But seek first the Kingdom of God, and His righteousness and all these things shall be added unto you. Matthew 6:33 Fiscal Year 2023
Trustees Annual Report Jordan Healing Church International
Charity No. 1179498
JORDAN HEALING CHURCH INTERNATIONAL
TRUSTEES ANNUAL REPORT – Fiscal Year 2023
Aims & Objectives
We continued to provide resources and access to development for members of the Body of Christ to reach and serve our beneficiaries, giving people a real sense of purpose and belonging. We provided access to our church community space for local church ministries to access and reach people in the community, space for education & training, childcare provision, personal and professional development addressing mental, physical, emotional and spiritual help through bible study, outreach, family events and community recreational and engagement activities.
Our aims and objectives remains the forefront of our mission, to lead people to spiritual healing through the Kingdom Message, as they discover their God given purpose and to be more effective in their community.
Our community work and services are bringing us closer towards reaching the most vulnerable and isolated such as the elderly, single mothers and men struggling with mental health problems and financial difficulties. We aim to carry out more outreach work for families with children, men through providing coaching, personal and professional support and the elderly suffering with mental health problems and Alzheimer’s disease.
Education and Open Space
Our community space continues steadily, this continues to be a great asset to the community, other Church ministries and other charitable organisations.
Help & Support
We continue to prioritise our work with community organisations & groups to support families experiencing financial difficulties, poverty and economic disadvantage due to lack of education & employment.
Impact & Reach
- Over 1000 people accessed our community spaces; Church groups, people from the community holding family/private parties and events, local community groups, people from
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JORDAN HEALING CHURCH INTERNATIONAL
the community who access education, training & employment support through community organisations hiring our community spaces and classrooms.
- Our hall and room hire services are managed through our subsidiary company Unique Venue Hire, which is registered as a company limited by guarantee for better management of this income generating activity and to keep within our charitable objectives.
All income received were used for the charity’s operational expenses/running costs and to further the work of the charity in reaching people in need of help and support and most importantly for the advancement of the Kingdom of God.
All Trustees give of their time voluntarily to support the management and development of Jordan Healing Church, no benefits, gifts nor remuneration were paid to trustees this year directly from the charity.
Approved by all trustees.
Signed by: Josephine Kayumba
Signature: Date: 30[th] October 2024
Registered Address: Unit 1 Nowell Approach, Harehills, Leeds, LS9 6HH, United Kingdom
Charity No. 1179498
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Balance Sheet Jordan Heallng Church Internatlonal A5 of Dec 31. 2023 ACCOUNTS 0•¢ 31. 2023 Total Cosh ond 8onk £4,S79.81 Total Oth•r Cvrr•rt Ass•ts £9.775.00 Total Long4om Assets £0.00 Total Ass•ts £14.354.81 Total CurT¢nt Uobiliti¢s £10,250.00 Total Long-temi Liabilities £0.00 Tolol Llobllitl•• £10,250.00 Total Other Equity £0.00 Total Retolned Eomlngs £4,104.81 Totol Equlty £4.104.81 Cr•ot•d 3Q 2014 Powlll AJ ol D•c 31. 2023
Profit and Loss Jordan Heollng Church Internatlonal Date RorvJe: Jan 01, 2023 to Dec 31, 2023 ACCOUNTS Jan 01, 2023 to D•c 31. 2023 Business Bounce Bock Loon £1.146.07 Church Group Offerlng £14,728.00 Donotlons £35.843.18 Loon Rewment Communlty BUneSS £295.00 / F>ubllc Donotlons £100.00 Sales £60.00 Totol Incom• £52.172.25 i Total Co¥t ol Goeds Sold .4444':::è1 . £0.00 ! Grth Profit As a p•rc•nta9• ol Total Incom• 100.00% Opwatlng Exp•nw. "htr..".&:.::it4&'.4&"" A¢¢ountlng Fees £7624 Advertbslng & Promotion -£73.57 Bonk SÈrvl¢è Charges -£55.35 Bounce Bock Loan Rtyayments £5.705.04 Bullding & Mointnonce £169.51 Bulldin9 S Pr<y•rty Securlty -£6028 Building Repgir5 S Moint•nont• £1,257.62 Profft ond L05%- Jordw Heal Chwth Iniwrth Dote Ranye.. kn 01, 2023 to Dec 312033 CitrJt•d Oct 30, 2024 Poge113
L.. Building Repoir5 & Mointenance Property 2 £80.71 Church Free Will OfferiGIft £171.00 Eqvlpment S FuMItu.s £176.19 Equlpm•nt MolnterKinc• £17327 F($/RetshrnTrts £193.09 Uability Insuranco £294.70 Loan- Communlty Buslne55 .£295.00 Maintenonce Materials £969A1 Mlnistry Expenses £75.00 Mlnirtry Travel Expens -£9.48 Office Suppllgs £385.48 Petty Cosh £200.00 Postogo & Delivery £2.75 Rent Expense E750.00 Rent Expense Pfoperty 2 £26,758.00 Rentmortgage £9.834.00 Repulrs & Malntenonco £50.00 Srnoll Tools & Equlpment £671.63 Telephone- Wlreless £488.12 Toiletries £394.40 utlliues £1,899.30 Webstto/Domain £226.30 Total Op•ratlng Exp•ns•s £50.508.08 CTeuled Ort JO. 2024 Po9e213 L)otè RarvJo.' Jon 012023 to Doe 311013
INDEPENDENT AUDIT REPORT LETTER - CHARITY FISCAL YEAR 2023
Charity Name : Jordan Healing Church International
Current Registered office :
Unit 1 Nowell Approach, Harehills Leeds LS9 6HH
Charity Number: 1179498
Ref: 004/JHCI/FY2023 30[th] October 2024
This is to confirm that we act as accountants for the above charity, Jordan Healing Church International (JHCI). We can confirm the organisation remains registered with the charity commissions and continues to operate at the above registered address.
From the records available in our possession, Jordan Healing Church International carried out all charitable objectives within the year January 2023 to December 2023, with no significant disruptions to services accessed by beneficiaries nor any disruptions to its financial position .
The current trustees confirm, and the accounts agree detailing all income from charitable activities and its subsidiary company was used for the furtherance of the organisation charitable purposes and operational costs.
Further Note : For the said fiscal year there are no discrepancy concerns and no further advice at this stage, support to maintain stable and up to date accounting and accountability to charity commission continues with all necessary tax update applicable to the charities activities and subsidiary company.
The above information has been given in good faith and further information can be requested in writing to our address below.
Yours sincerely
George Madrara
G.Madrara
For and on behalf of: William Associates Limited (WAL)
Address: William Associates Limited, 145-149 Cardigan Road, Leeds, West Yorkshire, England, LS6 1LJ, United Kingdom