REGISTERED CHARITY NUMBEI R., 1200597 oit Df the Tnte¢S and Unaudited Financtal Statcments for th¢ Year Ended 31 cember 2025 foi. Jesus Christ Interllatiollal Ministries of St Helens GR Taylor & Co Accountants 54-56 ornkirk Sti'¢¢t ST FIELENS Mcrs¢ysEde WAIO 2TF
Jesus Christ International Ministrses of St14elellS Conteiits of the Fiiiancial Statements for the Year Ended 31 Decetnber 2025 Page Report of the Tntste¢s Independent Examiller's Report Statement of Financial Aciivities Balance Sheet Notes to the Fin&neial Stat¢m¢nts Detailed Statement of Finanei&l ActLViti¢s 10
csus Christ International ministi.aes of St H¢lens orl of th¢ TSte£S for the Year Elided 31 Dtcembei. 2025 The tiust¢¢s present theii. report with the financial statements of the charity for the year ended 31 D¢ceniber 2025. The trustee& have adopied the pi'ovisiotls Df Accounlivg and Reporting by Charities.. Statement of ReLomniended Praciice applicable to charities prepaTing theiT atcounls iii acc02'dance ivith the Financial Repo¥tiTrg Standard applEc8ble in Ihe UK and R¢publi¢ of Ircland (FRS 102) {¢ffective l Januaiy 20191. STRUCTI."RE, GOVERNANCE AND MANAGEMENT Governiiig document The chai'ity is coiitroll¢d by its govei.n1i documen( a deed of trust and ¢onstitutes an unincotporatcd ClrIty. REFKRENCE AIYD ADMINISTIL4TIVE DETAILS R¢gi$t¢red Charity number 1200597 PrlnLipal address I Watery Lane ST HELENS M¢rseyside WA9 3HA Trustees Mr G Donsol Mi. R Capucao Ms M Wilson Independent ExAminei' GR Taylor & Co AcCoUtantS 54-56 Oi'mskii'k Sti'eet ST HELENS M¢r%eyside WAIO TfF ()3 Approved by ord¢r of the board of trustees oii.............. and signed on its behalf by.. MrGDo sol - Trnst¢e Pag¢ I
Inde . ndeiit Examirter's Re ort to the Trustees of Jesus Chrisi Internatiotl81 Ministries of St Helens Independent examlner's report to the trustees of Jesus Chylst Intern*tlonal MinlstrÉe$ of St Helens I'eport to ¢tLe charity trtte¢s on my examination of the accourtts of Jesus Christ International Ministries of St Helens {the Tivst) for Ihe year ended 31 Deceinbei. 2025. Respon55billtles and basls of report % the charity tnjstees of the Trust you are responsible for Ihe pirparation of the accounts in accordance with the requircmcnts of the Charitie5 Act 2011 ('the Act'l. I r¢port in respect of iny exanunaiion of the Trust's accounts ¢ai'ried out undei" Section 145 of the Act and in carrying ol tny exaniimation I have ff)Ilowed all Bpplicable Directions given by the Chai'ity ConvnEssion undei. Section 145{5llb) of the Act. Independent examiner's stateinenl I have ¢ompLeted my examiiwtLOlI. l ¢onfirm that no terIal mattets h&v¢ come to Eny Ltteniion in cornnection with the examination giving mc cause to believe that in any nut¢rial respect.. aceounting records were noÉ kept in J'espect of the TNs¢ as required by Section 130 of the Act; or tbe accounts do llot accord with those records., or the accounÉs do not comply with the applicable rcquiremciits concerlling the fgrn] and coDt¢tti of aCCOLltits set out in the Chariti¢s IAccoullt& and Reports) Regulations 2008 other than at)y requir¢nient that th¢ accounts give a tti]e and fair view which ig ttot a tnatter considei.ed as parl of an ind¢pendent examination. I have no cotrS and have come across tto othcr tnatters Connection with the ¢Kaminatiotk to which attention should be dtaivn this report in ordei. to enable a proper und¢i'standing of the ac¢ollftlS io be reached. SARAH NICHOLS The Asso¢iation of Chartered Certified Accountanls GR Taylor & Co Accountants 54-56 Ormskii'k Sti'eet ST HELENS Merseyside WAIO 2TF Date.. Pag¢ 2
