Charity number: 1179552 The Trustees and Management committee present the the accounts of the tharity JESUS OUR SAVIOUR TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
JESU5 OUR SAVIOUR MINISTRIES ACCOUNTS AND FINANCIAL REPORT5 YEAR ENDED 30 APRIL 2024 The Trustees and Management committee present the the accounts of the charrty CONTENTS Page Charity Information Trustee5' Report Independent Examiner's Report Statement of Financial Activities Balance sheet Notes to the Accounts
JESUS OUR SAVIOUR MINISTRIES CHARITY INFORMATION The Trustees and Management committee present the the accounts of the charity Company number 1179552 Registered offe 67 Geneva Court 2 Rookery Way Colindale London NW9 6GB 8ankers arclays Bank plt Acorn House 3&38 Park Royal Road London NWIO 7JA Accountants Tom Bora Mana8ement Accountants Ltd Chartered Management Accountants 111 Watling Gate 297-303 Edgware Road London NW9 6NB
JESUS OUR SAVIOUR MINISTrIES TRUSTEES'S REPORT FOR THE YEAR EP4DEO 30 APRIL 2024 The Tiustees and Management committee present the the actounts of the chafity The Tfustees OF Jesus Our Saviour Ministry charity present their annual report and accounts for the vear ended 30 April 2024 TRUSTEE5 The Tusiees who served during the year were as follows= T¥u5tee CecTrlia Nimoh Bing Chair Kwame Sarpong Trustee Paul Kwame Asamoah PRINCIPAL Acniviry The advancement of the word and teachings of God and their propagalion We encourage our ¢ongegation to socialise with Friend5 and family inorder to lead them to Lord Jesu5 Christ. STATEMENT OF TRUSTEES AND MANAGEMENT COMMirrEE'S RESpofésiBILmES This financial yeai saw the churth numbers increase, we have had new members join the church and managed to maintain thè old members. this has translated into berter churth offering and financial stability. With the growth in church we are Continuing to Create more church actItIeS for the congregation to ensure that the needs of each and every one in the church is catered for. For Instsnce the Sunday school catersng for pre-school and and youn8 teenagers have had to be created in church. Our homè visit pro8ramme has had to bejigged a"t as we have new members from a wider geographical reach than before. All in all we continue to learn as we grow together. we have had to learn what congregations thai are bi68er to ensure that their core believes are intact even as they expand and brin8 in dNerse people into the congeratlon ON BEHALF OF TRUSTEES.. Trustee Chaimian gdoil Mr Kwarne Sarpong Date
INDEPENDENT EXAMINER'S REPORT TO THE TRUSfEES OF JESUS OUR &4VIOUR MINIRIEs We report on the accounts of Jesus Otsr Saviourmlnistries for the year ended 30 April 2024 The Trustees and Management committee present the the accounts of the charity Respertive respwslbllltles of Manaiement Commlttee and accountants As the Charity's tnjstees you are responsible for the preparation of the accounts as set out on pages 2 to 7 of the financial Statements. Basis of Independent examlner's report Our examination was carried out in accordance Wbth General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also include5 consideration of any unusual items or disclosures in the accounts and seeking explanation from you as trustees concemin8 any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not express an audit opinion on the view given by the accounts. Independerrt examlnees statement In connection with our examination. no matter has come to our attention.. IIIWhich Bives us reasonable cause to believe that in any material respect the requirements.. (alto keep accounting records in accordance with Section 41 of the Charities Art and Iblto prep¥re accounts which accord wtth the accounting record5 and comply with accounting requirements of theAct have not been met 12lto which in our opinion. attention should be drawn in order to enable a proper understanding of the accounts reached. Mr om Borè CGMA ACMA Tom Bora Management Accountants Date- 29January 2025 fl LID If4fyr5 IFI)
