C￿23269 CS4RrrY COMMISSION NIX 11gni4 Cklrlty •wbtr. 1191114 Il92214 OMMITfEE DIRECTORS Mr. Marco H￿￿1¢r CTUZ Mrs. Sayilc Macias ZwnbraTX) Mrs. Betina Gutierrez Rojas Mr. Edwin GaTcia Bonilla Gl FFI 2od Flwr South Wing Chartwell Businc5s Park 61-65 Pau]et Road London SE5 9HW Cb•rity D•mbtr. 1192214 Direclor'sAnn4al Reportfor iheyear ended31 M4rch 2022 The Dircclors for th¢ purr#)sts ofthe CompADi¢S ACL submit thcirannual Irwi afyl the fllwKial slatcmcnts for the yw 31 March 2021 Structur4 governADe¢ *nd maD*gciDellt The JESUS IS LOVE MINISTRIES is a cornpany limitrd by 8uaratr governed by its mmoraodum & articlcs of&ssocialioTr Company numlKr: 1192214. The diff¢lots ofthe compmy are knowm mcmbth5 ofthc MaDagcm¢nt Committee. All new staftT. voluniecrs and Managem¢￿1 Committee mcmbers musl go through an induction process at the slari of thcir work with th¢ organisation. This proccss ainLS io famili8rise them with the aims objxti￿s SInKtur￿ of the or8anisalioD, &8 well &s the w>li¢i¢s and pn)ccdurcs which are likely ofTcl¢varKc ts) their wo￿. Th¢ main activity ofthe organisation is a church for the Spanish speaker community. Fach is managed by the Dircctor. assisted by voluntCCTS. Objectives #lld A¢tiviti¢s JESUS IS LOVE MINIsTR￿S's aims and obj¢¢tivcs arc to proviik Se￿1¢¢$ which will ￿ll thcm lo ovcrcome socid marginalisation and gain ￿ io mainstream s¢rviees. optK)rtuniii¢s and entitlemcnts in the UK whilc maintaining their culturdl idcntily within a globalis¢d and multi¢uliural ￿)ciety. Thc trUsi¢¢X arc rcswnsibl¢ for kecping prO￿r accounting ￿CordS that disclose with rcasonablc accurdcy at any lime thc fanan¢ial rK)sition of th¢ company and enable thcm lo ¢nsure that thc accounts comply with the Companic5 Act 2￿. They arc also rcswnsiblc for saf¥guarding the ￿Cts of the ¢omp3ny and hence for tskin8 rc&sonablc s(cps for Ihe prcvcntion and detr￿10n of fraud and othcr irff8ularitics. Small company uemptions This rep￿ has be¢n pre[￿rnj in 0¢X￿ with the S￿¢181 FYOVi5ilXLS Ttlthing to smdl ¢ixnpanies within Companies 2(rfJ6. By ordcrof the Boa JESUS is LOVE m￿￿sTR￿s UK Ch*rity 1192214 srATEMEf4T OF FINANCIAL AcnvmTr3 INCLUDING INCOME AND EXPENDITURE ACCOUND Futhts Funds 2022 Intomlllg r¢wur¢a ynerated rundJ Voluntary inix)me Total i￿orning resowces 94,￿1 94.￿1 94.￿] 94.9)1 Ruourv8 expe•ded: Govern*nce costs Total resources eX￿ded 93JlJ 93,511 Net iD¢oming resour¢ l J9¥) 1390 Net movement in fuDds Total fuD¢b *t 31° Mxr¢b 2022 3.089 All of the aFrt)ve rE5uIts are dcrivcd frtyn crntxuvin8 ¥tivitie& All 8aRThs and recognÈsed in thr year are included ai¥>vc. The Ststemeni of Fin8ncial A¢iivities 8150 complie8 Wlth the requirrments for an inoxne and eX￿￿lItt￿¢ ￿oUnt u￿rthe Companies Aci 2006. The noles ￿ pg8e 6 forni ofthe* *LX)wIts Cb•rity Duwlxr. 1192214 BALANCE SHEET AT 31 MAIICH 21)22 Note 2022 FIXED ASSETS Tgngible &8%ets Debiors and prepayments Cash 8t bank and in hand CREDrroRS: Amounts falling due mor¢ than (tyDe year NET CURRENT ASSETS TOTAL ASSETS THE FUNDS OF THE ORGANISATION Restrieied income fiu Unr¢slricted income fimds 3,089 For the ye8r ended 31dMar¢h 2022 the church w&5 entitled to cxemption ￿der the Companies Aci 2006. No rnembers have required the enlity to obiatn an audit of Its ￿￿O￿nts For (he year in qucstion. llje direciors acknowledge their rcsponsibility for. il Ensuring the company keeps accouniing records,. 