CtiarityrtgxÉLOrt Jmttbber. 118144 Jubilee Church (ACM) forfhe Y¢or E4bkd 30 ju 2022 Comtnunity Atr£(Amtm8 Ph4 Uttits l & 2, North West 41. Taibot Stre¢4 Not¢iu8ham NGI 5GL
Jubllee Chlreh (ACM) Contents (eondnued) Trusoes, Report 2to4 Statcm¢nt ofTrus¢tts' R¢s1lIeS Ststemcnt of FiDancia] Acts'vitie4 Bakn Sht¢t Note8 to th¢ FloAnci stsferr 918
Jubllee Church (ACM) Referente And Admlttlstrative Detsils Truslees Dettiek Jaimie lld Petrr Pbiili 1181444 ChA]lty R¢2tstrdon Nmber Pr1Delp Offl¢e )ubile¢ Chur¢h Life Centre 1.5 LotMkiD Ro NG31 6EY John 0rien. enwloy¢¢ tsf lttdeptndtht Ex4mlm¢r Units l & 2. Nonb We 41. TAtboi Street Nottith8bam N¢Il 5GL
Jubilet Church {ACM) TruJtees' Report The tnL8tC&S PTcs¢nt th¢ al1[ rcF#Xt togdbtr with & f]Dan¢1 of thc ch•tity for th¢ yer cnd¢d 30 June 2022. Objéctfvei etlvlths Objects To advance the Chn"8tian fhitb ill atsl in wjch othtr parts of tk Unitol Kin8thm or the wotld as the hariry Ttuste¢5 may frum ittn¢ to lime de¢jd¢ to relitve who ¥e iti uttd by way i)f haTdsbip, ill.health or distress iD Lincoillshitc Sh other paTts of th¢ Uaibj KIn8d or the worfd as thc Chttrity The ckn'ty PTOnh)tes the gcoj txws ab)ut th¢ W ofGod hh irt attd action. The church DXtTS every wttk on a Sundlly •nd there Ire a vLriety of mtthve& th1vIll for youth 8nd childrejj. Thry¢ 4¢tiViU¢s rftnge from xeknDg ty kjp & I•j through • TWe of 8Jod works sueh as providing a ttrop in & spK ty bible 8Wy Ind hin8 aimed ai deepenLll8 the under5tandiry8 of the Cbn'slian faith. Th¢ triteel ¢ollfm th•r they h•ve ¢L¥nplied tht of 17 of the ChaTliie4 Act 2011 to hBve due r¢gard to the wblic benefii 8utdttnc¢ wblisl%d by thc Cbwity Ccrnissi¢)n for EttgLqnd ond W4]e8. Page 2
Jubilee Church {ACM) Trnstees, Report (contlnued) Aehievemcnts and rnforAbaDC¢ The ChUh mt¢ts werkiy on * SuDd¥y foro•r mth rvlce AHltMt 8rovAh both ID tht pby$kg1 tlld splrtluAi sens& Prytr gr•ups and ver•l gTO•P Wtre l•ttotk¢d durlug the year. EAlthug projetts hAve tOXlAllu¢d to ru& tbts ye•r •¢w os gttd lon¥ it8ndi•R projttts tomlNR to an ¢ts Llve Souttd Tke 2 proJtt¢ ¢Mthiwd to be a 1ty8e llte•M enttrln8 11.1 S(h 4nd IInil year offunding. Due to tht overwkneJnthiE ikncceaj of t&1¥ proJet4 the Truti xttd Sertlor tudershlp re tiirreDtly In lh¢ proce41 of •pplying for fu4dlttg to ketp It goltyg ob¢e th¢ ¢urreAi fuad1 (hr CDmmuDlty Help Fund coDt£nvtd to Bupport tb• effe¢ted by tbt ft¢rffe¢t¥of paDd¢Jnlt. We ntlnue ¢0 b¢ JUPPOTted In tbls wlth food dob4dox froro lot1 wkl¢h we ¢olled dalty and dlitrlbute ¢0 thow th need. Tht En8•ge ProJe¢t whl¢b b¢8m l Aprll 2021 ts In l• Its 2d yorof rnnnlng li pro%lng extremtty luctl. Tbli Is funded by the The NtlomAI itt eommrtylty Fund #nd wljl for S yeiri In total. Tht lm of proJtet h to reath oknt to Jnembers of Ml8rant eo4uDtrnlty, iuppthrtlnR thelr JntKrtlon Ilto the ¢ommuttlty. Tkn ts dolt by provldlx¥ * npmber of a¢1111¢1 l•cludlD8 a ¢afé where people CAll come Arjd chAt •Dd llKet othen ID * frle•dly ilft enviroDlllt4hL provldlo8 Ebgmsh lewni for thoJt wbo'x V4ngllsh Ji