JESUS TIIE CORNERsfoNE CHURCH
Aknnu•l Trnstee R¢port
ForThe Year ended 30th July 2023
Aim *Dd Purposes
Worship: Glltkring iogether in honoutin8 God through prdise and worship hymn
prdyer. and 5a¢taments and providing opportunities for a per50Dal encounter between
G1 and man.
Diqtipltship: Tb]ng and guiding beiievets in their undetsthnding of Christ and live
ac¢ording to His teaching5.
Fellowship: Learning love Glxl's family and building community and supp)rting
one another as klievers.
Evangelism: Slwing the GOSFI to rRople especially with thosc who don't know
to bting them into fait
Social rfsponsibility: To demonstrate love that SItive]Y imp¢ts indAviduaIs and
c(rfnmuDilie
To Promote MissioD: By sharing Jes% ChTiSt through ministries to all Fwple in the
comznunity and with aIl peopk throughout the world.
Obiethu *A¢l1vItieS
Jesus The Cornerslone Church using the Bible as the primary source of authority, is a
fellOlp comw of committed followers of Christ who share a pus011 rejalionship and
commitment to Jesus Christ as Saviour and Lord This church seeks to ir a Tedemptive body
in Christ through the )tr of ts Holy SpiriL Our objectives are statements of ultimate goals
toward which ain]s its activitie& We eDcourage our Memi$ to discover their God-given
talents and gifts. To kth¢kiDd of chutth God wants uslo kw¢ r)Mil OUTselves lo pursuing
the following objectives.
l. To spread the Gospel so that wle may Ix evaDgeli74 and believers may be
conforned to the image of Jesus Christ.
l To regularly assemble the memEtrs of the congregation for fellowship with one
another both in indr and outdoor, smaIl or large groups. Encournge m¢m[S lo
attend our reguIar Sunday service, weekly prayer Meeti bible studies and small
or large life fellow5hip5.
3. Worship God jOyflY and merendy.
4. Provide biblical, Christaccntred preachings that encournges th¢ hearers to honour
and serve God in all of life.
5. Provide effectiveChriiall karnitigs to equip Jrcc mellknto live0 &ir faitlL
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p others to understnnd the Chrisiian faith and embracc Jesu8 Christ as H¢ is
presented in the Bible.
7. To pcrforni the ordinan¢es of the chur¢h which include baptizin8 lieve[S in water
by immetsion ond wfonning other ministries which include but are not limiled to,
anointing of th¢ sick with oil and dedicating infants.
8. To strengthen the family units so that the hom¢ life of each member is htslthy and
fruitful by biblical stsndatds.
9. To recognize the vaTiOUS ministries establlshed by God io equip b¢li¢vers to fulfil
their Trspective functions as members ofthe congregation and io bring members in
lov4 unity and maturity.
10. To prdy for the needs of all peoplc for local and national leaders and governments.
for all that are in authority.
A¢¢iYili&q
The following are JTCC'S church activities to PTovide a space for individuals to
deeFn thelr fall connect with other Wievets learn about God's teIng8 and
exFrrienwJ wotship through shared worship and service opry>rtimities ultimately
building a strong spiritual foundation and sewc of ixlonging within the congregatio
l. Sunday Services: Regular ptai5c and worship gathering with singin& pChillg.
2. Bible studies: Group discussioLs (face io face or via zoom) focused on thdying
scripture&
3. Prnyer Groups: Weekly prnyer meeting, time dlC81ed to focused on prdying and
interceding for ¢ath memE*r's need and praying for the country and all the ll*io
4. Community OutreaclL" Outdoor sharing and preaching of the Gospel.
5. Day outs: Going out with members for deeFr fellowsbip.
6. Ministrtes: c1¢ ministries for Me womaL children aDJ youtlL
7. Church day oll. We organize churcb day outs typically outdoor activities like
5win)min& hikin& games and fishing.