8nd li) PrLparitig accounts which give a true fair view ofihe 5181e ofalTairs of the company &$ ai the end ofits profit and loss for the rtnancial year, and whicli otherwisc comply with the requirtments of the Cofftp8nies Act relatiD8 ￿ accowjts so fttr 95 applicable 10 the co¥npany. The fin9ncid siatemcnts were Ap signed on its beh8ifby= by the m8nageme￿ CA)mmittce on IA M8rch 2023 and Mr. Marco Hensler on pages 6 fo￿ p8rt of th¢5e &¢ounts C&Brlty 1192214 FOR THE YEAR ENDED 31 MARCH 20n I. B￿sIs OF PREPARATION AIYD AccouNfiNG POLICIES (a) Thc accounts havc I￿en pre￿[¢d undcr thc historical a)5t conventio[4 and in acwrdance with app1t￿b]e accounting 51andarth. (b) The company h&8 tsk¢n advaniagc of the cxemptions in Financial RepxJrtin8 Standard No.1 from the rwuircment to prrMlu¢c a ¢&sh flow 5tatcmcnt on th Brounds thai il is a stnall company. (c) Thc accounLS have wcrored on the going ¢(￿tern basts. (d) Volunlary incomc is rryeived by way of donatsoTh% 8nd gifis 8Th1 15 in¢lu(kd in full ' the S(akment of Financial Adiviti¢s wI￿n ￿l¥able. The value ofservices provided by volunleu5 ha5 noi beth incl￿￿ (c) Grants, including for the purchAse of r￿ed assds where appIl￿ble, are recogni5ed in fijll ill Statemu)l ofFiDancial Aaivilies in they￿ in which il re re¢eiv8blc. (t) Jncoming fE50WCCS frnrn Inv￿1￿C￿S is incI￿￿d when reeeiv¥bl (8) Resources t￿TrIed 8re reco￿1$￿ in the in which they are incurred. RtSourC￿ expended include attributsble VAT thst cannot be r￿0Vered. (h) Supporn cc6ts incl￿ Cen￿￿1 fi]ndi{￿S and have been allocated ¢0 activty cDst ¢ategorics on the knis of rekvant stsfftim¢ li) Govern8n¢e costs include costs olthe weF4rati￿ a￿1 exa[ni￿100 of ststhtory a¢counL% th¢ costs oftrLstrt ￿e￿iD&S8od CO￿ of any legal advice to trwsiees 011 (i) Ut)restri¢ied fimib gre d(utions 8lld other in￿1￿8 resources receivable or g¢ner8ied for the objects ofthe owi58tioti With￿ fi￿thtr specified and 8vailabl£ as general funds. (k) Tangible fixed &ssets are stated less dwiatiOJL DepreciatK)n is provided at raks calculated to wriic off th¢ cc61 Ic5S residual value overe&h &5set's expwted V5eful lif¢. as follow$:_ 20% Sti4i8ht litie C￿23269 CS4RrrY COMMISSION NIX 11gni4 Cklrlty •wbtr. 1191114 Il92214 OMMITfEE DIRECTORS Mr. Marco H￿￿1¢r CTUZ Mrs. Sayilc Macias ZwnbraTX) Mrs. Betina Gutierrez Rojas Mr. Edwin GaTcia Bonilla Gl FFI 2od Flwr South Wing Chartwell Businc5s Park 61-65 Pau]et Road London SE5 9HW Cb•rity D•mbtr. 1192214 Direclor'sAnn4al Reportfor iheyear ended31 M4rch 2022 The Dircclors for th¢ purr#)sts ofthe CompADi¢S ACL submit thcirannual Irwi afyl the fllwKial slatcmcnts for the yw 31 March 2021 Structur4 governADe¢ *nd maD*gciDellt The JESUS IS LOVE MINISTRIES is a cornpany limitrd by 8uaratr governed by its mmoraodum & articlcs of&ssocialioTr Company numlKr: 1192214. The diff¢lots ofthe compmy are knowm mcmbth5 ofthc MaDagcm¢nt Committee. All new staftT. voluniecrs and Managem¢￿1 Committee mcmbers musl go through an induction process at the slari of thcir work with th¢ organisation. This proccss ainLS io famili8rise them with the aims objxti￿s