LIVING JESUS TABERNACLE
Trusts, Report and Financial Statement
For the year ended 30th April 2025

LIVING JESUS TABERNACLE
Information
Charity Number
1161624
Registered Office
Suite 3. Peel House
30 The Do￿,n5
Altricham. Cheshire
WA14 2PX
Trustees
Ir Ernest Addo
qs Debbie ￿laMbU
Is Evette Scolt
Accountant5
Esher Emms Consult
9 Nlarvin House
London
SE18.IRA
Bankers
Metro Bank plc

LIVING JESUS TABERNACLE
Contents
Page
AccouDtants' Report
Trusteeg Report
24
Income & Eipenditure Statement
Balance Sheet
Notes to the Aecounts
7-10

LIVING JF.SUS TABERNACLE
AL'countllnts' Report on thc Ungudited Accounts to l.IVING JFSUS TABERNACLE
As described on page 4 you have approved the accounts for the year ended 301h April 2025. set out on pages 2 10 8.
In accoTdancc with your instructions wc liavc compilcd thcsc unaudited accounts from thc accounting records,
inforn)ation and explanations supplied to us.
Esher Emms Consult
9 Marvin House
London
SE18 3RA
06th November 2025

LIVING JESUS TABERNACLE
TRII%'I'Tr-.li,S RF.P()RT FOR THE YEAR ENDF.I) JO APRIL 2025
I-IIL -fruilcL% ol. Liviiig Jesus Tubcrnaclc ("LJT"). wlio arc al%0 dircclors for tlic purposes ol company law, are pleased
li) prLs¥iiI theii Tl'POrt lor the year cnded 30 ApT)12025.
Th¥ currLiit TruslLCS of LJT ￿e..
Nlr ErTicsI Addo
Ms DebbiL' Mambu
Ms EvellL SLOII
The r¢gi.%lcrcd ofticc addrL￿$ ol. LJT is-.
Suite 3. Peel Ilousc
30 The Down
Altrincham
C"IIL%hirc
WA14 2PX
Lnblaiid. UK
s'rRIICTI'RE. C:OI'ERNtlNCE AND ￿lA14.4(.LllTr.NT
Llviiib JL%US '1'ul)InidilL I'LJI" ) 15 il Ll)urili l)d%¥d In Il)L ljniicd KinL?dom. 11 1% regjislcrcd as a Lompany limilcd by
guaraiiltt. {conipJiiy regisir4ilion nuinbLr 011479561) (Ind d5 a ¥l)dwily {Lharily rebwislrJtion number 1161624). LJ-l- Is
goi'¢rned by ils Arti¢lcs of Associalion anLI ovLrsL¢n by a board of Trustees who meet regularly to review activilics and
monitor thc finaiiciiil posilion. TIIL Tru%lCCS COI)finii Iliul ihLy liavL had duc rLgiard lo Ihe guidance issucd by thc Chdrily
Cc)iiinii%*ii)n on pub5ii bLiii fil hi f(Irc d¢xidingi whal aclivilics LJT %huuld underldkc,
OBJLC"I'IN'LS AC"II%'A I"IES
The primary Objecti￿.e of LJT Is l() advance ihe Christian faiih. in accordance with oiir stalem¢ni of beliefs, for thL
bcncfil of ihosc in Ihc Unil¥d King)doin aiid iii suLli oiliL'r parts of thc world as Ilic TrustCLS may Ihink fit.
ACIIIEVMEN'IS AND PERfr"ORfvIANCE
During the year under rcvievl. LJT Lonlinucd lo hold in-person 5crviccs and LvLnls and olli'r counselling and spirilu(Il
support to members. Under thc pasloral IcadLrship. LJT reguliirly wilnLss¢s positive Iriin%lornialion in (he lives or
attendees.
FINANCIAL REVIEW
The Cu￿CnI income of LJT demonstrates thal Costs have been approprialely managed OVLI. this period. All inLumL'
received came from voluntary donaiions by our members. LJT has a reserves policy 01" 3 Inonihs thal allows il lu
continue opcrnting withoul rcstriclion in the ¢aK of unforeseen circumslanccs. This year il has IiiLt ils rLs¢rvcs policy.
has no long-tcrni dcbt and is a going concern.
FirruRE PLANS
In the upcoming financial year. the Trusle¢s will be focused on incre&sin8 membership and pursuing Ihe soul winning
vision.
RESERVE POLICY
It is the policy of UT io maintain unrestricted funds. which are ibe reserves of LJT at Jboui I miTrnihs of unrestricled
expenditure. Thi5 provides su￿1Clent funds to cover any emergency expenditure ihat may arise trom lime to limc. l.JT
will seek to mainlain this l¢v¢l throughou¢ th¢ year.
IUSK MANAGEMENT
The Trustees hav¢ assessed all the major risks to whicb UT is ¢xposed to. in particular ih05c rel<iled lo the op¢rdlioiis
and finances of L￿. and ar¢ satisfied thal Systems are in place lo mitigale exposure to major risks. The TrustCL5 are
mindful of the continued impact on donations and atlendance posi pandemic and continu¢ lo inonilor ilic situdlioii
closely.
TRUSTEE RESPONSIBILITIES
Under the Charities Act 2011, the Tn￿tee$ are required to prepare a statement of accounts for eacli accounliiig year
which ￿YeS a truc and fair view of thc state of LJT. Thcy are rcquircd to:
l. Selcct 8Uitable accounts'ng policies and apply thctn consi51enily.
2. Make j udgements and estimates thal are reasonable and prudenl.
3. Stste whether the applicable accounting slandards have been followed.
4. Prepare financtal sta*mcnts on an on-going basis.

