Charlty number.. 1179552 The frusiees antl Management committee present the thè accounts of the charity JESUS OUR VIOuR TRusfEES' REPORT AND FINANCiAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
JESUS OUR SAVIOiIR MINisfRIES Accourirs AND FINANCIAL REPORTS YEAR ENDED 30APRIL 2025 The Trustees and Management comfflittee present the the accounts ol the tharrty CONTE P38e Charity Information Trustees. Report Independent Examinef's Report Statèment of Financial Attwilies Balance Sheet Notes to the Accovnts
JESUS OUR SAVIOUR MINISTRIES CHAAifY INFORMAnoN The TfUStees and Management committee present the the accounts of the tharity Company number 11795S2 Re8lStered office 67 Geneva Court 2 Rryjkery Wav Colindale London NW9 6GB Banker5 Bartw Bank pk Acorn House 36-38 Park Iloyal Road London NWIO 7JA Accountants Tom Bca Management ACuTrtants Ltd Chartefed Management Auoufitants 111 WatlinB Gate 297-303 Edgware Aoad Lond¢ NV19 6NB
JESU5 OUR 5AVIOUR MINISTrIES TRU5TEES'S REPORT FOR THE YEAR ENDED 30APRIL 2025 The Trustees and Mana8ement committee present the the acCnts of the charity The Trustees OF Jesus Our savi01 Ministry charity present their annual report and accounts forthe Year ended 30 April 202S TrUSTEES The Tu5tees who Served durtn8 the year were as folk)ws-. Trustee cllIa Nimoh Bing Kwame Sarpong PaLtI Kwame Asarnoah Chair Trustee PRINCIPAL AcntvThY The advancement of the word and teachings of God and their propagation We eTrcoura8e our conge6ation to socialtse with Friends ènd family inorder to ad them to Lord Jesus Christ. STATEMENT OF TRusfEES AND MANAGEMENT COMMtrrEES AÉSPONSI8IUTIES This financlal year saw the church nUrnbe irKrease. we have had new members joln the church and mana8ed to maintain the old members, this has transl*ed into better church offering and financial stability. With the 8rowth in church we are continuing to create more churth artNitie5 the ConggatIon to ensu that the need5 of each and every one in the church is catered for. For instsnce the Sunday school ¢ateTin8 for pfe-school and and youn8 teenagers have had to be tote tn church. Our home vi51t pro8ramme has had to be jw8ed abrt as we have new member5 from a widei geo8raphical reach than before. All in all we continue to leam as we grow to6ether. we have had to learn what congregations that are bi88er to ensure that their core believes are intsct even as they expand and bring in dwtrse people into the con8eration ON 8EHALF OF TRU5TEE5.. Trusiee Chalrman 71 loi Mr Kwame Sarpong Dète
INDEPENDE1 EXAMINER'S REPORT TO THE TRUSTEES OF JESUS OUR SAVIOUR MINISTRIES We report on the accounts of Jesus Our Sa¥lourMinistrfes for the year ended 30 April 202S The Trustees and Management committee present the the accounts of the charity Respertl¥e responslbllltles of Management Cornmlttee and a¢¢ountsnts As the Charity's trustees you are responsible for the preparation of the accounts as set out on pages 2 to 7 of the financTral Statements. Basis ol Independefil examlner's report Our examination was carried out in accordance with General Directions givèn by thè Charity Commission. An examination includes a review of the acc¢xJnting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the a¢¢ount5 and seeking explanation from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently we do not expre55 an audit opinion on the view 8Nen by the accounts. Independent examSnerfs slateme In connection with our examination, no matter has come to our attention.. IIIWhich Bive5 us reasonable cause to believe that in any material respect the requirements.. (alto keep accounting records in aCCdanCe with Section 41 of the Charities Act and Iblto prepare account5 which accord with the accounting records and comply wlth 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. r Tom Bora CGMA ACMA Tom Bora Management Accountants Date.. 31 January 2025
JESUS OUR SAVIOUR MINISTRIES STATEMENT OF FIN)CIAL AcfI%'iTIES FOR THE YEAR ENDED 30 APRIL 2024 SOFA 2025 21J24 Tbe Trujttts And MaDgememt tomnttee prtteDt ihe the Atcollnts of the charlty Advert S&1¢5 Donaiions Gift Aid Servir¢b Cornmissions BJnk ItLicres1 TOTAL IfCO.IIIP4G RESOURCES AVAILABLE FOR CHARITABLE APPLICATION 2.386 2.386 5.010 2.386 2.386 5.010 CHARITABLE EXPETr4DITbRE A¢tlvliits: Volunlc¢r5 and Fo(MJ Priniing & Siaiionery Subscrlpiions ChurLh aLiivitses Bank Charges Rent Sof¢guardiD8 D¢pr¢ciaiio Adminstration 127 127 4.830 2,134 2,134 TOTAL DIRECT EXPEliDITURE OTHER EXPENDITLRE 2.261 2.261 4.830 GovernatKe 150 150 150 150 150 150 TOTAL OTHER EXPENDrtURE 2.411 2,411 4.980 CHANGES I.Y RESOURCES -25 -25 30 58¢¢ BF l May 155 155 75 130 130 105 FJx¢d A>%¢L% Cash at bank & in haNI 280 280 1.50 130 280 280 3VS 305 T•t#l ¢rrettt s*ets LESS Creditors du¢ wrythiti l year TOT AL ASSETS LESS LIABILITIES 130
JESUS OL.R SAVIOUR I111STRIEs BALASCE SHEET AS AT Jil APIUL 2025 The Trustee5 and Mana I tommittee presemt the tht c¢ouDts of the chrity 2924 Flxed Aswtl CrreNt aV4¢1s at hrtk & nj hnd 305 305 280 duc wtthm I 150 130 CMrrtDI 411¢ts lesyrprr**i li•bMhl 130 130 155 Yothl AsKty 130 ijo 155 bnre5triettd Fu T81 FuThJ5 J3• J3• iss We ackn98 our r8sw)nstlyles for kggpiro accwnting records in accordance with $8ction 130 of the 2011 Charitses Act and to prepare acrounts accord w7th the accounting rgcords and comK4y WTth accounting requirements of the Act. Approved by the trusle8S Tru51e6 Daled
JESUS OUR SAI'IOUR MIP•lSTRtLS (YFLS TO THF. FIP4A%CIAL sTATEIETs FOR YHE YEAR Ef4DED 30 APRtL 2025 l Accwntiftg Pol1¢9 By Chnti bl Voluntary irK(Kne is Ved bywiy of artl gift#4Tr1 in th¢ StsttmezLt of FiDallrial Aniijlie5 wheD Te<eiYabie. <} Grants 4t¢ ¢r¥Jited to the 5tsE¢rrMI of FiThKKial h¢¢itles{l th ewli< datr ofrtsyiy when receivobk. uoless thty (elAtttoaspe¢ifi¢d fupJrerKXL ID which c•se thry aTe dl Re%tricied furth aTcknbcu5ed fly Ifij puw tsNJ ¢kn4Jb bj" thedor¥x. F.xpendiNTewhich 5 the5etriterii Char0 ts) the fiJ. 108dkn with J ( ¥PFmionmeHi of Su(¥[ 4nd •ThJ thtiniStrtith GTants fthe pwrhay¢ of fixed a55cts arr Iwiially chw futwj uan5ferttd the fixo ss¢t fun the charithble panicularpurpoKy. 2025 2•24 Tthl Total Off¢rin85 incknh 2J86 2.386 5.010 Gift Aid ClakTn Totsl In¢one &oio 3 STAff and Nwt There were fjo ** 30 A1 2021 Tunc s1 bytlK Tr have T¢ iotothe x¢(MJrAs as they th) wish w be 4 Governance 5 Crcthiorb Crediiors Ac¢Dxd Expee5 150 150 150 CuyTenl Assety C45h ai Bank TANGIBLE A&SETS 305 305 Fw#ilW¢ & Equip As ot 01 5.2024 Addiiions Di5rw15 As QE 30.04.Z025 Drpre¢lAtlon As ai Dl.05.2024 ch*r for ihe Perm As 0130.04_1025 ei book v¥1 As Al 30.04.2024 As wl 34.1142015 1.210 iJio