Braemar Avenue Baptist Church, London, N22 7BY www.jrem.org.uk
Jesus’ Return Evangelical Ministry
2020 Annual Report
MEMBERSHIP ADULTS----15
CHILDREN 6
There wasn't much activities recorded in 2020 due to the Corona Virus pandemic which kept all of us at home and prevented us from holding regular physical church services in 2020
Activities
We organised and supplied groceries to some of our members, particularly those who caught the virus, and those with special needs.
We donated regular foodstuffs to them and kept in touch with them throughout the pandemic periods.
We also supported our members overseas with foodstuffs and clothes and shoes.
Also, we organised Zoom meetings three times a week, Wednesdays, Fridays and Sundays, where we shared the word of God with them and prayed for them. We offered counselling to those who needed it.
It is worth reporting, the effect of the pandemic on our church membership, coupled with the fact that ninety percent of our members have special needs, our attendance has been adversely affected. We started the church with 21 adult members in 2017, this has reduced to 15 four years later.
However, the good thing that is also worth reporting about the pandemic is the healing miracles that some of our members received.
About five of our member caught the virus, we prayed earnestly for them, even though it was via Zoom, they all got healed, one after the other.
We thank God we did not loose any of them to Corona
Virus.
On the 29th of June 2021, the founder of this ministry, Elizabeth Williams was ordained in Nigeria as a Reverend.
Gratitude--
We give glory to the Lord for how far he has helped and led us and for preserving the lives of our members.
This report is written by; Reverend Elizabeth Williams. Trustees; Thomas Williams Bimbo Joshua. Secretary; Gladys Williams.
Registered nurnber. CE014213 Charity number.. 1178522 Jesu5. Return Evangelical Ministrie5 UNAUDITED ACCOUNTS FOR THE YEAR ENDED 3111212020 Pr•par•d By: Berko Weatth Ltd 38 Ny8 B8van Eslate London Uniled Kingdom E5 OAG
Jesus. Return Evangelical Ministries FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111212020 TRUSTEES Abimbola Odunola Joshua Elizabeth Ssde Williams Elder Thomas Williams REGISTERED OFFICE Braemar Avenue Baptist Church London N22 7BY COMPANY NUMBER CE014213 CHARITY NUMBER 1178522 8ANKER8 Roy81 Bank of S¢otland ACCOUNTANTS Berko Wealth Ltd 38 Nye Bovan E3laie London United Kingdorn E5 OAG page 1
Jesus. Return Evangelical Ministries ACCOUNTS FOR THE YEAR ENDED 31112121)20 CONTENTS P8g8 Rgport of thg Truste9S Accountsnvs Report ststement of Financial Acb'vities Balance Sheet Notes to the Accounts 7t010 Detailed Staternent of Financial Aclivities page 2
Jesus. Return Evangelical Ministries TRUSTEES. REPORT FOR THE YEAR ENDED 31112121)20 The trustees present their report and aejnts lor the year ended 3111212020 PRINCIPAL ACTIVITIES The principal activity ol the charty in the year under wiew was Sunday Service At Braemar Avenue Baptist Church . STRUCTURE GOVERNANCE AND MANAGEMENT structure and governance text goe5 here The report was prepared in accordance with Ihe special provisions within Part 15 of the Compan$ Act 2(x)6. This report was approved by the Board ol Trustees on 1111012021 Abirnbola Odunola Joshua Trustae page 3
Jesus. Return Evangelical Ministries ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS OF JESUS. RETURN EVANGELICAL MINISTRIES, FOR THE YEAR ENDED 3111212020 In ord8r lo as$i$t you io fulfill your dutie$ under Ihe Companies Act 2006, we have wepar8d for your approval th8 a¢wunis of Jesus. Retum Evangelical Ministries for the year ended 3111212020 as set oul on pages- lo111 from the companvs accounting records and from information and &xplanations you have given us. As 8 pr8Ctising m8mb8r of the , we ar8 subject to its 8thic21 and other profes5n81 requirements which ar8 detailed on their website. This report is made solely to the Board ol Direclors of Jesus. Retum Evangelul Ministries. as a body. in aco)rdance with the terms ol our engagement letter dated . Our work has been undertaken solely to prepafe lor your approval the accounts ol Jgsus. Return Evangelical Ministries and state those matters that we have agreed to strte to Ihe Board of Directors of Jesus. Return Evangelical Ministri8s, as a body, in this report, in accordance with the r8quir8ments of th8 as d8tai18d on their w8bsit8. To the fullest exlenl permitte(J by law. we do not accept or assume responsibility lo anyone other than Jesus, Retum Evangelical Ministries and its Board of Oirèclors as a body lor our work Or for this rèp. It is your duly to ensure that Jesus, Return Ev8ngeliGqI Ministries has kept adequaie 8ccounting rewrds 8nd to prep8re statutory account5 that give a true and f8ir wew of the assets, liabiltties. financial position and profitsbility of Jesus. Return Ev8nggli¢al Ministriès. You consider that Jasus, Rtrtum Evangelical Ministsiès is exempt Irom thé $tutOry audit requiremènt lor thè yèar. W& h8v8 ntst beèn instructed to earry out an audit or a review of the accounts of J•sus' Rètum Evangelical Ministries. For this reason, we have not verified the 8¢cura¢y or o)mpleleness ol the acwunling records or infonnalK)n and explanations you have given to us and wo ¢Jo not, thèrefore, èxpross any opinion on thè statulory accounls. Berko Wealth Ltd 38 Nye Bevan Estate Londtsn United Kingdorn ES OAG 1111012021 page 4