Thc!. IIKI ni4lM)IINII)Ic for koLpinb pr()pcr rc¢ordq w'hich di4cloNc wilh rcaynnllhle occurocy thc finonc¢i (If l.J'r yl dny
linic aiiKI li) cilyi1￿ Iliol ,4llLli ucci)Iinls comply w'iih Ilic C'lIArilics Act 201 i. 'fhcy fjlyo Iiuvc a rcypon¥ibiliiy io 14f¢guard
Ihc lil. l JT ond lo luke rcllsonnble glcp.q lo dclccl frnud or other irrcgularities.
Th14 rcpi)n npprovcd by ihe Tni.8lcc8 on 06111 Novcmbcr 2025 und signcd on Ihcir bchalf by.,
Lrnc%l Addo

.IVINC,,Ili4lllS'I'AIILHNACI.K
Sillenicnt of Fln•nclil Acilvlllej
for Ihe yt•r ended Joih Aprll 2025
2024
UDreJ¢rleted R¢slrlct¢d
Fundi
Fundi
Unreilrlrlcd Reslrliled
ndj
Funds
Nole
Tolll
"rtslal
INCOMING RESOURCES
InromlnR Ri'sourcts frvm
gener*ied fund5:
Volunl4ry Inioii)e
35.880
35.880
35,032
35,032
I'olAI IncominK Hc%41burees
35.8x0
35,880
35,032
35,032
RLSOIIRCI.S EXPLNDID
(-harithbl¢ AcliviliLS
90.055
90,055
36,891
36,891
Go%'crnancc Cosis
47
47
35
35
Tot*1 Rtsource5 Expended
90,102
90,102
36.926
36,926
NET INCOMING,'IOUTGOING)
RESOURCES BEFORE nT14F.R
RECOGNISLD GAINSILOSSLS
FUND BALANCES l April
Other Reserves Movement
-54.222
-54,222
-1.894
-1.894
62.623
62.623
64,517
64,517
FUND BALANCES 31 Mw¢h
401
8.401
62.623
62,623
The accountin8 polici￿ 4Dd not¢s rn Pa8¢s 7 to 10 do not forni p•rt of these accounis

I.II'INC:.JI,:.%US'I'AIIII
RNACI.r.
Ilulthnee lheel
Is al 301h Aprll 2025
2025
2024
Notes
Flxcd 4ssety
-riingTiblc Fixed Asscts
Current Assels
2.856
57,094
Cash al bonk and in han
5,545
5,545
5.529
5,529
Currenl Llabllltles
'rrJdc' Lrcdilors
l%et ¢urrent 45sel$
5.545
5,529
Total a55¢ts le55 current
Ligbiliti¥5
8,401
62,623
C4pilal account
Cjeniral Unrestricted Funth at 31" April
Special Res¢tves
Ncl Incoming Un￿StriCt¢d FuDds for th¢ year
Restricted Fund5
8,401
62,623
8.401
62.623
The Mtes on pAg¢s 9 to 10 fomi part of these accounts
Approved by the trustees of the LIVING JESUS TABERNACLE this dav O(ith November 2025.
Ernest Addo
Trustee
Dated: 06th November 2025