not thelr flrlt lthnguait, ru4nthg a ¢oddltr grotsp and holdlig commuDIty even ucb u f¢lbrte ihe Nikns party. Thls fvnd #lhws projert it•ff to carry. out bomE io tbtsle more tsolAted or unsure wtth otheT¥ wlthln fhe eommllttlty. We TfvIM •lKt ho41 • nllmbtr of worklng lon8lde her ReDtl# IndudlD8 the lo¢•1 ¢ou4dl to e CID tffeedvety Dd $upport our loeal mlgrafftt ¢orttthuDIty. The w•r ltt Ukrlue led to Ukrthlaa f•mW¢J bel1 rtrhomed In our locallty. Throu%h th¢ exbtln8 viork we wlthlD tb¢ local cojJuDllttlly wc qtylckly be¢the * hub for tbem havc ilne¢ received addltlonAI fundlty¥ to ¢ht Ety8a8¢ projert to w•rl4 with ADd wpport UkrAll•n frnllles dhp]4e¢d by the WAr. DurlnR thlj ye•r our CAfé hvt etp•TdeL S&lne h4ve fvnd¢d ui • Ctht eAfé Fhkh provlde¥ •pce for those $trn8glkng Tlth thtlr mtlltsl hulth to come ID 4 retelvtd $uprt and frl¢hdshlp and LNER hAve funded to an dottr Caré ror l year prowkllng further $uppor( to more m¢mbf rs of our tomrntsnlty. All Ofour cfe havr beejb eiir¢ityety populr aDd w¢U Oftended by nMberS ofnur tommuMIty. They go beyond tea ¢offe4 fiften In¢orporatln4 ¢rf4 kIng Amd rnuilr Jkctlvltk ID xddlttoll to our cafw we • hdd •'T•ty Trets Coffee nJornlDg" wlthlD the Centrt hvo mornlngs A V4eek Thts ts run ID p•rtDerNhlp wlth Grxh¢ham Additlonal Ntedl FtderAtion ICXAPIF). Tht prtsject offers malgr opportvbtkB for younz people wlth learnlDE dlffletrllkn to trtt IDt• the tomrnuxlty alld It4lre tyew Ikilh IN cteTlaR and pllbjlt wvlc l)ur PreDt gmd Toddkr gr•up ks comtltt•ed ¢0 through they¢r••e DrnIng a we¢k and ts wdl attetsded. The charlty ts Increa$lDgly dtpendtD¢ oyj Its volllntters. Thex cou from a wlde ipeetrnm off #Dd r¢present all a%e group4 etbnk and so¢loteonothlc baCk%Mnds. Tbt ¢harlty rettived tru¢h help Dd sllpport from Llllcolnshlrt ComnJunIty Voltttsteer Sete (LCVS) and Volllht4ry Ctntre Senre$ (VCS) for the trllinlng dtvclopment of volMtttttrL W'lth thii swpport the ¢h•rlty h btth ablt to * volukntser workforce of over 60 wple tbls year.
Jubitee Chmrch (ACM) Tru$tees' Report (condnued} wllh otber lts¢al eburehes h8ve conllnue The tru$tte5 to meet r¢gularly Flnantl¥l rtvle Polw on r&¥erve.I The ¢1ty will hold & minimuth of 3 rnonths budgcted fiu$ in re8¢rves. Ourpolicy is to rtain $uffi¢ieni rcscrves • To ensure that the charity haÈ 5uffi¢i¢nt ndS to meet its fu]aneial ¢ottJmitm¢nts' * To demonstrate th&t thc ¢harity is 8UataiJJable into thc futhre., . To ensure thai the charity 1$ ablts to manage future ullforen fillancial diffJculii¢$' . To cn5ure that exC&1vC arE not h¥ld without any idcnlifjable rea50n or for dny identifiable PUTP08¢. Thi8 rc$¢rvc% poli¢y relotes ottly tt the ch8rity uwestricled fimds. Restricted may b¢ held iry addition to be used for the r¢stn¢tedpurpose for which they werc giv. Strurturei governahC¢ #nd management The CJQ Found8tlon 14 opthytsd uttthr the rules of ir$ ton8tiNtion ldopled 71112019. New ltut¢S arc appoinied whm & suitable pcrson is found 8nd when ihey Te willin4 lo und¢rtake the posilion. Thoy are Illen appointa by a full meelirtg of thc trwtees. Mqlop rtsks 4ndM4Krt8¢mehioJlhos• FinanclalAs Th¢ TtU81ees do not ftsrosee any financial risks for Ib¢ comittg yoar. Page 4
