## Charity No: 1190773 ## **Trustees’ Annual Report & Statement of Financial Activity for the Year Ended 30 March 2021** ## **Trustees** Wilde James Almeda Jr. Richard Leonardo A. Ortilano Julie Castro Gutierrez January 2022 **Jesus Miracle Crusade International Ministry Trustees’ Annual Report & Statement of Financial Activity for the Year Ended 30 March 2021** ## **Contents** ## **1 Activities, Achievements & Performance** - 1.1 Statutory Declaration - 1.2 Overview (Executive Summary) - 1.3 Activities, Achievements & Performance (In More Detail) 1.4 How the Public Have Benefited - 1.5 Trustee Development 1.6 Looking Ahead ## **2 Financial Review** - 2.1 Details of Any Funds Materially in Deficit - 2.2 Policy on Reserves 2.3 Principal Sources of Funding and Outgoings - 2.4 Remuneration of Trustees - 2.5 Financial Status 2.6 Statutory Statements on Liabilities ## **3 Reference and Administration Details** - 3.1 Charity Name & Registration - 3.2 Charity’s Address 3.3 Names of the Trustees Who Manage the Charity 3.4 Names of the Advisors and Senior Members of Staff 3.5 Bank 3.6 Independent Examiner ## **4 Structure, Governance & Management** - 4.1 Type of Governing Document - 4.2 Charitable Objects - 4.3 Trustee Selection Methods ## **5 Statement of Financial Activity** - 5.1 Independent Examiner’s Report on the Accounts - 5.2 Receipts & Payments During the Financial Year Ended 30 March 2021 - 5.3 Notes to the Accounts ## **Trustees Annual Report & Statement of Financial Activity for the Year Ended 30 March 2021** ## **1 Activities, Achievements & Performance** ## **1.1 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. ## **1.2 Activities, Achievements & Performance** Summary of the main achievements of 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. The Charity is pleased to report that the Charity is continually pursuing its objectives, mission and vision of: ## ADVANCING THE CHRISTIAN FAITH - A. Regular services are held every Wednesdays, Fridays & Sundays attended by our Church members and those who cannot go to our venue are joining thru zoom and watching our live streaming. - B. Workshops are held during Mondays, Tuesdays & Thursdays for our Church members to enhance and develop their skills in performing their Church duties and services. - C. Trainings are also done in broadcasting/live streaming for our online services. - D. The Church/Charity performs everyday praise and worship and prayer & fasting - according to schedule - E. Online Bible Studies and services were held every Tuesdays, Wednesdays, Fridays and Sundays during the lockdown and restrictions and still continues for those Church members who cannot travel due to distant home and physical conditions. - F. Advancement of the Gospel through street evangelism, distribution of leaflets by assigned Church members and Bible sharing. - G. Spiritual leaders are visiting Church members who have been absent/missed to join Church services for a long time. ## EMOTIONAL AND PSYCHOLOGICAL COUNSELLING & SPIRITUAL UPLIFT - A. The Charity helped members/persons who experienced hardships, those who lost their job during covid-19 and those who became ill by distributing some relief goods and financial support for their basic needs. - B. The Charity made sure to check & visit our Church members and other people known locally to see how they are coping during the climax of covid-19 and for those who had to isolate at their own homes. The Charity made phone and video calls to give comfort and encouragement. - C. Spiritual Leaders are doing meetings twice a month or every end of the month to give inspirational/encouraging messages to members. ## **1.3 Trustee Development** Trustees are undertaking Charity trustee trainings and workshops to enhance their knowledge and skills. Trainings for live webcast are held ## **1.4 Looking Ahead** The Charity, by God’s grace will continue to pursue its objective/missions and vision in the coming year ahead. God willing the Charity/Church will be celebrating Church Anniversary by month of March of this year 2022. ## **2 Financial Review** ## **2.1 Details of Any Funds Materially in Deficit** The Charity has no funds which are materially in deficit. ## **2.2 Policy on Reserves** The CIO has not been operating long enough to develop an appropriate reserves policy. ## **2.3 Principal Sources of Funding and Outgoings** The Charity’s principal sources of funds come from collected donations and tithes & offerings from Church members. The expenditures of the Charity are used for food, hall rentals, office rentals, supplies and monthly bills, media & broadcasting. ## **2.4 Remuneration of Trustees** All Trustees act in a voluntary capacity and receive no remuneration or other material benefits from their services to the Charity. ## **2.5 