IICCOUIY'I'ING POLICILS
? I BASIS OF PREPARATION, OF FINANCIAL STATEMENTS
The financial stalemcnls havc been prcparcd under hislorical cost convcntion, with the cxception of
investments whicli are included ai th¢ market valu¢ lind in accordance with Financial Reporting
Standard for Slnaller Entitles (Eff¢clivc 2n15}. Tl)c financial slalements have been prepared in
accordance with ihc Sialcmcnl of Rccomincndcd Pracltce (SORP), "Accounling and Rcporting by
Charilies" publishLd in 2015 and IippIic¢?blc accounliiig sliindiirds.
2.2 FUN'DING ACCOUNTING
GLIiLfdl funds &rc unrL%lrictcd funds which aTC avai18blc for usc ai Ihe discrction of Ihc Trustecs in
funhcrdnce of the general objectives of the church and which have noi been de5ignaled for oth¢r
purposes.
2.3 IliCOIIIII%G RESOURCES
All inLoming resources are included in the Stalem¢nt of Financial Activities when the church is legally
Lnn'iled lo ihc income and th¢ ainounl can be quanlified with reasonablc accurdcy.
Income tax Tecoverabl¢ in relalion to investment income is re¢ogDizcd at the time the invcstment
income is receivable.
2.4 RESOURCES E.XPEINDED
All expenditure is accounled for an accruals basis and has been included under expense categories that
a￿Eregai¢ all costs for allocaiion lo activitics. Whcre cosls cannot be direcily altributed lo particular
aclivilics. Ihcy havc becn allocaied on a basis consisl¢nl with Ihc usc of ihc resources.
Support Costs are those cosis incurred direcily in support of expenditur¢ on the objects of the charity
and includc project managemeni carried out at headquart¢rs. Governance costs are those InCu￿ed in
conncciion with administration of the charity and compliance witb constitulional and slatulory
requiretnenls.
Grdnts payable are charged in the year when the offer is made perfect excepi in those cases where th¢
offer is condilional. such grants being recognized as ex￿[￿lture when the conditions attsching are
fulfilled. Grants offered subject to conth"tiO￿ which have noi been met at the yearend rate noted as a
commilm¢nt, but nol accrued as expenditure
2.5 TLNGIBLE FIXED ASSETS AND DEPRECIATION
All assets costing morc than £500 aThl can bc used for more than one year are capitalized.
Tangible fixed assets are ststed at cost less depreciation. Depreciation is proi'ided al rates calculaled to
wrile off the cost of fsxed assets. less their &stimated residual valu¢, over their Lxpecled useful lives on
the following bases.
Church Instrurnent and Cxher EquipnKnts
Fixture aod fixtures
-18 /0 Reducing Bal&n¢e metliod
-180/• Reducing Balance mcthod

I.II'IYC. JF_SIIS TAHF.R.YACI.V.
lof its• y*•r •Ad•d .l(Mh Aprll 2•15
202S
U•r••lrkl•d
Trf
JS.8
J5.BAQ
JJJ80

LIVING JESUS TABERNACLE
ole5 lo the •c¢vunls for tht year ended 30ih Aprll 2025
3. To141 Ri'suurces Expl'ndid
IJ) ol'LNpLryi8i* 1i)iol rn'%ciuriLs LXP¢nLlvJ Eryn5e'.
2025
Chuntsblc
Costs 01
Ixp¢ndilWf
Diilxl Costs
T(ul
30.1
30.(*X)
DI￿￿¢ fosls
Suppon C05
OthcT Cojts
ToiAI
60.055
60.OJS
47
47
9(055
47
90.102
Support Colts
2025
Mixcllllneous
C%'ctlLs & Mtn151ry
Rcni
Adi'¢nisinB
195
5.147
274
124
37
Travel Exp¢n5<S
TL'lephone
Ir Co%ls
Baiik CThBr¥es
Los5 un Silc
Offic£ EqUiprn￿t
Dcprccilliion
Toi•l
53,611
627
Si4ff Cosll
Gro55 Was
Trd￿￿8 Cojts
Pasioral Sayi¢
Tothl
Audii &
AccowitsKyC(*
Profwitul F¢
Totsl
47
47

Nut¢s lo the accounts for the year ended Joth Aprll 2025
4. TAialion
LIV ING JESUS TABERNACLE is a r¢gisi¢red charity and applies all its income for ¢P￿l￿ble purposcs. Il
thus cl3inLS exemptions from UK knx.
5. TAD8lble aivtj
2025
Church
Equipmen
Furnilure
Land
FiltiDgs
Totsl
Cost
Asai 1° May
Additions
As at 30th April
53,611
15.007
68.618
53,611
15.007
68,618
Accumulated depreciation
As ai Isi May
11.524
1,524
Charge for the year
As ai 30ih April
53.611
53.611
627
IZ,151
54,238
65,762
Net Book V4lut
As It 30th April
U56
2456
DcprL*ialIC￿ is wovithd off theco￿ of *%Y¢ts bye￿ rjvertheir ¢stith*id wfijl lil'ts as follow5
chur￿ & (Xhtr ￿9￿P￿t•￿. Red¥¢* b•kn

2025
2024
Tr*d¢ Cmlilon
10