JESUS OUR SAVIOUR MINISTRIES STATEMENT OF FINANCL4L ACTINqTIES FOR THE YEAR ENDED 30 APRIL 2024 SOFA 2024 2023 Th¢ Trnsttts •nd MngtmeRt pruemt the iht ¢¢ory•ts of ikt <harlty Adi'ert Sales Donations Gift Aid Service5 ComrntS510ns Bank Interest TOTAL INCOMING REsoifRCES AN'AIL4BLE FOR cH.&RALE APPLIC.4TION 5.010 5.010 2.894 5.010 5,010 2,894 CHARITABLE EXPENDrrL.RE A¢tivities- glunteers and Fiw)d Printin8 & Stsiionery Subscriptions C.hw¢h a¢lilI1¢s Bank Char8e5 Reni S8fe8uardin8 Depr¢¢ia¢ion Adminstyaiion 4.830 4,830 2.560 145 242 TOT,IL DIRE EXPEhl)ITURE OTHER EXPENDITi"RE Govenun¢¢ 4,830 4.830 2.947 150 150 150 150 200 200 TOTAL OTHER EXPENDITLT(E TOTAL RESOLRC"ES LSED 4.980 4.980 R.147 CHANGES IN RESOLRCES 30 30 -253 BalatKe B,.F at l Mav 75 75 328 1811 IFAt 104 ios Fixed AsseES C&sh ai bank & in hand 240 35 275 305 305 140 305 305 1_50 145 Toil e•rreM¢ *wts LESS ¢r¢diiors due ivithin l year TOTAL .4SSETS I.ESS LIABII.ITIES 75
JESUS OUR SAVIOUR MINISTRIES BALANCE SHEET AS AT The Truslees and Mana emettt commtttee present the the #ceounts of the tb#riry 2024 2•11 FiI¢d Aswti 240 CwrrtDI *utts L ash at hank & in hand Toi#l tyrreDt w¢ts 3fj)5 3Q5 305 305 35 75 Crditws With l year 15 150 211) CurreD¢ •s4ts kss cmrrtlli Ilabllltlts 155 155 -165 Totsl Ajsets Repr¢%nloJ bv Unr¢Styill Fun(i% 105 105 75 T1 Funds 75 We acknowledge our reswnsibilities for keeping accounts'ng records in accordance Vth section 130 of the 2011 Charities Act and to prepare accounts which accord the accounting records and compty with accouDts"ng requirements of the Act. Approved by the trustees Trustee '4rJ lo i ['L) Dated
JESL'S OUR SAVIOiiR MINISTRIES NOTES TO THE FIYANCIAL ST.4TEMEi%TS FOR THE I'LIR ENDED 30 APRIL 2024 Ac¢wMiThg Poltcles The" al The financia] 5tertts have been werAued in ac¢¢dantt with aFfj)licabk a¢counung Stsndards 4nd follow yeCthTruJxtiIOnS in of Recomnded Pllet.. ACcnI1@ B>. Charities. bl Volunlary incirt is received by w?y of arMl8ifLs and is Incl in ot. Finathcial Actibittes wthen TeceivaTrlc. cl Gyants Cdiled to tr Stamcni of Firwncial Aaiiiiics( th¢ earticr datr of or V4trn receii'abk. unless thcy re a Slf1 f 7AthiEh ca5c thrN"arc deferred. dl Restri¢d furL& ttre to for 5cItI£d as laid ¢kn b) the (b). ExkKndiDJre ybich th¢s¢ rriria is rkngtd the furML togeth¢r V#ith a fair IpWl0Kt of 5UPW)n and management and adminigraLiOn costs. Gts for purch& of Tixed &ssets are iniuaity charged again5[ the fiuwj then UWLsfcrred w th¢ fLxrd ci fund e} Unrestricted funds ar¢ ¢10 and irth¢r T¢1¥ab l[rated f thc charithle PLF%$. Iksignated fun. art unrestrKd fund5 earmarked b>'d* M•nag¢ThmtC1llcC for lÉ¢ular pwp)ses 2 firts. 1cr 2024 2023 Tal Off¢Tings ifh ChurEh Members dothatioLs Gift Aid Claim 5,010 5.010 2,894 Totxl ltttomt 5.010 &oio 2J94 3 Stsft Costs and NutnLrr5 ThcTe were no paid ¢mpJoyeesas at 30,%1 2021 Ttme . the Tr¢c$ hait M Fttn W IMO as they do Th)[ M'ith to k p&i 4 GoVern¢t Amjni pid ro the Ir¥kpctthit Emmi 2M 5 CTedilOfS Cr¢ditors Accnled EXn5¢S 150 150 2(K Curreni Asl Cash al BaTrk 305 35 TAliGIBLE ASSETS FurniDJ & Equip C05¢ A_% ai 01.5.1D23 Addiiions Di5a]S As ai 30.04.7024 Dtprcriatio As at 01.05.2023 Chargc lor tlk P¢rityJ As ai 30.(H.2024 Nei book vilue As at 30.04.2023 As at 30.04.2024 1.210 970 240 1.210