SInKtur￿ of the or8anisalioD, &8 well &s the w>li¢i¢s and pn)ccdurcs which are likely ofTcl¢varKc ts) their wo￿. Th¢ main activity ofthe organisation is a church for the Spanish speaker community. Fach is managed by the Dircctor. assisted by voluntCCTS. Objectives #lld A¢tiviti¢s JESUS IS LOVE MINIsTR￿S's aims and obj¢¢tivcs arc to proviik Se￿1¢¢$ which will ￿ll thcm lo ovcrcome socid marginalisation and gain ￿ io mainstream s¢rviees. optK)rtuniii¢s and entitlemcnts in the UK whilc maintaining their culturdl idcntily within a globalis¢d and multi¢uliural ￿)ciety. Thc trUsi¢¢X arc rcswnsibl¢ for kecping prO￿r accounting ￿CordS that disclose with rcasonablc accurdcy at any lime thc fanan¢ial rK)sition of th¢ company and enable thcm lo ¢nsure that thc accounts comply with the Companic5 Act 2￿. They arc also rcswnsiblc for saf¥guarding the ￿Cts of the ¢omp3ny and hence for tskin8 rc&sonablc s(cps for Ihe prcvcntion and detr￿10n of fraud and othcr irff8ularitics. Small company uemptions This rep￿ has be¢n pre[￿rnj in 0¢X￿ with the S￿¢181 FYOVi5ilXLS Ttlthing to smdl ¢ixnpanies within Companies 2(rfJ6. By ordcrof the Boa JESUS is LOVE m￿￿sTR￿s UK Ch*rity 1192214 srATEMEf4T OF FINANCIAL AcnvmTr3 INCLUDING INCOME AND EXPENDITURE ACCOUND Futhts Funds 2022 Intomlllg r¢wur¢a ynerated rundJ Voluntary inix)me Total i￿orning resowces 94,￿1 94.￿1 94.￿] 94.9)1 Ruourv8 expe•ded: Govern*nce costs Total resources eX￿ded 93JlJ 93,511 Net iD¢oming resour¢ l J9¥) 1390 Net movement in fuDds Total fuD¢b *t 31° Mxr¢b 2022 3.089 All of the aFrt)ve rE5uIts are dcrivcd frtyn crntxuvin8 ¥tivitie& All 8aRThs and recognÈsed in thr year are included ai¥>vc. The Ststemeni of Fin8ncial A¢iivities 8150 complie8 Wlth the requirrments for an inoxne and eX￿￿lItt￿¢ ￿oUnt u￿rthe Companies Aci 2006. The noles ￿ pg8e 6 forni ofthe* *LX)wIts Cb•rity Duwlxr. 1192214 BALANCE SHEET AT 31 MAIICH 21)22 Note 2022 FIXED ASSETS Tgngible &8%ets Debiors and prepayments Cash 8t bank and in hand CREDrroRS: Amounts falling due mor¢ than (tyDe year NET CURRENT ASSETS TOTAL ASSETS THE FUNDS OF THE ORGANISATION Restrieied income fiu Unr¢slricted income fimds 3,089 For the ye8r ended 31dMar¢h 2022 the church w&5 entitled to cxemption ￿der the Companies Aci 2006. No rnembers have required the enlity to obiatn an audit of Its ￿￿O￿nts For (he year in qucstion. llje direciors acknowledge their rcsponsibility for. il Ensuring the company keeps accouniing records,. 8nd li) PrLparitig accounts which give a true fair view ofihe 5181e ofalTairs of the company &$ ai the end ofits profit and loss for the rtnancial year, and whicli otherwisc comply with the requirtments of the Cofftp8nies Act relatiD8 ￿ accowjts so fttr 95 applicable 10 the co¥npany. The fin9ncid siatemcnts were Ap signed on its beh8ifby= by the m8nageme￿ CA)mmittce on IA M8rch 2023 and Mr. Marco Hensler on pages 6 fo￿ p8rt of th¢5e &¢ounts C&Brlty 1192214 FOR THE YEAR ENDED 31 MARCH 20n I. B￿sIs OF PREPARATION AIYD AccouNfiNG POLICIES (a) Thc accounts havc I￿en pre￿[¢d undcr thc historical a)5t conventio[4 and in acwrdance with app1t￿b]e accounting 51andarth. (b) The company h&8 tsk¢n advaniagc of the cxemptions in Financial RepxJrtin8 Standard No.1 from the rwuircment to prrMlu¢c a ¢&sh