Jubilee Church (ACM) Statement of Tru$tees' Responslbllldes United Kingdom Ac¢outtttng Stsndarth (Unit¢d KJ"n8dom Geneftty ACcryt AcwuntÈtt8 Practice) and applicable law and rcgulauoDB. Th¢ law applicable to ch•mie& r¢qw"rrs tr¢ Inwees to PTepare statC4ntsts IOT eacb finBn¢ial yw which 've a rrn¢ aud fair wcw orth¢ ststc of Affr¥ of th¢ clthrity and of ¢k ruourc¢s attd w11cat of select 5Uttable Bccouniing p)licie¥ •xi theo apply th¢tn co181. ob8wv¢ the andprin¢>pk6 iti the Cbaritses SORP.. ' make jud8etD¢nts estima5 th1 T&b]e ndpnthL 8tai¢ whcther appIiuble ac¢outtt¥nK 5thrdS have folw subieit ¢0 Dtet¥al drwrfut disclo$•l &Dd expl4iwl in the fiTt stht¢toents: artd prepare thc finall¢1 51at¢rn OD thr bYTrin8 ¢w¢crn b•si8 it 1$ iiiappropriitc to presum¢ that the charity wdl contillue in till¢s& Tho trustees 8r¢ r¢spoD5ibl¢ for kwin8 proper accoMlltin8 ItrdS that disclo8e with r¢wuabk acrur8¢y at any tim th¢ finthciol position of th¢ chty Dd nable them th eMu¢ thai th¢ firwK>al 8iatemetits ¢omply with the Cban'li¢s Act 2011, tk Chariiie8 {A¢¢ouuts and Re8ulaiions 2Crf)8. aDd th¢ provisions of the COllSUtytion. The arc 50 r¢5P)nBtble f(Y 8afe8uarding the of the Ghatity 8NI hry for tskLtt8 rc¥onable step8 for the prevention 8tyJ detection of fraud and otherirre8ularitie&. The truso¢5 8Te r¢s[X>JIbI¢ f(r the rttnt4ll¢e Jnwity of the Corporate 8nd fit4nci41 iDforniHtion ncludcd on thc chi18ble ¢ompty5 rbs1. EtgJ"$litlLWl 8QVL¥nin8 the ptiOn And dwrnination of rinancial stoteJnettt¥ mly diff frottt k&sLitiw tm 0rJd•¢kn. Approved bythe of the ¢h1ntyth..I. ii8rk*J QD h¥ behrbY.. Peter PhillA TnL8lee
Jubllee chrth (ACM) Independent Eiamlher'j Report to the trnsttes of Jubllee Church (ACM) IDdepeJdent TepDrt to the tru•tÈe¥ of Jllblltt ChDrrh IACM) I report to th¢ on my examination of the accounts of Jubil¢e Church (ACM) (the Charity) for the y etsded 30 June 2022. Rtspon$lblliths bth of report As the tNS¢es of th¢ chatity you Ire rcspombk for the PTeWa¢ion of thc cOunts in Iccorthnct with th¢ reqwrtmeuts of th¢ Chantiu kn 2011 fthe Art). I rewt in rwt of my examiDats"on of the Charity'8 c4mryJ out uoder 145 of the 2011 A¢t iu C4Tryin8 Out Dly elimitIOn I have follow¥J au thc applicabJ¢ 4Jrrectioos wven by ¢he cIlty Commi&sion under se¢tton 145(5)(bl of the A¢L IndepeMdeDt tA#TrDer,• J have completed my lmInl0¢1. I ffirm that mattus have come kn my in CThion with the 8min4tioM wvins cause to believe that iri any mai¢n"ai reyct.. 1. 4ceoutllw8 record8 Were kept ity rwof the awity a5 Wuirtd by ction 130 of the A¢ or 2. th¢ accounts do I¢ with tkne TK(rd&' LY 3. the tr¢ounts do DOI COAyly with the rtqittraneDr& o)trernin8 the f¢JnJJ and ¢onteni of a¢Uts Sel out in the Chanijes {ACCo Rep)nsl R¢8uJaiion• 2(X)8 other Y requEremeiit that the wve a'l¢ and fairf wcw whieh is Mt a nwtter coo1idrr&J 4% PArt of &n in¢kpendent ex4mination. I bav¢ no ¢oD¢cn)$ at have com¢ xr058 DO Otkn matth ID ¢ontsccLH)n wtth the examEDAtiots to whi¢h att¢ntion thovld be draw in thiB rep)rt in order to ¢nabk aproper UTthtarhthn8 of the to be TOhnD.e MSC. FAIA. FCC& FCJ& •npkn>Y¢ of AoowiiD8 PI Fellow ofth¢ ofChnty Ind¢p ExTrt Units l & 2, North W¢8t 41, Talbot Stre Nottingham NGI 5GL nAte'. 271412023
