2023-03-31-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 01 04 2 0 2 2 Period end date 31 03 2 0 2 3

Charity name REIGN IN CHRIST JESUS MINISTRY Charity No 1 1 6 9 0 3 0 (if any)

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the Christian faith and preach the Gospel in accordance with the teachings of the Holy Bible
Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts.	Para 1.17 and 1.19	Facilitating contacts with persons interested in Christianity and disseminating information about Christianity. Giving of Gospel tracts and invites for church fellowships and ministry activities/ programmes/event
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft	Para 1.18	Truatees have had regard to the guidance regarding public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38	Tithes, offerings, love gifts
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	Online live Gospel Preaching every Sunday Face to face Sunday Fellowships Prayer meetings every last Friday of the month Planned/open to public event

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Financial Review

	SORP reference
Review of the charity’s fnancial position at the end of the period	Para 1.21	Please refer to balance sheet and additional notes to balance sheet
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Church building fund
Amount of reserves held	Para 1.22	Please refer to Balance Sheet
Reasons for holding zero reserves	Para 1.22	Please refer to Balance Sheet if applicable
Details of fund materially in defcit	Para 1.24	There is no fund in deficit
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	No forecasted uncertainties

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46	None forecasted at present
Other		~~BALANCE SHEET~~ ASSETS: CASH IN BANK---------------------- 27,487 PREPAYMENT——------------------------2,279 CHURCH EQUIPMENT
net of depreciation ——————————------3,942 TOTAL ASSETS—————————————————————--33,708 UNRESTRICTED FUNDS: Balance beginning—————————————-----33,336 Collections during the year———------9,049 Payments during the year -including depreciation------------------------8,677 TOTAL FUNDS--------------------- 33,708

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document (trust deed,royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.gunincorporated association,CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Appointment by pioneering Christian ministers of Reign In Christ Jesus Ministry as first charity trustees as per CIO Foundation Governing Document

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charityworks	Para 1.51
Relationship with any related parties	Para 1.51
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

Charity name	REIGN IN CHRIST JESUS MINISTRY
Other name the charity uses
Registered charity number	1169030
Charity’s principal address	31A Wheatley Road Isleworth, Middlesex TW7 6JJ

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
TINIE ZERNA	PASTOR/MINISTER
ROSE ZERNA	SECRETARY
EDGARDO DELA CRUZ JR.	MUSIC TEAM LEAD
CHERYL ANGELES DELA CRUZ	MUSIC TEAM LEAD

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name SAME TRUSTEES AS ABOVE

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
ROSE ZERNA
EDGARDO DELA CRUZ JR.

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	CHURCH COMPUTERS USED FOR CHURCH SERVICES
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	ROSE ZERNA - COMPUTER USED FOR SUNDAY SERVICES IN LONMDON EDGARDO DELA CRUZ - COMPUTER USED FOR SUNDAY SERVICES IN WALES
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	COMPUTERS TO BE BROUGHT BACK HOME FOR SAFE KEEPING

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

TINIE ZERNA, ROSE ZERNA

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

N/A

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) ROSE ZERNA

Position (eg Secretary, SECRETARY Chair, etc)

Date 31/01/24

Charity Accounts templates – Trustees’ annual report for the period

October 2016

REIGN IN CHRIST JESUS MINISTRY ADDITIONAL NOTES TO BALANCE SHEET

MARCH 31, 2023

Cash in Bank and on Hand

The Charity is banking with HSBC Plc in Hounslow High Street, Middlesex TW3 1QP.

In July 2019, we opened a separate savings account with the same bank and branch, as per approval by The Board of Trustees to set aside funds for the plan of buying a building/property where we could hold our Sunday Service.

Cash in Bank Current Account balance is Thirteen Thousand Two Hundred Ninety-Three Pounds and Eighty-Nine Pence whereas the Savings Account (Building Fund) balance is Fourteen Thousand One Hundred Ninety-Three Pounds and Forty Pence.

Prepayment

This represents advance payment of expenses (Hall Rent, Catering, Others) amounted to One Thousand Two Hundred Forty-Four Pounds for the church anniversary celebrated on 9[th] April 2023.

Also reported is the prepayment of One Thousand Thirty-Five Pounds for April to December 2023 rent of Little Mill and District Public Hall in Pontypool, South Wales.

Church Equipment

The church equipment represents: two (2) Apple laptop computer, two (2) Software licence for the Christian songs installed in the laptops, and several Musical Equipment and accessories acquired since we started operating. All of the equipment is being utilized solely by the Charity for its Sunday Service and other charitable activities. Depreciation is straight line method, estimated 5 years - service life of all equipment.

Unrestricted Funds

Source of these are from the Tithes, Offering, Love Gift and Donations by Church Members and Attendees, less all expenses incurred since the Charity started in 2016.

Expenses

Hall Hire

The highest expense the Charity incurs each year is the rental of halls where we regularly hold our Sunday service - at ROWE Community Centre in Isleworth, Middlesex, and Little Mill and District Public Hall in Pontypool, South Wales.

Love Gift

The love gift comprises of money given to our Pastor Tinie Zerna and to one of our church members whose father passed away in 2022.

August Event Expenses

These comprises of expenses incurred for the Summer family fun day and gathering of church members and the community in Isleworth.

Bank Charges

HSBC has been charging fees for every branch transaction like cash/cheque deposits and withdrawals, it started in November 2021.