Jesus Christ Inleinational Minlsiries of St Helens Statemeni of Financial Activities for the Year Ended 31 Decemb. 2025 31.12.25 Unrestricted fund 31.12.24 Total funds Notes INCOMI AND ET4DOWMENI'S FROM Donations and legacies 58,255 55,542 EXPLNDITLRE ON Raising funds 54,309 45,117 NET INCOME 3,946 10,425 RKCONCILIATION OF FUNDS Total funds bi'ought forward 105,903 95,478 TOTAL FUNDS CARRIED FORWARD 109.849 105,903 The notes form patt of these financial statcments Page 3
Jesus Chi'ist Interjiational Ministi'ies of St Hclens Balan¢¢ Sheet 31 December 2025 31.12,25 Uiii'estricled nd 31.12.24 Total nds Notes FIXED ASSETS Tallgible assers 112.285 113,551 CURRENT ASSETS Cash at bank &nd in hand 16,030 16,479 CIIEDITORS Amounts falling due wslhin one year (8,1721 {8,174) CURREI NT ASSETS 7,858 8,305 TOTAL ASSETS LESS CURRENT LIABILITIES 120,143 121,856 CREDITORS Amoui)ts falliiig due alier moi'¢ thali one year {10,2941 {15,9531 NET ASSETS 109,849 105,903 FUNDS Unrestricted fithds 109,849 105.903 TOTAL FUNDS 109,849 105,903 The fi ianci statements wer¢ approv¢d by the Board of Trustees and authorised foi. is$u¢ 3.. IvG.:11... £ll....... on and were signed on its behalf by.. MrGDo sol- Tiustee Ms M Wil&on- Trustee The notes foiin part of these financial siaiements Page 4
Jesus ChiE5t Inteniational Ministries of St Helens Nolcs to the Financial Sialemenls OL. the Year Elided 31 Dec¢mbti' 2025 ACCOUNTING POLICIES B251$ of preparing the finADcihl statements The fiDan¢ial statements of the charEty, which is a public benefit eiitity under FRS 102, have be¢n prepa]Ed in accordance with tlie Charities SORP {FR8 102) 'Accouiiting and Repo1{ by Charities.. Stat¢rtt of Recominended Practice applieable lo charities prcpai.ing theii. accounts in accordancc with the Finaticial Repoiting Stsndatd applicable in the UK and Republic of Ii'elatkd (FRS 102} (effective l January 20191., Financial Reporiing Standard 102 'The Finan¢2al Repoiting Standard applicable in the UK 8nd Republic of Ireland, and the Charities Aci 2011. Tlie financial 8tatenienls have been prepaTed under the hi5tOfEcal cost convention. All incomc is recognised in the Stalement of Financial Aclivities once the charity has entitlement to the nds, it is prob&ble that the income will be i'ecetved and the amoullt Ca be MeasUd reliably. Expendlture Liabilitics are recognis¢d as expenditure as soon as thETe is a leLal or conslruclive obligotion committing the charity lo that expenditure, it 1$ probable that a transfei. of economi¢ benefjts will be i"equired in settl¢ment and the amount of Ihc obli£ation can be nieasui'cd reliably. Expendituie is accounted foi" on an &CCTuals b8sis and has been classified under h¢adiiigs that aggregaie all cost related to th¢ category. Where tosls cannot be dii'ectly attributed to parti¢ul&r headings they have b¢¢n allocated to activities on a basis consisteni WLth the use of resouir¢s. Tangible fixed assets Depr¢¢iation is provided at the following annual rat(% in order to writ¢ off each asset over its ¢stirnated use1 life. Fixtures and fittiiigs Computer equipment 250/0 on reducing balanc¢ 33Q/o on cost Ta%atl¢)n The eharity is ¢xett)pt from tAX on its chartable activities. Fund accounting Unr¢stricted funds can be used accordanee with the charitable objectives at the discretion of the trnstecs. R¢5ti'icted fuftds cat] onLy b¢ used for particular restricted purposes within the objecis of the charity. Restrictions arise when specified by the donoi. or when thnds are ratsed for parÉieular wstricted purposes. Further explatthtion of the nature and purpos¢ of each fund is in¢luded in the notes to the financial statements. Page 5 continued...
