls falling due after more Ihan one year 20.rx)) 20 IX3 Toial Nel Assets 11.452 1472 The Funds of the Charity un$tryed Ces'.gnaied funds Generdl funds 11.452 11.432 - Trus••
JESUS MISSION TO NATIONS MINISTRIES ChorSty numb•r 1152676 Forthe yearended 31 January 2C12S Nots¥ on thvAc¢ounts 1. A¢countlng Poli¢la8 statements h•ve propared und8r historital cost ronvBnlion aDd 8wlKabie aCnti $taardS arwj accorda[Keh Statomentof Recommendad PrdCi-ACntirng bYcharitK. Depr8(48tion ts CcUL4 towrttè offthe costs of fixed assets ov8rthr Iwes al th8 fdl(phing rats5.' MUSIC Irtrert FurnilL• Computer equpmwl In¢oming resourE All incom1r resources are inCd06 on the slalem8rrt activ1 charity lo In¢¢mt. Exr£ndllur¢ 8CCOWted forijn Sn •¢crus ba$L% 2nd ha5 bw cla3sffjod und6r adIrS thai aggragate al Cost reL818d lo ¢ategw. Whero ¢t6ts Cant1 bp diredy attthuted to particuL¥ headiws. thBy have been alEocgled la activities on a basis consislertwilh the use of re50Lrces. 2. Flxed Assèts Instruments and M1 equlpment Computer 4quplm•nt Furnlkntr• Cost As at 1st FebnBry 2024 7,533 15.420 AdditK As at 31st January 2D25 T,533 3.901 3.986 15,420 D•pr•¢tIon As al Isl February2Q24 6,389 3,891 3,329 13,609 Chargefor t year $40 1.066 As al 31st January 2025 6,91S 3,891 3.869 14875 Not booh volu¢ A¥ At 31$tJ8nuary 2Q25 618 10 117 745 Nel book value A5 at 1st February2024 1.144 10 3. Dobtor8.' L•88 than ono yoar 311Q112024 Prepayments HMRC.. S¢(i81 wwib8$Ov¥Pan¢N Bank and cash balanc• Cash and Bar* b31Br 24.737 24,737 38,247 Crodltors.. Amounts falllng duo wlthln l year ProfesOnal fges Other taXeS Bnd s181 tosts Rer 540 6.000 6.540 L Crèditorts.. Arnounts falling due after morethan 1 yèar 0thor¢rodiltyS 20.000 20.000 20.0
JESUS MISSION TO NATIONS MINISTRIES Year ended 31 January 2025 Charity number 1152676 Supplementsry Infomiatlon In¢omlng Resources 2025 2024 Tlthe & Offerfngs Donatlons others Total Total Tithes and Offerings Gifts and Donations 47.273 47,273 56.789 Totsl 47,273 47,273 47,972
JESUS MISSION TO NATIONS MINISTRIES Yearended 31 January 2025 Charity number 1152676 Supplèmèntary Infomiation Resources Expended 2025 2024 Direct charity expenditure Management & Admin. Total Total Pastoral eare & Welfare Church Outreach & Events Branch activities Orphanage & Missions Events Charitable Gifts & Donations Pastoral Stipend onorarium Hall Rental & Service Charges Admin expenses Travel and subsistence Telephone Intemet and Computing PrinL Post & Stslionery Health and Safely CRB, Safe Guarding & Insurance Book keepeing and payToII Employers Nl Ac¢ountsncy fees other Legal & Professional Fee5 Light & Heal Vvaler rates Repairs & Maintenan Depreciation Bank Interest & Chargès Sundry Expenses 300 100 300 100 300 1.044 1.144 1.144 3.372 200 10,200 10.200 10.200 12,000 12,000 3.256 20,000 2,477 3,256 1,003 1,154 1.003 1.154 1,170 1,536 215 514 938 1,260 334 1.260 334 1.304 540 694 2,374 533 7.288 1,066 88 145 540 600 1,234 382 540 600 1,234 382 1,066 1.066 95 TOTAL 23,744 10,923 34.667 55,998