## 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 2 of 8 ## 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 3 of 8 ## 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 4 of 8 ## 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 5 of 8 ## 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|| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## 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|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## 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 8 of 8 ## 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: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records 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. * _Please delete the words in the brackets if they do not apply._ **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