Jesus Christ Int St Helens n]ational Mijiistries of ies to the Fiiiancial Statemeiits- continii¢d for the Yea Elided 31 Decembei. 2025 RAISING FUNDS Ralslng douations and legaeles 31.12.25 31.12.24 Donations, missions & financia Kid & youth n)inistry exp¢nses Public speakers Fellowship Events IEvangellism Music n)inistry expenses Support costs 1,781 692 4,662 25,325 3,678 18,171 5,097 1.575 4,794 11,902 2,f)44 19,705 54,309 45,117 TRUSTEI FSI RKMUNERATION AND BENEFITS Th¢re wei'e no knistees, reniuneration or other benefits for the year ¢nded 31 De¢¢mber 2025 nor for the year ertded 31 December 2024. Trustees, expenses TILere were no iru$tees' expens&8 paid for the year ended 31 tkccmber 2025 nor for the year ended 31 Decen)ber 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrIvrriES Unrestrictfd fund INCOME AND ENDOWMENTS FROM Donations and Icgacies 55,542 EXPENDITURE ON Raisin8 funds 45,117 NET INCOME 10,425 RECONCILIATION OF fiUNDS Total ndS brought forward 95,478 TOTAL FUNDS CARRIED FORWARD 105,903 Page 6 ¢ontinued...
Jesu& Christ International Ministi'ies of St Helens Notes to the Finattci*tl Stateinents cot)iinued for the Year Ended 31 Docember 2025 TANGIBLE FIXED ASSETS Fixtures and fittings Freehold property Coniputer equipment Totals COST At l January 2025 and 31 Deeember 2025 I10,O(H) 5,383 1.541 116,924 DEI PRECIATION At I Sanuary 2025 Ch3rge for year 2,355 757 1,018 509 3,J73 1,266 At 31 tkceimber 2025 3,112 1,527 4,639 NET BOOK VALUE At 31 D¢cember 2025 110,000 2,271 14 112,285 At 31 Debel. 2024 110,000 3,028 523 113,551 CREDrroRS: AMOUNTS FALLING DUC WITHIN ONE YEAR 31.12.25 31.12.24 Bank lOaS and overdrafts {see note 8) Other cr¢ditors 7,272 9(M) 7,275 899 8,172 8,174 CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONK YEAR 31.12.25 31.52.24 Bar loans (see note 8) 10.294 15.953 LOANS An at]alysis of thc maturity of loans is giveii below.. 31.12.25 31.12.24 Amounts falling due w5thin one year on demand.. Bank loans 7,272 7,275 AmourLts falling due b¢tween two and five years.. Bank loans 10,294 15,953 Page 7 continued...
esus Chrisl Intemational Ministries St H¢len Notes to the Financi21 Stateinents- contiiiued foi. the Year Ended 31 Decemb 2025 MOVEMENT IN FUNDS Net JnoveEnent in fimd6 At 31.12.25 At 1.1.25 Unrestylcted funds Genel'al fund 105,903 3,946 109,849 TOTAL FUNDS 105,903 3,946 109,849 Net movement in funds, included in th¢ alx)ve are as follows.. Incoming resoui'ces Resources expended Movement in fiinds Unreslrlcted funds General fund 58,255 (54,309) 3,946 TOTAL FUNDS 58,255 {54,309) 3,946 Compai'atives for movement in funds Net Jnovem¢nt in fund6. At 31.12.24 Atl.1.24 Unreitrlcted fund5 General fund 95,478 10,425 105,903 TOTAL FUNDS 95.478 10,425 105.903 Coniparativ¢ ttet movein¢nt in fvnds, includcd in the above are as follows.. Incoming r¢sourcES Resources expended Movement in funds Uni'estrlcted funds General fid 55,542 (45.117) 10,425 TOTAL FUNDS 55,542 (45,117) 10,425 Page 8 continued...
