JESUS SAVES MINISTRY ASSEMBLY OF GOD Charity No: 1186890
Trustees’ Annual Report & Statement of Financial Activity For the Year Ended 31 MARCH 2022
Trustees
Romana Ballogan Maria Nelia Hornsby Anita Ramiscal Endrano Greville D’Cunha
JESUS SAVES MINISTRY ASSEMBLY OF GOD
Trustees’ Annual Report & Statement of Financial Activity for the Year Ended 31 MARCH 2022
Contents
| Contents | Contents | |
|---|---|---|
| 1 | Reference and Administraton Detail .......................................................... 5 | |
| 1.1 | Charity Name & Registraton .............................................................. 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 Selecton Methods...............................................................................6 | |
| 3 | Actvites, Achievements & Performance.......................................................7 | |
| 3.1 | Statutory Declaraton........................................................................................7 | |
| 3.2 | Actvites, Achievements & Performance (In More Detail.................................7 | |
| 3.3 | Trustee Development.......................................................................................8 | |
| 3.4 | Looking Ahead..................................................................................................8 | |
| 4 | Financial Review...........................................................................................9 | |
| 4.1 | Details of Any Funds Materially in Defcit.........................................................9 |
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| 4.2 | Policy on Reserves............................................................................................9 | |
|---|---|---|
| 4.3 | Principal Sources of Funding and Outgoings.....................................................9 | |
| 4.4 | Remuneraton of Trustees................................................................................9 | |
| 4.5 | Financial Status.................................................................................................9 | |
| 4.6 | Statutory Statements on Liabilites.................................................................10 | |
| 5 | Statement of Financial Actvity....................................................................10 | |
| 5.1 | Responsibilites and Basis of the Report .........................................................10 | |
| 5.2 | Receipts & Payments During the Financial Year Ended 31 March 2022.....11-15 | |
| 5.3 | Dispositon 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 2022
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
FACEBOOK PAGE: Jesus Saves Ministry Assembly of God- London UK
1.3 Names of the Trustees Who Manage the Charity Name Office
ROMANA BALLOGAN Chair ANITA RAMISCAL ENDRANO Trustee MARIA NELIA HORNSBY Trustee GREVILLE D’CUNHA Trustee
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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.”
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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.
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 effective 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 difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
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The Trustees are pleased to present their annual report together with the financial statement of the charity for the year ended 31 March 2022. The Charity is continually pursuing its objectives.
ADVANCING THE CHRISTIAN FAITH
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A. The Regular Sunday service is continuously held in the Free Church Hall, at Northway, London, NW11 6BP, United Kingdom. The Sunday service is also broadcast live on Jesus Saves Ministry Facebook page. In August, the trustees decided to rent a hall in Goldersgreen for six Sundays but eventually returned to Free Church Hall due to costly rent.
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B. The Prayer Meeting every Saturdays is mostly done through online Zoom meeting and facilitated by the Spiritual Leaders and members of the church.
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D . The Advancement of the Gospel through street evangelism is scheduled on random dates and members go to the street to distribute New Testament Bibles and tracts to people.
E. The Summer family caravan outing was held in Pavensey, Eastbourne from the 29th to 1[st] of August. There were four people who were baptised during the event. This activity is for spiritual purposes, building relationship as a family, and edifying each other in faith.
G . The first Prayer Gathering was held at Trinity Hall, Goldersgreen on the 28[th] of August. Jesus Saves Ministry hosted this event and many attendees from different churches and denominations gathered to pray together. The main purpose of this event is to encourage Christians to be united in touching the world through prayer in times of global crises. We endeavour to host this event every year.
HELPING PEOPLE WHO ARE IN NEED
- A. The charity is continuing to help members and non members who have lost their jobs and are struggling to provide their basic needs. During Christmas time, the charity distributed some relief goods to the less fortunate members house to house.
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- B. The charity regularly checked, communicated and visited members especially those who are sick and in need to give support financially, spiritually and emotionally to strengthen the well being of the members..
3.3 Trustee Development
Trustees are undertaking charity trustee trainings to enhance their knowledge and skills.
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 offerings from the members. A Basket is placed in the hall for cash and cheques to be donated, this form comprised a big proportion of the total funds. This year, some gave their donations through online bank transfers to the charity’s bank account. The total collected fund during this period is £ 7,963 and the expenditure of the Charity amounting to £4,340 has been spent on the running of the charity to fulfil its fundamental object. At the end of the accounting period, the unrestricted funds amounted to £3,624 is deposited in Barclays Bank.
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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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4.6 Receipts & Payments During the Financial Year Ended 31 MARCH 2022
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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
01/04/2021 31/03/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
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to the nearest to the nearest to the nearest to the to the
£ £ £ nearest £ nearest £
A1 Receipts
7,963 - 11,660
Tithes and oferings 7,963 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
7,963
Sub total (Gross income for 7,963 - - - 11,660
AR)
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
7,96
3 7,963 11,660
Total receipts - - -
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A3 Payments
FOOD 906 - - 906 - 448.57
OFFICE SUPPLIES 1,338 - - - 1,338 - 70.58
TRAININGS AND MEMBERSHIPS 549 - - - 549 - 348
MISSION/ EVANGELISM/
ACTIVITIES 300 - - - 300 - 70.67
HALL RENT 790 - - - 790 - 580
MEDIA 159 - - - 159 - 403.88
TRANSPPORTATION 301 - - - 301 -
- - - - -
- - - - -
Sub total £ £1,922
£4,343 - - 4,343 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
- - - - -
Total payments £ 4,343 £4,343 £1,922
- - -
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Net of receipts/
(payments) 3,620 £ 9,738
£ 3,620 - - -
A5 Transfers between funds
- - - - -
A6 Cash funds last year end -
9,738 - - 9,738 -
Cash funds this year end 3,620 £ 9,738
£ 3,620 - - -
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 Remaining Funds deposited in the £ 3,620
account. - - -
- - -
- - -
£ 3,620
- -
-
(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 - - -
- - -
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- - -
- - -
- - -
- - -
Current
Fund to which Cost
value
asset belongs (optional)
Details (optional)
B3 Investment assets
- -
- -
- -
- -
- -
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5.3 dlsposltlon Funds The charity has no designaled ol restn'ct8d fundg yet. 5.4 Approval of the Board of Trustees The trustees dedare that tY have approv8d the above Annu81 Report and Statement of Financial Activity. Signed on behalf of Ihg Truslee•. ROMANA BALLOGAN, Chalr 04te: 0910112023 5.5 Notes to the Accounts ) A¢countlng pollcles The Financial statements have been prepared in accordance with the Charilies Acl 2011, section 133, using the Receipts and Payments basis available to small charities. b) Salarle8 and Prole581onal Fees No trustee receiv8s any paymènls for the 8ervices they provide lo the charity. In the current financial year, the tharity employed $1off or external conlr8clor$. ¢1 Roundlng Dl8crepancle• All amounts are recordèd lo the penny, bul in these occ<Junl8 are shovm as digitally rounded to the nearest pound. This can occassonally result in e lolal apparently not being the sum ol 118 conslilu8nl8 amount$. Al individual amounts. and their total arg ngv9rtheless cKJrrecl.