Jubilee Chmrcb {ACM) Stateiiient of Finntial Actlvlties for the Year Ended 30 June 2022 TotAI 2022 come •nd Entlowmthts from: Dollatioti$ and Ic8a¢ies Charitable activits.es Invesknent incorne Totsi ID¢om¢ Expenditsre oty.. Ch&titsble activit Totsi ExpenditUTC Nel lexpcndi¢urcYin¢om¢ 58,673 39.5th5 58.673 186.447 23 146.941 98202 245,143 120252 131.890 120 131,890 252 142 (22.050) 15,051 16.999) Nei rnovan ill fimd8 Recon¢llltloD of fuD Total knu8ht forwwd Totsi fimda csryied for 24.732 (31,731) 16.9991 I,W,601 .085,333 120.130 All of fv chArity¥ a¢tsvAties derive fmm ¢(tinlD& optt.0 durin8 the •tKve periods. Tht bre8kdown for the pml io iti 12. 151,861 1.212,462 1.205 463 12 UDYtstrlctrd Tot¥1 2021 Note R¢8trftt¢d Ineom¢ and EttdoJDtDts froty: Donaitons End le8¢tes Charitsble a¢¢ivitie8 Jnvewrnettt IOrn¢ TotAt Incon SOJ83 855 50,383 165.064 164.209 Expend1re OD: Charitoble activities Totsl peudIty[¢ Net lexpendiNr¢ycorne GTOS8 transfern between fijx Net movement in fuj Re¢oTrclllatloffj of fith Total fjjllds bmu8ht forward Total fundy caTric4J fotvArd 164.209 215456 (93,529 109.615 203,144 109.615 203,144 (42282) 54,594 12.312 (31J12) 43.624 11312 i.fffjl,913 1.060.601 108237 1,2Lk),150 1.212.462 12 151,861 Pa8¢ 7
Jubilee Church (ACM) (Reg18tratJon number. 1181444) Blance Sheet 4$ at 30 June 2022 21122 P4ote 2021 nxed Aets Tanble assttts Current utts Debt Cosh atbgnk ID hrhl 1.039.435 1,045.657 13.061 4,183 163.582 10 Credtion: fallkn8 dne wlthfD ODe yeAr Net Mtts Net Atyets 169.172 167.765 960 166.028 166.805 1.205.463 Futhdi ofthe ehrlty.' Restrl¢ted IDeoiDt fun Restricttd ffijttds Unrestrtctert IDeoD fu•d• Unrestri¢ied ft]Dd8 Tnt•l ftyndi 12 120,130 151,861 .085.333 12 1205 463 1.212,462 e financi8] StsmeDts on we$ 7 ty 18 wtre 4w[0 by the 8tsd authortd for iw on .. Sl%j on th¢ir b¢balCby.' Jatmi¢ Lord Trust¢e The no4 on pJ8es 9 kn 18 f( an ttitwa] pOr the8e fiDwiat StatemeD
Jubilee Church (ACM) Notes lo Ihe Finanei•l Ststements for the Year Ended 30 June 2022 l Ace•ulltin% wjllrl Statement ofco]DpliaDre The fianCial ateM$ havc b¢cn PTep8red in accordaoce wtth the sOnd ¢dL"tioD of th¢ C1.11¢S Statemenr of R¢¢onJD¢ndcd Practice i8su¢d in Oetokr 2019. the FI¢11 Rwtsn8 Stsrthrd applicabl¢ ill the United gdom and Republte of Irvland (FRS 1021 And the Chitses Aa 2011. B$h of prepAntloN Jubilee ChuTciL (ACMI the thfinityon of4 publi¢ bmcfit lity FRS 102. Ass¢¢s alld liabiliti¢s are initialty reco5ed at hioric•l L¥JSi or tr&DsactioN volue uni¢ss odvwJs¢ in the relevanr 4ccoulltin8 poli¢y notss. Ex¢mptioD from prep•rth£ a ¢a•b IJ•w rfteDnt The chprity Opted to etrly adopt Bulleiin I publisld on 2 Febnwry 2016 hve tknfor¢ rtot irthded a e4sh flow ststcment its th¢se f]D•kncthl 5fAmthts. Colng ¢oD¢ern Thc financial s¢&temuts have been Ne&ty10 180iD4 buil. The tnJ8rees L&gess wh¢th¢r the of Roin8 cweern ts awopria¢ i.