Jesiis ckn.ist International ministi.ies or St Helens Notes to tlie Financial Sialemenls- coniinued foi. the Year Ended 31 December 2025 MOVEIMENT IN FUNDS- contBnued A current yeai. 12 months and prior year 12 moiiths combin¢d posslioii is as follows.. Net mov¢rllent in funds At 31.12.25 At 1.1.24 Uni'esÉi'lct¢d funds General fund 95,478 14,371 109,849 TOTAL FUNDS 95,478 14,371 109.849 A cutrent year 12 months and prior ye. 12 months combined et movement in funds, included ill the above ate as follows.. Incoming rOUrCeS Res0rceS expend¢d Movement in ndS ljnrestrlrted funds General fund 113,797 {99,426) 14,371 TOTAL FUNDS 113,797 {99,426} 14,371 io. RELATED PARTY DISCLOSURES There wer¢ no related party transactions for the year ended 31 December 2025. Page 9
Jesus c.hrist Intei'natÈonal Ministi'ies of St HeleTrs Detailed Sratemellt oFFin#ncial Activities foi. the Year Ee 31 Dccember 2025 31.12.25 31.12.24 INCOME AND ENDOWMENTS Donatlolls and legacies Donaliotis, thite& & ofT¢rings Gift aid and HMRC chai'ities 48,395 9,860 43.567 11,975 58,255 55,542 Total incoming resources 58,255 55,542 EI XPENDrruRE R8isinE donations and legaeles DonatÈoiis, missions & finwcia Kid & youih ministry ¢xpellses PblIC spcakers Fellowship Events IEvangellism Musi¢ mint5try exp¢ns¢5 5,781 692 4,662 25,325 3,678 5,097 1.575 4,794 11,902 2,044 36,138 25,412 Support ¢o$ts Man8gement Building impi'ov¢ments & mainte lttswanee Premises expenses Chutch siipplics & cle&ning Sundries Travelling Food, i"tfreshmet]ts & awommoda 2,763 904 7,440 1,587 470 301 923 7,000 860 5,350 873 310 729 14,388 15,122 Finance Legal f¢es Accountancy Fixtures and fittings Coinputer cquipmertt Bank lo&n inteFest 52 900 1.009 509 2,113 900 757 509 1,610 3,783 4,583 Total resources cxpended 54,309 45,117 Net Iiieome 3,946 LO.425 This page does not forn part of the statutory finAncial stat¢ments Page 10
Trustees, Annual Report for the period Period start date Period end date 01 01 2025 31 12 2025 From Section A Reference and administration details Charity name Jesus Christ International Ministries of St Helens Other names charity is known by Registered charity number (if any) 1200597 Charlty's prlncipal address 1 Watery Lane St Helens Postcode WA9 3HA Names of the charity trustees who manage the charity Dates acted if not forwhole ear Trustee name Ollice lif any) Name of person lor bodyl entitlEd toa oint trustee ifan Donsol, Gerald CapucaD, Ruel Wilson, Michelle 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Dimaano, Evelyn TAR hhareh 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional Informatlon) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document How the charity is constituted Trust Trustee selection methods Appointed Additional governance issues (Optional information) Structure, governan and management. You may choose to include additional information, where relevant, about.. Jesus Christ International Ministries of St Helens is a charity registered on 06th October 2022 (charity no. 1200597). It is governed by the charity constitution. policies and procedures adopted for the induction and training of trustees,, the charity's organisalicFnal structure and any wider network with which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. The Trustees who served during this year12025) are= Gerald Donsol (Chair of the Board} Michelle Wilson (Trustee) Ruel Capucao (Trustee) Section C Ob'ectives and activities TAR March 2012
Jesus Christ International Ministries of St Helens, vision is to impact both Christian and non-christian world, by setting an example in following the Lord Jesus Christ: in his love, in his compassion, in his faith and in his works. Summary of the objects of the charity set out in its governing document Our work includes the teaching of the word of God through the Bible and demonstrating the truth of the Gospel in our individual and corporate life. Our lifestyle is a model of what we teach by our words. All activities are open to everyone regardless of race, nationality and religious affiliations. The following are our main activities.. Prayer meeting every Wednesday Bible study every Friday Church service every Sunday Youth bible study for the youth (age 11-20) once a month Sunday school for children (age 2-10) every Sunday Women's ministry and fellowship once a monlh Youth fellowship Sunday service once a month Men's ministry and fellowship once a month 4 days Church Retreat and fellowship once a year 4 days Family fellowship once a year Street evangelism around the neighbouring area {St Helens) every 3 months Praise and worship night event once a year Good Friday film showing open to the public (once