flow 5tatcmcnt on th Brounds thai il is a stnall company. (c) Thc accounLS have wcrored on the going ¢(￿tern basts. (d) Volunlary incomc is rryeived by way of donatsoTh% 8nd gifis 8Th1 15 in¢lu(kd in full ' the S(akment of Financial Adiviti¢s wI￿n ￿l¥able. The value ofservices provided by volunleu5 ha5 noi beth incl￿￿ (c) Grants, including for the purchAse of r￿ed assds where appIl￿ble, are recogni5ed in fijll ill Statemu)l ofFiDancial Aaivilies in they￿ in which il re re¢eiv8blc. (t) Jncoming fE50WCCS frnrn Inv￿1￿C￿S is incI￿￿d when reeeiv¥bl (8) Resources t￿TrIed 8re reco￿1$￿ in the in which they are incurred. RtSourC￿ expended include attributsble VAT thst cannot be r￿0Vered. (h) Supporn cc6ts incl￿ Cen￿￿1 fi]ndi{￿S and have been allocated ¢0 activty cDst ¢ategorics on the knis of rekvant stsfftim¢ li) Govern8n¢e costs include costs olthe weF4rati￿ a￿1 exa[ni￿100 of ststhtory a¢counL% th¢ costs oftrLstrt ￿e￿iD&S8od CO￿ of any legal advice to trwsiees 011 (i) Ut)restri¢ied fimib gre d(utions 8lld other in￿1￿8 resources receivable or g¢ner8ied for the objects ofthe owi58tioti With￿ fi￿thtr specified and 8vailabl£ as general funds. (k) Tangible fixed &ssets are stated less dwiatiOJL DepreciatK)n is provided at raks calculated to wriic off th¢ cc61 Ic5S residual value overe&h &5set's expwted V5eful lif¢. as follow$:_ 20% Sti4i8ht litie ## **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES** ## **JESUS IS LOVE MINISTRIES UK** I report on the accounts of JESUS IS LOVE MINISTRIES UK for the year ended 31[st] March 2022 set out on the following pages which have been prepared on the basis of the accounting policies shown in the corresponding pages. ## **Respective responsibilities of trustees and examiner** The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of accounts: they consider that the audit requirement under section 144(2) of the Charities Act 2011 (the 2011 Act), does not apply. It is my responsibility to: - Examine the accounts under section 145 of the 2011 Act. - Follow the procedures laid down in the General Directions given by the Charity Commissioners made under section 145 (5) (b) of the 2011 Act. - State whether particular matters have come to my attention. ## **Basis of Independent examiner’s report** My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting 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 accounts and seeking explanations 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 I do not express an audit opinion as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below. ## **Independent examiner’s statement** In the course of my examination, no matter has come to my attention: 1. Which gives me reasonable cause to believe that, in any material aspect, the trustees have not met the requirements to ensure that: - Proper accounting records are kept (in accordance with section 386 of the Companies Act 2006) - Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the section 396 of the Companies Act 2006 and with the methods and principles of the Statements of Recommended Practice: Accounting and Reporting by Charities have not been met; or 2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Claudia Patricia Giraldo FCCA Tel. 020 8150 6244 1