2024-03-31-accounts - Jesus Is Love Ministries UK

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FOR YEAR ENDED31 MARCH 2•24 CHARrrY COMMi&%iori r40. IIY1214

JFSUS IS LOVL MiNI?il'lUkJ UK Cb•rlty •uwbtr: 1192214 1192214 MEMBI.'RS OF MANA EMENf COMMtrrEE IRECTO Mr. Marco Henslercn MT5. Sayile Macias Zambrano Mrs. Betina Gutierrez Rojas Mr. FAlwin G814 Bonilla TERE 85 Valleyfield Ro London SW16 2HX

JFSUS IS LOVE MIMSTRIFS UK Ch•rlty n¥Mb8r. 1192214 Dir¢clor's Annual Rewrffor iAeyear ended31 March 2024 Tlir DitNtuts fvi th¥ pUrpUS ufth¥ Cumpanici A¥L 5ubiIiit Uirit atuiuaj at the firwicial slaicmcnts for th¢ y¢ar eThled 31 March 2024. Strurtvr& 8overn#tt¢¢ nd Th¢ JESUS IS LOVE MtNISIRIES 15 a Charity 8ovffn by Tts mun0M & articlcs of &wyciation. Charity number: 1192214. Th¢ diTC¢tors of th¢ compw known as mcmbu5 of th¢ M¥na8ttnt Cornmittrc. All ncw stsff. voluntem WKI Cornm1U mNnlm m$1 go throu8h a indu¢iion prfXe&8 at the start ofth¢ir work with th¢ orgatiisation. This proccss alms to familiaris¢ thn with th¢ Jims. obi¢¢¢iv¢5 and styudw¢s orth¢ or8aniseilo &$ well as thc wlici¢s and py)¢UT¢5 whith aT¢ likcly to k of rd¢vJrwx to their work. Th¢ main ttivity of th¢ or8anisAtion is a chur¢h for th¢ SFwish 3F¢oker community. E&h area is mw)a8¢d by the Dir¢¢kw. &ssi$tcd by voluttt¢¢rs. Obje¢tiva *d A¢tivi¢ieJ JESUS IS LOVE MtNISTRJES'$ aims and obje¢tive$ are io 0vide seIe¢S which will pcnnit th¢m lo overwm¢ social margi1$8ts0n and 8ain to mainstrt4m s¢rvÉc¢4 optK>rtunits¢s and Cntsdcmcnts in th¢ UK. whil¢ mainlainin8 th¢ir¢uliw81 idMtity within 4 globlS¢d tyj multi¢uiknal The In r¢5p)nsibl¢ lor kwin8 [0r accountin8 rccorth that di105¢ wi( reasonabl¢ ¥UracY al any tim¢ th¢ rm8181 Wl¢10n of th¢ company and ¢n8bl¢ them to ensure the xcounts mplY with th¢ Companics A¢1 211)6. They are also responsible for saf¢8wdin8 th¢ ¥ssrts of th¢ ¢OfDpany and for tskin8 re&wnabl¢ stcps for th¢ pr¢Y¢nlion ory1 d¢trdiim offraud tyl othry irr¢8ularitics. SMAII company exempilo This h& been wepgred in (1¢¢ with th¢ Sp¢¢1 wision5 r¢latin8to nall COMPlIes withio Companies Act 2(KM. By oth ofthe Botr 2P January 2025

JESUS IS )vE Chrtty Mnb•r. 1192214 FOR THE YEAR ENDED 31 MARCH 21ll4 NoS Uorestricted Reswi¢t¢d To1 Funds 2024 IneomiDg from yMr•t¢d fundj Voluntary iticthne Totsl irKomin8 resoiu¢es Resources eip¢nd¢d: GoverD•te to 8&971 88.971 Total rtsourtts exFThJtd 1.969 Net movement In funds Tot81 fuTrJs It 31. Mwth 21n2 6,735 L704 Ttstsl fuDds at 31° 21)24 All of the ÈlM)ve rcsujts are derived frcrfn crmlinuin8 aclivilies. All 8airns atld losses rt¢ogoised in the ye•r •tt incluthd abo. The Sta1 of Fitiatlci Athivities $0 clPIl¢S with the rcquirrments fiyaft cxmlinre Kcount uTh4erthe Companies Act 21X*+. Tr nott5 6 frrn IMt ofthese