a year) Easter egg hunting for families open to the public Foundation day celebration (September every year} open to the public (activities include barbecue and games for families) 3-days' Vacation Bible School once a year which aims to impart the lessons of the Bible to young children and youth (open to the public and advertised within the neighbouring community); includes free-of-charge activilies such as arts and crafts, Bible lessons, and how to live a Christian life. Food, drinks and snacks are served free-of-charge. Christmas carol once a year open to the public 2-days Youth Camp within the Church grounds every summer catering for the youth (age 10-20) Hallelujah Night once a year open to children and their parents which involves a Christian film showing, fun activities and sleepover within the Church grounds Water baptism for new members once a year Swimming available to young members of the Church to enjoy during the warm summer weather (portable swimming pool set-up within the Church grounds) 2-days Church sports festival for Church member and is also open to the public 1-day youth sports festival for youth members and their friends Church Christmas party Open to families and is advertised within the nei hbourin communit activities include Kids Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) TAR March 2012
Got Talent competition, gift giving, games, free food for the attendees) Additional details of objectives and activities {Optional information) Finances are currently provided by members, voluntary donation including tithes and offering. Activities are run by Church member volunteers. You may choose to include further statements, where relevant, about.. policy on grantmaking. policy programme related investment., ¢onlribulion made by volunteers. TAR Morch 2012
Section D Achievements and performance Summary of the main achievements of the charity during the y8ar The Church CLFrrently has over 100 members with 70 regular adult Church goers, The Church currently caters for 45 families. Below are the main achievements of the Church between January 2025- December 2025: Successful completion of weekly prayer meetings every Wednesdays, Bible study every Fridays, Church Service on Sundays and Sunday school for the children. Completed monthly Youth Bible study, Women's ministry and fellowship, Youth fellowship, and Men's ministry and fellowship Successful completion of Couple Conference in February 2025. Successful completion of Men's Conference and Women's Services in March 2025. Successful Resurrection (Easterl Sunday celebration (April 2025). There were games, activities and fellowship after the Sunday service which was attended by around 50 members. Successful completion of street evangelism around the neighbouring area (January 2025, April 2025, July 2025 and December 2025). Successful 2-days Church sports festival in June 2025 with over 500 attendees from different Churches nationwide.7 Successful completion of Praise and Worship night in July 2025. Successful completion of the 3-days' Vacation Bible School in July 2025 with both kids and youth attendees. Successful Youth sports festival in August 2025 with over 200 youth attendees. Successful Hallelujah Night in October 2025. Successful Foundation Day celebration in November 2025 celebrating 16th Anniversary with around 200 attendees. Successful Christmas carol event in December 2025. Successful Church Christmas paty in December 2025. There were 20 participants in the Kids and Youth Got Talent. There were nearly 100 attendees and 60 children involved in gift giving. Successful four days Church Evangelism and Fellowship al Anglesey Wales with 150 people Attendees. Successful four days Church Relreat and fellowship at Cefn Lea, Dolfor Mid Wales with 6 churches over 300 people attendees. TAR March 2012
Section E Financial review NIA, The Church do not have reserves. Brief statement of the charlty's policy on reserves Details of any funds materially in deficit NIA Further financial review details (Optional information) Accounting Policies You may choose lo include additional information, where relevant about.. the charity's princip21 sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity- investment PDlicy and objectives including any ethical investment policy adopted. Basis in Accounting. The Accounts have been prepared on a receipts and payment basis. Section F. . Other optional information Section. G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of tho charity's trustees Signaturelsl Full name(s) Position (eg Secretary, Chalr, otc) Gerald Donsol Michelle Wilson Trustee Chair Date 31112125 TAR March 2012
TAR March 2012