8. Church summer camp: OanIzed by church where cbildw youth and adults
participate in recreational adivities wbile also focusing on deepenin8 the members
faith and petSODal re110$bIp with Jes8 Chrisl providing a 4)ace io grow
spiritually.
9. Sunday School for Childr¢Th EdtIODa1 c18sses for children Christian
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A¢bievemtnt •Dd Perfom*nce
rcc offers a rnnge of actsvities during the week via zoom such as Prdyer Meeting
every Wednegjay @8:30pm and Bible Study every Friday @8:30pm. This year we have
SucCfi1Y cncoura8e new tneml)ets atteThling our churth zoom aclivilies.
We had celebrated Cc 1° year ajmiversary. a chance to come together as a
community. to celebrdte shared faidL and encourdge new nKmiKts. We had provided an
opEnity lo flect on our church growth 4j grateful for G'S guidance and blessings.
Our church organi7£d a Church summu camp last May 8. 2023, the church was
sucCeSrf in welcoming families into OUT church. We managed to bave an outdoor Sunday
church service and share the gospel with different etlmicity in Watford Peatt Garden last July
IQ 2023.
Pastor Care
Our Pastor5 respect the rights and dignity of every person as a unique individuaL equal
with them in the sight of God and regardless of rac4 religio nationality. language. gender.
n)arital Sta sexual Orientatio ag4 si74 employmenL Itirne. and disability.
They seek to accept and noljudge a per and to allow them the safety. freedom and
sFo¢e to express themselves and kn make their own decisions witlx)ut force or nwiipulatio
even when they disagree with the persons thinking, actions and lifestyle. They ensure that they
do Dot misuse or abuse the trust that is beslowed uw)n them by apet50tL
They provide spiritual, emotional and social supp)rt to the congregatioffj evAentially
acting as a shepherd to JTCC flocL offering guidance. comfort and care dwin8 times of n
often thTh)u8h prayer. coul111n& visitati1) and other fotrns of support rooted in Chris¢ian
Mitt and EvaDg¢lism
Ircc missiffl is io reach the world with the gosFI of Jcgjs Christ through outreach
andservice. The fiJlfiIm¢ntof this mission is ittwlcm¢nt¢d by evangelillng the unsavrf settin8
the captives frce. texknng christia woddwide how kn live victorious life through the WoTd
of God.
rcc spread the Gospel through a vaticty of effo To those who attended our Sunday
servic4 we share the gospel to them by means oftestimony, prayer. bible verses and by inviting
them to attend our church prayer meelings, bible studies and small group meet up& OurP&stors
set up a follow-up WAth new believ visitation and co[U¢l an in-house bible sludy. All
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merni[S ofcongregalion aff encoura8ed to invite their family, friend4 colleagues or anyone
to 8ttend Sunday church ser4ice& We make our church a place that people want to come back
CC CODnectwith people throughehurch events such as sutnmercamp. church retreaL
church day ou1& tn such evenL% relOnShipS are easily conversa(ioAg can be ld
without feelitjg too Small or ILN) large to SUPPOTL
FiDaDtial ReYi¢w
Unrestritted Fund
Tolal teceipts on uorthicled (from tithc5 love off¢tings) were £18.898.00:
rental expens of £9.01.{> and miscellaneous expense5 of £406 with a total expertse of
£ 9,4]1 wa% deducted to th¢ lotsl UDrestrided fund C&sh on Bank amounting lo £9J71(10
al casb on hand amounting to £115.00 with a total cash of £9,487.00 as of July 30. 2023.
