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2023-06-30-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 2 2 0 3 2 2 Period end date 3 0 0 6 2[3]

Charity name Jesus Never Disappoint Me Minstries International

Charity No (if any)

1 1 9 8 3 3 2

Objectives and Activities

SORP
reference
Summary of the purposes of the
charity as set out in its governing
document		 Para 1.17 The advancement of the christian faith
both within the UK and overseas.
Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.		 Para 1.17 and
1.19		 Preaching of the gospel of salvation and
teaching of the word to help those in spiritual
need. Relief of poverty, aged, sick, support
for orphage, widows and those in
of hardship or distress in such parts of the
United Kingdom or the world and other charitable
purposes.
Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft		 Para 1.18 The Trustees confirm that they have had regard to
the Charity Commission’s public benefit guidance
where relevant.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38
Policy on social investment including
program related investment		 Para 1.38
Contribution made by volunteers Para 1.38
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Achievements and Performance

SORP
reference
Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.		 Para 1.20 During the financial year, restricted donations were received for
the amount of £580 for the following charities: Orphanage
Support/Widows & Widowers support and Salma's Ministry to
support the orphage, widows and those in conditions of hardship
or distress.
The main achievements of the charity are as follows:
Preaching of the gospel of salvation and teaching of the word to help those
in spiritual need in our local community.
Assistance and relief of poverty, aged, sick, support for orphage, widows
and those in conditions of hardship or distress within our local community.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities
against objectives set		 Para 1.41
Investment performance against
objectives		 Para 1.41
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Financial Review

SORP
reference
Review of the charity’s fnancial
position at the end of the period		 Para 1.21 The charity's financial position at the end of the
period was a deficit of £1,717.
Statement explaining the policy for
holding reserves stating why they
are held		 Para 1.22 There is currently no policy for holiding reserves as
there are no reserves held.
Amount of reserves held Para 1.22 N/A - no reserves currently held.
Reasons for holding zero reserves Para 1.22 As a newly created charity there is no requirement
to hold reserves.
Details of fund materially in defcit Para 1.24 There is no fund materially in deficit.
Explanation of any uncertainties
about the charity continuing as a
goingconcern		 Para 1.23 There are no uncertainties about the charity continuing
as a going concern.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal sources of
funds (including any fundraising)		 Para 1.47
Investment policy and objectives
including any social investment
policy adopted		 Para 1.46
A description of the principal risks
facing the charity		 Para 1.46
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts: SORP
reference
Type of governing document
(trust deed,royal charter)		 Para 1.25 The governing document for the charity
is a trust deed, established 22March 2022
How is the charity constituted?
(e.gunincorporated association,CIO)		 Para 1.25 The charity is constituted through a CIO
Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees		 Para 1.25 The trustee selection method is through the process of
election and voting

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policies and procedures adopted for
the induction and training of trustees		 Para 1.51
The charity’s organisational structure
and any wider network with which
the charityworks		 Para 1.51
Relationship with any related parties Para 1.51
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details

Charity name Jesus Never Disappoint Me Minstries International
Other name the charity uses N/A
Registered charity number 1198332
Charity’s principal address Unit 4C, 2nd Floor, Capital House
43/47 Rushey Green, Catford
LONDON
SE6 4AS

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or
body) entitled to appoint
trustee(if any)
Florence Onugha Chair
Maryann Chinyere Dike Trustee 27/08/2023
Odinakachi Chinonye Dike Trustee 27/08/2023

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October 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole
year

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October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Florence Onugha

Position (eg Secretary, Chair Chair, etc)

Date 29 April 2024

Charity Accounts templates – Trustees’ annual report for the period

October 2016

Independent examiner's report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ members of

Jesus Never Disappoint Me Minstries International

On accounts for the year
ended
Set out on pages		 30 June 2023 Charity no
(if any)		 1198332
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY 30 / 06 / 2 0 2 4.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention ~~(other than that disclosed below~~ *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Sena Olabisi Date: 29/04/2024 Name: Almond Associates Services Limited Relevant professional MICB PM.Dip qualification(s) or body (if any): Address: 36 Britton Close London SE6 1AP

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER

International
Jesus Never Disappoint Me Minstries		 International
Jesus Never Disappoint Me Minstries		 International
Jesus Never Disappoint Me Minstries		 1198332 1198332 1198332 CC16a
For the period
from		 22/03/2022
Period start date		 To 30/06/2023
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
2,017
6,582
-
8,599
-
-
-
8,599
6,116
2,000
50
70
38
200
800
130
330
39
29
35
6
98
100
95
46
29
100
5
-
-
-
10,316
-
-
-
10,316
- 1,717
-
-
- 1,717		 Restricted
funds
to the nearest £
580
-
-
580
-
-
-
580
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
405
155
20
580
-
-
-
580
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
2,597
6,582
-
9,179
-
-
-
9,179
6,116
2,000
50
70
38
200
800
130
330
39
29
35
6
98
100
95
46
29
100
5
405
155
20
10,896
-
-
-
10,896
- 1,717		 Last year
to the nearest £
Offerings 2,017 -
Tithes 6,582 -
- -
Sub total(Gross income for
AR)		 8,599 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Premises Costs 6,116 -
Premises Costs-SecurityFee 2,000 -
Church Decoration 50 -
Curtains 70 -
Heater 38 -
Drum Fan 200 -
Professional Fees 800
HolyCommunion Items 130
Travel 330
Electric Extension 39
Flyer 29
Microphone Stand 35
Piano Gum 6
Sundries 98
Refreshment 100
Church DisplaySign 95
Printer Ink Cartriage 46 -
Battery 29 -
Banner 100 -
Stationary 5 -
Orphanage Support donation - -
Widows + Widowers donation - -
Salma's MinistryDonations - -
**Sub total ** 10,316 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- 1,717 - - - 1,717 -
- - - - -
- - - - -
- 1,717 - - - 1,717 -

CCXX R1 accounts (SS)

29/04/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Florence Onugha		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Florence Onugha 29/04/2024

CCXX R2 accounts (SS)

29/04/2024

2