2021-09-30-accounts

JESUS CHRIST THE MINISTRY

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30[TH ] SEPTEMBER 2021

CHARITY NUMBER: 1159592

JESUS CHRIST THE MINISTRY 70 LONG READINGS LANE SLOUGH SL2 1PZ

	INDEX
		Page
Index		1
Trustee’s Report		2 - 3
Receipts and Payments Account		4
Statement of Assets and Liabilities		5
Notes on the financial Statements		6

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JESUS CHRIST THE MINISTRY

TRUSTEES’ REPORT YEAR ENDED 30[TH] SEPTEMBER 2021

The trustees are pleased to present their report for the year ended 30[th] September 2021 for the charity, Jesus Christ the Ministry with charity number 1159592.

The Trustees of the charity are: Mr Leonard Njenga

Mr Moffat Kaaria Mrs Ruth Mwirigi

The principal address of the charity is: 70 Long Reading Lane Slough SL2 1PZ

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity governing document is a CIO – Foundation Constitution registered 11[th] December 2014.The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities, and monitor the financial position.

OBJECTIVES AND ACTIVITIES

The Objects of the organization are first to advance the Christian faith in accordance with the statement of beliefs for the benefit in the United Kingdom and in such other parts of the world as the trustees may think fit from time to time . The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake.

ACHIEVMENTS AND PERFORMANCE

The Organization continues to hold successful meetings through the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith. The organization held several conferences during the year in which individuals came from all around the community to attend. This has produced good results in reaching and helping members of the community.

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FINANCIAL REVIEW

The income of the charity is above £19,000. This is a good amount for this year of the charity the costs have been well managed over this period. The organization is still in a good position to manage its costs. The main cost of the organization was paying for the rent of its building that it uses for worship services and expenses for running its church services.

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RESERVE POLICY

It is the policy of the Charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergency expenditures that may arise from time to time. The charity will seek to maintain this level throughout the year.

RISK MANAGEMENT

The charity has assessed all the major risks to which the charity is exposed to, in particular those related to operations and finances of the charity and are satisfied that systems are in place to mitigate exposure to major risks.

TRUSTEE RESPONSIBILITIES

Under the Charities Act 2011, the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to:

1. Select suitable accounting policies and apply them consistently.

2. Make judgements and estimates that are reasonable and prudent.

3. State whether the applicable accounting standards have been followed.

4. Prepare financial statements on an ongoing basis.

They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 2011.They also have a responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities.

Approved by the Trustees on 13[th] June 2022 and signed on their behalf by:

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JESUS CHRIST THE MINISTRY

ACCOUNTS FOR THE YEAR ENDED 30th September 2021

1 Receipts & Payments Account (General Purpose Fund)

Income Receipts Tithes and Offerings Interest Total Receipts Direct Charitable Expenditure Hall Hire Hospitality Bank Charges Burial Advertising Conference costs Accounting Covid Test DBS Check Other Expenditure Equipment Instruments Total Payments Net Receipts/(Payments) for the year Cash Funds brought forward Cash Funds at the end of the year	£/2021 £/2020 19,248 12,486 0 1 19,248 12,487 3766 5,551 188 30 0 0 0 185 60 48 173 72 0 100 0 129 110 0 4,316 6,096 4401 379 738 520 5,139 899 9,455 6,995 9,793 5,492 5,524 32 15,317 5,524

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JESUS CHRIST THE MINISTRY

2	Statements of Assets and Liabilities at 30th September 2021	Statements of Assets and Liabilities at 30th September 2021	Statements of Assets and Liabilities at 30th September 2021
	Monetary Assets
	Cash Funds	Unrestricted Funds
		2021	2020
		£	£
	Bank/Cash	15,317	5,524
	Total Cash Funds	15,317	5,524
	Assets Retained for the
	Charity's Own use
	Non-monetary Assets and Liabilities
	Musical Instruments	4084	705
	Equipments	1214	779
		5298	1,484
	Liabilities
	Bookkeeping	300	100

These accounts were approved by the trustees and signed on their behalf by: Mrs Ruth Mwirigi

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JESUS CHRIST THE MINISTRY

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30th September 2021

ACCOUNTING POLICIES

Basis of Accounting

These accounts have been prepared on the receipts and payments basis with all revenue and expenses shown on a cash basis. Non-monetary assets are shown at estimates of the value at the end of the year.

Funds

The CIO has a general unrestricted fund that receives voluntary donations from attendants at the services.

The CIO has no outstanding guarantees to third parties no debts secured on the assets of the CIO

Public Benefit

The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or aims that are for public benefit. Details of how this is achieved are provided in the Trustees report. The trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the charity should undertake.

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