LIVING JESUS TABERNACLE
Trusts, Report and Financial Statement
For the year ended 30th April 2024

LIVING JESUS TABERNACLE
Information
Charity Number
1161624
Registered Office
Suite 3, Peel House
30 The Doiyns
Altricham, Cheshire
WA14 2PX
Trustees
Mr Ernest Addo
Ms Debbie Mambu
Ms Evette Scott
Accountants
Esher Emms Consult
9 Marvin House
London
SE18 3RA
Bankers
Metro Bank plc

LIVING JESUS TABERNACLE
Contents
Page
Accountants, Report
Trustee? Report
24
Income & Expenditure Statement
Balance Sheet
Notes to the Accounts
7-10

LIVING JESUS TABERNACLE
Accountants, Report on the Unaudited Accounts to LIVING JESUS TABERNACLE
As described on page 4 you have approved the accounts for the year ended 30th April 2024, set out on pages 2 to 8.
In ac￿rdanCe WAth your instructions we have compiled these unaudited accounts from the accounting records,
infonnation and explanations supplied to us.
Esher Emms Consult
9 Marvin House
London
SE18 3RA
20th December 2024

LIVING JESUS TABERNACLE
TRUSTEES REPORT FOR THE YEAR ENDED 30 APRIL 2024
The Trustees of Living Jesus Tabernacle ("LJT'), who are also directors for the purposes of CoMp￿Y law, are pleased
to present their report for th¢ year ended 30 Awil 2024.
The current Trustees of LJT are:
Mr Ernest Addo
Ms Debbie Mambu
Ms Evette Scott
The registered office address of Lfr is:
Suite 3, Peel House
30 The Downs
Altrincham
Cheshire
WA14 2PX
Englan￿ UK
STRUCTURE, GOVERNANCE AIYD I￿AGEMENT
Living Jesus Tabernacle ("LJT") is a church based in the United Kingdom. It is registered as a company limited by
guarantee (company registration number 08479561) and as a charity (charity registration number 1161624). LJT is
governed by its Articles of Association and overseen by a board of Trustees who meet regularly to review activities and
monitor the financial position. The Trustees confirni that they have had due regard to the guidance issued by the Charity
Commission on public benefit before deciding what activities LJT should undertake.
OBJECTIVES AND ACTIVITIES
The primary objective of LJT is to advance the Christian faith. in ac￿rdanCe with our statement of beliefs, for the
benefit of those in th¢ United Kingdom and in such other parts of the world as the Trustees may think fit.
ACHIEVMENTS AND PERFORMANCE
During the year under review, LJT Continued to hold in-person services and events and offer counselling and spiritual
support to members. Under the pastoral leadership, LJT regularly witnesses positive transformation in the lives of
attendees.
FINANCIAL REVIEW
The current income of LJT demonstrates that costs have been appropriately managed over this period. All income
received came from voluntary donations by our members. LJT has a reserves policy of 3 months that allows it to
continue operating without restriction in the case of unforeseen circumstances. This year it h&8 met its reserves policy.
LJT has no long-terni debt and is a going concern.
FUTURE PLANS
In the upcoming financial year. the Trustees will be focused on increasing membership and pursuing the soul winning
vision.
RESERVE POLICY
It is the policy of LJT to maintsin unrestricted funds, which are the reserves of LJT at about 3 months of unrestricted
expenditure. This provides sufficient funds to cover any emergency expenditure that may arise from time to time. LJT
will seek to maintain this level throughout the year.
RISK MANAGEMENT
The Trustees have assessed all the major risks to which LJT is exposed to, in particular those related to the operations
and finances of LJT, and are satisfied that systems are in place to mitigate exposure to major risks. The Trustees are
mindful of the continued impact on donations and attendance post pandemic and continue to monitor the situation
closely.
TRUSTEE RESPONSIBILITIES
Under the Charities Act 2011, the Trustees are required to prepare a statement of accounts for each accounting year
which gives a tn￿ and fair view of the state of LJT. They are required to:
l. 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 fmancial statements on an on-going basis.

They atE responsibl¢ for keeping proper records which disclose with reasonable accuracy the fInances of LJT at any
time and to ensure that such accounts comply with the Charities Act 2011. They aIso have a responsibility to safeguard
the assets of LJT and to take reasonable steps to detect fraud or other irregularities.
This report was approved by the Trustees on 20th December 2024 and signed on their behalf by:
Evette Scott
Director

LIVING JESUS TABERNACLE
St*tement of Financial Activities
for the y¢2r ended 311th Aprll 2024
2024
Unrestricted Restricted
Fullds
Fwids
2023
Unrestricted Restricted
Funds
Funds
Note
Total
Tot*1
INCOMING RESOURCES
Incoming Resources fro
generated fund8:
Voluntary Income
35,032
35,032
41,127
41,127
Total Incoming R¢sourc¢$
35,032
35,032
41,127
41,127
RESOURCES EXPENDED
Charitable Activities
36,891
36,891
42,798
58,480
Governance Costs
35
35
610
610
Total Resources Expended
3fi926
36,926
43,408
NET DJCOMTNGI(OUTGOING)
RESOURCES BEFORE OTHER
RECOGNISED GAIN￿OSSEs
FUND BALANCES l April
Other Reserves Movement
-1,894
-1,894
-2281
-2,281
64,517
64,517
138,652
-71,854
138,652
-71.854
FUND BALANCES 31 March
62,623
62,623
64A17
64517
The accounting policies and notes on pages 7 to 10 do not fom part of these accounts

