Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 0 1 0 7 2 4 Period end date 3 0 0 6 2 5 Charity name Jesus Never Disappoint Me Ministries 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 theChristian 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 fororphanage, 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 |
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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 | The main achievements of the charity are as follows: 1.Preaching of the gospel of salvation and teaching of the word to help those in spiritual need in our local community. 2.Assistance and relief of poverty, aged, sick, support fororphanage, widows and those in conditions of hardship or distress within our local community. 3. Provision of food bank to the local community and support to orphanageand widows &widowers. |
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 |
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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 £3,321. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | There is currently no policy forholdingreserves 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 |
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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 |
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Reference and Administrative details
| Charity name | Jesus Never Disappoint MeMinistriesInternational |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1198332 |
| Charity’s principal address | NMA Nursery 49 RusherGreen 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 | ||
| Odinakachi Chinonye Di | ke Trustee |
||
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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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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
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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 1 6 February 202 6
Charity Accounts templates – Trustees’ annual report for the period
October 2016
| JESUS NEVER DISAPPOINT ME MINISTRIES | JESUS NEVER DISAPPOINT ME MINISTRIES | JESUS NEVER DISAPPOINT ME MINISTRIES | 1198332 | 1198332 | 1198332 | CC16a | |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL | |||||||
| For the period from |
01/07/2024 Period start date |
To | 30/06/2025 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 1,816 6,713 - - 8,529 - - - 8,529 3,840 333 - 20 - - - - - 350 120 65 - 220 150 - 296 293 70 100 - - 240 10 - 119 270 250 - - 6,746 - - - 6,746 1,783 - - 3,321 - 1,538 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,816 6,713 - - 8,529 - - - 8,529 3,840 333 - 20 - - - - - 350 120 65 - 220 150 - 296 293 70 100 - - 240 10 - 119 270 250 - - 6,746 - - - 6,746 1,783 |
Last year to the nearest £ |
||
| Offering | 1,816 | 2,126 | |||||
| Tithes | 6,713 | 6,380 | |||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
8,529 | 8,506 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 8,506 | |||||||
Premises Costs |
3,840 | 8,000 | |||||
| Insurance | 333 | 266 | |||||
| - | 650 | ||||||
| Mobile Telephone | 20 | 20 | |||||
| Premises Costs - SecurityFee | - | - | |||||
| Church Decoration | - | - | |||||
| Curtains | - | - | |||||
| Heater | - | - | |||||
| Drum Fan | - | - | |||||
| Professional / Accountant Fees | 350 | 350 | |||||
| HolyCommunion Items | 120 | - | |||||
| Travel | 65 | - | |||||
| Electric Extension | - | - | |||||
| Flyer | 220 | - | |||||
| Microphone Stand | 150 | - | |||||
| Piano Gum | - | - | |||||
| Sundries | 296 | 429 | |||||
| Food Bank Shopping | 293 | 40 | |||||
| Church Donation | 70 | 50 | |||||
| Refreshment / Drinks | 100 | - | |||||
| Church DisplaySign | - | - | |||||
| Printer Ink Cartridge | - | 50 | |||||
| Fuel / Petrol | 240 | 125 | |||||
| Battery | 10 | - | |||||
| Banner | - | - | |||||
| Stationaries | 119 | 10 | |||||
| Orphanage Support Donation | 270 | 70 | |||||
| Widows + Widowers Donation | 250 | 50 | |||||
| Salma's MinistryDonation | - | - | |||||
| - | - | ||||||
| **Sub total ** | 6,746 | 10,110 | |||||
| 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 CCXX R1 accounts (SS) |
|||||||
| 10,110 | |||||||
1,783 |
- 1,604 | ||||||
| - | - | ||||||
| - 3,321 | - 1,717 | ||||||
| - 1,538 | - 3,321 |
CCXX R2 accoun18 ISSI 1610212026
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R3 accounts (SS)
16/02/2026
3