Ch•rtty Du•b¢r. 1192214 BALANCE SllEEf AT31 MARCH 21Tr24 Note 2024 TanBtr&le [kots ond PTepAyrnes at basth 8wJ in baTMI CREDITORS: Amounts fglling du¢ mrJYt Iba yur NET CiJRRENT ASSETS )TAL ETs THE FUNDS OF nR('ANISATION l7th4 For the year ended 3111M8rch 2024 the thur¢h entstkd to exunpli underthe Con]pat]i¢5 Ail 2(W)6. No m¢b¢[S hDvc rcquirnj the a)tity to oirtain an wdii of1 xxounts f(rth¢ ye4r ill qiKstm. The dwe¢lor5 KkTh)wled%e th¢ir resNwibility Iw. Il Et8 th¢ e¢)mF•ny kpryK A(xxxmtine xhd ill Prying COUnts which 8ive. a In. And fAir vipw of th¢ 5th¢¢ of affairs ofthe cornpany as at thc cnd of its profil •nd103s for the fu11 ye. 4nd which otherwise wmpty with tbe requtrrmats of th¢ C(1¢$ Ad Tel18 EO so far as applicable to the aTrJ signed (m its baknlf

C&tltyNwwb¢r. 1192214 FOR ThE YEAR EM)ED 31 MARCH 2024 I. BASIS OF PREPARATION AP4D ACCOUNTING POLIC (o} The ac¢ounts havc bccn pr¢Fw¢d under the histori¢al La7 ¢onvcntIo and in acrdance with applicablc accountin8 Sland. (b) The compony h&8 takcn advanla8c of th¢ uanptions in Finan¢ial R¢wtin8 Standord No.1 from th¢ rwuir¢m¢Di to now stat¢m¢Di on the grounds that il is a Sm1 eompAny. (d) VOlY 11K(¢ is by w•y Of dCllyk8 ard 8ifts 15 incbjkd in the Sthment of Fin181 Activiti&8 whtn rettivgbl& The fvylue of guvic¢s prnvided by voluDtrers h&s Een irKI {e) i1th8 8Mts the pw¢kne o(fLxed AW¢S th appliuble, rtt¢)gnised in fuu irt the Ststan¢th of FID51 knivities in the yew in wtii¢h tl ar¢ ffc¢iv•bk. 18) Re50urc¢s ¢xFThled tre rttsWi5ed in the Fui¢xl in whKh IFKY •Je it)¢urre (h) supp in¢ltyk ccthl and havc it¢tt tt11¢d io affliviry cost cwtt8ories on the b¥is of A8ffttme. (l) Governtr tLISts incbjde costs ofthc gEwJ cxamÈnion of sthtutory 4¢¢oun the Costs oftrwir¢ me¢tinBs 8tyJ CO of*ny leg•1 f4fvi¢¢ io tnJsie¢s on (i) UnrtStri¢ted fittw15 Art d(1108 resowtts tble or 8eiJernted for the obJec0fthe or8anisatirn with(1 fjjrthu spccÈficd purp¢ and are (k) T4ngibl¢ red &8sets are ststed at C05t kss &wwiati¢Jn. DqKtti8thon 15 wovided at rAt¢s Cal1ted to wrile off the c05t Ic55 rcsirknl ovcrr4th 8s%d's exFtcted U5cful lif< follows'.-

FOR YEAR ENDED31 MARCH 2•24 CHARrrY COMMi&%iori r40. IIY1214

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 2024 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:

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
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