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. ## **2.6 Statutory Statements on Liabilities** The Trustees declare that: The Charity has given no guarantees where potential liability under the guarantee is outstanding at the date of this statement. The Charity has no debt outstanding at the date of this statement which is owed by the CIO and which is secured by an express charge on any assets of the CIO. Approved by the Trustees and signed on their behalf, Julie Castro Gutierrez, Trustee Date: 28/01/2022 ## **3 Reference and Administration Details** ## **3.1 Charity Name & Registration** ## **Name of Charity: JESUS MIRACLE CRUSADE INTERNATIONAL MINISTRY** The Charity is a Charitable Incorporated Organisation, registration no.: 1190773, registered with the Charity Commission on 7[th] August 2020. The charity is registered with HM Revenue & Customs ## **3.2 Charity’s Address** 16 Tenby Gardens Northolt Middlesex, UB5 4DH Email: jmcimlondon.uk@yahoo.com Website: http://jmcimuk.co.uk ## **3.3 Names of the Trustees Who Manage the Charity** |Wilde James Almeda Jr.|Chair|5 December 2019| |---|---|---| |Richard Leonardo A. Ortilano|Trustee|5 December 2019| |Julie Gutierrez|Trustee|5 December 2019| ## **3.4 Names of Advisors and Senior Members of Staff** None ## **3.4 Bank** Barclays Leicester LE87 2BB ## **3.5 Independent Examiner** None ## **4 Structure, Governance & Management** ## **4.1 Type of Governing Document** Constitution – Charitable Incorporated Organisation – Foundation Model ## **4.2 Charitable Objects** The summary of the purposes as set out in its Constitution is for the public benefit, the advancement of Christian faith, in accordance with the Statement of Faith, in London and such other parts of the United Kingdom & the world as the Charity Trustees may from time to time to decide. ## **4.3 Trustee Selection Methods** As stated in the Constitution: - Unless the Charity Trustees decide otherwise every Charity Trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the Charity Trustees. - On appointment of a new Charity Trustees, the other Charity Trustees shall determine the rotation in which any additional Charity Trustees are to retire. - In selecting individuals for appointment as Charity Trustees, the Charity Trustees must have regard to the skill, 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 purpose of which the CIO has been establish shall remain with the Spiritual Leadership and to the extent to which the Charity Trustees are not synonymous with the Spiritual Leadership their powers shall be confined to the proper management and administration of the CIO in accordance with the provisions of this Constitution and in furtherance of the Objects and in so doing they shall have full and 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. Approved by the Trustees and signed on their behalf, Julie Castro Gutierrez, Trustee Date: 28/01/2022 ## **5 Statement of Financial Activity** ## **5.1 Responsibilities and Basis of the Report** As the Charity Trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the CIO’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145 (5) (b) of the Act. ## **5.2 Receipts & Payments During the Financial Year Ended 30 March 2020** JÈSU8IthRA¢LE¢RUSADÈ IITERNATVJF4ALffflNtsTRY Recel ts and ments accounls CC16a Forthv pgriod from PÈl￿d stsrt dalè 07 08 2020 To PÈr￿dÈTh￿dth 31.03.2021 Section A Receipts and payments Unrestri¢tsd fund& b)th• ￿••￿t Endowmont lunds funds TotAI lunds Lasly4aF t0thènllth￿tE tothB A1 Recel 11.820.00 ARI 11.￿0 8gt •n invgslm•nt A3Pa Food 0￿￿suP￿ rnonts 280 1,800 561 HHIREnl Med Sub lolal 0.96E s,￿6 A4Asset and InvesThèTrt Sub lotal É,966 11otolre¢wpt51lpaymentsl ASTYan9f¢rs futsds Cashlundy last year Cash lunds this year end 4.8 4￿54 ## **5.3 Disposition of Funds** The Charity has no designated or restricted funds ## **5.4 Approval of the Board of Trustees** The Trustees declare that they have approved the above Annual Report & Statement of Financial Activity. Signed on behalf of the Trustees. ## **5.5 Notes to the Accounts** - a) Accounting Policies The financial statements have been prepared in accordance with the Charities Act 2011 Section 133, using the Receipts and Payments basis available to small charities. - b) Salaries & Professional Fees - No Trustees receives any payments for the services they provide to the charity. In the current financial year the charity employed no staff or external contractors; - c) Rounding Discrepancies All amounts are recorded to the penny, but in these accounts are shown as digitally rounded to the nearest pound. This can occasionally result in a total apparently not being the sum of its constituent amounts. All individual amounts, and their totals, are nevertheless correct. Julie Castro Gutierrez, Trustee Date: 28/01/2022