LIVING JESUS TABERNACLE
Balance sheet
as at 30th Apiil 2024
2024
2023
Notes
Fixed assets
Tangible Fixed Assets
Current assets
57,094
57,992
Cash at bank and in hand
5,529
5.529
7,135
7,135
Current Liabilitks
Trade creditors
610
Net Current assets
5A29
6,525
Total assets kss current
Liabiliti
62,623
64J17
Capltal aeeount
General Unrestricted Funds at 31" April
Special Reseryes
Net Incoming Unrestricted Funds for the year
Restricted Funds
62,623
6V17
62,623
64,517
The notes on pages 9 to 10 forni part of these accounts
Approved by the trustees of the LIVING JESUS TABERNACLE this day 20th December 2024.
Evette Scott
Trustee
Dated: 20th December 2024

2. ACCOUNTING POLICIES
2.1 BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial statements have been prepared under historical cost convention, with the exception of
invesknents wbich are included at the market value and in accordance with Financial Reporting
Standard for Smaller Entitles (Effective 2015). The financial statements have been p￿pared in
accordance with the Statement of Recommended Practice (SORP), "Accounting and Reporting by
Charities" published in 2015 and applicable accounting standards.
2.2 FUNDING ACCOUNTING
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the church and which have not been designated for other
purposes.
2J INCOMtNG RESOURCES
All incoming resources are included in the Statement of Financial Activities when the church is legally
entitled to the income and the amount can b¢ quantified with reasonable accuracy.
Income tax recoverable in relation to investment income is recognized at the time the investment
income is receivable.
2.4 RESOURCES EXPENDED
All expenditure is accountoj for an &￿rualS basis and has been included under expense categories that
aggregate all costs for allocation to activities. Where costs cannot be dirertly attributed to particular
activities, they have been allocated on a basis consistent with the use of the resources.
Support costs are those costs incurred directly in support of expenditure on the objects of the charity
and include project management carried out at headquarters. Governance costs are those incurred in
connection with administration of the charity and compliance with constitutional and statutory
requirements.
Grants payable are charged in the year when the offer is made perfect except in those cases where the
offer is ¢onditional, such grants being recognized as expenditure when the conditions attaching are
fulfilled. Grants offered subject to conditions which have not been met at the y¢arend rate noted as a
commitment, but not accrued as expenditure
2.5 TANGIBLE FIXED ASSETS AND DEPRECIATION
All assets costing more than £500 and can be used for more than one year are Capitalize
Tangible fixed assets are stated at cost less depreciatio￿ Depreciation is provided at rates calculated to
write off the cost of fixed assets. less their estimated residual value, over their expected useful Elves on
the following bas¢s'
Church Instrument and Other Equipments
Fixture and fixtures
-180/0 Reducing Balance method
-180/0 Reducing BaIance method

LIVING JESUS TABERNACLE
Notes to the accounts
for the yeydr ended 30th Aprll 2024
2.6 Voluntary iD¢ome
2024
Unrestricted
Restri¢ted
Total
Church Offerings & Donations
35,032
35,032

LIVING JESUS TABERNACLE
Notes to the 8¢¢ounts for the year ended 30th April 2024
3. Total Resources Expended
By type of expen8¢5, ¢otsi resour¢¢s expended Compri￿..
2024
Charitsble
EXp￿ditt￿¢
Di￿t Costs
Costs of
G¢n¢ratin8
FurtdB
Governance
Tots]
Stsff Cosb
Direct Costs
Support Costs
Other Costs
30,000
30,0(N)
6,891
6.891
35
35
35
36.926
Support Costs
2024
mi￿¢11a￿e0us
Events & Ministy
Rent
Advertising
Imsurance
Travel Expenses
Telephone
rr Costs
Bank a)arges
Donations
Off￿¢ Equipment
D¢pr¢¢iati
Iso
5,083
257
130
57
46
898
6091
Stsff Costs
2024
Grtyss Wages
Training Costs
Pas¢ord S¢Jwi¢es
Total
30.000
30,000
GovtrnqDt¢ Costs
2024
Audit &
A¢¢ountartcy Cost
Prof¢ssional Fees
Tfylal
35
35

Iyotss ¢0 the accounts for the year ended 31" Mar¢h 2023
4. Taxation
LIVING JESUS TABERNACLE is a registered Charity and applies all its income for ¢P￿ritable purposes. It
thus claims exemptions from UK tsx.
S. Tangible a85ets
2024
Church
Equipmenv
Furniture
Fittings
Total
Cost
As at I. April
Additions
Asat31' March
53,611
15,007
68,618
53,611
15,007
6&618
Accumulated depreeivdtioD
As at 1st April
Charge for the year
As at 31. March
10,626
898
11,5245
10,626
898
liJ24
Net Book Value
Asat31'March
53,611
3,483
57,093
Ikpre¢iation is provid￿ tt) ThTi¢¢ off the Cost of fissds by equal annua] instsi]ment ov¢r ¢heiT estima￿1 useful lives as foll¢)￿¥
Cbureb Itts¢run*nt & Other EqDipments- 18ts/• R¢du¢lng baknnte

Cr¢dl¢ors: amounts falling due within one year
2024
2023
Trade Creditors
610
610
10