¢. wlxthtr ther¢ u¢ m4ten uncertainties rew to events that m#y ¢15t swijficani doubi on th¢ abiliry of ¢h8n'ty to continlle L8 a 8OLNg concern. The I1¢¢$ this o8oewnellt in respeth of a ptrtod of on¢ Y from tk date of Èpprovaj of the fw#¢jftl 8taicm¢nts. Voluntary in£om¢ In¢luth'n8 donAtioni. Kift4 Ic8acies And provid¢ cole fijudtttg ot are of a gew nature 15 Ttto8nLsed when the chttnty haÉ entitttttnf 1Me. it probable the income will be received and the amoutti c be with 8thien¢ reli•bjljty. I>ollatiotts and legaci¢s 8rr rwaised oo i T¢c¢lvk isiB whett Te<tiN is probAble th¢ Call be reliably meagw¢d. r1vble Grants Hre recopts¢d whert th¢ chan.ty ha8 Jn to the attd w tonditi[ IiDkeA ¢0 the 8r have becn met. Where performAnce cotyltuon8 Aled to thc t #od ate yd to be me¢ the incA)me is reCOld 48 a liability4nd irh¥led oll the Warrfe 8heet r6 (kfetred tnctsne to be rele•x DiYiden& are rtto8uisty] ots¢e the d[vided bs ¢kcl•red tifICall0 receiv of thc divid¢nd
Jubilee Churth (ACM) Nolu to the Fin&neial Sthtements for the Year Ended 30 June 2022 (colltlDued) Ezpendlthrt All ¢xWttwe i8 T¢CORDised otyce there is a leRal or c(wthts"ve obIr8A1 w that wendtttrre, it ia probablc settiemettt t$ Tequtred attd the #rnow C4D be I1rea reli4bly. Ait ¢¢% Bre atlocattd lo the 8ppIic2bl¢ cxpenditure heading that aBgre8ates similar costs to that Cale80ry. WheTe costs caTWt be dtrecily attri¢¢d lo particulAr bcadiugs they bave b¢eo all0¢al on a b5ES collsisi¢Dt with the use of soUrCes. with cetstysl 5tafr costs allocated on thc bttsis of tirt atyd depr¢¢iation ¢h8rges lared OTh w¢ton of the ast'8 Other SUPPOrt Costs are 4ikatsdb8sed (m the SPEad of stsff tsjsts. Ch4pltsble artlvlths ChAritsble ¢xpenditure ¢othpn8cs dh)se in¢urTrd by th¢ charity in the d¢liv¢ry of tts &tiwitseÉ arkd foT its beDeficiari¢s. It in¢lud¢s tM)th rosts c8tt b¢ nlkx•ted th'recdy ro a¢tivitits and those cost5 of all Goverument grants Governm¢nt 8rwi¢$ 8T¢ re81$e b&8ed on th¢ a¢cn41 n¥)del at ar¢ mee1 It thr fair value of thc 8sset ¢iv¢d or rrfeivgblt. Gmts are GJAtsiGed ag reJatiTr8 eithvr to reven or to Asse Grnnts re18tin8 to revenut ar¢ retogttis in in¢ome tsyer the In which the r¢lat¢d cthts are recols¢d. GTa#ts Teliting to 058ets arc olISed over th¢ exw¢tl uxfili lifr of & tL Whue Of 8 m r¢fatittg ty all 4sset is dcf¢tre4 it li r¢¢o8lli8¢d a8 defured jrwtx. T4xtton The chan'ty is con8idcred kn pw the (wt iti P8rnwh I S¢hethle 6 of the Fin8n¢e Act 2010 and th¢Teforc il m¢¢ts the definition of a thati¢Dbk comp&ny for UK pOratIOn pun%¢%. Accordin8ly. thc charity ij polenlially exempl from ¢axatton in rrsprci of iTKome or ¢apiMI g&Ltk5 111¢1 withttl C8kgories ¢overed by Cbapitr 3 Pan I l of the CorFQf3ti0th Ad 2010 or 256 of the Taxatiojj of Chargeablc Owns Act 1992, EO the utent thol yth vocome orgaS 4Te 4ylied ¢Ill¥l¥elY ts ¢hitRbl¢ TInble llxcd A•iets Individud red 4ss¢ts ¢ti1)g £1[ or W¢ iDiiialty [ded l¢M aDy uMlIted dtPTeciation and subgequeoi oeuunulat¢d tmpinnetyt 108XS. Depre¢ldon And Deprectation is proviA¢d (>ll fiK¢fl KJ as ts lte off th¢ or vatio 8Jy tstimoted re8tdual vahL¢ over theit exp¢¢ usethl twrthiic h.fe ¥ fo11m'. FumiDtye & equ Ikpred*tloTt method alld Mte Straighl line 33.3% Tr&de debto eoursc of bu82tLes8. Trade (kbtors are r¢gniSed Rllitia]ly ai the trwts"ty) ptice. They art sub$4u¢ntty me4SUted at Or9ed cost IkSin8 (h¢ effective itttutst mdh(ML less provision for ]D¥jai A ptrovJBion for the JLwaxttwt of d¢btOTS ts tabliskd whth therc is obj¢ctive eYLdEnce that the cban.ty will not be able to colleci all OmOUDts due according to th¢ oxi8uJaJ (ern of the Te¢¢ivables. Pagc 10
Jubllee Chureb {ACM) Notes to the Flnanclal Statements for the Year Ended 30 June 2022 (continued) CAih •nd eth t4ufvthnts Ch 8nd cath eqtsivalents ciMnpris¢ on 8nd call deposits. alld othcr sbort4m bighty liquid inv¢stmeiits dwt are readily ¢ODv¢rnThle ty • kwvrn of ¢5b gre wbie¢¢ to ao insigtiiftC8nr risk of chang¢ in valuc. Fund ltrntthre Unrestricted income fuThlJ ar¢ BcnttAI ffjjrds •r¢ iv•i]abk fw ar the tnL8rets' in of th6 obj¢ctives ofthe charity. Restrictcd income are ththse d(¥ frff use ID a art4 or for pwt¥w the uve of whi Is rcgtricted to thai 4Tea tr Purr Pthilonl •nd other pmt retlTenllt Obl1110 Th¢ charity opcraies a dtfined contiibbtson pe1[ wPd¢h 1$ 4 PelOn pkn under wkn'¢h frAtd euntributions tre paid rxttsion and tb¢ ¢lwnty has no lega] or Co%1ve obligatioo to pay further cotitrlttion£ eveD if th¢ fithd dots hold sttffKient to Y ail euwloy¢es thc bettefjis rnlatin8 to tsrnployce s¢Thic¢ in th¢ and prtortvioth. Contributions to dcfmed c¢)ntribution plhs are reco8tyiJ ia the StutWi of FitwKial ActtVt¢I when they tre due. If contributÈori pirn¢s exce¢d dle ¢ontribwioTr for 8¢rvic4 the a¥¢us 1$ lSl a6 4 prepAyment. 2 Incom¢ from donAthM attd kwlt• fvndi Geberal Toil 2022 Tot•1 2021 Donations I¢Ie•,. Donatio from ittdividuth Granty in¢jud¥ UPLtal Gov¢tnrDcn¢ wts 58.673 58.673 41.143 9,240 3 lotomt from ¢harftblt *cdvltlt• Unr#trfeted fuh R4strlet fuuds Totsl 2022 (b¢$ & &)natio LeriiJJg5 Non profit incotDE 146.941 146.941 39,245 261 39.245 261 39.506 186.447
Jubilee Chur¢h {ACM) Notes to the FloanclAI Ststements for the Year Ended 30 June 2022 (contlnued) UDrtgtrlcted funds CeneMI R¢strlcled fuTJds TotJ 2021 Gmts & donatiDn8 164.20 164,209 855 855 855 165,064 4 1nvt$iment Inc¢bn Unrestrkt¢d fvndl General Tot41 2022 Total 2021 Inleregt receivable and similAr inuiTrm¢' Jnkrest r¢¢¢iv8bl¢ on bank deposits 23 23 5 Expendlture chArlt&ble a¢dvldes UDrtitrtcltd flln Gen¢r81 Restrlct•d funds Totgl 2022 Tnt&l 2021 G¢n¢r&l maintenartce & 8¢Nicin8 Discipl¢ship Administration & oLTio¢ ¢0sts Wttges, NI & pension Git Grant expenditure Utilitics PrByer roo Collfwencc lickcts extErnal Worshlp & churtth ¢OSL Travel D¢preciatioty 4.972 183 8,100 85.423 6,459 4.972 813 8,100 163,406 6,459 53,530 5.874 377 20 2,612 387 6.222 252.142 7.601 65,314 7,454 109,414 4,959 77,983 S3.530 5,874 377 20 2,612 387 982 404 120,232 131,890 203.144 6 Jndepertdent eAmIcr,$ feel Dunng th¢ pcriod, the fe¢s py8bl¢ (exGludillg VAT) to th¢ charity's ittdepetsd¢n¢ examin¢r Cottmunity Accounting Plus Ire 2DoJy8ed as follow5.' Page 12
JubAlee Church (ACM) Notrs to the FIDantl4] Statemeknts for the Year Ended 30 June 2022 (tontlnued) 2022 21121 825 800 825 800 7 Taxdon 8 TaDglble flied Imets 4nd bulldlDy F•Trlthre eqlllpjnellt Total Ct Ai i July 2021 A¢.10 Junc 2022 1039.435 18.628 105% 063 1039 435 Depre¢ltlon Ai i July 2021 ChArge for th¢ y¢or At 30 1uDe 2022 18,628 1058 063 12.406 12.406 Net book valu¢ 18.628 At 30 Jurte 2022 1.039 435 At 30 Jutt¥ 2021 1039.435 1039 435 .045.657 9 D¢bto 2•22 2021 Trd¢ dèbtorn Otber d¢bt 13,061 183 4,183 10 C•$h •md cash eqlltnietyts 2022 2021 Cash on hand Cash at batLk 30 156,081 30 163 552 103.582 Pa8e 13
Jubllee Cbmrch {ACM) Notes to the FIDnt141 Ststements for the Year Ended 30 June 2022 (CODtlnued) 11 Credlton: falllng due wlikin ooe yar 2022 2021 Oth¢T creditors 2.154 960 3.144 960 12 Fuuth Blhnee It I J4¢omlry Rew¥r¢14 Jlty 2021 r¢•ollrtM ¢%Faded TrAD5fen BalaDt¢ 4t 30 Jlln¢ 2•22 UJire8trlcttd ful GeN¢ral G¢ner I.0,601 98202 {120352) 4Q782 R¢itriet¢d fvnd¥ Live Sourjd Take 2 C¢tnmunity Help Proj¢¢¢ Pray room Cktaly$i Iyouthl 1,085,333 21356 48.779 2,354 s3.3 (56.023) (3,609} (377) 114.480) {20,160) 4.856 25.010 1,977 25. 11494 Buildin8 fimd ChildTtn'8 Worket Satsry Fund (Ham'son) Crcare And Sh&TC 2 RAttk Fund Shine Refv8v Support 148 J55) 11.461) 30,478 12,494 18.019 20.590 18.019 16,754 251 1.426 {5262) 13491 16.664) (7.39P} {3,355) 49 10.cKx) 10.4A4 A403 13.336) (320) (1.025) 2,703 2,023 Lcyouth Total reltrleted 151861 46.782 120 130 Totsl fund• 1212 462 245.143 1205.463 Pa8¢ 14
Jubllee Church {ACM) Notes to the Trlnanclal Sta¢emeuts for the Year Ended 30 June 2022 (condllued) Bal•ty¢t At I Imeoi Re4oDrcei J•Fy 1020 expended Balantt at 31 2021 Trllsfe Unre•trlct¢d G¢t>¢rni 1,091.913 51247 (93529) 10.970 1,060,601 Restrftt¢d Liwe sout Take 2 Crea* Sh&r¢ C.M fijnd {SKDC) Commutylty H¢lp Pro)1 PrHy room Catalysi (Youth) Enga8e Fluilding fill ChildTen'8 w0er Fund IHatTi$on) Creat¢ 4nd Sh&r¢ 2 Ronk Fut 13,418 3.476 9.930 47546 2J54 51.921 (42,98J} 22J56 (3,4761 17.494) {2.436) (55.651) SA884 48,779 1354 34,214 (8.5451 25.669 l1494 11494 1&019 18,019 20,590 20.5 Toial rt4trI¢tsd 108237 Total 12fy) 150 1212462 15
Jubmee Church (ACM) Notes ¢0 the Flmalleixl StAttments for the Ytar Ended 30 June 2022 {eonttnued) Th¢ stKcific pwposc8 for•thch the fiTnds are to bc applieAJ Ore u follory". Live Sound Take 2 - Th"s project aims to reach thsthath8e4J youn8 pwI¢ 28ol l 1-18 Ye engaRing them throu by providing frt¢ nM8iC tuitioN a saf¢ place to come and hang out u well pastoral supw>rL Creat¢ & Shayr (Junior & SeELior) . This Noject wkB vnth thsthanta8ed chil(tr¢n 8 .1 l yeats & disadvanta8 young p¢e 88ed 11.18 ye•ts by wovidiD8 an to l¢am how to use tllmm8 photography e4yipTnenL C.M FuDd ISKDC). Thiu 4trns th assist the ¢ommllnity inie8tal¢ by way of provith8 fr¢t En8lish Icssolls, todd]er Iro ¢hildTen'8 a¢ii?its"u. Commuruty H¢lp Fulld . This w $¢1 ts) provide thIll the ¢omoMurity who werr found be ill [d due to the efftGts of tr¢ CoroDaVtiW8 pth'¢. Th¢ provbdeAI has been with food d¢liverie5 and fotd voucher8. Prayer [M Ful . Tr fmkncth8 or the builditt8 rerb)VWitw ¢t¢atsti8 a prny¢r spKe for thc church commullity to UK. ED8age FW . Thi8 projxts •imB to wWid¢ *DJ the rnigrall¢ ¢L¥rurkunity w tnts8rai¢ into tnmuLity. RBnk Fur. To improv¢ li8bting in th¢ YOUD8 1vity r(A)r Shine Fund. This projccts iims kn work tkne nmitst h¢th off¢rw8 B pix¢ to eknme. mee¢ with other people &nd receive 8 LNER Fund. Thii prO)ts to isoJ4tioll I1 heth proble4no offcring a place to ¢ome. m¢¢¢ oth¢r pwle aTKI in xts"viiie8. R¢fvgee Sup[rt. Thi$ project 8uppwts refi4ert Ill th¢ 4TP& LNBR. SUp[K) the nmtying com of one of ourcLMnmwity cofr8 incurr1 by the TeArithd fimd9. Pa8e 16
Jubilee Chlrch {ACM) otes to tbe Flnalltlal Ststements for the Year Ellded 30 June 2022 (eontlnDed) IJ AM]yila of Drt a¥scts between Tothl t jlb Jtytse 1022 Rtstrlrted Tattgiblc fiicd ¥sct8 .039.435 49.042 3.144 1.039.435 169,172 (3.144 Current liabAlilics 120.130 Totat tt¢t .085.333 120 130 1.205.463 UArtstri¢te Tot•1 fvndi at Reuttlthd funds G¢•erl 2021 TAn8ibl¢ fEx¢d 1,045.657 15.9( 9( 1.045.657 167,765 960 cUettI liabilities 151.861 Toial net 8s$ets 151861 1,212462 14 RelAted prty traDi4etl•u¥ Nl¢cl Wh5tt4ker Nic¢1 Whittak&$ hnd Rulael Wh¥tt8ker thrin low Sanjosc 8re trusteu. Ni¢¢i Whiitsker rtceiv¢5 a Sry for her role a¢ atkl projext wotker. DwiDg Ih¢ pcriod she re¢¢ived £46,029 Ai the hiance 8heet d•te th¢ aD]ount du¢ tolfmm Nicci Whr'u•ker wths £Ntl12021- £Nil). HAttnih Saty Jo Trustx Hannah San loae pa £21.063 for hcr with ourmiwi ¢>xll1ty through rccefftvtAI She was nol for I 8errices &8 8 Tn. At the balantt sheet the tolfrom Hjnnth STh JOK WA• £Nil Q021 . £Nill. Pa8c i?
Jubllee Church (ACM) Notes to the Financial Statements for the Year Ended 30 June 2022 (contlnued) 15 8taff co8¢1 Thc a8¥fcBal¢ payroll cost8 wer¢ 08 follows.. 2022 2021 Stsff ¢ts durlD8 th¢ ye*rwtre: Wllgcs and 5alari¢s cial $ccurity Gosts P¢n5ion CQSi8 152,178 .998 2,23ri 63,251 2.063 65.314 163,4Q6 Thc monthly avcraB¢ number of rson$ employed by the charity during the year w&% as fnllowg". 2022 2021 Average number8 of person$ employed 212021- 21 of th¢ Above ¢mploye¢8 panicipated in the Detin¢d Contribution Pension Schrmes, Conthbution8 w the employee pettsion O¢hen for the yeAr totalled £2.230 {2021- £4.8151. No employee rtceived ¢rnolum¢nts of mor¢ than £60,000 during the year 16 Trustw remurtoratlon •xptnAoi Durin8 th¢ year th¢ chariry rnade the following trsactiOnS with tNstee8'. Rumel Whltt4ker Ru4Bel Wbitlaker Te¢eived rwnuneration of £38,77812Q21.. £32,524) durin8 the yeAr. Salllry for Ministry wtsrk. HgnnAh Hannah Sanjose received Mnunerntion of £21,06312021.. £1,744) duTinB the year. Salw ft¥r proj¢¢t work. Pagg 18