Restricted Fuud
JTCC doesn't have any restrtctd fiuMI yeL
Tn have decided to set up a casb fund amountlng to £l,IXK).00 of as
withdrawn the amount from MetrobaDk JastJuIy 21, 2023 and appointed a
custodian resp)nsible for managing it and estsblishing clear guidance what the be
ll]aintsin adetailed108 of ail tranwtions and regularly recorKil¢thcfuryL
N(rttt CC16a fonn was ptepared atyl sIgd by our Head Pathr a1 knistart P&stoc
Volunt¢¢rs
We would like lo thank all the volunteers who work soh2rd to make the church meet its nee
Their effort& kindness. generosity and willingnes5 to serve and support the congregation had a
sigttifwant diifetencc in l¥)w the church oFtates.
The activities of the Jesus The Cornerstone Church are overseen by the P8s1o and
Tnlee8 of the chur¢h. The Cc Tte¢S are responsible for making the decisio on all
matters of gene131 ncern and imp to the Chllw in¢ludiDg deciding on lW the
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funds to be spenL The JTCC trLTStees met once every three months or when needed facc to
face or via zoom with an avcrdge level of 710. The church b&$ different miDistrics dealing
with different t&8k and 8ctivitie& Th¢se ministties Nvhich includes music, life group. prayer
interces50r, usherin& evangelisn4 taMbOltie, Childre youtK fuwice, and kitchen are all
resporLsible in achieving Ircc's vision and missio
AdmiDistrativ¢ Informatio
Jesus The Cornerstone chu is a kxal Full GOW in Fthglan4 Great Britsin. It Wds
registered on Mawh 29. 2022, with Charity Numkr 1198412. The corresp)Ddence addsS is
in 13A 0sErf)rne Road Willesdety London NW2 5DIL
rcc is renting a hall at 31 X Hoop tAne Golders Green NWI18BS every sY for the
Sunday church service and some Saturdays for church activities. Every l and 3 Sunday the
church service is from 3(M)pm to 5JOpm and tbc rest of the Swthy5 are from I I:O(kn to
CC Trustees who have been appointed and served from 2P Match 2022 until the
end of the rep)rt are as follows"
Alfr0 T. Nacion (Head Pastor)
Losila L. Na¢ion (Assistant Pastor)
Wdfredo Cadiz Jr.
MaTia Romelyn Cadiz
Th¢a ClaTiSS¢
Cleofe da (stop attending a1 rerting in Sember2022)
LiIibeth Macasling
Amelith T. Corpuz (added &$ TnL%tec Septemkn 2022)
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**JESUS THE CORNERSTONE CHURCH No (if any) Receipts and payments accounts CC16a For the period** Apr-22 JULY 30, 2023 **To from**
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**18,898**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**18,898**
**-**
**-**
**-**
**18,898**
**9,006**
**406**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,412**
**-**
**-**
**-**
**9,412**
**9,487**
**-**
**-**
**9,487**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**18,898**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**18,898**
**-**
**-**
**-**
**18,898**
**9,006**
**406**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,412**
**-**
**-**
**-**
**9,412**
**9,487**|**Total funds**
**to the nearest £**
**18,898**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**18,898**
**-**
**-**
**-**
**18,898**
**9,006**
**406**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,412**
**-**
**-**
**-**
**9,412**
**9,487**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
|Collection fromgiving|**18,898**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**18,898**|||||**-**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**
|||||**-**|
|~~**_Sub total_**~~|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**-**|
||||||||
|Rental Expenses|**9,006**|||||**-**|
|Miscellaneous Expenses|**406**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**9,412**|||||**-**|
||||||||
|**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_**|||||||
|||||||**-**|
||||||||
||**9,487**|**-**|**-**|**9,487**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**9,487**|**-**|**-**|**9,487**||**-**|
CCXX R1 accounts (SS)
20/02/2025
1
|**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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
CASH IN BANK
CASH ON HAND
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**9,372**
**-**
**115**
**-**
**-**
**-**
**9,487**
**-**
OK
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
ALFREDO T. NACION
LOSILA L, NACION|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||ALFREDO T. NACION|FEB 20,2025|
|||LOSILA L, NACION|FEB 20,2025|
CCXX R2 accounts (SS)
20/02/2025
2