Jesus. Return Evangelical Ministries Staternent of Financial Activitios for the year ended 3111212020 2020 Total Unr•strSet RèstrSet•d ed funds fund5 Income Inwme from generated funds Incorne frorn charitable activities 6,355 6.355 6,355 6.355 Total Income and endowments Exp8n5e$ Costs of generating lunds Expenditure on Charitable activities Total Exp8ns0¥ N•t galns on Snvostm•nts Net Incomo 1.687 1.687 1.687 1.667 4,668 4,668 Galn8lllosse81 on r•valuallon of fix•d as8•8ts Net movement In fundty.. Nèt Ineomo for th• ytar Total funds brought forward Not funds carrl•d forward 4,668 1.386 6.054 4,668 1.386 6.054 This st8tgmenl of financial aclivities includes 81198ins 8nd1058tr3 recwnised in the year. All income and expendi¢ure derive from continuing acts'vities page 5
Jesus. Return Evangelical Ministries BALANCE SHEET AT 3111212020 2020 Notes CURRENT ASSETS Cash at bank and in hand 6.054 6,054 NET CURRENT ASSETS 6,054 6.054 TOTAL ASSETS LESS CURRENT LIABIUTIES CAPITAL AND RESERVES Unrestrlcted funds G8n8ral fund 6,054 6,054 For the year ending 3111212020 th8 company was enti118d to exemption under section 477 of the Comp8ni8s Act 2006 relating to small cornpanies. Tha mèmbèrs havè not requir thè company to obtain an audit in accordancè Sect 476 ofthè Compani•s Act 2006. The directors acknowledge their responsibili.aS lor c1pty1ng with the requirements ol the Act wth respect to accounting records and the preparation of accounts. These accounts have been prepared in a¢cordanc8 vthh the provisKJns aWicabl8 to ojmpanies subject to the small companies regime. Approv•d by th• board ol trust••8 on 1111012021 and slgn•d on th•lr b•h•lf by Abimbola Odunola Joshua Trustee page 6
Jesus. Return Evangelical Ministries NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31112121)20 1. ACCOUNTING POLICIES 1a. Basi$ Of Accounting The accounts have been prepared under Ihe historical cost convention. The accounts have been prepared in accordance with FRS102- The Financial Reporbng Standard applicable in the UK and Republic ol Ireland and the Compan$ Act 26 aThJ the wuirements ol the Slalement ol Reo)mmended Practice, Ac£ounting and R8POrting by Charities. 1b. Incoming Resources All incoming resources are included on the Slalement of Finanaal Aclivrties when the charity is legally entsded to the income and tha amount can bè quantili8d with rèasonabk accuracy. le. R•sourc•8 Expénded Expenditure is accounted for on an accruals basis and has been dassified under headings thal aggregate all cost related to the category. Where costs cannot be diredy attributed to parliujlar headings they have been allocated to activities on a basis conslstent with the use of resources. 1d. Allocatlon And Apportlonment Of Costs I costs relate to the slngle acU¥Aly of the charitse company and a recognised accordlngty. 10. Fund Accoun¢lng Unrgslricled fund8 can be used in accordan with th? th8ritatle objects at the disuetion ol the trust¥. Restricted funds can only be used for particular restricled purposes wilhin Ihe objecis of ¢he ¢hanty. R95trictions arise when specified by the donor or when funds a rnised for parts'wlar $tricted purposes. Designated funds are funds set aside by the Irustees out of nstriCted general funds for the speafic future purposes or projects. If. Turnov•r Turnover represents the invoiced value of 9ocMls and seMce8 supplied by the company, net of valug added t8x and trade discounts. page 7
Jesus. Return Evangelical Ministries 2. EMPLOYEES 2020 No. No. Av8rage number of 8mploye6s 3. CREDITORS.. AMOUNTS FALLING DUE WIThIN ONE YEAR 2020 4. LIMITED BY GUARANTEE The company is limited by guarantee and dc*s not hav& a share capilal. Each memb&r gives a guarante& to contribute a sum not exceeding £, to th8 cornpany Should it wound up. At 3111212020 ther8 were rnembers. 5. UNRESTRICTED FUN08 8rough¢ Incomlng OutgolngTransf•rs Carrled forward rèsourcè r•soure• forward General fur 1,388 1,386 8,355 1.687 1.687 6,OS4 6,054 6. RESTRICTED FUNDS Brought Incornlng OutgolngTran$fers Carrled forward resource resource forward page 8
Jesus. Return Evangelical Ministries Incoming Re50urc85 for the year ended 3111212020 2020 Incomin9 resources Ineomlng rèsoureès Irom gtn•rat•d lunds 6,355 6,355 page 9
Jesus. Return Evangelical Ministries Exp8nses for the year ended 3111212020 2020 Expenses Costs of genèrating funds Charltable Actlvltles Abimbola Odunola Joshua Computer costs Telephone 120 117 237 Governance Costs Charity- Support 1,450 1,450 1,687 page10