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2025-12-31-accounts

JESUS FAMILY CHAPEL INTERNATIONAL

Trustees’ Annual Report

for the year ended 31 December 2025

1. Reference and Administrative Details

Charity Name: Jesus Family Chapel International

Charity Registration Number: 1171926 Registered Address: JESUS FAMILY CHAPLE INTL. STOKE ON TRENT, ST64NB

2. Structure, Governance and Management

Governing Document:

Jesus Family Chapel International is governed by a Constitution adopted on [insert date].

Appointment of Trustees:

Trustees are appointed in accordance with the Constitution. Appointments are made by the existing Board of Trustees following prayerful consideration and, where appropriate, approval by the congregation.

Organisational Structure:

The charity is overseen by the Board of Trustees, who meet quarterly to review operations, finances, and compliance. Day-to-day ministry and administrative functions are delegated to the Senior Pastor and ministry leaders, who report back to the trustees.

3. Objectives and Activities

Charitable Objectives:

As stated in the governing document, the charity exists:

To advance the Christian faith in accordance with the teachings of the Holy Bible and to relieve persons who are in conditions of need, hardship, or distress.

Main Activities Undertaken to Further the Charity’s Objectives:

During the year, Jesus Family Chapel International carried out the following key activities:

4. Achievements and Performance

By God’s grace, during the year ended 31 December 2025:

.

The trustees thank all members, volunteers, and partners for their continued commitment and faithful giving.

5. Financial Review

Total Receipts: The charity’s total income for the year was £41,709.54 . This includes general congregational donations of £40,711.54 and a specific grant funding of £998.00 received in July.

Total Payments: Total expenditure for the period was £41,468.08 , direct cash went toward running church services, building expenses, administration, and community mission works.

Net Position: The charity concluded the financial year with a modest cash surplus of £241.46 .

Reserves Policy: The trustees aim to build reserves equivalent to 3–6 months of operational expenses to ensure long-term structural stability.

6. Plans for Future Periods

Looking ahead to 2026, the charity aims to:

7. Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the annual report and the financial statements in accordance with the Charities Act 2011 and applicable accounting standards (FRS 102). They must ensure that:

The trustees confirm that they have complied with their duty under section 17 of the Charities Act 2011 to have due regard to the guidance on public benefit issued by the Charity Commission.

8. Declaration

Approved by the Board of Trustees on [Date] and signed on their behalf by:

Rev. JOSEPH Owusu Bempah

Chair of Trustees Signature: _JOSEPH OWUSU BEMPAH Date: _09/06/2026___

JESUS FAMILY CHAPEL INTL

Charity Accounts for the Financial Period

Period Start: 01 January 2025 | Period End: 31 December 2025

Prepared in accordance with the Charity Commission Receipts and Payments framework (CC16)

SECTION A: RECEIPTS & PAYMENTS ACCOUNT

Receipts & Payments Categories Unrestricted Funds
(£)
Restricted Funds (£) Total Funds 2025 (£)
Receipts (Infow)
Voluntary Donations / Oferings /
Tithes
40,711.54 0.00 40,711.54
Grants Received (July 2025) 0.00 998.00 998.00
Total Receipts 40,711.54 998.00 41,709.54
Payments (Outfow)
Charitable Operating Expenses &
Ministry Costs
41,468.08 0.00 41,468.08
Total Payments 41,468.08 0.00 41,468.08
Net of Receipts / (Payments) for
the Period
-756.54 998.00 241.46

SECTION B: STATEMENT OF ASSETS AND LIABILITIES AT END OF PERIOD

Cash Funds & Categories Unrestricted Funds
(£)
Restricted Funds (£) Total 2025 (£)
Cash Bank Balances at Start of
Period (01/01/2025)
0.00 0.00 0.00
Net Cash Movement for the Period -756.54 998.00 241.46
Cash Bank Balances at End of
Period (31/12/2025)
-756.54 998.00 241.46

SECTION C: MONTHLY CASH FLOW LEDGER BREAKDOWN (REFERENCE)

Month (2025) Total Monthly Receipts (£) Total Monthly Payments (£) Net Monthly Balance (£)
JAN 2,562.96 2,319.23 243.73

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Month (2025) Total Monthly Receipts (£) Total Monthly Payments (£) Net Monthly Balance (£)
FEB 852.00 813.59 38.41
MAR 2,188.50 1,250.23 938.27
APR 2,634.00 2,556.40 77.60
MAY 3,071.00 3,549.35 -478.35
JUN 1,535.00 1,566.76 -31.76
JUL 11,483.76 2,433.42 9,050.34
AUG 1,387.00 7,463.43 -6,076.43
SEP 2,238.50 6,657.12 -4,418.62
OCT 8,872.59 6,355.23 2,517.36
NOV 2,329.13 3,230.12 -900.99
DEC 2,555.10 3,273.20 -718.10
TOTALS 41,709.54 41,468.08 241.46

Section D: Approval & Declaration

The Trustees declare that they have approved the financial statements above for submission to the Charity Commission.

Signed on behalf of all the trustees:

JOSEPH OWUSU BEMPAH Signature JOB

Position (e.g., Chair / Treasurer) CHAIR

Full Name Date of Approval 09/06/2026 JOSEPH OWUSU BEMPAH

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Independent Examiner’s Report to the Trustees of Jesus Family Chapel International

I report on the accounts of Jesus Family Chapel International for the year ended 31 December 2025 .

Respective Responsibilities of Trustees and Examiner

The charity’s trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 and that an independent examination is appropriate.

It is my responsibility to:

Basis of Report

My examination was carried out in accordance with the Directions given by the Charity Commission . The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, no opinion is given as to whether the accounts present a true and fair view.

Independent Examiner’s Statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the accounting requirements have not been met; or

  2. to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts.