JESUS SAVES MINISTRY ASSEMBLY OF GOD
Charity No: 1186890
Trustees’ Annual Report & Statement of Financial Activity for the Year Ended 31 MARCH 2021
Trustees Romana Ballogan Maria Nelia Hornsby Anita Ramiscal Endrano Greville D’Cunha
March 2022
JESUS SAVES MINISTRY ASSEMBLY OF GOD
Trustees’ Annual Report & Statement of Financial Activity for the Year Ended 31 MARCH 2021
Contents
| Contents | Contents | |
|---|---|---|
| 1 | Reference and Administration Detail .......................................................... 5 | |
| 1.1 | Charity Name & Registration .............................................................. 5 | |
| 1.2 | Charity’s Address.....................................................................5 | |
| 1.3 | Names of the Trustees Who Manage the Charity.....................5 | |
| 1.4 | Names of Advisors & Senior Members of Staf.........................6 | |
| 1.5 | Bank.........................................................................................6 | |
| 2 | Structure, Governance & Management........................6 | |
| 2.1 | Type of Governing Document...................................................6 | |
| 2.2 | Charitable Objects....................................................................6 | |
| 2.3 | Trustee Selection Methods.......................................................6 | |
| 3 | Activities, Achievements & Performance......................7 | |
| 3.1 | Statutory Declaration...............................................................7 | |
| 3.3 | Activities, Achievements & Performance_(In More Detail_.........7 | |
| 3.5 | Trustee Development...............................................................8 | |
| 3.6 | Looking Ahead..........................................................................8 | |
| 4 | Financial Review........................................................9 | |
| 4.1 | Details of Any Funds Materially in Defcit.................................9 | |
| 4.2 | Policy on Reserves....................................................................9 |
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| 4.3 | Principal Sources of Funding and Outgoings............................9 | |
|---|---|---|
| 4.4 | Remuneration of Trustees........................................................9 | |
| 4.5 | Financial Status........................................................................9 | |
| 4.6 | Statutory Statements on Liabilities........................................10 | |
| 5 | Statement of Financial Activity.................................10 | |
| 5.1 | Responsibilities and Basis of the Report .........................................................10 | |
| 5.2 | Receipts & Payments During the Financial Year Ended 31 March 2021 11-15 |
|
| 5.3 Disposition of Funds ........................................................................................16 | ||
| 5.4 Approval of the Board of Trustees .................................................................. 16 | ||
| 5.5 | Notes to the Accounts .................................................................................... 16 |
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Trustees Annual Report & Statement of Financial Activity for the Year Ended 31 MARCH 2021
1 Reference and Administration Details
1.1 Charity Name & Registration
JESUS SAVES MINISTRY ASSEMBLY OF GOD
The charity is a Charitable Incorporated Organisation with registration no: 1186890 and registered with the Charity Commission on 11 December 2019.
1.2 Charity’s Address
ADDRESS : 128 Willifield Way, NW11 6YG, London,UK
EMAIL : jsmag2014@gmail.com
WEBSITE : www.jsmag.org
1.3 Names of the Trustees Who Manage the Charity
Name Office
ROMANA BALLOGAN Chair
ANITA RAMISCAL ENDRANO MARIA NELIA HORNSBY GREVILLE D’CUNHA
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1.4 Names of Advisors & Senior Members of Staf
NAME ROLE
BENJIE BALLOGAN Spiritual Adviser
MELODY D’CUNHA Spiritual Adviser
1.5 Bank
BARCLAYS BANK UK PLC, Walthamstow 3
2 Structure, Governance & Management
2.1 Type of Governing Document
Constitution – based on the Charity Commission’s model governing document for Foundation Charitable Incorporated Organisations, ie: where the Trustees are the only Members of the charity.
2.2 Charitable Objects
The summary of the purposes as set out in its constitution are to advance the Christian Faith in London for the benefit of the public in
particular, but not exclusively, through the holding of Worship services, prayer meetings, public celebrations of religious events,
Christian education and evangelism, to enlighten others about the Gospel of Jesus Christ.”
2.3 Trustee Selection Methods
There must be at least three charity trustees. If the number falls below this minimum, the remaining Charity Trustees may act to appoint a new Charity Trustee. There is no maximum number of Charity Trustees that may be appointed. A Charity Trustee must be appointed by a resolution passed at a property convened meeting of the Charity Trustees.
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In selecting individuals for the appointment As Charity Trustees, the Charity Trustees must have a regard to the skills, knowledge and experience needed for the efective administration of the CIO.
All Charity Trustees must subscribe and adhere to, in belief and lifestyle, the Statement of Faith.
The Spiritual governance and leadership of the Church Fellowship for the purposes of which the CIO has been established shall remain with the Spiritual Leadership. They shall act in accordance with the provisions of this Constitution and in furtherance of the Objects and have the full proper regard to the Spiritual Leadership provided always that they shall not act outside their powers as conferred by this Constitution and by general law
3 Activities, Achievements & Performance
3.1 Statutory Declaration
The Trustees confirm that they have paid due regard to the guidance issued by the Charity Commission on public benefit in deciding what activities the charity should undertake.
3.2 Activities, Achievements & Performance
The Summary of the main achievements undertaken by the charity, identifying the diference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
The charity is pleased to report that the charity is continually pursuing its objectives.
ADVANCING THE CHRISTIAN FAITH
A. Regular Sunday service is continuously taking place in the Free Church Hall. During the pandemic, Sunday services, prayer meetings, Church Anniversary celebration and other Christian religious events were held via Zoom Meeting and attended by members.
B. Bible Studies and prayer meetings every Wednesdays, Thursdays and Fridays are mostly done through online Zoom meeting from March 2020 to June 2021. In July 2021, the prayer meetings are held every Fridays and Saturdays
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facilitated by the members. In addition, Monthly Fasting and Prayer started in October 30, 2021 and it is being held every last Saturday of the month.
C. JSMAG Women’s- connect has been organised. This committee was organised to edify, strengthen and train all women in the church for ministry. The women’s meeting is scheduled every Saturday evening.
D . Advancement of the Gospel through street evangelism. On Scheduled date, members go to the street to distribute Bible New Testament Bibles and tracts to people.
E. Summer family caravan outing was held in Devon, UK. This church activity is for spiritual purposes, building relationship as a family, and edifying each other in faith.
F . Mission outreach, the Spiritual leaders are visiting Derbyshire once a month for Bible study, house visitation, hospital visitation and Sunday house Worship.
G . To help promote the Charity’s objectives, , a charity website was created. This would help people to find information easily about the charity and would help people to find a family to belong to.
HELPED PEOPLE WHO EXPERIENCED HARDSHIP, DISTRESS AND SICKNESS DURING THE PANDEMIC
A . The charity helped members and non members who lost their jobs during Covid 19 and struggled to provide their basic needs. The charity distributed some relief goods house to house. Some members had Covid and they have to isolate, the church helped in buying groceries and deliver it to their houses.
B. The charity regularly checked, communicated and visited members and other people known locally to see how they were coping during the climax of Covid 19 as some had to isolate at their own homes and couldn’t go out to buy food. The charity went out to help in shopping goods and cooked foods for them and delivered it to their homes.
C . Phone calls are being done to give comfort and encouragement to those who lost their loved ones, especially during the past year.
3.3 Trustee Development
Trustees are undertaking charity trustee trainings to enhance their knowledge and skills.
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3.4 Looking Ahead
The Charity, by God’s grace will continue to pursue its objectives /mission and vision in the coming year ahead.
4 Financial Review
4.1 Details of Any Funds Materially in Deficit
The Charity has no funds which are materially in deficit.
4.2 Policy on Reserves
The CIO has not been operating long enough to develop an appropriate reserves policy.
4.3 Principal Sources of Funding and Outgoings
The charity’s principal sources of funds come from collected tithes and oferings from the members. The expenditure of the Charity amounting to £1,922 has been spent on the running of the charity to fulfil its fundamental object. The expenditure for the year is low as the church was closed for more than a year for meetings and the Sunday services and prayer meetings were held online via Zoom meeting. At the end of the accounting period, the unrestricted funds amounted to £9,378 is deposited in Barclays Bank.
4.4 Remuneration of Trustees
All Trustees act in a voluntary capacity and receive no remuneration or other material benefits from their services to the Charity.
4.5 Financial Status
The charity’s current resources from unrestricted donations are more than sufficient to meet its outgoings for at least next year.
All the indications are that this will remain the case for the foreseeable future.
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out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5) (b) of the Act.
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4.6 Statutory Statements on Uabllltles Tr• no yJmt••s W•ntl•l Il•blllty und•r ih• iuw•nt•• li outstsnd(w •¢ the d•Tr st•t•ment. Th•¢hrityh•sno th• d•t• of ihh rt•lqffl•ffl whl¢h h 01 th•CIO •nd thkh Is (w•d by an thwy 4••pvThYd th•lr b•hdl. AOMANA •IiLOW (Owlrl D•ts: UrnI20LI 5 Statement of Flnanclal Artlvlty S.1 Responslbllltles and Basls of the Report th• th¥ltylruAws<rfih• Trtt r•spM1+ for th• pr•P•r•t1•I th• •ecthmts kn •rrwdwe• rtthth• th• Chathkn * I feport In rsp•¢t Qlmy•x¥thi •1 th• fnJJVi •r¢ounts ¢4YrS•d ¢yJt und•r s¢llon 145 ol ZOII tyrt ffry•xwrtnthn I hkn• loltr¢¢ 1 trappUabl• Dlroc¥oM th* Ch•rlty Comrrlsslm uryl•r 14515Mbl al io li
4.6 Receipts & Payments During the Financial Year Ended 31 MARCH 2021
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Charity Name No (if any)
JESUS SAVES MINISTRY ASSEMBLY OF GOD
Receipts and payments accounts
Period start date Period end date CC16a
For the period
To
from
11/12/2019 31/03/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest to the nearest to the nearest to the to the
£ £ £ nearest £ nearest £
A1 Receipts
11,660
Tithes and oferings 11,660 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
Sub total (Gross income for
11,660
AR) 11,660 - - -
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
11,6
Total receipts 60 - - 11,660 -
A3 Payments
FOOD 448.57 - - 1,922 -
OFFICE SUPPLIES 70.58 - - - -
TRAININGS AND MEMBERSHIPS 348 - - - -
MISSION 70.67 - - - -
HALL RENT 580 - - - -
MEDIA 403.88 - - - -
- - - - -
- - - - -
- - - - -
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Sub total
1,922 - - 1,922 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
- - - - -
1,9
22
Total payments 1,922
- - -
Net of receipts/
(payments)
9,7 9,738
38 - - -
A5 Transfers between funds
- - - - -
A6 Cash funds last year end
- - - - -
Cash funds this year end 9,7
38 - - 9,738 -
Section B Statement of assets and liabilities at the end of the
period
Unrestricted Restricted Endowme
funds funds nt funds
Categories Details
to nearest £ to nearest £ to nearest £
B1 Cash funds 9,738
9,738 - - -
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- - -
- - -
9,738
- - -
(agree balances with receipts and Agreement
payments account(s)) Error OK OK
Unrestricted Restricted Endowme
funds funds nt funds
to nearest £ to nearest £ to nearest £
B2 Other monetary
assets - - -
- - -
- - -
- - -
- - -
- - -
Current
Fund to which Cost
value
asset belongs (optional)
Details (optional)
B3 Investment assets
- -
- -
- -
- -
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- -
Current
Fund to which Cost
value
Details asset belongs (optional) (optional)
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